Civic Intelligence

Rossman School

990 • Fiscal year 2014 • EIN 43-0763748

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.ROSSMANSCHOOL.ORG

View Organization Page

12660 Conway Road63141-8625

(314) 434-5877

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$237,835

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,835,900

Up $2,614,262 (+14%) from 2013

Net Assets

Up

$19,528,698

Up $2,538,166 (+15%) from 2013

Liabilities

Up

$1,307,202

Up $76,096 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

$7,177,142

No earlier filing loaded for comparison.

Expenses

Up

$4,638,976

Up $93,042 (+2.0%) from 2013

Net Income

$2,538,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2011: $16,973,493Liabilities 2011: $985,418Net Assets 2011: $15,988,0752011Assets 2012: $17,871,249Liabilities 2012: $1,073,821Net Assets 2012: $16,797,4282012Assets 2013: $18,221,638Liabilities 2013: $1,231,106Net Assets 2013: $16,990,5322013Assets 2014: $20,835,900Liabilities 2014: $1,307,202Net Assets 2014: $19,528,6982014Assets 2015: $21,148,841Liabilities 2015: $1,296,832Net Assets 2015: $19,852,0092015Assets 2016: $21,661,829Liabilities 2016: $1,521,597Net Assets 2016: $20,140,2322016Assets 2017: $23,507,902Liabilities 2017: $1,478,985Net Assets 2017: $22,028,9172017Assets 2018: $24,492,975Liabilities 2018: $1,565,122Net Assets 2018: $22,927,8532018Assets 2019: $24,737,809Liabilities 2019: $1,574,953Net Assets 2019: $23,162,8562019Assets 2020: $25,040,387Liabilities 2020: $2,097,639Net Assets 2020: $22,942,7482020Assets 2021: $28,951,464Liabilities 2021: $1,555,680Net Assets 2021: $27,395,7842021Assets 2022: $29,306,020Liabilities 2022: $5,405,036Net Assets 2022: $23,900,9842022Assets 2023: $31,052,229Liabilities 2023: $5,559,862Net Assets 2023: $25,492,3672023Assets 2024: $40,172,624Liabilities 2024: $5,884,927Net Assets 2024: $34,287,6972024Assets 2025: $42,734,495Liabilities 2025: $6,087,461Net Assets 2025: $36,647,0342025

Highlighted filing

2014

Assets$20,835,900
Liabilities$1,307,202
Net Assets$19,528,698
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,372,8482011Expenses 2012: $4,324,5982012Expenses 2013: $4,545,9342013Revenue 2014: $7,177,142Expenses 2014: $4,638,976Net Income 2014: $2,538,1662014Revenue 2015: $5,112,232Expenses 2015: $4,788,921Net Income 2015: $323,3112015Revenue 2016: $5,330,353Expenses 2016: $5,351,280Net Income 2016: -$20,9272016Revenue 2017: $6,563,186Expenses 2017: $5,626,814Net Income 2017: $936,3722017Revenue 2018: $6,529,076Expenses 2018: $5,761,757Net Income 2018: $767,3192018Revenue 2019: $5,950,363Expenses 2019: $5,817,551Net Income 2019: $132,8122019Revenue 2020: $5,794,763Expenses 2020: $5,627,607Net Income 2020: $167,1562020Revenue 2021: $6,726,026Expenses 2021: $6,282,987Net Income 2021: $443,0392021Revenue 2022: $6,691,057Expenses 2022: $6,285,495Net Income 2022: $405,5622022Revenue 2023: $6,817,124Expenses 2023: $6,695,828Net Income 2023: $121,2962023Revenue 2024: $14,216,006Expenses 2024: $7,196,003Net Income 2024: $7,020,0032024Revenue 2025: $8,632,767Expenses 2025: $7,499,356Net Income 2025: $1,133,4112025

Highlighted filing

2014

Revenue$7,177,142
Expenses$4,638,976
Net Income$2,538,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$17,416,940
Mission and Program Overview

Mission

Provide a strong, well-balanced education in a nurturing school community committed to excellence.

ELEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,588,407$9,211,952▲ $4,623,545
Rtn Earn Endowment Incm Other Fnds$7,064,683$9,211,306▲ $2,146,623
Land, Buildings, and Equipment, Net$7,428,818$7,178,878▼ $249,940
Pd in Cap Srpls Land Bldg Eqp Fund$7,428,818$7,178,878▼ $249,940
Investments Other Securities$5,064,694$3,322,674▼ $1,742,020
Cap Stk Tr Prin Current Funds$2,497,031$3,138,514▲ $641,483
Savings and Temporary Cash Investments$1,089,070$1,087,659▼ $1,411
Prepaid Expenses and Deferred Charges$50,249$34,337▼ $15,912
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$18,221,638$20,835,900▲ $2,614,262
Liabilities
Other Liabilities$1,107,420$1,195,858▲ $88,438
Accounts Payable and Accrued Expenses$123,686$111,344▼ $12,342
Total Liabilities$1,231,106$1,307,202▲ $76,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,990,532$19,528,698▲ $2,538,166
Total Liabilities and Net Assets / Fund Balance$18,221,638$20,835,900▲ $2,614,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,899,835$4,430,470-
Land$1,911,790--
Equipment$367,253$1,109,541-
Other Securities$2,277,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,064,683$340,209▲ $1,995,605-$9,211,306
2012$6,656,527$315,465▲ $235,430-$7,064,683
2011$5,826,005$393,981▲ $463,785-$6,656,527
2010$5,464,983$401,667▲ $148,506$171,417$5,826,005
2009$5,343,592$87,440▲ $107,354$59,214$5,464,983
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ShipleyHeadmistressFT$183,690$54,145$237,835
Donna PateBusiness ManagerFT$104,245$17,594$121,839

Board Members and Trustees

NameTitle
Laura D PadousisPresident
David E Kantrovitz JrVice-president
Amir H TajkarimiTrustee
Arthur L Lueking SrTrustee
Bob L ClarkTrustee
Colleen M GellerTrustee
David J SewallTrustee
Douglas G SansoneTrustee
Douglas a SchukarTrustee
Jeffery S HeidbrederTrustee
John K HandyTrustee
Kirill Y AbramovTrustee
Quinn T KileyTrustee
R Alton LaceyTrustee
Steven T CarrTrustee
Susan P SullivanTrustee
David M StokesAsst Secretary
Diliane C PelikanSecretary
Steven a BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,156
Program Service Revenue
$3,793,022
Investment Income
$2,557,388
Other Revenue
$176,576
All Other Contributions
$650,156
Change in Net Assets
$2,538,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$47,414Proceeds From Sale
Total Noncash Contributions11$47,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,249,813
Revenue Not Reported on Financial Statements
$-72,671
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-72,671
Total Revenue per Audited Statements
$7,249,813
Total Revenue per Form 990
$7,177,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,273,739
Other Expenses$1,365,237
Total Fundraising Expense$237,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,153$253,409$180,598$2,378,160
Other Employee Benefits$251,601$36,324$25,659$313,584
Depreciation Depletion$308,708--$308,708
All Other Expenses$256,348--$256,348
Current Officers, Directors, Trustees, and Key Employees-$213,690-$213,690
Payroll Taxes$141,320$35,244$12,572$189,136
Pension Plan Contributions$131,610$34,381$13,178$179,169
Insurance$102,647--$102,647
Other Expenses$89,943-$5,874$95,817
Conferences and Meetings$42,365--$42,365
Office Expenses$8,658--$8,658
Total Functional Expenses$3,828,047$573,048$237,881$4,638,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,711,647
Total Expenses per Audited Statements$4,711,647
Total Expenses per Form 990$4,638,976
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-72,671
Other Expense Adjustments$-72,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,055
Fundraising Direct Expenses$65,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$319,695---
Event 2$308,961---
Total Events$892,211$242,055$65,479$176,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition Collected$1,195,858
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
No
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 11

“Draft of form 990 is distributed to select members of the executive committee and not released for filing until after the comment period. Full board review would be cumbersome as there are too many members that are unfamiliar with tax filings.”

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

“Rossman school has a conflict of interest policy which is distributed to board members annually. Board members are expected to sign a statement indicating that they are not in violation of the policy.”

