Civic Intelligence

The Spectrum School

990 • Fiscal year 2017 • EIN 36-2747236

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.SPECTRUMSCHOOL.ORG

View Organization Page

4848 Turner StreetRockford, IL 61107

(815) 877-1600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,096

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,291,611

Down $332,541 (-20%) from 2016

Net Assets

Down

$24,873

Down $183,805 (-88%) from 2016

Liabilities

Down

$1,266,738

Down $148,736 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$800,035

Down $182,957 (-19%) from 2016

Expenses

Down

$986,916

Down $242,035 (-20%) from 2016

Net Income

Up

-$186,881

Up $59,078 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,164,356Liabilities 2011: $1,691,169Net Assets 2011: $473,1872011Assets 2012: $2,041,750Liabilities 2012: $1,620,253Net Assets 2012: $421,4972012Assets 2013: $1,993,053Liabilities 2013: $1,563,849Net Assets 2013: $429,2042013Assets 2014: $1,928,588Liabilities 2014: $1,481,047Net Assets 2014: $447,5412014Assets 2015: $1,865,956Liabilities 2015: $1,401,979Net Assets 2015: $463,9772015Assets 2016: $1,624,152Liabilities 2016: $1,415,474Net Assets 2016: $208,6782016Assets 2017: $1,291,611Liabilities 2017: $1,266,738Net Assets 2017: $24,8732017Assets 2018: $155,006Liabilities 2018: $131,300Net Assets 2018: $23,7062018Assets 2019: $97,613Liabilities 2019: $142,205Net Assets 2019: -$44,5922019Assets 2020: $170,195Liabilities 2020: $210,737Net Assets 2020: -$40,5422020Assets 2021: $289,307Liabilities 2021: $262,216Net Assets 2021: $27,0912021Assets 2022: $261,628Liabilities 2022: $266,536Net Assets 2022: -$4,9082022Assets 2023: $389,559Liabilities 2023: $232,768Net Assets 2023: $156,7912023Assets 2024: $260,074Liabilities 2024: $220,230Net Assets 2024: $39,8442024

Highlighted filing

2017

Assets$1,291,611
Liabilities$1,266,738
Net Assets$24,873
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,469,9992011Expenses 2012: $1,397,2642012Expenses 2013: $1,328,9502013Revenue 2014: $1,291,774Expenses 2014: $1,312,272Net Income 2014: -$20,4982014Revenue 2015: $1,246,042Expenses 2015: $1,230,008Net Income 2015: $16,0342015Revenue 2016: $982,992Expenses 2016: $1,228,951Net Income 2016: -$245,9592016Revenue 2017: $800,035Expenses 2017: $986,916Net Income 2017: -$186,8812017Revenue 2018: $672,685Expenses 2018: $673,852Net Income 2018: -$1,1672018Revenue 2019: $612,132Expenses 2019: $680,430Net Income 2019: -$68,2982019Revenue 2020: $641,897Expenses 2020: $637,847Net Income 2020: $4,0502020Revenue 2021: $770,174Expenses 2021: $702,541Net Income 2021: $67,6332021Revenue 2022: $669,367Expenses 2022: $701,366Net Income 2022: -$31,9992022Revenue 2023: $889,308Expenses 2023: $727,609Net Income 2023: $161,6992023Revenue 2024: $513,573Expenses 2024: $630,520Net Income 2024: -$116,9472024

Highlighted filing

2017

Revenue$800,035
Expenses$986,916
Net Income-$186,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.1
Gross Receipts
$1,222,072
Mission and Program Overview

