Civic Intelligence

Leelanau School for Education

990 • Fiscal year 2018 • EIN 38-6061392

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

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

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,089

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,220,114

Down $507,736 (-14%) from 2017

Net Assets

Down

$1,401,044

Down $160,416 (-10%) from 2017

Liabilities

Down

$1,819,070

Down $347,320 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$2,906,441

Down $353,360 (-11%) from 2017

Expenses

Down

$3,076,967

Down $213,636 (-6.5%) from 2017

Net Income

Down

-$170,526

Down $139,724 (-454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$3,220,114
Liabilities$1,819,070
Net Assets$1,401,044
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$2,906,441
Expenses$3,076,967
Net Income-$170,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$3,108,652
Mission and Program Overview

Mission

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$1,705,357$1,568,257▼ $137,100
Investments in Publicly Traded Securities$1,034,059$1,067,077▲ $33,018
Cash and Non-Interest-Bearing Accounts$50,093$193,218▲ $143,125
Savings and Temporary Cash Investments$631,191$167,338▼ $463,853
Accounts Receivable$59,802$32,193▼ $27,609
Pledges and Grants Receivable$53,000$20,000▼ $33,000
Inventories for Sale or Use$15,192$12,447▼ $2,745
Prepaid Expenses and Deferred Charges$1,525$8,051▲ $6,526
Total Assets$3,727,850$3,220,114▼ $507,736
Other Assets Total$177,631$151,533▼ $26,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,506,397$1,465,779▼ $40,618
Deferred Revenue$533,833$260,679▼ $273,154
Accounts Payable and Accrued Expenses$126,160$92,612▼ $33,548
Total Liabilities$2,166,390$1,819,070▼ $347,320
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,091,327$1,424,208▲ $332,881
Temporarily Rstr Net Assets$436,064$0▼ $436,064
Unrestricted Net Assets$34,069$-23,164▼ $57,233
Total Net Assets Fund Balance$1,561,460$1,401,044▼ $160,416
Total Liabilities and Net Assets / Fund Balance$3,727,850$3,220,114▼ $507,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,651$4,223,668$5,565,319
Equipment$31,034$751,704$782,738
Leasehold Improvements$18,780$168,717$187,497
Land$153,963-$153,963
Other Land Buildings$22,829-$22,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,091,326$60,001▲ $77,255-$1,179,472
2016$1,071,207-▲ $70,327-$1,091,326
2015-$1,069,215▲ $1,992-$1,071,207
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon D FrileyHeadmaster/presidentFT$117,231$10,858$128,089
Virginia DeislerCFOFT$86,538$7,245$93,783
Julie PovoloDirector of DevelopmentFT$70,000$7,758$77,758
Graydon MitchellDirector of AdmissionsFT$58,846$7,665$66,511

Board Members and Trustees

NameTitle
Carolyn HelmlingerChairman
Robert McnuttChairman Emeritus
Jim SpicaVice Chairman
Joan ConwayTrustee
Meagan DarlingtonTrustee
Elizabeth ParkerParent Representative
Mary Beth HardwickSecretary
Bruce HoodStaff Representative
John HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,489
Program Service Revenue
$2,577,269
Investment Income
$49,565
Other Revenue
$13,118
All Other Contributions
$266,489
Change in Net Assets
$-170,526

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 Traded4$31,277Fair Market Value (FMV)
Cars and Other Vehicles1$7,500Fair Market Value (FMV)
Total Noncash Contributions5$38,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,543
Revenue Not Reported on Financial Statements
$440,898
Revenue Not Reported on Form 990
$10,110
Other Revenue Adjustments
$440,898
Total Revenue per Audited Statements
$2,475,653
Total Revenue per Form 990
$2,906,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,461
Other Expenses$886,092
Grants and Similar Amounts Paid$443,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,882$316,788-$1,085,670
Grants to Domestic Individuals$443,414--$443,414
Current Officers, Directors, Trustees, and Key Employees$160,055$228,778-$388,833
Other Employee Benefits$139,253$34,813-$174,066
Depreciation Depletion$158,976$8,453-$167,429
Payroll Taxes$62,302$36,590-$98,892
All Other Expenses$82,732$13,083-$95,815
Interest$71,350--$71,350
Other Expenses$57,680$22,105-$57,680
Insurance$40,362$13,931-$54,293
Travel$28,158$7,039-$35,197
Advertising$23,199--$23,199
Fees for Services Management$16,877$4,219-$21,096
Office Expenses$14,037$3,509-$17,546
Fees for Services Legal$8,036$2,009-$10,045
Fees for Services Accounting-$6,350-$6,350
Occupancy$4,621$1,155-$5,776
Total Functional Expenses$2,355,388$721,579$0$3,076,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,076,967
Total Expenses per Audited Statements$2,636,069
Expenses per Audited Statements$2,633,553
Expenses Not Reported on Financial Statements$443,414
Other Expense Adjustments$443,414
Expenses Not Reported on Form 990$2,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$501
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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. The cfo manually signs each check while reviewing supporting documentation, the vendors used are known entities and with a small board, the trustees' business ventures are known.”