Form 990, Part VI, Section B, Line 15A

“Salary for head of school is reviewed and approved by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public at the office of the school upon request.”

Filing and Contact Details

Filer

EIN
43-0763748
Phone
3144345877

Signing Officer

Name
Patricia Shipley
Title
Headmistress
Phone
3144345877
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shipley
Formed
1917
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
77
Volunteers
120

Preparer

Preparer
Claire E Kearns
Phone
3148210776
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses related to fund raising income loss on disposition of fixed assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses related to fund raising income loss on disposition of fixed assets”

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEADMISTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065479
IRS990/FundraisingGrossIncomeAmt0242055
IRS990/GainOrLossGrp/OtherAmt0-7192
IRS990/GainOrLossGrp/SecuritiesAmt02296988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012464115
IRS990/GrossReceiptsAmt017416940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0102647
IRS990/InsuranceGrp/TotalAmt0102647
IRS990/InvestmentIncomeGrp/ExclusionAmt0267592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05064694
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03322674
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04588407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09211952
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05540011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07428818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07178878
IRS990/LandBldgEquipCostOrOtherBssAmt012718889
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07192
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010167127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN - KINDERGARTEN THROUGH SIXTH GRADE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016990532
IRS990/NetAssetsOrFundBalancesEOYAmt019528698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02296988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02289796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047414
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08658
IRS990/OfficeExpensesGrp/TotalAmt08658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313584
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ALUMNI & PUBLIC RELATIO
IRS990/OtherExpensesGrp/FundraisingAmt05874
IRS990/OtherExpensesGrp/ProgramServicesAmt0272393
IRS990/OtherExpensesGrp/ProgramServicesAmt1165466
IRS990/OtherExpensesGrp/ProgramServicesAmt2112835
IRS990/OtherExpensesGrp/ProgramServicesAmt389943
IRS990/OtherExpensesGrp/TotalAmt0272393
IRS990/OtherExpensesGrp/TotalAmt1165466
IRS990/OtherExpensesGrp/TotalAmt2112835
IRS990/OtherExpensesGrp/TotalAmt395817
IRS990/OtherLiabilitiesGrp/BOYAmt01107420
IRS990/OtherLiabilitiesGrp/EOYAmt01195858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01944153
IRS990/OtherSalariesAndWagesGrp/TotalAmt02378160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141320
IRS990/PayrollTaxesGrp/TotalAmt0189136
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07428818
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07178878
IRS990/PensionPlanContributionsGrp/FundraisingAmt013178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131610
IRS990/PensionPlanContributionsGrp/TotalAmt0179169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034337
IRS990/PrincipalOfficerNm0PATRICIA SHIPLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS & CONSUMABLES
IRS990/ProgramServiceRevenueGrp/Desc3TESTING & APPLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03608722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03608722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408167
IRS990/PYOtherExpensesAmt01412699
IRS990/PYOtherRevenueAmt056289
IRS990/PYProgramServiceRevenueAmt03641167
IRS990/PYRevenuesLessExpensesAmt0193104
IRS990/PYSalariesCompEmpBnftPaidAmt03133235
IRS990/PYTotalExpensesAmt04545934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04739038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02538166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03785830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07064683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09211306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087659
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/BookValueAmt04899835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04430470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09330305
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0189191
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07064683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0340209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09211306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01995605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0142739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06656527

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,835,900
Liabilities
$1,307,202
Net assets
$19,528,698
Revenue
$7,177,142
Expenses
$4,638,976
Net income
$2,538,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$6.09$36.6$8.63$7.50$1.13
2024Summary only. Only limited summary data is available for this year.$40.2$5.88$34.3$14.2$7.20$7.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$5.56$25.5$6.82$6.70$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$5.41$23.9$6.69$6.29$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.56$27.4$6.73$6.28$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$2.10$22.9$5.79$5.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.57$23.2$5.95$5.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.57$22.9$6.53$5.76$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.48$22.0$6.56$5.63$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.52$20.1$5.33$5.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.1$1.30$19.9$5.11$4.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$20.8$1.31$19.5$7.18$4.64$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.23$17.0$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.07$16.8$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.99$16.0$4.37