Civic Intelligence

Wayland Academy

990 • Fiscal year 2013 • EIN 39-0806363

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

101 N University AveBeaver Dam, WI 53916-2253
Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.65x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$26,564,047

Up $4,143,911 (+18%) from 2012

Net Assets

Up

$21,253,095

Up $4,021,380 (+23%) from 2012

Liabilities

Up

$5,310,952

Up $122,531 (+2.4%) from 2012

Revenue

$8,165,799

No earlier filing loaded for comparison.

Expenses

Up

$6,231,864

Up $182,037 (+3.0%) from 2012

Net Income

$1,933,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,556,588Liabilities 2010: $5,693,282Net Assets 2010: $16,863,3062010Assets 2011: $22,481,639Liabilities 2011: $4,914,478Net Assets 2011: $17,567,1612011Assets 2012: $22,420,136Liabilities 2012: $5,188,421Net Assets 2012: $17,231,7152012Assets 2013: $26,564,047Liabilities 2013: $5,310,952Net Assets 2013: $21,253,0952013Assets 2014: $28,458,363Liabilities 2014: $4,840,920Net Assets 2014: $23,617,4432014Assets 2015: $29,201,491Liabilities 2015: $4,727,267Net Assets 2015: $24,474,2242015Assets 2016: $28,519,697Liabilities 2016: $4,603,971Net Assets 2016: $23,915,7262016Assets 2017: $30,664,757Liabilities 2017: $5,062,393Net Assets 2017: $25,602,3642017Assets 2018: $31,036,357Liabilities 2018: $4,106,560Net Assets 2018: $26,929,7972018Assets 2019: $34,000,077Liabilities 2019: $3,454,469Net Assets 2019: $30,545,6082019Assets 2020: $33,634,250Liabilities 2020: $3,534,396Net Assets 2020: $30,099,8542020Assets 2021: $40,976,053Liabilities 2021: $3,311,329Net Assets 2021: $37,664,7242021Assets 2022: $38,778,158Liabilities 2022: $5,099,167Net Assets 2022: $33,678,9912022Assets 2023: $41,129,159Liabilities 2023: $6,074,308Net Assets 2023: $35,054,8512023Assets 2025: $45,852,448Liabilities 2025: $6,779,916Net Assets 2025: $39,072,5322025

Highlighted filing

2013

Assets$26,564,047
Liabilities$5,310,952
Net Assets$21,253,095

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,142,6052010Expenses 2011: $5,812,0792011Expenses 2012: $6,049,8272012Revenue 2013: $8,165,799Expenses 2013: $6,231,864Net Income 2013: $1,933,9352013Revenue 2014: $6,143,978Expenses 2014: $6,135,101Net Income 2014: $8,8772014Revenue 2015: $6,852,353Expenses 2015: $6,246,220Net Income 2015: $606,1332015Revenue 2016: $6,162,724Expenses 2016: $6,488,509Net Income 2016: -$325,7852016Revenue 2017: $6,288,465Expenses 2017: $6,576,145Net Income 2017: -$287,6802017Revenue 2018: $6,744,855Expenses 2018: $6,770,965Net Income 2018: -$26,1102018Revenue 2019: $9,021,959Expenses 2019: $6,928,421Net Income 2019: $2,093,5382019Revenue 2020: $5,811,578Expenses 2020: $6,693,624Net Income 2020: -$882,0462020Revenue 2021: $7,555,413Expenses 2021: $6,079,572Net Income 2021: $1,475,8412021Revenue 2022: $5,826,900Expenses 2022: $6,498,511Net Income 2022: -$671,6112022Revenue 2023: $7,303,235Expenses 2023: $8,106,396Net Income 2023: -$803,1612023Revenue 2025: $8,667,294Expenses 2025: $9,348,309Net Income 2025: -$681,0152025

Highlighted filing

2013

Revenue$8,165,799
Expenses$6,231,864
Net Income$1,933,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$8,217,685
Mission and Program Overview

Mission

Wayland academy prepares each student for college and beyond through a liberal arts curriculum and campus programs devoted to the pursuit of knowledge and the development of character.