Mission

Educate children in grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,286$1,216,230▼ $82,056
Investments in Publicly Traded Securities$178,554--
Accounts Receivable$70,945$54,368▼ $16,577
Investments Other Securities$49,082--
Cash and Non-Interest-Bearing Accounts$4,259$11,228▲ $6,969
Inventories for Sale or Use$10,200$6,180▼ $4,020
Prepaid Expenses and Deferred Charges$8,076$1,890▼ $6,186
Savings and Temporary Cash Investments$4,750$1,715▼ $3,035
Total Assets$1,624,152$1,291,611▼ $332,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,235,472$1,216,231▼ $19,241
Accounts Payable and Accrued Expenses$97,843$28,353▼ $69,490
Deferred Revenue$82,159$22,154▼ $60,005
Total Liabilities$1,415,474$1,266,738▼ $148,736
Net Assets / Fund Balance
Unrestricted Net Assets$183,906$24,873▼ $159,033
Temporarily Rstr Net Assets$24,772--
Total Net Assets Fund Balance$208,678$24,873▼ $183,805
Total Liabilities and Net Assets / Fund Balance$1,624,152$1,291,611▼ $332,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,133$504,972$961,105
Buildings$589,822$169,202$759,024
Land$165,343-$165,343
Equipment$6,408$97,414$103,822
Other Land Buildings$-1,476$65,857$64,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,310-▲ $1,523--
2015$49,794-▼ $484-$49,310
2014$49,588-▲ $206-$49,794
2013$46,788-▲ $2,800-$49,588
2012$44,856-▲ $1,932-$46,788
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KlekampExecutive Di-$62,641$6,455$69,096
Beth BaxterDirectorPT$28,495$6,135$34,630
Glendia StrandinDirector-$27,412$1,320$28,732

Board Members and Trustees

NameTitle
Joe PingoPresident
Charles BarnesDirector
Connie VitaliDirector
Kelly KaltDirector
Peter LarsonDirector
Polly FitzDirector
Shelly PeiferDirector
Melissa PreteSecretary
Bob WrightTreasurer
Mary BaldaufVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,457
Program Service Revenue
$741,117
Investment Income
$10,083
Other Revenue
$34,378
All Other Contributions
$7,332
Change in Net Assets
$-186,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,490
Revenue Not Reported on Financial Statements
$-34,455
Revenue Not Reported on Form 990
$3,076
Other Revenue Adjustments
$-34,455
Total Revenue per Audited Statements
$837,566
Total Revenue per Form 990
$800,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,409
Other Expenses$290,507
Total Fundraising Expense$21,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,798$89,918$13,200$515,916
Current Officers, Directors, Trustees, and Key Employees$31,315$62,388$6,932$100,635
Occupancy$39,926$15,916-$55,842
Payroll Taxes$39,318$11,557$1,509$52,384
Depreciation Depletion$30,564$7,641-$38,205
Other Employee Benefits$22,453$5,021-$27,474
Office Expenses$2,825$21,605$251$24,681
Interest$19,250$4,812-$24,062
Fees for Services Legal-$21,419-$21,419
Insurance$15,373$5,740-$21,113
Other Expenses$12,610$37,589-$12,610
All Other Expenses-$8,503-$8,503
Fees for Services Accounting-$6,170-$6,170
Advertising-$3,152-$3,152
Fees for Services Other$1,200$275-$1,475
Conferences and Meetings-$333-$333
Total Functional Expenses$662,985$302,039$21,892$986,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,371
Expenses per Audited Statements$986,916
Total Expenses per Form 990$986,916
Expenses Not Reported on Form 990$34,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,298
Fundraising Direct Expenses$144,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$137,966$137,966$133,365$4,601
Mind Blown$20,573$13,448$1,252$12,196
Total Events$158,539$151,414$141,917$9,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors are required to sign conflict of interest statements.”

Form 990, Page 6, Part VI, Line 19

“The school's policies and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Spectrum School
EIN
36-2747236
Phone
8158771600
Address
4848 TURNER STREET, ROCKFORD, IL 61107

Signing Officer

Name
Fran Middleton
Title
Acting Executive Director
Phone
8158771600
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Pingo
Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
39
Volunteers
75

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of assets held in trust 3,076”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school follows the authoritative guidance issued by the financial accounting standards board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. The school does not believe the financial statements include (or reflect) any uncertain tax positions. The school conducts business solely in the united states and as a result, files an informational return for the united states. In the normal course of business the school is subject to examination by taxing authorities. The school's informational returns for years subsequent to 2013 are open, by statute, for review by authorities. At june 30, 2017 there are no ongoing examinations or unresolved disputes with the various tax authorities the school currently files or has filed with.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of assets held in trust 3,076”

