Civic Intelligence

Prairie School Inc.

990 • Fiscal year 2023 • EIN 39-6074931

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization ProfileWWW.PRAIRIESCHOOL.COM

View Organization Page

4050 Lighthouse DriveRacine, WI 53402

(262) 752-2500

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$386,870

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

44th percentile

4.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$79,264,289

Up $3,463,043 (+4.6%) from 2022

Net Assets

Up

$76,811,144

Up $3,339,018 (+4.5%) from 2022

Liabilities

Up

$2,453,145

Up $124,025 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Down

$18,583,184

Down $2,139,796 (-10%) from 2022

Expenses

Up

$17,838,573

Up $1,406,617 (+8.6%) from 2022

Net Income

Down

$744,611

Down $3,546,413 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100M$50M$0Assets 2010: $54,564,087Liabilities 2010: $1,844,452Net Assets 2010: $52,719,6352010Assets 2011: $59,182,108Liabilities 2011: $1,917,057Net Assets 2011: $57,265,0512011Assets 2012: $58,483,230Liabilities 2012: $1,778,052Net Assets 2012: $56,705,1782012Assets 2013: $63,350,654Liabilities 2013: $2,296,349Net Assets 2013: $61,054,3052013Assets 2014: $64,490,424Liabilities 2014: $2,521,151Net Assets 2014: $61,969,2732014Assets 2015: $64,299,467Liabilities 2015: $4,358,199Net Assets 2015: $59,941,2682015Assets 2016: $62,340,083Liabilities 2016: $3,057,636Net Assets 2016: $59,282,4472016Assets 2017: $63,106,751Liabilities 2017: $2,990,088Net Assets 2017: $60,116,6632017Assets 2018: $62,865,001Liabilities 2018: $2,643,868Net Assets 2018: $60,221,1332018Assets 2019: $67,598,673Liabilities 2019: $2,318,522Net Assets 2019: $65,280,1512019Assets 2020: $71,631,724Liabilities 2020: $4,156,428Net Assets 2020: $67,475,2962020Assets 2021: $82,853,584Liabilities 2021: $2,212,793Net Assets 2021: $80,640,7912021Assets 2022: $75,801,246Liabilities 2022: $2,329,120Net Assets 2022: $73,472,1262022Assets 2023: $79,264,289Liabilities 2023: $2,453,145Net Assets 2023: $76,811,1442023Assets 2024: $84,967,213Liabilities 2024: $2,430,813Net Assets 2024: $82,536,4002024Assets 2025: $88,813,696Liabilities 2025: $2,735,294Net Assets 2025: $86,078,4022025

Highlighted filing

2023

Assets$79,264,289
Liabilities$2,453,145
Net Assets$76,811,144
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,938,8202010Expenses 2011: $10,934,0192011Expenses 2012: $13,718,6722012Revenue 2013: $17,996,262Expenses 2013: $14,119,133Net Income 2013: $3,877,1292013Revenue 2014: $14,760,552Expenses 2014: $14,489,738Net Income 2014: $270,8142014Revenue 2015: $13,137,393Expenses 2015: $14,639,280Net Income 2015: -$1,501,8872015Revenue 2016: $14,577,366Expenses 2016: $14,899,940Net Income 2016: -$322,5742016Revenue 2017: $14,895,664Expenses 2017: $15,193,897Net Income 2017: -$298,2332017Revenue 2018: $16,816,779Expenses 2018: $15,882,883Net Income 2018: $933,8962018Revenue 2019: $22,212,701Expenses 2019: $16,431,623Net Income 2019: $5,781,0782019Revenue 2020: $18,788,327Expenses 2020: $16,259,039Net Income 2020: $2,529,2882020Revenue 2021: $22,940,374Expenses 2021: $15,584,183Net Income 2021: $7,356,1912021Revenue 2022: $20,722,980Expenses 2022: $16,431,956Net Income 2022: $4,291,0242022Revenue 2023: $18,583,184Expenses 2023: $17,838,573Net Income 2023: $744,6112023Revenue 2024: $19,864,875Expenses 2024: $18,806,561Net Income 2024: $1,058,3142024Revenue 2025: $23,865,319Expenses 2025: $19,561,987Net Income 2025: $4,303,3322025

Highlighted filing

2023

Revenue$18,583,184
Expenses$17,838,573
Net Income$744,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$41,721,929
Mission and Program Overview

