Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2019 • EIN 42-0703279

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

Organization ProfileWWW.RIVERMONTCOLLEGIATE.ORG

View Organization Page

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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

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.20x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$120,968

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,929,828

Up $1,170,179 (+12%) from 2018

Net Assets

Up

$4,748,758

Up $329,821 (+7.5%) from 2018

Liabilities

Up

$6,181,070

Up $840,358 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$5,153,394

Up $438,650 (+9.3%) from 2018

Expenses

Up

$4,838,352

Up $377,674 (+8.5%) from 2018

Net Income

Up

$315,042

Up $60,976 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$10,929,828
Liabilities$6,181,070
Net Assets$4,748,758
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$5,153,394
Expenses$4,838,352
Net Income$315,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,707,574
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$4,243,398$4,074,585▼ $168,813
Investments in Publicly Traded Securities$2,133,876$2,115,058▼ $18,818
Accounts Receivable$1,543,360$1,490,377▼ $52,983
Savings and Temporary Cash Investments$476,087$734,430▲ $258,343
Pledges and Grants Receivable$683,975$292,622▼ $391,353
Prepaid Expenses and Deferred Charges$25,590$18,636▼ $6,954
Total Assets$9,759,649$10,929,828▲ $1,170,179
Other Assets Total$653,363$2,204,120▲ $1,550,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,664,479$2,616,226▼ $48,253
Deferred Revenue$2,074,793$2,000,249▼ $74,544
Accounts Payable and Accrued Expenses$601,440$1,564,595▲ $963,155
Total Liabilities$5,340,712$6,181,070▲ $840,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,553$1,981,224▲ $870,671
Permanently Rstr Net Assets$1,573,202$1,573,202→ $0
Temporarily Rstr Net Assets$1,735,182$1,194,332▼ $540,850
Total Net Assets Fund Balance$4,418,937$4,748,758▲ $329,821
Total Liabilities and Net Assets / Fund Balance$9,759,649$10,929,828▲ $1,170,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,960,966$3,189,006$7,149,972
Equipment$76,702$882,275$958,977
Land$36,917-$36,917
Other Assets Org$302,490--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,130,673$0▲ $126,303-$2,107,876
2017$2,055,033$6,500▲ $156,040-$2,130,673
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Max RoachHeadmasterFT$120,968$120,968

Board Members and Trustees

NameTitle
Brian MatlockPresident
Melissa SearsVice President
Aaron TennantDirector
Jim ZmudaDirector
Joseph RivesDirector
Kishore PagadalaDirector
Namrata MallikDirector
Quyen NguyenDirector
Richard ZillmerDirector
Taylor DavisDirector
Tobias MannDirector
Jerry BowmanCo-treasurer
Chae Hee PorubcinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,548
Program Service Revenue
$3,731,560
Investment Income
$112,337
Other Revenue
$91,949
All Other Contributions
$44,754
Change in Net Assets
$315,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,119,858
Revenue Not Reported on Financial Statements
$1,033,536
Revenue Not Reported on Form 990
$35,527
Other Revenue Adjustments
$1,033,536
Total Revenue per Audited Statements
$4,155,385
Total Revenue per Form 990
$5,153,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,365,519
Other Expenses$1,439,297
Grants and Similar Amounts Paid$1,033,536
Total Fundraising Expense$147,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,274$594,153$70,738$1,904,165
Grants to Domestic Individuals$1,033,536--$1,033,536
All Other Expenses$152,223$164,713$2,189$319,125
Depreciation Depletion$166,377$69,583-$235,960
Other Employee Benefits$125,860$65,955$4,122$195,937
Interest-$185,300-$185,300
Payroll Taxes$85,975$52,446$6,028$144,449
Current Officers, Directors, Trustees, and Key Employees-$120,968-$120,968
Other Expenses$88,427$26,154$64,253$114,581
Fees for Services Other-$56,333-$56,333
Fees for Service Investment Mgmnt Fees-$54,666-$54,666
Fees for Services Accounting-$42,157-$42,157
Insurance$32,110--$32,110
Office Expenses$10,724$14,967-$25,691
Fees for Services Legal-$2,198-$2,198
Total Functional Expenses$3,176,831$1,514,191$147,330$4,838,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,838,353
Total Expenses per Audited Statements$3,825,564
Expenses per Audited Statements$3,804,817
Expenses Not Reported on Financial Statements$1,033,536
Other Expense Adjustments$1,033,536
Expenses Not Reported on Form 990$20,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,696
Fundraising Direct Expenses$20,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$1,172,794---
Auction$112,696$112,696$10,930$101,766
Total Events$1,285,490$112,696$20,747$91,949
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 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
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Max Roach
Formed
1884
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
89
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 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in income 20,747.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,033,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in income 20,747.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,033,536.”

