Civic Intelligence

Oak Farm School Inc.

990 • Fiscal year 2016 • EIN 35-2089006

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 15, 2016

Organization ProfileWWW.OAKFARM.ORG

View Organization Page

502 Lemper RoadAvilla, IN 46710

(260) 897-4270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$137,535

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,588,902

Up $543,877 (+3.9%) from 2015

Net Assets

Up

$13,961,097

Up $510,654 (+3.8%) from 2015

Liabilities

Up

$627,805

Up $33,223 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$4,081,092

Down $1,077,485 (-21%) from 2015

Expenses

Up

$4,365,620

Up $175,194 (+4.2%) from 2015

Net Income

Down

-$284,528

Down $1,252,679 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,734,467Liabilities 2010: $1,795,624Net Assets 2010: $7,938,8432010Assets 2011: $10,085,444Liabilities 2011: $1,595,484Net Assets 2011: $8,489,9602011Assets 2012: $12,030,048Liabilities 2012: $1,560,339Net Assets 2012: $10,469,7092012Assets 2013: $13,491,126Liabilities 2013: $1,255,995Net Assets 2013: $12,235,1312013Assets 2014: $13,422,344Liabilities 2014: $783,310Net Assets 2014: $12,639,0342014Assets 2015: $14,045,025Liabilities 2015: $594,582Net Assets 2015: $13,450,4432015Assets 2016: $14,588,902Liabilities 2016: $627,805Net Assets 2016: $13,961,0972016Assets 2017: $15,431,680Liabilities 2017: $1,115,570Net Assets 2017: $14,316,1102017Assets 2018: $28,275,549Liabilities 2018: $4,518,724Net Assets 2018: $23,756,8252018Assets 2019: $26,393,582Liabilities 2019: $3,274,073Net Assets 2019: $23,119,5092019Assets 2020: $25,502,910Liabilities 2020: $1,922,038Net Assets 2020: $23,580,8722020Assets 2021: $26,356,415Liabilities 2021: $2,495,052Net Assets 2021: $23,861,3632021Assets 2022: $30,325,105Liabilities 2022: $2,342,720Net Assets 2022: $27,982,3852022Assets 2023: $37,574,890Liabilities 2023: $3,149,820Net Assets 2023: $34,425,0702023Assets 2024: $46,472,189Liabilities 2024: $5,193,656Net Assets 2024: $41,278,5332024Assets 2025: $52,082,315Liabilities 2025: $10,806,667Net Assets 2025: $41,275,6482025

Highlighted filing

2016

Assets$14,588,902
Liabilities$627,805
Net Assets$13,961,097
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,167,5972010Expenses 2011: $3,512,2472011Expenses 2012: $3,911,6632012Expenses 2013: $4,129,3782013Revenue 2014: $4,045,600Expenses 2014: $3,830,770Net Income 2014: $214,8302014Revenue 2015: $5,158,577Expenses 2015: $4,190,426Net Income 2015: $968,1512015Revenue 2016: $4,081,092Expenses 2016: $4,365,620Net Income 2016: -$284,5282016Revenue 2017: $4,815,799Expenses 2017: $4,623,806Net Income 2017: $191,9932017Revenue 2018: $14,450,645Expenses 2018: $5,116,842Net Income 2018: $9,333,8032018Revenue 2019: $5,026,090Expenses 2019: $5,525,956Net Income 2019: -$499,8662019Revenue 2020: $5,950,479Expenses 2020: $5,723,065Net Income 2020: $227,4142020Revenue 2021: $6,046,309Expenses 2021: $6,334,718Net Income 2021: -$288,4092021Revenue 2022: $11,726,261Expenses 2022: $6,912,978Net Income 2022: $4,813,2832022Revenue 2023: $13,815,838Expenses 2023: $7,592,101Net Income 2023: $6,223,7372023Revenue 2024: $14,980,220Expenses 2024: $8,419,172Net Income 2024: $6,561,0482024Revenue 2025: $9,392,760Expenses 2025: $9,422,488Net Income 2025: -$29,7282025

Highlighted filing

2016

Revenue$4,081,092
Expenses$4,365,620
Net Income-$284,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2016
Return Version
2015v3.0
Gross Receipts
$4,333,235
Mission and Program Overview

Mission

Oak farm montessori school's mission is to provide a montessori environment that inspires students to reach their potential through meaningful work. Oak farm provides an educational approach that frees the child's potential for self-development. This educational approach also guides each child according to individual capacity and need, permitting self development at a natural pace.

