Civic Intelligence

University Lake School Inc.

990 • Fiscal year 2014 • EIN 39-0942763

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

4024 Nagawicka RoadHartland, WI 53029

(262) 367-6011

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$195,660

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,717,218

Up $42,014 (+0.3%) from 2013

Net Assets

Up

$12,327,854

Up $203,790 (+1.7%) from 2013

Liabilities

Down

$1,389,364

Down $161,776 (-10%) from 2013

Revenue

Up

$5,863,713

Up $883,699 (+18%) from 2013

Expenses

Down

$5,673,506

Down $336,835 (-5.6%) from 2013

Net Income

Up

$190,207

Up $1,220,534 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,525,469Liabilities 2010: $1,676,643Net Assets 2010: $11,848,8262010Assets 2011: $13,877,943Liabilities 2011: $1,659,056Net Assets 2011: $12,218,8872011Assets 2012: $14,709,306Liabilities 2012: $1,640,249Net Assets 2012: $13,069,0572012Assets 2013: $13,675,204Liabilities 2013: $1,551,140Net Assets 2013: $12,124,0642013Assets 2014: $13,717,218Liabilities 2014: $1,389,364Net Assets 2014: $12,327,8542014Assets 2015: $13,252,679Liabilities 2015: $1,503,212Net Assets 2015: $11,749,4672015Assets 2016: $12,775,387Liabilities 2016: $1,501,911Net Assets 2016: $11,273,4762016Assets 2017: $12,189,353Liabilities 2017: $1,379,154Net Assets 2017: $10,810,1992017Assets 2018: $11,646,623Liabilities 2018: $1,412,484Net Assets 2018: $10,234,1392018Assets 2019: $12,326,866Liabilities 2019: $1,723,172Net Assets 2019: $10,603,6942019Assets 2020: $12,018,388Liabilities 2020: $1,893,136Net Assets 2020: $10,125,2522020Assets 2021: $13,151,982Liabilities 2021: $2,590,686Net Assets 2021: $10,561,2962021Assets 2022: $11,416,364Liabilities 2022: $1,444,472Net Assets 2022: $9,971,8922022Assets 2023: $11,881,656Liabilities 2023: $2,019,522Net Assets 2023: $9,862,1342023Assets 2024: $20,092,918Liabilities 2024: $1,966,376Net Assets 2024: $18,126,5422024

Highlighted filing

2014

Assets$13,717,218
Liabilities$1,389,364
Net Assets$12,327,854

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,668,7832010Revenue 2011: $5,851,867Expenses 2011: $5,481,806Net Income 2011: $370,0612011Expenses 2012: $5,866,3862012Revenue 2013: $4,980,014Expenses 2013: $6,010,341Net Income 2013: -$1,030,3272013Revenue 2014: $5,863,713Expenses 2014: $5,673,506Net Income 2014: $190,2072014Revenue 2015: $5,157,918Expenses 2015: $5,739,842Net Income 2015: -$581,9242015Revenue 2016: $5,748,209Expenses 2016: $6,223,725Net Income 2016: -$475,5162016Revenue 2017: $5,845,130Expenses 2017: $6,332,525Net Income 2017: -$487,3952017Revenue 2018: $6,174,012Expenses 2018: $6,764,701Net Income 2018: -$590,6892018Revenue 2019: $7,168,104Expenses 2019: $6,982,621Net Income 2019: $185,4832019Revenue 2020: $6,441,454Expenses 2020: $6,919,896Net Income 2020: -$478,4422020Revenue 2021: $7,209,349Expenses 2021: $6,790,364Net Income 2021: $418,9852021Revenue 2022: $7,244,487Expenses 2022: $7,245,624Net Income 2022: -$1,1372022Revenue 2023: $7,534,832Expenses 2023: $7,665,776Net Income 2023: -$130,9442023Revenue 2024: $16,525,905Expenses 2024: $8,301,394Net Income 2024: $8,224,5112024

Highlighted filing

2014

Revenue$5,863,713
Expenses$5,673,506
Net Income$190,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,692,719
Mission and Program Overview

Mission

University lake school is a college preparatory school that delivers an incomparable education driven by high standards and a unique approach to learning. Our dynamic and rigorous curriculum challenges the whole student by integrating innovative academic, leadership, athletic, artistic, and service learning experiences within a vibrant and joyful community. We inspire: intellectual curiosity, original thinking, personal integrity, and character through service.