Filing and Contact Details

Filer

EIN
39-0806363
Raw XML AppendixShowing 400 of 693 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0308820
IRS990/AccountsPayableAccruedExpenses/EOY0285902
IRS990/AccountsReceivable/BOY042126
IRS990/AccountsReceivable/EOY067749
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREPARE YOUNG PEOPLE FOR A SUCCESSFUL COLLEGE EXPERIENCE AND A RAPIDLY CHANGING WORLD BY OPENING THEIR MINDS TO THE PURSUIT OF KNOWLEDGE AND THEIR HEARTS TO THE DEVELOPMENT OF STRONG CHARACTER.
IRS990/AddressPrincipalOfficerUS/AddressLine10101 N UNIVERSITY AVE
IRS990/AddressPrincipalOfficerUS/City0BEAVER DAM
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0539162253
IRS990/Advertising/Fundraising014807
IRS990/Advertising/ManagementAndGeneral010490
IRS990/Advertising/Total025297
IRS990/AllOtherContributions03268625
IRS990/AllOtherExpenses/Fundraising053708
IRS990/AllOtherExpenses/ManagementAndGeneral028527
IRS990/AllOtherExpenses/ProgramServices029269
IRS990/AllOtherExpenses/Total0111504
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0219341
IRS990/CashNonInterestBearing/EOY0252050
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0111866
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising051597
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral084117
IRS990/CompCurrentOfficersDirectors/ProgramServices0200712
IRS990/CompCurrentOfficersDirectors/Total0336426
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising036611
IRS990/ConferencesMeetings/ManagementAndGeneral04640
IRS990/ConferencesMeetings/ProgramServices03714
IRS990/ConferencesMeetings/Total044965
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104880 PAYSPHERE CIR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11304 S SPRING STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BEAVER DAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0606740048
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1539162334
IRS990/ContractorCompensation/Compensation01276176
IRS990/ContractorCompensation/Compensation1166038
IRS990/ContractorCompensation/DescriptionOfServices0FACILITIES MANAGEMENT AND FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1TECHNOLOGY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SODEXO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11INTER-QUEST INC
IRS990/ContributionsGrantsCurrentYear03380491
IRS990/ContributionsGrantsPriorYear0809604
IRS990/CostOfGoodsSold023458
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02323094
IRS990/DeferredRevenue/EOY02575186
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0542908
IRS990/DepreciationDepletion/Total0542908
IRS990/DescribedIn501C301
IRS990/Description0WAYLAND ACADEMY IS A COEDUCATIONAL COLLEGE PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9-12. AT WAYLAND ACADEMY, WE PREPARE OUR STUDENTS FOR THE RIGORS OF HIGHER EDUCATION THROUGH A CHALLENGING, ROBUST CURRICULUM AND A STRONG EMPHASIS ON PERSONAL RESPONSIBILITY AND DILIGENCE. FOR THE 2012-13 ACADEMIC YEAR, 173 STUDENTS REPRESENTING 16 COUNTRIES AND 12 STATES WERE ENROLLED AT WAYLAND ACADEMY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04333447
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034866
IRS990/FeesForServicesAccounting/Total034866
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral034078
IRS990/FeesForServicesInvstMgmntFees/Total034078
IRS990/FeesForServicesLegal/ManagementAndGeneral06815
IRS990/FeesForServicesLegal/Total06815
IRS990/FeesForServicesOther/ManagementAndGeneral02227
IRS990/FeesForServicesOther/ProgramServices0590376
IRS990/FeesForServicesOther/Total0592603
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek214.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM LUEDKE IV
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH PARKER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL VANHAREN
IRS990/Form990PartVIISectionA/NamePerson3HARRY CODY
IRS990/Form990PartVIISectionA/NamePerson4JOHN FISHER
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH GREEN III
IRS990/Form990PartVIISectionA/NamePerson6SHELLEY GREENWOOD
IRS990/Form990PartVIISectionA/NamePerson7JAMES JANIK
IRS990/Form990PartVIISectionA/NamePerson8RICHARD KIMBERLY
IRS990/Form990PartVIISectionA/NamePerson9JOHN MCKINSTRY
IRS990/Form990PartVIISectionA/NamePerson10JANET MILLERMAIER MD
IRS990/Form990PartVIISectionA/NamePerson11GARY NELSON
IRS990/Form990PartVIISectionA/NamePerson12ROSINA SAMADANI PHD
IRS990/Form990PartVIISectionA/NamePerson13DAVID LARSON
IRS990/Form990PartVIISectionA/NamePerson14SCOTT LOWELL
IRS990/Form990PartVIISectionA/NamePerson15GEORGIANNA STARZ
IRS990/Form990PartVIISectionA/NamePerson16BURNETT SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson17JOHN MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson18PETE PATTERSON
IRS990/Form990PartVIISectionA/NamePerson19JOE LENNERTZ
IRS990/Form990PartVIISectionA/NamePerson20BRIAN CHEEK
IRS990/Form990PartVIISectionA/NamePerson21JAMES DOWNING
IRS990/Form990PartVIISectionA/NamePerson22RODNEY MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1919406
IRS990/Form990PartVIISectionA/OtherCompensation2018532
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2212138
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19118411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2099164
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2296573
