Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2020 • EIN 42-0703279

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

82nd percentile

0.70x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,921

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.2%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,178,512

Up $1,248,684 (+11%) from 2019

Net Assets

Down

$3,636,642

Down $1,112,116 (-23%) from 2019

Liabilities

Up

$8,541,870

Up $2,360,800 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$4,831,958

Down $321,436 (-6.2%) from 2019

Expenses

Up

$5,800,159

Up $961,807 (+20%) from 2019

Net Income

Down

-$968,201

Down $1,283,243 (-407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$12,178,512
Liabilities$8,541,870
Net Assets$3,636,642
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$4,831,958
Expenses$5,800,159
Net Income-$968,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,221,050
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$4,074,585$8,084,770▲ $4,010,185
Investments in Publicly Traded Securities$2,115,058$1,763,090▼ $351,968
Accounts Receivable$1,490,377$1,550,959▲ $60,582
Savings and Temporary Cash Investments$734,430$378,776▼ $355,654
Pledges and Grants Receivable$292,622$151,852▼ $140,770
Prepaid Expenses and Deferred Charges$18,636$18,490▼ $146
Total Assets$10,929,828$12,178,512▲ $1,248,684
Other Assets Total$2,204,120$230,575▼ $1,973,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,616,226$3,030,788▲ $414,562
Accounts Payable and Accrued Expenses$1,564,595$2,658,998▲ $1,094,403
Deferred Revenue$2,000,249$2,388,189▲ $387,940
Other Liabilities$0$463,895▲ $463,895
Total Liabilities$6,181,070$8,541,870▲ $2,360,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,981,224$1,819,994▼ $161,230
Net Assets With Donor Restrictions$2,767,534$1,816,648▼ $950,886
Total Net Assets Fund Balance$4,748,758$3,636,642▼ $1,112,116
Total Liabilities and Net Assets / Fund Balance$10,929,828$12,178,512▲ $1,248,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,993,069$3,456,422$11,449,491
Equipment$54,784$910,051$964,835
Land$36,917-$36,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,107,876-▲ $68,776-$1,755,152
2018$2,130,673-▲ $126,303-$2,107,876
2017$2,055,033$6,500▲ $156,040-$2,130,673
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Max RoachHeadmasterFT$132,921$132,921

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,990
Program Service Revenue
$4,429,216
Investment Income
$213,288
Other Revenue
$54,464
All Other Contributions
$26,670
Change in Net Assets
$-968,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,706
Revenue Not Reported on Financial Statements
$1,667,252
Revenue Not Reported on Form 990
$-136,784
Other Revenue Adjustments
$1,667,252
Total Revenue per Audited Statements
$3,027,922
Total Revenue per Form 990
$4,831,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,856
Grants and Similar Amounts Paid$1,667,252
Other Expenses$1,528,051
Total Fundraising Expense$84,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,621$653,525$64,268$2,022,414
Grants to Domestic Individuals$1,667,252--$1,667,252
All Other Expenses$100,418$217,574$2,545$320,537
Depreciation Depletion$221,393$80,860-$302,253
Interest-$265,617-$265,617
Other Employee Benefits$153,600$81,389$6,514$241,503
Current Officers, Directors, Trustees, and Key Employees-$188,578-$188,578
Payroll Taxes$90,956$56,767$4,638$152,361
Other Expenses$88,771$107,521$6,170$88,771
Fees for Services Other-$63,233-$63,233
Fees for Service Investment Mgmnt Fees-$45,446-$45,446
Insurance$34,276--$34,276
Office Expenses$13,213$9,078-$22,291
Fees for Services Accounting-$17,113-$17,113
Fees for Services Legal-$6,727-$6,727
Total Functional Expenses$3,922,596$1,793,428$84,135$5,800,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,800,159
Total Expenses per Audited Statements$4,140,038
Expenses per Audited Statements$4,132,907
Expenses Not Reported on Financial Statements$1,667,252
Other Expense Adjustments$1,667,252
Expenses Not Reported on Form 990$7,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,595
Fundraising Direct Expenses$7,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$108,320---
Auction$61,595$61,595$2,746$58,849
Total Events$169,915$61,595$7,131$54,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Paycheck Protection Program$463,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-12
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
91
Volunteers
50

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Laura Hoss 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 7,131.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,667,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in income 7,131.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,667,252.”