Raw XML AppendixShowing 400 of 612 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01172794
IRS990/FundraisingDirectExpensesAmt020747
IRS990/FundraisingGrossIncomeAmt0112696
IRS990/GainOrLossGrp/OtherAmt0-838
IRS990/GainOrLossGrp/SecuritiesAmt075964
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01033536
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01033536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01033536
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0608559
IRS990/GrossReceiptsAmt05707574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032110
IRS990/InsuranceGrp/TotalAmt032110
IRS990/InterestGrp/ManagementAndGeneralAmt0185300
IRS990/InterestGrp/TotalAmt0185300
IRS990/InvestmentIncomeGrp/ExclusionAmt037211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02133876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02115058
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04071281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04243398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04074585
IRS990/LandBldgEquipCostOrOtherBssAmt08145866
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0838
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0532595
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/BOYAmt02664479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02616226
IRS990/NetAssetsOrFundBalancesBOYAmt04418937
IRS990/NetAssetsOrFundBalancesEOYAmt04748758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014779
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014967
IRS990/OfficeExpensesGrp/ProgramServicesAmt010724
IRS990/OfficeExpensesGrp/TotalAmt025691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653363
IRS990/OtherAssetsTotalGrp/EOYAmt02204120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195937
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt064253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126154
IRS990/OtherExpensesGrp/ProgramServicesAmt0122319
IRS990/OtherExpensesGrp/ProgramServicesAmt1120006
IRS990/OtherExpensesGrp/ProgramServicesAmt288427
IRS990/OtherExpensesGrp/TotalAmt0128851
IRS990/OtherExpensesGrp/TotalAmt1122319
IRS990/OtherExpensesGrp/TotalAmt2120006
IRS990/OtherExpensesGrp/TotalAmt3114581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052446
IRS990/PayrollTaxesGrp/ProgramServicesAmt085975
IRS990/PayrollTaxesGrp/TotalAmt0144449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01573202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01573202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0683975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018636
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/RelatedOrExemptFuncIncomeAmt02935303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02935303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359946
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0892758
IRS990/PYInvestmentIncomeAmt085608
IRS990/PYOtherExpensesAmt01406387
IRS990/PYOtherRevenueAmt048986
IRS990/PYProgramServiceRevenueAmt03362543
IRS990/PYRevenuesLessExpensesAmt0254066
IRS990/PYSalariesCompEmpBnftPaidAmt02161533
IRS990/PYTotalExpensesAmt04460678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04714744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03762305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734430
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/BookValueAmt03960966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03189006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07149972
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02130673
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02107876
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0149100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02055033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02130673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt086900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0958977
IRS990ScheduleD/ExpensesNotReportedAmt020747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01033536
IRS990ScheduleD/ExpensesSubtotalAmt03804817
IRS990ScheduleD/LandGrp/BookValueAmt036917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11890818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2302490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt020747
IRS990ScheduleD/OtherExpensesNotIncludedAmt01033536
IRS990ScheduleD/OtherRevenueAmt020747
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01033536
IRS990ScheduleD/RevenueNotReportedAmt035527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01033536
IRS990ScheduleD/RevenueSubtotalAmt04119858
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/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN INCOME 20,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 1,033,536.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,929,828
Liabilities
$6,181,070
Net assets
$4,748,758
Revenue
$5,153,394
Expenses
$4,838,352
Net income
$315,042
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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