Civic Intelligence

Oak Farm School Inc.

990 • Fiscal year 2017 • EIN 35-2089006

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,190

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,431,680

Up $842,778 (+5.8%) from 2016

Net Assets

Up

$14,316,110

Up $355,013 (+2.5%) from 2016

Liabilities

Up

$1,115,570

Up $487,765 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$4,815,799

Up $734,707 (+18%) from 2016

Expenses

Up

$4,623,806

Up $258,186 (+5.9%) from 2016

Net Income

Up

$191,993

Up $476,521 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$15,431,680
Liabilities$1,115,570
Net Assets$14,316,110
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$4,815,799
Expenses$4,623,806
Net Income$191,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$5,897,965
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$10,051,222$11,742,075▲ $1,690,853
Investments in Publicly Traded Securities$3,256,691$2,425,966▼ $830,725
Cash and Non-Interest-Bearing Accounts$158,776$656,489▲ $497,713
Pledges and Grants Receivable$500,000$0▼ $500,000
Savings and Temporary Cash Investments$516,895$292,756▼ $224,139
Accounts Receivable$32,082$272,968▲ $240,886
Prepaid Expenses and Deferred Charges$73,236$41,426▼ $31,810
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$14,588,902$15,431,680▲ $842,778
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$517,489$535,202▲ $17,713
Accounts Payable and Accrued Expenses$110,316$350,368▲ $240,052
Other Liabilities$0$230,000▲ $230,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$627,805$1,115,570▲ $487,765
Net Assets / Fund Balance
Unrestricted Net Assets$11,602,198$14,316,110▲ $2,713,912
Temporarily Rstr Net Assets$2,358,899$0▼ $2,358,899
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,961,097$14,316,110▲ $355,013
Total Liabilities and Net Assets / Fund Balance$14,588,902$15,431,680▲ $842,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,852,762$3,096,848$11,949,610
Other Land Buildings$1,603,650$275,738$1,879,388
Land$1,075,707-$1,075,707
Equipment$209,956$513,970$723,926
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN O'SULLIVANHead of SchoolFT$124,223$8,967$133,190
Lauren MoyerCFOFT$68,314$5,423$73,737

Board Members and Trustees

NameTitle
Erica DekkoBoard President
Michael AxelBoard Vice President
Casey WeimerBoard Member
Olivia SalsberyBoard Member
Sophia Salsbery Started 317Board Member
Michael YoderBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770,648
Program Service Revenue
$1,948,810
Investment Income
$107,479
Other Revenue
$-11,138
All Other Contributions
$2,634,262
Change in Net Assets
$191,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,151,600
Revenue Not Reported on Financial Statements
$664,199
Revenue Not Reported on Form 990
$200,579
Other Revenue Adjustments
$664,199
Total Revenue per Audited Statements
$4,352,179
Total Revenue per Form 990
$4,815,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,871
Other Expenses$1,325,736
Grants and Similar Amounts Paid$664,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,377$496,462-$2,002,839
Grants to Domestic Individuals$664,199--$664,199
Depreciation Depletion$304,088$118,256-$422,344
Occupancy$291,567$57,023-$348,590
Other Employee Benefits$178,177$71,861-$250,038
Current Officers, Directors, Trustees, and Key Employees$162,781$53,649-$216,430
Payroll Taxes$118,486$46,078-$164,564
Office Expenses$18,702$29,171-$47,873
Advertising$42,620$3,515-$46,135
Insurance$32,250$12,542-$44,792
Travel$22,846$2,538-$25,384
Fees for Services Accounting-$21,575-$21,575
Information Technology$13,342$5,188-$18,530
Fees for Services Other$17,596--$17,596
Other Expenses$66,940$2,218-$2,218
Fees for Services Legal-$932-$932
Interest$54--$54
Total Functional Expenses$3,700,553$923,253$0$4,623,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,623,806
Total Expenses per Audited Statements$3,997,166
Expenses per Audited Statements$3,959,607
Expenses Not Reported on Financial Statements$664,199
Other Expense Adjustments$664,199
Expenses Not Reported on Form 990$37,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,559
Fundraising Gross Income$26,421
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$17,428-$4,276-
Tall Oak Gala$135,488$16,530$7,321$9,209
Total Events$162,807$26,421$37,559$-11,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Construction$230,000
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 bard 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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Dekko
Formed
1999
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
85
Volunteers
104

