Civic Intelligence

Prairie Hill Learning Center

990 • Fiscal year 2015 • EIN 47-0635283

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfilePRAIRIEHILL.COM
17705 South 12th StreetRoca, NE 68430

(402) 438-6668

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,170

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$770,793

Up $19,157 (+2.5%) from 2014

Net Assets

Up

$217,593

Up $22,501 (+12%) from 2014

Liabilities

Down

$553,200

Down $3,344 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$933,563

Up $30,266 (+3.4%) from 2014

Expenses

Up

$911,062

Up $80,861 (+9.7%) from 2014

Net Income

Down

$22,501

Down $50,595 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $605,177Liabilities 2011: $630,762Net Assets 2011: -$25,5852011Assets 2012: $662,270Liabilities 2012: $594,393Net Assets 2012: $67,8772012Assets 2013: $674,550Liabilities 2013: $552,554Net Assets 2013: $121,9962013Assets 2014: $751,636Liabilities 2014: $556,544Net Assets 2014: $195,0922014Assets 2015: $770,793Liabilities 2015: $553,200Net Assets 2015: $217,5932015Assets 2016: $815,697Liabilities 2016: $557,729Net Assets 2016: $257,9682016Assets 2017: $853,170Liabilities 2017: $573,456Net Assets 2017: $279,7142017Assets 2018: $792,917Liabilities 2018: $539,045Net Assets 2018: $253,8722018Assets 2019: $1,080,728Liabilities 2019: $651,367Net Assets 2019: $429,3612019Assets 2020: $1,278,502Liabilities 2020: $808,719Net Assets 2020: $469,7832020Assets 2021: $1,414,140Liabilities 2021: $676,556Net Assets 2021: $737,5842021Assets 2022: $1,466,966Liabilities 2022: $505,859Net Assets 2022: $961,1072022Assets 2023: $1,348,827Liabilities 2023: $442,535Net Assets 2023: $906,2922023Assets 2024: $1,227,503Liabilities 2024: $437,049Net Assets 2024: $790,4542024

Highlighted filing

2015

Assets$770,793
Liabilities$553,200
Net Assets$217,593
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,064Expenses 2011: $687,650Net Income 2011: -$13,5862011Revenue 2012: $784,856Expenses 2012: $691,394Net Income 2012: $93,4622012Revenue 2013: $802,059Expenses 2013: $755,540Net Income 2013: $46,5192013Revenue 2014: $903,297Expenses 2014: $830,201Net Income 2014: $73,0962014Revenue 2015: $933,563Expenses 2015: $911,062Net Income 2015: $22,5012015Revenue 2016: $994,683Expenses 2016: $954,307Net Income 2016: $40,3762016Revenue 2017: $1,004,671Expenses 2017: $982,927Net Income 2017: $21,7442017Revenue 2018: $1,008,841Expenses 2018: $1,039,827Net Income 2018: -$30,9862018Revenue 2019: $1,233,335Expenses 2019: $1,057,062Net Income 2019: $176,2732019Revenue 2020: $1,077,117Expenses 2020: $1,043,990Net Income 2020: $33,1272020Revenue 2021: $1,178,425Expenses 2021: $1,078,144Net Income 2021: $100,2812021Revenue 2022: $1,216,406Expenses 2022: $1,156,568Net Income 2022: $59,8382022Revenue 2023: $1,019,939Expenses 2023: $1,088,023Net Income 2023: -$68,0842023Revenue 2024: $1,068,176Expenses 2024: $1,180,101Net Income 2024: -$111,9252024

Highlighted filing

2015

Revenue$933,563
Expenses$911,062
Net Income$22,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$945,438
Mission and Program Overview

Mission

Montessori school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,604$543,379▲ $2,775
Savings and Temporary Cash Investments$171,490$200,651▲ $29,161
Cash and Non-Interest-Bearing Accounts$39,145$26,568▼ $12,577
Accounts Receivable$397$195▼ $202
Total Assets$751,636$770,793▲ $19,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,766$436,022▼ $6,744
Accounts Payable and Accrued Expenses$59,487$61,368▲ $1,881
Other Liabilities$54,291$55,810▲ $1,519
Total Liabilities$556,544$553,200▼ $3,344
Net Assets / Fund Balance
Unrestricted Net Assets$187,102$202,261▲ $15,159
Permanently Rstr Net Assets$7,990$15,332▲ $7,342
Total Net Assets Fund Balance$195,092$217,593▲ $22,501
Total Liabilities and Net Assets / Fund Balance$751,636$770,793▲ $19,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,954$229,573-
Land$20,000--
Equipment$5,425$49,082-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,990$7,302▲ $40-$15,332
2013$7,901$44▲ $45-$7,990
2012-$7,853▲ $48-$7,901
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SchadwinkelExecutive DirectorFT$46,170$46,170
Jason NordDirectorFT$41,846$41,846

