Civic Intelligence

Leelanau School for Education

990 • Fiscal year 2017 • EIN 38-6061392

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LEELANAU.ORG

View Organization Page

One Old Homestead RoadGlen Arbor, MI 49636

(231) 334-5800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,804

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,727,850

Down $199,573 (-5.1%) from 2016

Net Assets

Up

$1,561,460

Up $18,670 (+1.2%) from 2016

Liabilities

Down

$2,166,390

Down $218,243 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$3,259,801

Down $891,790 (-21%) from 2016

Expenses

Down

$3,290,603

Down $164,535 (-4.8%) from 2016

Net Income

Down

-$30,802

Down $727,255 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,696,125Liabilities 2011: $4,403,989Net Assets 2011: $292,1362011Assets 2012: $4,246,858Liabilities 2012: $4,560,364Net Assets 2012: -$313,5062012Assets 2013: $4,079,589Liabilities 2013: $4,761,647Net Assets 2013: -$682,0582013Assets 2014: $5,201,892Liabilities 2014: $4,786,405Net Assets 2014: $415,4872014Assets 2015: $4,404,842Liabilities 2015: $3,558,505Net Assets 2015: $846,3372015Assets 2016: $3,927,423Liabilities 2016: $2,384,633Net Assets 2016: $1,542,7902016Assets 2017: $3,727,850Liabilities 2017: $2,166,390Net Assets 2017: $1,561,4602017Assets 2018: $3,220,114Liabilities 2018: $1,819,070Net Assets 2018: $1,401,0442018Assets 2019: $2,992,744Liabilities 2019: $1,775,436Net Assets 2019: $1,217,3082019Assets 2020: $3,260,373Liabilities 2020: $1,999,896Net Assets 2020: $1,260,4772020Assets 2021: $3,732,229Liabilities 2021: $2,325,731Net Assets 2021: $1,406,4982021Assets 2022: $4,586,494Liabilities 2022: $2,247,567Net Assets 2022: $2,338,9272022Assets 2023: $4,173,269Liabilities 2023: $1,894,235Net Assets 2023: $2,279,0342023

Highlighted filing

2017

Assets$3,727,850
Liabilities$2,166,390
Net Assets$1,561,460
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,767,1562011Expenses 2012: $3,877,9792012Revenue 2013: $3,871,887Expenses 2013: $4,283,246Net Income 2013: -$411,3592013Revenue 2014: $5,462,642Expenses 2014: $4,420,796Net Income 2014: $1,041,8462014Revenue 2015: $4,132,745Expenses 2015: $3,848,887Net Income 2015: $283,8582015Revenue 2016: $4,151,591Expenses 2016: $3,455,138Net Income 2016: $696,4532016Revenue 2017: $3,259,801Expenses 2017: $3,290,603Net Income 2017: -$30,8022017Revenue 2018: $2,906,441Expenses 2018: $3,076,967Net Income 2018: -$170,5262018Revenue 2019: $2,661,556Expenses 2019: $2,942,703Net Income 2019: -$281,1472019Revenue 2020: $3,011,758Expenses 2020: $3,004,452Net Income 2020: $7,3062020Revenue 2021: $2,969,206Expenses 2021: $3,018,739Net Income 2021: -$49,5332021Revenue 2022: $4,222,476Expenses 2022: $3,083,047Net Income 2022: $1,139,4292022Revenue 2023: $3,497,192Expenses 2023: $3,645,335Net Income 2023: -$148,1432023

Highlighted filing

2017

Revenue$3,259,801
Expenses$3,290,603
Net Income-$30,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,373,897
Mission and Program Overview

Mission

The leelanau school's mission is to support discovery of individual potential through academic, physical, and personal development of students who learn differently.