University lake school is a college preparatory school that delivers an incomparable education driven by high standards and a unique approach to learning. Our dynamic and rigorous curriculum challenges the whole student by integrating innovative academic, leadership, athletic, artisitic, and service learning experiences within a vibrant and joyful community. We inspire: intellectual curosity, original thinking, personal integrity, and character through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,563,212$7,216,554▼ $346,658
Pledges and Grants Receivable$3,632,151$4,329,789▲ $697,638
Investments in Publicly Traded Securities$2,384,456$2,073,934▼ $310,522
Savings and Temporary Cash Investments$38,292$55,737▲ $17,445
Prepaid Expenses and Deferred Charges$43,744$27,219▼ $16,525
Accounts Receivable$13,349$13,985▲ $636
Total Assets$13,675,204$13,717,218▲ $42,014
Liabilities
Deferred Revenue$1,003,861$933,228▼ $70,633
Accounts Payable and Accrued Expenses$547,279$456,136▼ $91,143
Total Liabilities$1,551,140$1,389,364▼ $161,776
Net Assets / Fund Balance
Unrestricted Net Assets$7,201,011$6,651,665▼ $549,346
Permanently Rstr Net Assets$2,909,986$2,940,195▲ $30,209
Temporarily Rstr Net Assets$2,013,067$2,735,994▲ $722,927
Total Net Assets Fund Balance$12,124,064$12,327,854▲ $203,790
Total Liabilities and Net Assets / Fund Balance$13,675,204$13,717,218▲ $42,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,034,340$5,774,503$12,808,843
Equipment$137,145$266,619$403,764
Land$44,903-$44,903
Other Land Buildings$166$3,706$3,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,386,948$12,474▲ $215,962$527,501$2,086,911
2013$2,636,849$280▲ $128,782$369,281$2,386,948
2012$2,667,348-▲ $77,034$97,890$2,636,849
2011$2,653,443$65▲ $68,732$40,810$2,667,348
2010$5,059,922$325▲ $270,576$2,665,396$2,653,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AtkinsonHead of SchoolFT$151,435$44,225$195,660
Timothy HornerBusiness ManagerFT$113,155$54,635$167,790

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,746
Program Service Revenue
$4,065,255
Investment Income
$203,379
Other Revenue
$160,333
All Other Contributions
$1,420,181
Change in Net Assets
$190,207