Mission

K-12 education in a private school setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,207,819$49,311,216▲ $4,103,397
Land, Buildings, and Equipment, Net$18,940,852$19,059,000▲ $118,148
Cash and Non-Interest-Bearing Accounts$3,308,662$3,244,194▼ $64,468
Pledges and Grants Receivable$1,394,115$509,801▼ $884,314
Investments Other Securities$339,532$339,532→ $0
Prepaid Expenses and Deferred Charges$16,317$156,268▲ $139,951
Accounts Receivable$90,308$58,940▼ $31,368
Total Assets$75,801,246$79,264,289▲ $3,463,043
Other Assets Total$6,503,641$6,585,338▲ $81,697
Liabilities
Deferred Revenue$1,279,317$1,429,789▲ $150,472
Accounts Payable and Accrued Expenses$837,195$817,139▼ $20,056
Other Liabilities$212,608$206,217▼ $6,391
Total Liabilities$2,329,120$2,453,145▲ $124,025
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,677,256$46,788,242▲ $2,110,986
Net Assets Without Donor Restrictions$28,794,870$30,022,902▲ $1,228,032
Total Net Assets Fund Balance$73,472,126$76,811,144▲ $3,339,018
Total Liabilities and Net Assets / Fund Balance$75,801,246$79,264,289▲ $3,463,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,133,203$17,693,374$31,826,577
Leasehold Improvements$2,665,102$4,758,352$7,423,454
Other Land Buildings$1,380,243$2,147,329$3,527,572
Equipment$370,248$2,471,526$2,841,774
Land$510,204-$510,204
Other Assets Org$81,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$46,964,845$1,204,000▲ $4,200,947-$50,914,271
2022$54,090,352$1,602,963▲ $7,117,948-$46,964,845
2021$44,845,864$1,011,450▲ $9,345,259-$54,090,352
2020$44,169,815$4,882▲ $695,688-$44,845,864
2019$38,523,825$5,016,361▲ $1,915,674-$44,169,815
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel CoffmanPresident/head of SchoolFT$342,052$44,818$386,870
Steven JoostAsst. Secretary/treasurerFT$166,390$25,893$192,283

Board Members and Trustees

NameTitle
Helen Johnson-leipoldChairman
Joseph VeranthTreasurer, Chair of Financ
John BattenVice Chairman
Amy Giles-maurerTrustee
Chris RuudTrustee
Christine Shields KannTrustee
Darryl BabuTrustee
Dave JohnsonTrustee
Gregory MuellerTrustee
Jill OsieckiTrustee
Joe FallicoTrustee
John Rowland IiTrustee
Lisa Wolf MdTrustee
Lyndsay Knoell DdsTrustee
Pat PenmanTrustee
Shakila ShimpTrustee
Richard RuffoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,842,724
Program Service Revenue
$12,753,376
Investment Income
$2,642,731
Other Revenue
$344,353
All Other Contributions
$2,680,198
Change in Net Assets
$744,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,298,378
Revenue Not Reported on Financial Statements
$3,284,806
Revenue Not Reported on Form 990
$2,791,959
Other Revenue Adjustments
$3,116,208
Total Revenue per Audited Statements
$18,090,337
Total Revenue per Form 990
$18,583,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,534,243
Other Expenses$5,188,122
Grants and Similar Amounts Paid$3,116,208
Total Fundraising Expense$321,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,284,707$1,315,990$179,434$6,780,131
Grants to Domestic Individuals$3,116,208--$3,116,208
Depreciation Depletion$1,293,839--$1,293,839
Other Employee Benefits$836,123$304,946-$1,141,069
All Other Expenses$710,955$133,578$119,381$963,914
Occupancy$918,508$18,318-$936,826
Current Officers, Directors, Trustees, and Key Employees$445,948$110,039$23,166$579,153
Payroll Taxes$384,262$151,238-$535,500
Pension Plan Contributions$357,634$140,756-$498,390
Other Expenses$172,352$248,990-$172,352
Fees for Service Investment Mgmnt Fees-$168,597-$168,597
Insurance-$149,704-$149,704
Office Expenses$52,894$91,761-$144,655
Fees for Services Other-$87,468-$87,468
Travel-$33,004-$33,004
Interest-$16,572-$16,572
Total Functional Expenses$14,545,631$2,970,961$321,981$17,838,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,838,573
Total Expenses per Audited Statements$14,751,319
Expenses per Audited Statements$14,553,767
Expenses Not Reported on Financial Statements$3,284,806
Other Expense Adjustments$3,116,208
Expenses Not Reported on Form 990$197,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$432,951
Fundraising Direct Expenses$217,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prairie Premiere$421,899$277,148$122,914$154,234
Golf Outing$173,578$155,803$10,331$145,472
Total Events$595,477$432,951$217,455$215,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen Johnson- LeipoldTrustee-No$227,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Contracts Payable$206,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“A copy of the 990 is made available to all board members who are then invited to review it with the finance committee.”

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

“Policy is monitored by board secretary.”

Form 990, Part VI, Section B, Line 15

“Comparitive data from comparable organizations is obtained to determine compensation. Executive committee reviews this and determines head of school/president compensation. Head of school determines compensation of all other employees. This process last took place in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Prairie School Inc
EIN
39-6074931
Phone
2627522500
Address
4050 LIGHTHOUSE DRIVE, RACINE, WI 53402

Signing Officer

Name
Nathaniel W Coffman
Title
President/head of School
Phone
2627522500
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel W Coffman
Formed
1964
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
228
Volunteers
100

Preparer

Firm
Vrakas Advisors LLC
Address
6309 60TH STREET SUITE 200, KENOSHA, WI 53144
Preparer
Peter J Sinsky
Phone
2627970400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowments consist of eight funds established to support a variety of scholarships at the school. Its endowments consist of both donor-restricted endowment funds and funds designated by the board of trustees (board) to function as endowments.”