Raw XML AppendixShowing 400 of 585 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108320
IRS990/FundraisingDirectExpensesAmt07131
IRS990/FundraisingGrossIncomeAmt061595
IRS990/GainOrLossGrp/SecuritiesAmt0181026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01667252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01667252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01667252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0562987
IRS990/GrossReceiptsAmt05221050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034276
IRS990/InsuranceGrp/TotalAmt034276
IRS990/InterestGrp/ManagementAndGeneralAmt0265617
IRS990/InterestGrp/TotalAmt0265617
IRS990/InvestmentIncomeGrp/ExclusionAmt032262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02115058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01763090
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04366473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04074585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08084770
IRS990/LandBldgEquipCostOrOtherBssAmt012451243
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0381961
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/BOYAmt02616226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03030788
IRS990/NetAssetsOrFundBalancesBOYAmt04748758
IRS990/NetAssetsOrFundBalancesEOYAmt03636642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01981224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01819994
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09078
IRS990/OfficeExpensesGrp/ProgramServicesAmt013213
IRS990/OfficeExpensesGrp/TotalAmt022291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02204120
IRS990/OtherAssetsTotalGrp/EOYAmt0230575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241503
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WATER & SEWER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ANCILLARY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107521
IRS990/OtherExpensesGrp/ProgramServicesAmt0127249
IRS990/OtherExpensesGrp/ProgramServicesAmt1120847
IRS990/OtherExpensesGrp/ProgramServicesAmt288771
IRS990/OtherExpensesGrp/TotalAmt0127249
IRS990/OtherExpensesGrp/TotalAmt1120847
IRS990/OtherExpensesGrp/TotalAmt2113691
IRS990/OtherExpensesGrp/TotalAmt388771
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0463895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02022414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056767
IRS990/PayrollTaxesGrp/ProgramServicesAmt090956
IRS990/PayrollTaxesGrp/TotalAmt0152361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018490
IRS990/PrincipalOfficerNm0C MAX ROACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT BOOKS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03325929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1727463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03325929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423676
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01033536
IRS990/PYInvestmentIncomeAmt0112337
IRS990/PYOtherExpensesAmt01439297
IRS990/PYOtherRevenueAmt091949
IRS990/PYProgramServiceRevenueAmt03731560
IRS990/PYRevenuesLessExpensesAmt0315042
IRS990/PYSalariesCompEmpBnftPaidAmt02365519
IRS990/PYTotalExpensesAmt04838352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05153394
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-968201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04405540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378776
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/BookValueAmt07993069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03456422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011449491
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02107876
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01755152
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0421500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02130673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02107876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02055033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02130673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt086900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964835
IRS990ScheduleD/ExpensesNotReportedAmt07131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01667252
IRS990ScheduleD/ExpensesSubtotalAmt04132907
IRS990ScheduleD/LandGrp/BookValueAmt036917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143915
IRS990ScheduleD/OtherExpensesIncludedAmt07131
IRS990ScheduleD/OtherExpensesNotIncludedAmt01667252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherRevenueAmt07131
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01667252
IRS990ScheduleD/RevenueNotReportedAmt0-136784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01667252
IRS990ScheduleD/RevenueSubtotalAmt03164706
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 7,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 1,667,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE INCLUDED IN INCOME 7,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 1,667,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,178,512
Liabilities
$8,541,870
Net assets
$3,636,642
Revenue
$4,831,958
Expenses
$5,800,159
Net income
-$968,201
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
2020Detailed filing. Detailed filing data is available for this year.$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
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