The Leelanau School ignites a passion for learning in a boarding school where students thrive by engaging academically and by celebrating everyone's unique learning styles in a culture of acceptance, leading to successful and meaningful lives in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,482$1,705,357▼ $94,125
Investments in Publicly Traded Securities-$1,034,059-
Savings and Temporary Cash Investments$1,581,912$631,191▼ $950,721
Accounts Receivable$21,349$59,802▲ $38,453
Pledges and Grants Receivable$270,000$53,000▼ $217,000
Cash and Non-Interest-Bearing Accounts$56,540$50,093▼ $6,447
Inventories for Sale or Use$15,732$15,192▼ $540
Prepaid Expenses and Deferred Charges$4,777$1,525▼ $3,252
Total Assets$3,927,423$3,727,850▼ $199,573
Other Assets Total$177,631$177,631→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,812,391$1,506,397▼ $305,994
Deferred Revenue$492,375$533,833▲ $41,458
Accounts Payable and Accrued Expenses$79,867$126,160▲ $46,293
Total Liabilities$2,384,633$2,166,390▼ $218,243
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,131,207$1,091,327▼ $39,880
Temporarily Rstr Net Assets$419,759$436,064▲ $16,305
Unrestricted Net Assets$-8,176$34,069▲ $42,245
Total Net Assets Fund Balance$1,542,790$1,561,460▲ $18,670
Total Liabilities and Net Assets / Fund Balance$3,927,423$3,727,850▼ $199,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,888$4,076,430$5,565,318
Equipment$41,840$733,399$775,239
Leasehold Improvements$20,666$166,832$187,498
Land$153,963-$153,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,071,207-▲ $70,327-$1,091,326
2016-$1,069,215▲ $1,992-$1,071,207
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon D FrileyHeadmaster/presidentFT$106,604$7,200$113,804
Virginia DeislerCFOFT$100,000$7,200$107,200
Julie PovoloDirector of DevelopmentFT$70,000$7,200$77,200
Michael JarvisDirector of AdmissionsFT$64,414$7,200$71,614

Board Members and Trustees

NameTitle
Carolyn HelmlingerChairman
Robert McnuttChairman Emeritus
jim SPICAVice Chairman
Patricia RichardsDirector Emeritus
Joan ConwayTrustee
meagan darlingtonTrustee
Sue MillerDirecotr Emeritus
Elizabeth ParkerParent Representative
Mary Beth HardwickSecretary
Bruce HoodStaff Representative
John HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,041
Program Service Revenue
$2,868,026
Investment Income
$30,853
Other Revenue
$16,881
All Other Contributions
$331,660
Change in Net Assets
$-30,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$15,182Fair Market Value (FMV)
Other Non Cash Contri Table108$12,381Fair Market Value (FMV)
Total Noncash Contributions111$27,563-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,824
Other Expenses$898,704
Grants and Similar Amounts Paid$591,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,512$301,050-$1,096,562
Grants to Domestic Individuals$591,075--$591,075
Current Officers, Directors, Trustees, and Key Employees$153,210$256,135-$409,345
Depreciation Depletion$177,095--$177,095
Other Employee Benefits$138,757$34,689-$173,446
Payroll Taxes$76,527$44,944-$121,471
All Other Expenses$90,702$14,758-$105,460
Interest$66,680--$66,680
Insurance$37,695$12,944-$50,639
Advertising$36,404--$36,404
Other Expenses$32,880$19,464-$32,880
Office Expenses$14,522$3,630-$18,152
Travel$7,999$2,000-$9,999
Fees for Services Management$7,434$1,858-$9,292
Fees for Services Legal$6,940$1,735-$8,675
Fees for Services Accounting-$6,325-$6,325
Occupancy$3,568$892-$4,460
Total Functional Expenses$2,564,146$726,457$0$3,290,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,381
Fundraising Gross Income$7,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,349$7,968-$7,968
Total Events$20,349$7,968$12,381$-4,413
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
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 B, line 11B

“The 990 and 990t will be reviewed by the head of school and cfo prior to filing. The trustees will be provided a copy for review, discussion and approval.”

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

“The conflict of interest policy is included in the employee handbook and all employees sign for and receive a handbook so it is implied consent that they comply with the conflict of interest policy. Trustees are asked to complete a conflict of interest questionnaire annualy which is reviewed by human resources for items that may be required to be disclosed.”