Oak farm school is an independent, co-educational montessori day school for students in early childhood through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,333,204$10,051,222▼ $281,982
Investments in Publicly Traded Securities$2,943,681$3,256,691▲ $313,010
Savings and Temporary Cash Investments$426,168$516,895▲ $90,727
Pledges and Grants Receivable$0$500,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$278,684$158,776▼ $119,908
Prepaid Expenses and Deferred Charges$38,507$73,236▲ $34,729
Accounts Receivable$24,781$32,082▲ $7,301
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,045,025$14,588,902▲ $543,877
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$407,922$517,489▲ $109,567
Accounts Payable and Accrued Expenses$186,660$110,316▼ $76,344
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$594,582$627,805▲ $33,223
Net Assets / Fund Balance
Unrestricted Net Assets$13,450,443$11,602,198▼ $1,848,245
Temporarily Rstr Net Assets$0$2,358,899▲ $2,358,899
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,450,443$13,961,097▲ $510,654
Total Liabilities and Net Assets / Fund Balance$14,045,025$14,588,902▲ $543,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,909,547$2,802,077$11,711,624
Other Land Buildings$603,798$235,352$839,150
Equipment$139,827$435,105$574,932
Land$398,050-$398,050
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN O'SULLIVANHead of SchoolFT$125,068$12,467$137,535
Lauren MoyerCFOFT$73,327$12,096$85,423

Board Members and Trustees

NameTitle
Erica DekkoPresident
Michael AxelVice President
Kristen Mulholland Left 915Secretary
Michael YoderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,122,657
Program Service Revenue
$1,827,889
Investment Income
$138,146
Other Revenue
$-7,600
All Other Contributions
$2,011,740
Change in Net Assets
$-284,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,160
Revenue Not Reported on Financial Statements
$695,932
Revenue Not Reported on Form 990
$76,622
Other Revenue Adjustments
$695,932
Total Revenue per Audited Statements
$3,461,782
Total Revenue per Form 990
$4,081,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,422
Other Expenses$1,260,266
Grants and Similar Amounts Paid$695,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,028$461,861$0$1,776,889
Grants to Domestic Individuals$695,932--$695,932
Depreciation Depletion$290,454$112,954$0$403,408
Occupancy$269,745$50,722$0$320,467
Other Employee Benefits$192,398$77,738$0$270,136
Current Officers, Directors, Trustees, and Key Employees$153,727$53,992$0$207,719
Payroll Taxes$111,368$43,310$0$154,678
Office Expenses$17,160$32,568$0$49,728
Insurance$34,255$13,322$0$47,577
Travel$20,398$2,266$0$22,664
Advertising$17,830$3,515$0$21,345
Information Technology$9,842$3,827$0$13,669
Fees for Services Accounting$0$6,750$0$6,750
Fees for Services Legal$0$3,290$0$3,290
Other Expenses$0$2,293$0$2,293
Fees for Services Other$1,466$0$0$1,466
Total Functional Expenses$3,494,967$870,653$0$4,365,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,365,620
Total Expenses per Audited Statements$3,701,128
Expenses per Audited Statements$3,669,688
Expenses Not Reported on Financial Statements$695,932
Other Expense Adjustments$695,932
Expenses Not Reported on Form 990$31,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,440
Fundraising Gross Income$23,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tall Oak Gala$111,780$13,637$7,001$6,636
Annual Fund Dri$12,774-$1,748-
Total Events$134,757$23,840$31,440$-7,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Erica dekko and michael axel have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The committees are not authorized to act on behalf of the board. They are advisory committees only.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer and an independent cpa firm perform a thorough review of the form 990 and related schedules. The form 990 is supplied to the board and they are given three weeks to review the form. After the board approves the return, it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest questionnaire is sent to board members. The chief financial officer reviews the annual board of directors questionnaires and contacts the board president if there are any issues with the responses. Materiality and the manner of dealing with the conflict are determined by the president.”

Form 990, Part VI, Section B, Line 15A

“The executive compensation policy includes a comparability study which pulls information from compensation surveys from independent school management, national american montessori teachers association, and american montessori society. The review is performed by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Farm School Inc
EIN
35-2089006
In Care Of
% LAUREN MOYER
Phone
2608974270
Address
502 LEMPER ROAD, AVILLA, IN 46710

Signing Officer

Name
Lauren Moyer
Title
CFO
Phone
2608974270
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Dekko
Formed
1999
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
65
Volunteers
96