Board Members and Trustees

NameTitle
Jennifer CarterPresident
Deb CirksenaVice President
Cheryl SchoneweisDirector
Dan InmanDirector
Emre UnluDirector
Jennifer PearsonDirector
Mark HutchingsDirector
Petranela RaduDirector
Reed BrodersenDirector
Sarah MccurleyDirector
Scott BairdDirector
June GriffinSecretary
Greer MccurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,791
Program Service Revenue
$818,401
Investment Income
$110
Other Revenue
$32,261
All Other Contributions
$60,791
Change in Net Assets
$22,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,859
Other Expenses$226,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,939$50,438-$504,377
Current Officers, Directors, Trustees, and Key Employees$79,214$8,802-$88,016
Payroll Taxes$44,327$4,925-$49,252
All Other Expenses$43,286$646-$43,932
Other Employee Benefits$28,076$3,120-$31,196
Depreciation Depletion$24,086--$24,086
Interest$16,036$1,782-$17,818
Other Expenses$13,865$2,713-$13,865
Insurance$11,817$1,313-$13,130
Pension Plan Contributions$10,816$1,202-$12,018
Occupancy$8,625$958-$9,583
Office Expenses$2,627$292-$2,919
Fees for Services Accounting$2,376$264-$2,640
Advertising$928$103-$1,031
Fees for Services Legal$450$50-$500
Total Functional Expenses$834,454$76,608$0$911,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,947
Fundraising Direct Expenses$7,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Fair$32,028$32,028$3,532$28,496
Auction$30,165$30,165$134$30,031
Total Events$62,947$62,947$7,593$55,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$30,950
Tuition Paid in Advance$23,003
State Withholding Payable$1,417
Security Deposit-apartment$250
Suta Tax Payable$190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Explanation of family relationship among directors: greer and sarah mccurley are married.”

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, line 11b - organization's process to review form 990 the tax return is submitted to the treasurer for his review before signature and copies are available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Prairie Hill Learning Center
EIN
47-0635283
Phone
4024386668
Address
17705 SOUTH 12TH STREET, ROCA, NE 68430

Signing Officer

Name
Amanda Schadwinkel
Title
Executive Director
Phone
4027962017
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Schadwinkel
Formed
1981
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
0

Preparer

Firm
Bryant Katt & Associates Pc
Address
6211 O ST, LINCOLN, NE 68510-2256
Preparer
James E Oltman CPA
Phone
4024861040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from these funds are to be used for future needs beyond the daily operations of the school at the boards discretion.”

Raw XML AppendixShowing 400 of 537 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01313
IRS990/InsuranceGrp/ProgramServicesAmt011817
IRS990/InsuranceGrp/TotalAmt013130
IRS990/InterestGrp/ManagementAndGeneralAmt01782
IRS990/InterestGrp/ProgramServicesAmt016036
IRS990/InterestGrp/TotalAmt017818
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543379
IRS990/LandBldgEquipCostOrOtherBssAmt0822034
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0489
IRS990/LessRentalExpensesGrp/RealAmt03793
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTESSORI SCHOOL FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0442766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436022
IRS990/NetAssetsOrFundBalancesBOYAmt0195092
IRS990/NetAssetsOrFundBalancesEOYAmt0217593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-64
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1093
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958
IRS990/OccupancyGrp/ProgramServicesAmt08625
IRS990/OccupancyGrp/TotalAmt09583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/ProgramServicesAmt02627
IRS990/OfficeExpensesGrp/TotalAmt02919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031196
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & WATER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02713
IRS990/OtherExpensesGrp/ProgramServicesAmt037901
IRS990/OtherExpensesGrp/ProgramServicesAmt131664
IRS990/OtherExpensesGrp/ProgramServicesAmt224421
IRS990/OtherExpensesGrp/ProgramServicesAmt313865
IRS990/OtherExpensesGrp/TotalAmt037901
IRS990/OtherExpensesGrp/TotalAmt131664
IRS990/OtherExpensesGrp/TotalAmt227134
IRS990/OtherExpensesGrp/TotalAmt313865
IRS990/OtherLiabilitiesGrp/BOYAmt054291
IRS990/OtherLiabilitiesGrp/EOYAmt055810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04925
IRS990/PayrollTaxesGrp/ProgramServicesAmt044327
IRS990/PayrollTaxesGrp/TotalAmt049252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010816
IRS990/PensionPlanContributionsGrp/TotalAmt012018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA SCHADWINKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISCELLANEOUS IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0209269
IRS990/PYOtherRevenueAmt033189
IRS990/PYProgramServiceRevenueAmt0739012
IRS990/PYRevenuesLessExpensesAmt073096
IRS990/PYSalariesCompEmpBnftPaidAmt0620932
IRS990/PYTotalExpensesAmt0830201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1093
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0818511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200651
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/BookValueAmt0517954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229573
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0747527
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07302
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054507
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION PAID IN ADVANCE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,793
Liabilities
$553,200
Net assets
$217,593
Revenue
$933,563
Expenses
$911,062
Net income
$22,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.22$1.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.68$0.74$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$1.08$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$1.23$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.22$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.55$0.12$0.80$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.59$0.07$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.61$0.63$0.03$0.67$0.69$0.01