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$40,429Public Sale
Boats and Planes5$7,350Public Auction
Books and Publications-$4,447Public Sale
Cars and Other Vehicles1$3,000Public Auction
Total Noncash Contributions6$55,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,332,964
Revenue Not Reported on Financial Statements
$530,749
Revenue Not Reported on Form 990
$13,583
Other Revenue Adjustments
$530,749
Total Revenue per Audited Statements
$5,346,547
Total Revenue per Form 990
$5,863,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,332,943
Other Expenses$1,733,081
Grants and Similar Amounts Paid$607,482
Total Fundraising Expense$121,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,486$410,656$101,261$2,231,403
Other Employee Benefits$390,373$238,704$6,253$635,330
Grants to Domestic Individuals$607,482--$607,482
Depreciation Depletion-$477,563-$477,563
Occupancy-$421,834-$421,834
Current Officers, Directors, Trustees, and Key Employees-$264,590-$264,590
Payroll Taxes$125,176$47,269$7,375$179,820
Information Technology$120,006$4,671$1,921$126,598
Advertising-$98,175-$98,175
Insurance-$70,145-$70,145
Other Expenses$49,434$75,733$3,060$49,434
Pension Plan Contributions$14,621$6,559$620$21,800
Fees for Services Accounting-$19,475-$19,475
Office Expenses$8,680$4,858$1,107$14,645
Fees for Services Legal-$8,704-$8,704
Conferences and Meetings$930$198-$1,128
Fees for Service Investment Mgmnt Fees-$972-$972
Total Functional Expenses$3,401,803$2,150,106$121,597$5,673,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,673,506
Expenses per Audited Statements$5,142,757
Total Expenses per Audited Statements$5,142,757
Expenses Not Reported on Financial Statements$530,749
Other Expense Adjustments$530,749
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,064
Fundraising Direct Expenses$76,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$114,591$114,591$24,512$90,079
Event 1$59,858$45,293$10,198$35,095
Total Events$219,629$205,064$76,733$128,331
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
Yes
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 11

The finance and audit committee of the board of trustees will be provided a copy of the 990 without donor information in draft form for review. The committee, comprised of six trustees, has received from the board delegated authority and responsibility to act in an oversight role for this and all tax filings. Upon acceptance by the committee, a copy without donor information will be provided to the board of trustees to review prior to filing.

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

Officers, directors, and trustees are required to dislose any conflicts at the beginning of the year. The business office then monitors transaction relative to the disclosed information. When a conflict becomes known, the board is informed of the conflict andthe person is excused from the discussion and decision.

Form 990, Part VI, Section B, Line 15

The compensation for the head of school and business manager is determined by the executive committee of the board of trustees. In determining this compensation, the committee evaluates comparable local and national data.

Form 990, Part VI, Section C, Line 19

The organization does not make documents not required by law (i.e. Governing documents, conflict of interest policy and financial statements) available to the public.

Filing and Contact Details

Filer

EIN
39-0942763
Phone
2623676011

Signing Officer

Name
Kathy Rosenheimer
Title
Vice President
Phone
2623676011
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Mcfadden
Formed
1956
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
315

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is for on-going programatic and student scholarship funds.

PART X, LINE 2:

The school has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The school has no uncertain tax positions at june 30, 2014 and 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/scholarships 607,482. Fundraising expenses -76,733.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/scholarships 607,482. Fundraising expenses -76,733.