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Schedule D Part XI & XII

“Line 2D Special Events Reclass $31,440 Line 4B: Scholarships $373,663 Tuition Discounts $322,269 Total $695,932”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03827
IRS990/InformationTechnologyGrp/ProgramServicesAmt09842
IRS990/InformationTechnologyGrp/TotalAmt013669
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013322
IRS990/InsuranceGrp/ProgramServicesAmt034255
IRS990/InsuranceGrp/TotalAmt047577
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0138465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02943681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03256691
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03472534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010333204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010051222
IRS990/LandBldgEquipCostOrOtherBssAmt013523756
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0197
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220506
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OAK FARM MONTESSORI SCHOOL'S MISSION IS TO PROVIDE A MONTESSORI ENVIRONMENT THAT INSPIRES CHILDREN TO REACH THEIR POTENTIAL THROUGH MEANINGFUL WORK. OAK FARM PROVIDES AN EDUCATIONAL APPROACH THAT FREES THE CHILD'S POTENTIAL FOR SELF-DEVELOPMENT. THIS EDUCATIONAL APPROACH ALSO GUIDES EACH CHILD ACCORDING TO INDIVIDUAL CAPACITY AND NEED, PERMITTING SELF-DEVELOPMENT AT A NATURAL PACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013450443
IRS990/NetAssetsOrFundBalancesEOYAmt013961097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050722
IRS990/OccupancyGrp/ProgramServicesAmt0269745
IRS990/OccupancyGrp/TotalAmt0320467
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032568
IRS990/OfficeExpensesGrp/ProgramServicesAmt017160
IRS990/OfficeExpensesGrp/TotalAmt049728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270136
IRS990/OtherExpensesGrp/Desc0CLASS CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER TRAINING CENTER
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22293
IRS990/OtherExpensesGrp/ProgramServicesAmt0317715
IRS990/OtherExpensesGrp/ProgramServicesAmt147649
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0319960
IRS990/OtherExpensesGrp/TotalAmt147649
IRS990/OtherExpensesGrp/TotalAmt22293
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111368
IRS990/PayrollTaxesGrp/TotalAmt0154678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073236
IRS990/PrincipalOfficerNm0ERICA DEKKO
IRS990/PriorPeriodAdjustmentsAmt0750000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TUTORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03360220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0763888
IRS990/PYInvestmentIncomeAmt0105890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01244618
IRS990/PYOtherRevenueAmt03958
IRS990/PYProgramServiceRevenueAmt01688509
IRS990/PYRevenuesLessExpensesAmt0968151
IRS990/PYSalariesCompEmpBnftPaidAmt02181920
IRS990/PYTotalExpensesAmt04190426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05158577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-284528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01827722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516895
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08909547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02802077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011711624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574932
IRS990ScheduleD/ExpensesNotReportedAmt031440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0695932
IRS990ScheduleD/ExpensesSubtotalAmt03669688
IRS990ScheduleD/LandGrp/BookValueAmt0398050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045182
IRS990ScheduleD/OtherExpensesIncludedAmt031440
IRS990ScheduleD/OtherExpensesNotIncludedAmt0695932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0603798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839150
IRS990ScheduleD/OtherRevenueAmt031440
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0695932
IRS990ScheduleD/RevenueNotReportedAmt076622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0695932
IRS990ScheduleD/RevenueSubtotalAmt03385160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 2D Special Events Reclass $31,440 Line 4B: Scholarships $373,663 Tuition Discounts $322,269 Total $695,932
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI & XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010051222
IRS990ScheduleD/TotalExpensesPerForm990Amt04365620
IRS990ScheduleD/TotalRevenuePerForm990Amt04081092

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,588,902
Liabilities
$627,805
Net assets
$13,961,097
Revenue
$4,081,092
Expenses
$4,365,620
Net income
-$284,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.1$10.8$41.3$9.39$9.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$46.5$5.19$41.3$15.0$8.42$6.56
2023Detailed filing. Detailed filing data is available for this year.$37.6$3.15$34.4$13.8$7.59$6.22
2022Detailed filing. Detailed filing data is available for this year.$30.3$2.34$28.0$11.7$6.91$4.81
2021Detailed filing. Detailed filing data is available for this year.$26.4$2.50$23.9$6.05$6.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$25.5$1.92$23.6$5.95$5.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$26.4$3.27$23.1$5.03$5.53$0.50
2018Detailed filing. Detailed filing data is available for this year.$28.3$4.52$23.8$14.5$5.12$9.33
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.12$14.3$4.82$4.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.63$14.0$4.08$4.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.59$13.5$5.16$4.19$0.97
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.78$12.6$4.05$3.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.26$12.2$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.56$10.5$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.60$8.49$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.80$7.94$3.17