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

“The board of trustees will review and approve the president's compensation. They use competitive market data to evaluate the compensation each year. The board of trustees reviews and approves the annual budget with annual compensation levels listed. The head of school reviews officer and key employee compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Leelanau School
EIN
38-6061392
Phone
2313345800
Address
One Old Homestead Road, Glen Arbor, MI 49636

Signing Officer

Name
Jd Friley
Title
president
Phone
2313345800
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Friley
Formed
1929
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
Milliken Place 107 S Cass Ste A, Traverse City, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
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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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012381
IRS990/FundraisingDirectExpensesAmt012381
IRS990/FundraisingGrossIncomeAmt07968
IRS990/GainOrLossGrp/SecuritiesAmt0-812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0591075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0591075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0591075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099550
IRS990/GrossReceiptsAmt03373897
IRS990/GrossSalesOfInventoryAmt022647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012944
IRS990/InsuranceGrp/ProgramServicesAmt037695
IRS990/InsuranceGrp/TotalAmt050639
IRS990/InterestGrp/ProgramServicesAmt066680
IRS990/InterestGrp/TotalAmt066680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015192
IRS990/InvestmentIncomeGrp/ExclusionAmt031665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01034059
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04976661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705357
IRS990/LandBldgEquipCostOrOtherBssAmt06682018
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Leelanau School ignites a passion for learning in a boarding school where students thrive by engaging academically and by celebrating everyone's unique learning styles in a culture of acceptance, leading to successful and meaningful lives in college and beyond.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01812391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01506397
IRS990/NetAssetsOrFundBalancesBOYAmt01542790
IRS990/NetAssetsOrFundBalancesEOYAmt01561460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4413
IRS990/NetIncomeOrLossGrp/ExclusionAmt021294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021294
IRS990/NetUnrelatedBusTxblIncmAmt06769
IRS990/NetUnrlzdGainsLossesInvstAmt049472
IRS990/NoncashContributionsAmt027563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0892
IRS990/OccupancyGrp/ProgramServicesAmt03568
IRS990/OccupancyGrp/TotalAmt04460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OfficeExpensesGrp/ProgramServicesAmt014522
IRS990/OfficeExpensesGrp/TotalAmt018152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177631
IRS990/OtherAssetsTotalGrp/EOYAmt0177631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173446
IRS990/OtherExpensesGrp/Desc0CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLASS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119464
IRS990/OtherExpensesGrp/ProgramServicesAmt0145157
IRS990/OtherExpensesGrp/ProgramServicesAmt1104132
IRS990/OtherExpensesGrp/ProgramServicesAmt277857
IRS990/OtherExpensesGrp/ProgramServicesAmt332880
IRS990/OtherExpensesGrp/TotalAmt0145157
IRS990/OtherExpensesGrp/TotalAmt1130165
IRS990/OtherExpensesGrp/TotalAmt297321
IRS990/OtherExpensesGrp/TotalAmt332880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044944
IRS990/PayrollTaxesGrp/ProgramServicesAmt076527
IRS990/PayrollTaxesGrp/TotalAmt0121471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01131207
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01091327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01525
IRS990/PrincipalOfficerNm0JD FRILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Symposium Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02727139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02727139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140887
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028760
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT FEES ARE FOR USE OF THE SCHOOL'S FACILITIES FOR SPORTS CAMPS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0533600
IRS990/PYInvestmentIncomeAmt08124
IRS990/PYOtherExpensesAmt01061211
IRS990/PYOtherRevenueAmt03027
IRS990/PYProgramServiceRevenueAmt02563708
IRS990/PYRevenuesLessExpensesAmt0696453
IRS990/PYSalariesCompEmpBnftPaidAmt01860327
IRS990/PYTotalExpensesAmt03455138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04151591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02727139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631191
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01488888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04076430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05565318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01071207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01091326
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01069215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01071207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01992
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt025006
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0775239
IRS990ScheduleD/LandGrp/BookValueAmt0153963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187498
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705357
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,727,850
Liabilities
$2,166,390
Net assets
$1,561,460
Revenue
$3,259,801
Expenses
$3,290,603
Net income
-$30,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.89$2.28$3.50$3.65$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.25$2.34$4.22$3.08$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.33$1.41$2.97$3.02$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.00$1.26$3.01$3.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.78$1.22$2.66$2.94$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.82$1.40$2.91$3.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.73$2.17$1.56$3.26$3.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.38$1.54$4.15$3.46$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.56$0.85$4.13$3.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.20$4.79$0.42$5.46$4.42$1.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.76$0.68$3.87$4.28$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.56$0.31$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.40$0.29$3.77