Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2021 • EIN 42-0703279

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.88x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$144,081

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$9,168,102

Flat from 2021

Net Assets

Flat

$3,533,811

Flat from 2021

Liabilities

Flat

$5,634,291

Flat from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Flat

$6,388,937

Flat from 2021

Expenses

Flat

$5,982,019

Flat from 2021

Net Income

Flat

$406,918

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2021

Assets$9,168,102
Liabilities$5,634,291
Net Assets$3,533,811
Open 2021 Filing

Operations Trend

Revenue Growth70th 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 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

2021

Revenue$6,388,937
Expenses$5,982,019
Net Income$406,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$7,712,124
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$8,084,770$7,453,588▼ $631,182
Investments in Publicly Traded Securities$1,763,090$0▼ $1,763,090
Accounts Receivable$1,550,959$1,371,792▼ $179,167
Savings and Temporary Cash Investments$378,776$80,642▼ $298,134
Pledges and Grants Receivable$151,852$53,549▼ $98,303
Prepaid Expenses and Deferred Charges$18,490$6,490▼ $12,000
Total Assets$12,178,512$9,168,102▼ $3,010,410
Other Assets Total$230,575$202,041▼ $28,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,030,788$3,409,607▲ $378,819
Deferred Revenue$2,388,189$1,296,967▼ $1,091,222
Accounts Payable and Accrued Expenses$2,658,998$927,717▼ $1,731,281
Other Liabilities$463,895$0▼ $463,895
Total Liabilities$8,541,870$5,634,291▼ $2,907,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,994$2,547,300▲ $727,306
Net Assets With Donor Restrictions$1,816,648$986,511▼ $830,137
Total Net Assets Fund Balance$3,636,642$3,533,811▼ $102,831
Total Liabilities and Net Assets / Fund Balance$12,178,512$9,168,102▼ $3,010,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,416,671$3,701,867$11,118,538
Equipment$0$981,151$981,151
Land$36,917-$36,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,755,152-▲ $73,563-$923,202
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 Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Max RoachHeadmasterFT$144,081$144,081

Board Members and Trustees

NameTitle
Aaron Christopher Phd CPAFinance Committee Chair
Brian MatlockPresident
Melissa SearsVice President
Aaron TennantDirector
David KempenDirector
Jim ZmudaDirector
Joseph RivesDirector
Karen KhaliqDirector
Namrata MallikDirector
Richard ZillmerDirector
Stephanie Thoms-meyerDirector
Tobias MannDirector
Nicole GleasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$847,230
Program Service Revenue
$4,895,292
Investment Income
$587,525
Other Revenue
$58,890
All Other Contributions
$47,064
Change in Net Assets
$406,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,867
Revenue Not Reported on Financial Statements
$2,014,070
Revenue Not Reported on Form 990
$-502,739
Other Revenue Adjustments
$2,014,070
Total Revenue per Audited Statements
$3,872,128
Total Revenue per Form 990
$6,388,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,592,992
Grants and Similar Amounts Paid$2,014,070
Other Expenses$1,374,957
Total Fundraising Expense$72,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,601$531,339$61,981$2,231,921
Grants to Domestic Individuals$2,014,070--$2,014,070
Depreciation Depletion$237,409$79,136-$316,545
Other Employee Benefits$149,654$60,954$6,381$216,989
All Other Expenses$101,427$59,036$1,603$162,066
Interest-$158,169-$158,169
Current Officers, Directors, Trustees, and Key Employees-$144,082-$144,082
Other Expenses$68,572$9,177$2,643$80,392
Insurance$44,222--$44,222
Fees for Services Other-$28,839-$28,839
Fees for Service Investment Mgmnt Fees-$20,911-$20,911
Fees for Services Accounting-$18,346-$18,346
Office Expenses$11,492$5,546-$17,038
Fees for Services Legal-$2,993-$2,993
Total Functional Expenses$4,679,117$1,230,294$72,608$5,982,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,982,019
Total Expenses per Audited Statements$3,974,959
Expenses per Audited Statements$3,967,949
Expenses Not Reported on Financial Statements$2,014,070
Other Expense Adjustments$2,014,070
Expenses Not Reported on Form 990$7,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,900
Fundraising Direct Expenses$7,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$313,584---
Auction$65,900$65,900$5,985$59,915
Total Events$379,484$65,900$7,010$58,890
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
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
2022-05-13
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
78
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 7,010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,014,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in income 7,010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,014,070.”

