Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2017 • EIN 42-0703279

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.RIVERMONTCOLLEGIATE.ORG

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1821 Sunset DriveBettendorf, IA 52722

(563) 359-1366

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,374

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,576,663

Up $2,918,564 (+52%) from 2016

Net Assets

Up

$4,095,386

Up $470,839 (+13%) from 2016

Liabilities

Up

$4,481,277

Up $2,447,725 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$4,045,875

Up $951,150 (+31%) from 2016

Expenses

Down

$3,697,191

Down $103,174 (-2.7%) from 2016

Net Income

Up

$348,684

Up $1,054,324 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,440,392Liabilities 2011: $2,497,286Net Assets 2011: $6,943,1062011Assets 2012: $8,479,699Liabilities 2012: $2,194,473Net Assets 2012: $6,285,2262012Assets 2013: $8,120,517Liabilities 2013: $2,075,300Net Assets 2013: $6,045,2172013Assets 2014: $7,903,003Liabilities 2014: $2,164,602Net Assets 2014: $5,738,4012014Assets 2015: $6,555,726Liabilities 2015: $1,906,361Net Assets 2015: $4,649,3652015Assets 2016: $5,658,099Liabilities 2016: $2,033,552Net Assets 2016: $3,624,5472016Assets 2017: $8,576,663Liabilities 2017: $4,481,277Net Assets 2017: $4,095,3862017Assets 2018: $9,759,649Liabilities 2018: $5,340,712Net Assets 2018: $4,418,9372018Assets 2019: $10,929,828Liabilities 2019: $6,181,070Net Assets 2019: $4,748,7582019Assets 2020: $12,178,512Liabilities 2020: $8,541,870Net Assets 2020: $3,636,6422020Assets 2021: $9,168,102Liabilities 2021: $5,634,291Net Assets 2021: $3,533,8112021Assets 2022: $11,494,517Liabilities 2022: $8,030,930Net Assets 2022: $3,463,5872022Assets 2023: $9,794,697Liabilities 2023: $7,022,801Net Assets 2023: $2,771,8962023Assets 2025: $9,534,935Liabilities 2025: $7,639,995Net Assets 2025: $1,894,9402025

Highlighted filing

2017

Assets$8,576,663
Liabilities$4,481,277
Net Assets$4,095,386
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,249,0212011Expenses 2012: $3,400,6692012Expenses 2013: $3,573,1262013Revenue 2014: $3,250,244Expenses 2014: $3,867,632Net Income 2014: -$617,3882014Revenue 2015: $3,242,160Expenses 2015: $4,068,689Net Income 2015: -$826,5292015Revenue 2016: $3,094,725Expenses 2016: $3,800,365Net Income 2016: -$705,6402016Revenue 2017: $4,045,875Expenses 2017: $3,697,191Net Income 2017: $348,6842017Revenue 2018: $4,714,744Expenses 2018: $4,460,678Net Income 2018: $254,0662018Revenue 2019: $5,153,394Expenses 2019: $4,838,352Net Income 2019: $315,0422019Revenue 2020: $4,831,958Expenses 2020: $5,800,159Net Income 2020: -$968,2012020Revenue 2021: $6,388,937Expenses 2021: $5,982,019Net Income 2021: $406,9182021Revenue 2022: $5,200,589Expenses 2022: $5,515,851Net Income 2022: -$315,2622022Revenue 2023: $4,806,865Expenses 2023: $5,498,958Net Income 2023: -$692,0932023Revenue 2025: $6,186,053Expenses 2025: $6,685,190Net Income 2025: -$499,1372025

Highlighted filing

2017

Revenue$4,045,875
Expenses$3,697,191
Net Income$348,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,256,129
Mission and Program Overview

Mission

Rivermont collegiate is dedicated to academic excellence and maximizing the potential of each student through a nurturing, stimulating, and structured environment that advances the individual's intellect, character and creativity while guidng the student on a path of life-long learning, prepared to engage fully in his or her local, national, and global communities