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

“The head of school is reviewed annually by the board of trustees. At this time there have been no raises in over five years. The head of school directly evaluates key employees and reviews all other employees evaluations. Raises are determined based on performance, fair pay in comparison to peers, and amount available in budget.”

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
Rob Hansen
Title
President
Phone
2313345800
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Hansen
Formed
1929
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
15

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust -26,098.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing audited financial statements has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the school was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." the school has not been classified as a private foundation. The school analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. The school has evaluated fiscal 2015 through 2018, the years which remain subject to examination by major tax jurisdictions as of june 30, 2018, for uncertain tax positions. The school concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The school does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The school does not have any amounts accrued for interest and penalties related to utbs at june 30, 2018, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trusts -26,098.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarhsips netted with tuition 443,414. Cogs -2,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 2,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with tuition 443,414.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEADMASTER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0501
IRS990/GainOrLossGrp/SecuritiesAmt020630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0443414
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0443414
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0443414
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220325
IRS990/GrossReceiptsAmt03108652
IRS990/GrossSalesOfInventoryAmt015073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013931
IRS990/InsuranceGrp/ProgramServicesAmt040362
IRS990/InsuranceGrp/TotalAmt054293
IRS990/InterestGrp/ProgramServicesAmt071350
IRS990/InterestGrp/TotalAmt071350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012447
IRS990/InvestmentIncomeGrp/ExclusionAmt028935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01067077
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05144089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01705357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568257
IRS990/LandBldgEquipCostOrOtherBssAmt06712346
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199695
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/BOYAmt01506397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01465779
IRS990/NetAssetsOrFundBalancesBOYAmt01561460
IRS990/NetAssetsOrFundBalancesEOYAmt01401044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0501
IRS990/NetIncomeOrLossGrp/ExclusionAmt012557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012557
IRS990/NetUnrelatedBusTxblIncmAmt03777
IRS990/NetUnrlzdGainsLossesInvstAmt036208
IRS990/NoncashContributionsAmt038777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01155
IRS990/OccupancyGrp/ProgramServicesAmt04621
IRS990/OccupancyGrp/TotalAmt05776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OfficeExpensesGrp/ProgramServicesAmt014037
IRS990/OfficeExpensesGrp/TotalAmt017546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177631
IRS990/OtherAssetsTotalGrp/EOYAmt0151533
IRS990/OtherChangesInNetAssetsAmt0-26098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174066
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122105
IRS990/OtherExpensesGrp/ProgramServicesAmt091027
IRS990/OtherExpensesGrp/ProgramServicesAmt188422
IRS990/OtherExpensesGrp/ProgramServicesAmt296005
IRS990/OtherExpensesGrp/ProgramServicesAmt357680
IRS990/OtherExpensesGrp/TotalAmt0113784
IRS990/OtherExpensesGrp/TotalAmt1110527
IRS990/OtherExpensesGrp/TotalAmt296005
IRS990/OtherExpensesGrp/TotalAmt357680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER CHARGES AND FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036590
IRS990/PayrollTaxesGrp/ProgramServicesAmt062302
IRS990/PayrollTaxesGrp/TotalAmt098892
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01091327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01424208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08051
IRS990/PrincipalOfficerNm0ROB HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02334520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02334520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038113
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT FEES ARE FOR USE OF THE SCHOOL'S FACILITIES FOR SPORTS CAMPS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591075
IRS990/PYInvestmentIncomeAmt030853
IRS990/PYOtherExpensesAmt0898704
IRS990/PYOtherRevenueAmt016881
IRS990/PYProgramServiceRevenueAmt02868026
IRS990/PYRevenuesLessExpensesAmt0-30802
IRS990/PYSalariesCompEmpBnftPaidAmt01800824
IRS990/PYTotalExpensesAmt03290603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03259801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02334520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167338
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04223668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05565319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01091326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01179472
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01071207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01091326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01069215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01071207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782738
IRS990ScheduleD/ExpensesNotReportedAmt02516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0443414
IRS990ScheduleD/ExpensesSubtotalAmt02633553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036208
IRS990ScheduleD/OtherExpensesIncludedAmt02516
IRS990ScheduleD/OtherExpensesNotIncludedAmt0443414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022829
IRS990ScheduleD/OtherRevenueAmt0-26098
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0440898
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt010110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0440898
IRS990ScheduleD/RevenueSubtotalAmt02465543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE SCHOOL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE SCHOOL HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. THE SCHOOL ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS EVALUATED FISCAL 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2018, FOR UNCERTAIN TAX POSITIONS. THE SCHOOL CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE SCHOOL DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2018, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -26,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARHSIPS NETTED WITH TUITION 443,414. COGS -2,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS 2,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS NETTED WITH TUITION 443,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,220,114
Liabilities
$1,819,070
Net assets
$1,401,044
Revenue
$2,906,441
Expenses
$3,076,967
Net income
-$170,526
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
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.82$1.40$2.91$3.08$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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