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20PRESIDENT
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses028428
IRS990/FundraisingEvents0111866
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016945
IRS990/GrossReceipts08217685
IRS990/GrossSalesOfInventory029739
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0137829
IRS990/InformationTechnology/Total0137829
IRS990/Insurance/ManagementAndGeneral097190
IRS990/Insurance/Total097190
IRS990/Interest/ManagementAndGeneral01285
IRS990/Interest/Total01285
IRS990/InventoriesForSaleOrUse/BOY038239
IRS990/InventoriesForSaleOrUse/EOY033707
IRS990/InvestmentIncomeCurrentYear0193874
IRS990/InvestmentIncome/ExclusionAmount0193874
IRS990/InvestmentIncomePriorYear0209105
IRS990/InvestmentIncome/TotalRevenueColumn0193874
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY028215
IRS990/InvestmentsOtherSecurities/EOY025837
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY014846
IRS990/InvestmentsPubTradedSecurities/EOY014860
IRS990/LandBldgEquipmentAccumDeprec09621869
IRS990/LandBuildingsEquipmentBasis019744647
IRS990/LandBuildingsEquipmentBasisNet/BOY010577668
IRS990/LandBuildingsEquipmentBasisNet/EOY010122778
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREPARE YOUNG PEOPLE FOR A SUCCESSFUL COLLEGE EXPERIENCE AND A RAPIDLY CHANGING WORLD BY OPENING THEIR MINDS TO THE PURSUIT OF KNOWLEDGE AND THEIR HEARTS TO THE DEVELOPMENT OF STRONG CHARACTER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02346334
IRS990/MortNotesPyblSecuredInvestProp/EOY02253945
IRS990/NameOfPrincipalOfficerPerson0RODNEY MILLER
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY017231715
IRS990/NetAssetsOrFundBalancesEOY021253095
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11483
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11483
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06281
IRS990/NetIncomeOrLoss/TotalRevenueColumn06281
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0189392
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0111661
IRS990/Occupancy/ProgramServices01099356
IRS990/Occupancy/Total01211017
IRS990/OfficeExpenses/Fundraising014973
IRS990/OfficeExpenses/ManagementAndGeneral0268599
IRS990/OfficeExpenses/ProgramServices0269303
IRS990/OfficeExpenses/Total0552875
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09775537
IRS990/OtherAssetsTotal/EOY014151129
IRS990/OtherEmployeeBenefits/Fundraising030909
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050389
IRS990/OtherEmployeeBenefits/ProgramServices0120234
IRS990/OtherEmployeeBenefits/Total0201532
IRS990/OtherExpensePriorYear03463827
IRS990/OtherExpensesCurrentYear03523522
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral07913
IRS990/OtherExpenses/ManagementAndGeneral110058
IRS990/OtherExpenses/ProgramServices09062
IRS990/OtherExpenses/Total016975
IRS990/OtherExpenses/Total110058
IRS990/OtherLiabilities/BOY0206922
IRS990/OtherLiabilities/EOY0195919
IRS990/OtherRevenueCurrentYear0-5202
IRS990/OtherRevenuePriorYear0-3577
IRS990/OtherSalariesAndWages/Fundraising0296538
IRS990/OtherSalariesAndWages/ManagementAndGeneral0483428
IRS990/OtherSalariesAndWages/ProgramServices01153510
IRS990/OtherSalariesAndWages/Total01933476
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising025109
IRS990/PayrollTaxes/ManagementAndGeneral040933
IRS990/PayrollTaxes/ProgramServices097671
IRS990/PayrollTaxes/Total0163713
IRS990/PensionPlanContributions/Fundraising011226
IRS990/PensionPlanContributions/ManagementAndGeneral018301
IRS990/PensionPlanContributions/ProgramServices043668
IRS990/PensionPlanContributions/Total073195
IRS990/PermanentlyRestrictedNetAssets/BOY09095101
IRS990/PermanentlyRestrictedNetAssets/EOY011865827
IRS990/PledgesAndGrantsReceivable/BOY072496
IRS990/PledgesAndGrantsReceivable/EOY0143156
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY083311
IRS990/PrepaidExpensesDeferredCharges/EOY059315
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2611699
IRS990/ProgramServiceRevenueCY04596636
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description2CAMP REVENUE
IRS990/ProgramServiceRevenuePriorYear04781614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04430558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1123774
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$6.78$39.1$8.67$9.35$0.68
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.$41.1$6.07$35.1$7.30$8.11$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.10$33.7$5.83$6.50$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$3.31$37.7$7.56$6.08$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$3.53$30.1$5.81$6.69$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$3.45$30.5$9.02$6.93$2.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.0$4.11$26.9$6.74$6.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$5.06$25.6$6.29$6.58$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$4.60$23.9$6.16$6.49$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$4.73$24.5$6.85$6.25$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$4.84$23.6$6.14$6.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$5.31$21.3$8.17$6.23$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$5.19$17.2$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.91$17.6$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$5.69$16.9$6.14