Rivermont collegiate is a not-for-profit, private, nonsectarian, independent, multicultural, college preparatory school for students - preschool through twelfth grade - offering an environment where students develop intellect, character, and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,125,596$3,049,745▼ $75,851
Investments in Publicly Traded Securities$2,044,211$2,051,736▲ $7,525
Pledges and Grants Receivable$2,000$1,759,501▲ $1,757,501
Accounts Receivable$82,621$463,601▲ $380,980
Savings and Temporary Cash Investments$358,347$359,677▲ $1,330
Prepaid Expenses and Deferred Charges$35,615$43,943▲ $8,328
Total Assets$5,658,099$8,576,663▲ $2,918,564
Other Assets Total$9,709$848,460▲ $838,751
Liabilities
Deferred Revenue$476,882$2,302,427▲ $1,825,545
Mortgage Notes Payable Secured by Investment Property$1,279,999$1,173,332▼ $106,667
Accounts Payable and Accrued Expenses$196,671$1,005,518▲ $808,847
Unsecured Notes Loans Payable$80,000$0▼ $80,000
Total Liabilities$2,033,552$4,481,277▲ $2,447,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,051,636$2,058,913▲ $7,277
Unrestricted Net Assets$1,572,911$2,036,473▲ $463,562
Total Net Assets Fund Balance$3,624,547$4,095,386▲ $470,839
Total Liabilities and Net Assets / Fund Balance$5,658,099$8,576,663▲ $2,918,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,910,261$2,999,660$5,909,921
Equipment$102,567$822,430$924,997
Land$36,917-$36,917
Other Assets Org$837,639--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$626,136$52,248-$678,384-
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Max RoachHeadmasterFT$60,754$1,620$62,374

Board Members and Trustees

NameTitle
James SchmertmannMarketing Chair
Melissa SearsPresident
Chae Hee PorubcinVice President
Ferelith SenjemDirector
Harold WagherDirector
Jerry BowmanDirector
Jim ZmudaDirector
Kishore PagadalaDirector
Muna StrasserDirectOR
Richard ZillmerDirector
Shannon AdamsDirector
Tobias MannDirector
Brian LaufenbergCo-treasurer
Namrata MallikCo-treasurer
Taylor DaviseMERITUS
Brian MatlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,988
Program Service Revenue
$2,856,410
Investment Income
$87,382
Other Revenue
$89,095
All Other Contributions
$21,919
Change in Net Assets
$348,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,469
Other Expenses$854,432
Grants and Similar Amounts Paid$826,290
Total Fundraising Expense$9,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,208$626,194-$1,679,402
Grants to Domestic Individuals$826,290--$826,290
All Other Expenses$91,231$102,754$9,316$203,301
Depreciation Depletion$142,210$47,403-$189,613
Current Officers, Directors, Trustees, and Key Employees-$143,701-$143,701
Other Employee Benefits$84,578$34,273-$118,851
Payroll Taxes$69,364$5,151-$74,515
Other Expenses$71,166$65,201-$65,201
Interest-$46,438-$46,438
Fees for Service Investment Mgmnt Fees-$43,017-$43,017
Office Expenses$13,473$15,027-$28,500
Insurance$28,215--$28,215
Total Functional Expenses$2,558,716$1,129,159$9,316$3,697,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,831
Fundraising Direct Expenses$22,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$991,069---
Auction$111,831$111,831$22,736$89,095
Total Events$1,102,900$111,831$22,736$89,095
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
Yes
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 11B

“A review of the FORM 990 IS conducted BY the BUSINESS MANAGER, HEADMASTER, President, AND the TREASURER. Afterwards, All members of the board will recieve a copy of the 990 PRIOR TO ITS FILING.”

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

“Conflict of interest forms are completed by members annually and the business office reviews for significant conflicts and notifies the school or the board.”

Form 990, Part VI, Section B, line 15

“Periodic reviews shall be conducted by the board of trustees or the executive committee of the board. The periodic reviews shall include whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining. The headmaster approves all other salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available to the public at its principal place of business. The organization makes it financial statements available in accordance with policy and procedures set forth by its board of directors.”

Filing and Contact Details

Filer

Filer Name
Rivermont Collegiate
EIN
42-0703279
Phone
5633591366
Address
1821 Sunset Drive, Bettendorf, IA 52722

Signing Officer

Name
C Max Roach
Title
Headmaster
Phone
5633591366
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Max Roach
Formed
1884
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
50

Preparer

Firm
Honkamp Krueger & Co PC
Address
908 W 35th St, Davenport, IA 52806-5826
Preparer
Nick Nauman CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 2.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for the audit and the selection of the independent accountants. There have been no changes to the process or oversight of the audit and selection of the independent accountants.”

Financial Statement Notes

Part V, Line 4:

“Spending Policy, Investing Policy and Strategy - The overall investment objective is for long-term preservation and growth of the principal in the endowment fund. The Organization has adopted investment and spending policies for endowment assets that attempt to provide funding for current operations and meet specific donor requests.”

Part X, Line 2:

“Income Taxes - The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable state law, and contributions to it are tax deductible within limitations prescribed by the Code. The Organization has been classified as a publicly supported Organization, which is not a private foundation under Section 509(a) of the Internal Revenue Code. In accordance with the Income Taxes Topic of the FASB Accounting Standards Codification, management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Organization is no longer subject to examination by U.S. federal, state, or local tax authorities for tax years before 2014.”