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 $37,559 Line 4b: Scholarships $340,619 Tution Discounts $323,580 Total $664,199”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/OtherAmt0-442
IRS990/GainOrLossGrp/SecuritiesAmt021408
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0664199
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0664199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0664199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01065573
IRS990/GrossReceiptsAmt05897965
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05188
IRS990/InformationTechnologyGrp/ProgramServicesAmt013342
IRS990/InformationTechnologyGrp/TotalAmt018530
IRS990/InsuranceGrp/ManagementAndGeneralAmt012542
IRS990/InsuranceGrp/ProgramServicesAmt032250
IRS990/InsuranceGrp/TotalAmt044792
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt054
IRS990/InterestGrp/TotalAmt054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03256691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02425966
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03886556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010051222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011742075
IRS990/LandBldgEquipCostOrOtherBssAmt015628631
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0442
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01044165
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/NetAssetsOrFundBalancesBOYAmt013961097
IRS990/NetAssetsOrFundBalancesEOYAmt014316110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11138
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057023
IRS990/OccupancyGrp/ProgramServicesAmt0291567
IRS990/OccupancyGrp/TotalAmt0348590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029171
IRS990/OfficeExpensesGrp/ProgramServicesAmt018702
IRS990/OfficeExpensesGrp/TotalAmt047873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250038
IRS990/OtherExpensesGrp/Desc0CLASS CIRRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER TRAINING CENTER
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12218
IRS990/OtherExpensesGrp/ProgramServicesAmt0260528
IRS990/OtherExpensesGrp/ProgramServicesAmt166940
IRS990/OtherExpensesGrp/TotalAmt0262773
IRS990/OtherExpensesGrp/TotalAmt166940
IRS990/OtherExpensesGrp/TotalAmt22218
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0230000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506377
IRS990/OtherSalariesAndWagesGrp/TotalAmt02002839
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118486
IRS990/PayrollTaxesGrp/TotalAmt0164564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041426
IRS990/PrincipalOfficerNm0ERICA DEKKO
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/RelatedOrExemptFuncIncomeAmt01759617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01759617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02122657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0695932
IRS990/PYInvestmentIncomeAmt0138146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01260266
IRS990/PYOtherRevenueAmt0-7600
IRS990/PYProgramServiceRevenueAmt01827889
IRS990/PYRevenuesLessExpensesAmt0-284528
IRS990/PYSalariesCompEmpBnftPaidAmt02409422
IRS990/PYTotalExpensesAmt04365620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04081092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01948368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292756
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/BookValueAmt08852762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03096848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011949610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723926
IRS990ScheduleD/ExpensesNotReportedAmt037559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0664199
IRS990ScheduleD/ExpensesSubtotalAmt03959607
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01075707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01075707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163020
IRS990ScheduleD/OtherExpensesIncludedAmt037559
IRS990ScheduleD/OtherExpensesNotIncludedAmt0664199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01603650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01879388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - CONSTRUCTION
IRS990ScheduleD/OtherRevenueAmt037559
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0664199
IRS990ScheduleD/RevenueNotReportedAmt0200579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0664199
IRS990ScheduleD/RevenueSubtotalAmt04151600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 2d: Special Events Reclass $37,559 Line 4b: Scholarships $340,619 Tution Discounts $323,580 Total $664,199
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI & XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011742075

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,431,680
Liabilities
$1,115,570
Net assets
$14,316,110
Revenue
$4,815,799
Expenses
$4,623,806
Net income
$191,993
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