Raw XML AppendixShowing 400 of 594 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE COMMITTEE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313584
IRS990/FundraisingDirectExpensesAmt07010
IRS990/FundraisingGrossIncomeAmt065900
IRS990/GainOrLossGrp/SecuritiesAmt0586982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0486582
IRS990/GrantAmt02014070
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02014070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02014070
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01903159
IRS990/GrossReceiptsAmt07712124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044222
IRS990/InsuranceGrp/TotalAmt044222
IRS990/InterestGrp/ManagementAndGeneralAmt0158169
IRS990/InterestGrp/TotalAmt0158169
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01763090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04683018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08084770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07453588
IRS990/LandBldgEquipCostOrOtherBssAmt012136606
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01316177
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/BOYAmt03030788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03409607
IRS990/NetAssetsOrFundBalancesBOYAmt03636642
IRS990/NetAssetsOrFundBalancesEOYAmt03533811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0586982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0586982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-509749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01819994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02547300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05546
IRS990/OfficeExpensesGrp/ProgramServicesAmt011492
IRS990/OfficeExpensesGrp/TotalAmt017038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230575
IRS990/OtherAssetsTotalGrp/EOYAmt0202041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216989
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT RECRUITING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29177
IRS990/OtherExpensesGrp/ProgramServicesAmt0287272
IRS990/OtherExpensesGrp/ProgramServicesAmt1126398
IRS990/OtherExpensesGrp/ProgramServicesAmt268572
IRS990/OtherExpensesGrp/TotalAmt0292887
IRS990/OtherExpensesGrp/TotalAmt1126398
IRS990/OtherExpensesGrp/TotalAmt2106151
IRS990/OtherExpensesGrp/TotalAmt380392
IRS990/OtherLiabilitiesGrp/BOYAmt0463895
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01638601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02231921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06490
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/Desc2STUDENT BOOKS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03261795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11254822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03261795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11254822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431338
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01667252
IRS990/PYInvestmentIncomeAmt0213288
IRS990/PYOtherExpensesAmt01528051
IRS990/PYOtherRevenueAmt054464
IRS990/PYProgramServiceRevenueAmt04429216
IRS990/PYRevenuesLessExpensesAmt0-968201
IRS990/PYSalariesCompEmpBnftPaidAmt02604856
IRS990/PYTotalExpensesAmt05800159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04831958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04863954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080642
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/BookValueAmt07416671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03701867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011118538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01755152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0923202
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0905513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02107876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01755152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0421500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02130673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02107876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02055033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02130673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt086900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981151
IRS990ScheduleD/ExpensesNotReportedAmt07010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02014070
IRS990ScheduleD/ExpensesSubtotalAmt03967949
IRS990ScheduleD/LandGrp/BookValueAmt036917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-509749
IRS990ScheduleD/OtherExpensesIncludedAmt07010
IRS990ScheduleD/OtherExpensesNotIncludedAmt02014070
IRS990ScheduleD/OtherRevenueAmt07010
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02014070
IRS990ScheduleD/RevenueNotReportedAmt0-502739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02014070
IRS990ScheduleD/RevenueSubtotalAmt04374867
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 7,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 2,014,070.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,168,102
Liabilities
$5,634,291
Net assets
$3,533,811
Revenue
$6,388,937
Expenses
$5,982,019
Net income
$406,918
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
2021Detailed filing. Detailed filing data is available for this year.$9.17$5.63$3.53$6.39$5.98$0.41
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
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