Schedule D, Page 4, Part XI, Line 4B

“Expenses related to rental income -34,455”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rental income 34,455”

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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/InterestGrp/ProgramServicesAmt019250
IRS990/InterestGrp/TotalAmt024062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06180
IRS990/InvestmentIncomeGrp/ExclusionAmt02310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049082
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178554
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0837445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01298286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216230
IRS990/LandBldgEquipCostOrOtherBssAmt02053675
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243544
IRS990/LessRentalExpensesGrp/RealAmt034455
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE CHILDREN IN GRADES K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01235472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01216231
IRS990/NetAssetsOrFundBalancesBOYAmt0208678
IRS990/NetAssetsOrFundBalancesEOYAmt024873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015916
IRS990/OccupancyGrp/ProgramServicesAmt039926
IRS990/OccupancyGrp/TotalAmt055842
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021605
IRS990/OfficeExpensesGrp/ProgramServicesAmt02825
IRS990/OfficeExpensesGrp/TotalAmt024681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027474
IRS990/OtherExpensesGrp/Desc0ASSET IMPAIRMENT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037589
IRS990/OtherExpensesGrp/ProgramServicesAmt020900
IRS990/OtherExpensesGrp/ProgramServicesAmt114453
IRS990/OtherExpensesGrp/ProgramServicesAmt212610
IRS990/OtherExpensesGrp/TotalAmt037589
IRS990/OtherExpensesGrp/TotalAmt120900
IRS990/OtherExpensesGrp/TotalAmt214453
IRS990/OtherExpensesGrp/TotalAmt312610
IRS990/OtherRevenueMiscGrp/Desc0HOT LUNCH
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02970
IRS990/OtherRevenueMiscGrp/ExclusionAmt12078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12078
IRS990/OtherRevenueTotalAmt05048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011557
IRS990/PayrollTaxesGrp/ProgramServicesAmt039318
IRS990/PayrollTaxesGrp/TotalAmt052384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01890
IRS990/PrincipalOfficerNm0JOE PINGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010155
IRS990/PYOtherExpensesAmt0445506
IRS990/PYOtherRevenueAmt014385
IRS990/PYProgramServiceRevenueAmt0914550
IRS990/PYRevenuesLessExpensesAmt0-245959
IRS990/PYSalariesCompEmpBnftPaidAmt0783445
IRS990/PYTotalExpensesAmt01228951
IRS990/PYTotalRevenueAmt0982992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-186881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0741117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01715
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049310
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103822
IRS990ScheduleD/ExpensesNotReportedAmt034455
IRS990ScheduleD/ExpensesSubtotalAmt0986916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0504972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0961105
IRS990ScheduleD/OtherExpensesIncludedAmt034455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064381
IRS990ScheduleD/OtherRevenueAmt03076
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34455
IRS990ScheduleD/RevenueNotReportedAmt03076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34455
IRS990ScheduleD/RevenueSubtotalAmt0834490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE SCHOOL CONDUCTS BUSINESS SOLELY IN THE UNITED STATES AND AS A RESULT, FILES AN INFORMATIONAL RETURN FOR THE UNITED STATES. IN THE NORMAL COURSE OF BUSINESS THE SCHOOL IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL'S INFORMATIONAL RETURNS FOR YEARS SUBSEQUENT TO 2013 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. AT JUNE 30, 2017 THERE ARE NO ONGOING EXAMINATIONS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE SCHOOL CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF ASSETS HELD IN TRUST 3,076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENTAL INCOME -34,455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO RENTAL INCOME 34,455
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216230
IRS990ScheduleD/TotalExpensesPerForm990Amt0986916
IRS990ScheduleD/TotalRevenuePerForm990Amt0800035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021371
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,611
Liabilities
$1,266,738
Net assets
$24,873
Revenue
$800,035
Expenses
$986,916
Net income
-$186,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.51$0.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.89$0.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.27$0.00$0.67$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$0.77$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$0.64$0.64$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.02$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.27$0.02$0.80$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.42$0.21$0.98$1.23$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.40$0.46$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.48$0.45$1.29$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.56$0.43$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.62$0.42$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.69$0.47$1.47