Raw XML AppendixShowing 400 of 658 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/ActivityOrMissionDesc0UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARABLE EDUCATION DRIVEN BY HIGH STANDARDS AND A UNIQUE APPROACH TO LEARNING. OUR DYNAMIC AND RIGOROUS CURRICULUM CHALLENGES THE WHOLE STUDENT BY INTEGRATING INNOVATIVE ACADEMIC, LEADERSHIP, ATHLETIC, ARTISITIC, AND SERVICE LEARNING EXPERIENCES WITHIN A VIBRANT AND JOYFUL COMMUNITY. WE INSPIRE: INTELLECTUAL CUROSITY, ORIGINAL THINKING, PERSONAL INTEGRITY, AND CHARACTER THROUGH SERVICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014565
IRS990/FundraisingDirectExpensesAmt076733
IRS990/FundraisingGrossIncomeAmt0205064
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0149365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0607482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0607482
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0901638
IRS990/GrossReceiptsAmt06692719
IRS990/GrossRentsGrp/RealAmt021148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01921
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04671
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120006
IRS990/InformationTechnologyGrp/TotalAmt0126598
IRS990/InsuranceGrp/ManagementAndGeneralAmt070145
IRS990/InsuranceGrp/TotalAmt070145
IRS990/InvestmentIncomeGrp/ExclusionAmt053014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02384456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02073934
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06044828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07563212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07216554
IRS990/LandBldgEquipCostOrOtherBssAmt013261382
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0752273
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY LAKE SCHOOL IS A COLLEGE PREPARATORY SCHOOL THAT DELIVERS AN INCOMPARARBLE EDUCATION DRIVEN BY HIGH STANDARDS AND A QUNIQUE APPROACH TO LEARNING. OUR DYNAMIC AND RIGOROUS CURRICULUM CHALLENGES THE WHOLE STUDENT BY INTEGRATING INNOVATIVE ACADEMIC, LEADERSHIP, ATHLETIC, ARTISITIC AND SERVICE LEARNING EXPERIENCES WITHIN A VIBRANT AND JOYFUL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012124064
IRS990/NetAssetsOrFundBalancesEOYAmt012327854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128331
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013583
IRS990/NoncashContributionsAmt055226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0421834
IRS990/OccupancyGrp/TotalAmt0421834
IRS990/OfficeExpensesGrp/FundraisingAmt01107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04858
IRS990/OfficeExpensesGrp/ProgramServicesAmt08680
IRS990/OfficeExpensesGrp/TotalAmt014645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635330
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt03060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075733
IRS990/OtherExpensesGrp/ProgramServicesAmt0246194
IRS990/OtherExpensesGrp/ProgramServicesAmt1119421
IRS990/OtherExpensesGrp/ProgramServicesAmt249434
IRS990/OtherExpensesGrp/TotalAmt0324987
IRS990/OtherExpensesGrp/TotalAmt1119421
IRS990/OtherExpensesGrp/TotalAmt249434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010854
IRS990/OtherRevenueTotalAmt010854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719486
IRS990/OtherSalariesAndWagesGrp/TotalAmt02231403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125176
IRS990/PayrollTaxesGrp/TotalAmt0179820
IRS990/PensionPlanContributionsGrp/FundraisingAmt0620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014621
IRS990/PensionPlanContributionsGrp/TotalAmt021800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02909986
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02940195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03632151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04329789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027219
IRS990/PrincipalOfficerNm0JEAN MCFADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04065255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04065255
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID AND DISCOUNTS - THE SCHOOL FINANCIAL AID PROGRAM ALLOWS STUDENTS ATTEND. 157 STUDENTS WERE SERVED BY THESE PROGRAMS. THE PROGRAMS ARE NON-DISCRIMINATORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0607482
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSUMABLE EDUCATIONAL MATERIALS, EXPERIENCES, FIELD TRIPS, TECHNOLOGY, TEXTBOOKS, ARTISTIC AND ATHLETIC ITEMS USED BY THE FACULTY AND STUDENTS TO SUPPORT THE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0673676
IRS990/PYInvestmentIncomeAmt041734
IRS990/PYOtherExpensesAmt01991869
IRS990/PYOtherRevenueAmt0152369
IRS990/PYProgramServiceRevenueAmt04234208
IRS990/PYRevenuesLessExpensesAmt0-1030327
IRS990/PYSalariesCompEmpBnftPaidAmt03344796
IRS990/PYTotalExpensesAmt06010341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04980014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04065255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055737
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/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07034340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05774503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012808843
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0972
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02386948
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02086911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215962
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0527501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02636849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02386948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0369281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02667348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02636849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02653443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02667348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.97$18.1$16.5$8.30$8.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.02$9.86$7.53$7.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.44$9.97$7.24$7.25$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.2$2.59$10.6$7.21$6.79$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.89$10.1$6.44$6.92$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.72$10.6$7.17$6.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.41$10.2$6.17$6.76$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.38$10.8$5.85$6.33$0.49
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.8$1.50$11.3$5.75$6.22$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.50$11.7$5.16$5.74$0.58
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.39$12.3$5.86$5.67$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.7$1.55$12.1$4.98$6.01$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.64$13.1$5.87
2011Summary only. Only limited summary data is available for this year.$13.9$1.66$12.2$5.85$5.48$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.68$11.8$5.67