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization believes that is has appropriate support for any positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - prairie premiere expenses 206,263.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,116,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management and general - prairie premiere expenses 206,263.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,116,208.”

Raw XML AppendixShowing 400 of 684 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/PersonNm18STEVEN JOOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17342052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, CHAIR OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162526
IRS990/FundraisingDirectExpensesAmt0217455
IRS990/FundraisingGrossIncomeAmt0432951
IRS990/GainOrLossGrp/OtherAmt0-1708
IRS990/GainOrLossGrp/SecuritiesAmt0418041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03116208
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03116208
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03116208
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023337623
IRS990/GrossReceiptsAmt041721929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149704
IRS990/InsuranceGrp/TotalAmt0149704
IRS990/InterestGrp/ManagementAndGeneralAmt016572
IRS990/InterestGrp/TotalAmt016572
IRS990/InvestmentIncomeGrp/ExclusionAmt02226398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02226398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045207819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049311216
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027070581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018940852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019059000
IRS990/LandBldgEquipCostOrOtherBssAmt046129581
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01708
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022919582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0K-12 EDUCATION IN A PRIVATE SCHOOL SETTING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073472126
IRS990/NetAssetsOrFundBalancesEOYAmt076811144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0416333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02585696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028794870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030022902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018318
IRS990/OccupancyGrp/ProgramServicesAmt0918508
IRS990/OccupancyGrp/TotalAmt0936826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091761
IRS990/OfficeExpensesGrp/ProgramServicesAmt052894
IRS990/OfficeExpensesGrp/TotalAmt0144655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06503641
IRS990/OtherAssetsTotalGrp/EOYAmt06585338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01141069
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3DINING ROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248990
IRS990/OtherExpensesGrp/ProgramServicesAmt0783561
IRS990/OtherExpensesGrp/ProgramServicesAmt1188640
IRS990/OtherExpensesGrp/ProgramServicesAmt2172352
IRS990/OtherExpensesGrp/TotalAmt0783561
IRS990/OtherExpensesGrp/TotalAmt1248990
IRS990/OtherExpensesGrp/TotalAmt2188640
IRS990/OtherExpensesGrp/TotalAmt3172352
IRS990/OtherLiabilitiesGrp/BOYAmt0212608
IRS990/OtherLiabilitiesGrp/EOYAmt0206217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128857
IRS990/OtherRevenueTotalAmt0128857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01315990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05284707
IRS990/OtherSalariesAndWagesGrp/TotalAmt06780131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384262
IRS990/PayrollTaxesGrp/TotalAmt0535500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357634
IRS990/PensionPlanContributionsGrp/TotalAmt0498390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01394115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156268
IRS990/PrincipalOfficerNm0NATHANIEL W COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011249605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011249605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247385
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OPERATION AND MAINTENANCE OF FACILITIES TO PROVIDE A PLACE FORSTUDENTS ENROLLED TO ATTEND EDUCATIONAL ACTIVITIES ON A REGULAR BASIS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03926206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02970935
IRS990/PYInvestmentIncomeAmt04413822
IRS990/PYOtherExpensesAmt04813733
IRS990/PYOtherRevenueAmt0296739
IRS990/PYProgramServiceRevenueAmt012086213
IRS990/PYRevenuesLessExpensesAmt04291024
IRS990/PYSalariesCompEmpBnftPaidAmt08647288
IRS990/PYTotalExpensesAmt016431956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020722980
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0744611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012882233
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/BoardDesignatedBalanceEOYPct00.19630
IRS990ScheduleD/BuildingsGrp/BookValueAmt014133203

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,264,289
Liabilities
$2,453,145
Net assets
$76,811,144
Revenue
$18,583,184
Expenses
$17,838,573
Net income
$744,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.8$2.74$86.1$23.9$19.6$4.30
2024Detailed filing. Detailed filing data is available for this year.$85.0$2.43$82.5$19.9$18.8$1.06
2023Detailed filing. Detailed filing data is available for this year.$79.3$2.45$76.8$18.6$17.8$0.74
2022Detailed filing. Detailed filing data is available for this year.$75.8$2.33$73.5$20.7$16.4$4.29
2021Detailed filing. Detailed filing data is available for this year.$82.9$2.21$80.6$22.9$15.6$7.36
2020Detailed filing. Detailed filing data is available for this year.$71.6$4.16$67.5$18.8$16.3$2.53
2019Detailed filing. Detailed filing data is available for this year.$67.6$2.32$65.3$22.2$16.4$5.78
2018Detailed filing. Detailed filing data is available for this year.$62.9$2.64$60.2$16.8$15.9$0.93
2017Detailed filing. Detailed filing data is available for this year.$63.1$2.99$60.1$14.9$15.2$0.30
2016Detailed filing. Detailed filing data is available for this year.$62.3$3.06$59.3$14.6$14.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$64.3$4.36$59.9$13.1$14.6$1.50
2014Detailed filing. Detailed filing data is available for this year.$64.5$2.52$62.0$14.8$14.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$2.30$61.1$18.0$14.1$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$1.78$56.7$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$1.92$57.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$1.84$52.7$10.9