Raw XML AppendixShowing 400 of 589 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0eMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DirectOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0991069
IRS990/FundraisingDirectExpensesAmt022736
IRS990/FundraisingGrossIncomeAmt0111831
IRS990/GainOrLossGrp/OtherAmt0-11331
IRS990/GainOrLossGrp/SecuritiesAmt052141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0826290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0826290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0826290
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228328
IRS990/GrossReceiptsAmt04256129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028215
IRS990/InsuranceGrp/TotalAmt028215
IRS990/InterestGrp/ManagementAndGeneralAmt046438
IRS990/InterestGrp/TotalAmt046438
IRS990/InvestmentIncomeGrp/ExclusionAmt046572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02044211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02051736
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03822090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03125596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03049745
IRS990/LandBldgEquipCostOrOtherBssAmt06871835
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011331
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERMONT COLLEGIATE IS DEDICATED TO ACADEMIC EXCELLENCE AND MAXIMIZING THE POTENTIAL OF EACH STUDENT THROUGH A NURTURING, STIMULATING, AND STRUCTURED ENVIRONMENT THAT ADVANCES THE INDIVIDUAL'S INTELLECT, CHARACTER AND CREATIVITY WHILE GUIDING THE STUDENT ON A PATH OF LIFE-LONG LEARNING, PREPARED TO ENGAGE FULLY IN HIS OR HER LOCAL, NATIONAL, AND GLOBAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01279999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01173332
IRS990/NetAssetsOrFundBalancesBOYAmt03624547
IRS990/NetAssetsOrFundBalancesEOYAmt04095386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122153
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015027
IRS990/OfficeExpensesGrp/ProgramServicesAmt013473
IRS990/OfficeExpensesGrp/TotalAmt028500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09709
IRS990/OtherAssetsTotalGrp/EOYAmt0848460
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118851
IRS990/OtherExpensesGrp/Desc0Water & Sewer
IRS990/OtherExpensesGrp/Desc1Ancillary Expense
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Plant Improvement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065201
IRS990/OtherExpensesGrp/ProgramServicesAmt096939
IRS990/OtherExpensesGrp/ProgramServicesAmt182042
IRS990/OtherExpensesGrp/ProgramServicesAmt271166
IRS990/OtherExpensesGrp/TotalAmt096939
IRS990/OtherExpensesGrp/TotalAmt182042
IRS990/OtherExpensesGrp/TotalAmt271166
IRS990/OtherExpensesGrp/TotalAmt365201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05151
IRS990/PayrollTaxesGrp/ProgramServicesAmt069364
IRS990/PayrollTaxesGrp/TotalAmt074515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01759501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043943
IRS990/PrincipalOfficerNm0C MAX ROACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Services
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT BOOKS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3Summer School & Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382884
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0715622
IRS990/PYInvestmentIncomeAmt0347817
IRS990/PYOtherExpensesAmt01041438
IRS990/PYOtherRevenueAmt089893
IRS990/PYProgramServiceRevenueAmt02626775
IRS990/PYRevenuesLessExpensesAmt0-705639
IRS990/PYSalariesCompEmpBnftPaidAmt02043305
IRS990/PYTotalExpensesAmt03800365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03094726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02773526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359677
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02910261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02999660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05909921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0626136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0678384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0924997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1837639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Spending Policy, Investing Policy and Strategy - The overall investment objective is for long-term preservation and growth of the principal in the endowment fund. The Organization has adopted investment and spending policies for endowment assets that attempt to provide funding for current operations and meet specific donor requests.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income Taxes - The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable state law, and contributions to it are tax deductible within limitations prescribed by the Code. The Organization has been classified as a publicly supported Organization, which is not a private foundation under Section 509(a) of the Internal Revenue Code. In accordance with the Income Taxes Topic of the FASB Accounting Standards Codification, management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Organization is no longer subject to examination by U.S. federal, state, or local tax authorities for tax years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03049745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0848460
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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Filings

Displayed year

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

Open filing
Assets
$8,576,663
Liabilities
$4,481,277
Net assets
$4,095,386
Revenue
$4,045,875
Expenses
$3,697,191
Net income
$348,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$7.64$1.89$6.19$6.69$0.50
2023Summary only. Only limited summary data is available for this year.$9.79$7.02$2.77$4.81$5.50$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.03$3.46$5.20$5.52$0.32
2021Summary only. Only limited summary data is available for this year.$9.17$5.63$3.53$6.39$5.98$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$8.54$3.64$4.83$5.80$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.18$4.75$5.15$4.84$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$5.34$4.42$4.71$4.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.58$4.48$4.10$4.05$3.70$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.03$3.62$3.09$3.80$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.56$1.91$4.65$3.24$4.07$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.90$2.16$5.74$3.25$3.87$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.08$6.05$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.19$6.29$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.50$6.94$3.25