Civic Intelligence

The Independent School Inc

990 • Fiscal year 2016 • EIN 48-0914282

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.THEINDEPENDENTSCHOOL.COM

View Organization Page

8317 E Douglas AveWichita, KS 67207-1213

(316) 686-0152

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,860

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,498,802

Down $415,545 (-4.2%) from 2015

Net Assets

Down

$7,380,396

Down $370,985 (-4.8%) from 2015

Liabilities

Down

$2,118,406

Down $44,560 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$6,935,124

Down $495,888 (-6.7%) from 2015

Expenses

Up

$7,304,244

Up $682,030 (+10%) from 2015

Net Income

Down

-$369,120

Down $1,177,918 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,982,629Liabilities 2010: $0Net Assets 2010: $7,982,6292010Assets 2011: $7,629,088Liabilities 2011: $58,835Net Assets 2011: $7,570,2532011Assets 2012: $7,063,540Liabilities 2012: $48,011Net Assets 2012: $7,015,5292012Assets 2013: $8,531,857Liabilities 2013: $1,434,631Net Assets 2013: $7,097,2262013Assets 2014: $8,875,511Liabilities 2014: $1,930,892Net Assets 2014: $6,944,6192014Assets 2015: $9,914,347Liabilities 2015: $2,162,966Net Assets 2015: $7,751,3812015Assets 2016: $9,498,802Liabilities 2016: $2,118,406Net Assets 2016: $7,380,3962016Assets 2017: $9,618,958Liabilities 2017: $2,327,333Net Assets 2017: $7,291,6252017Assets 2018: $10,043,572Liabilities 2018: $2,102,765Net Assets 2018: $7,940,8072018Assets 2019: $11,696,475Liabilities 2019: $3,757,570Net Assets 2019: $7,938,9052019Assets 2020: $11,627,985Liabilities 2020: $4,078,877Net Assets 2020: $7,549,1082020Assets 2021: $14,367,580Liabilities 2021: $6,285,715Net Assets 2021: $8,081,8652021Assets 2022: $14,025,784Liabilities 2022: $6,856,475Net Assets 2022: $7,169,3092022Assets 2023: $15,487,228Liabilities 2023: $7,699,128Net Assets 2023: $7,788,1002023Assets 2024: $15,879,416Liabilities 2024: $8,828,940Net Assets 2024: $7,050,4762024

Highlighted filing

2016

Assets$9,498,802
Liabilities$2,118,406
Net Assets$7,380,396
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,154,1552010Expenses 2011: $6,417,5302011Expenses 2012: $6,337,6742012Revenue 2013: $7,444,522Expenses 2013: $6,235,680Net Income 2013: $1,208,8422013Revenue 2014: $6,143,970Expenses 2014: $6,316,201Net Income 2014: -$172,2312014Revenue 2015: $7,431,012Expenses 2015: $6,622,214Net Income 2015: $808,7982015Revenue 2016: $6,935,124Expenses 2016: $7,304,244Net Income 2016: -$369,1202016Revenue 2017: $7,479,098Expenses 2017: $7,596,600Net Income 2017: -$117,5022017Revenue 2018: $8,306,618Expenses 2018: $7,674,846Net Income 2018: $631,7722018Revenue 2019: $7,958,899Expenses 2019: $7,979,053Net Income 2019: -$20,1542019Revenue 2020: $7,686,337Expenses 2020: $8,079,211Net Income 2020: -$392,8742020Revenue 2021: $8,318,061Expenses 2021: $7,877,735Net Income 2021: $440,3262021Revenue 2022: $8,274,560Expenses 2022: $9,092,675Net Income 2022: -$818,1152022Revenue 2023: $11,240,213Expenses 2023: $10,695,831Net Income 2023: $544,3822023Revenue 2024: $10,545,639Expenses 2024: $11,525,283Net Income 2024: -$979,6442024

Highlighted filing

2016

Revenue$6,935,124
Expenses$7,304,244
Net Income-$369,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,977,423
Mission and Program Overview

Mission

To provide a superior, independent, college preparatory education, serving a diverse student population in a safe, supportive, community, conducive to the intellectual, emotional and physical growth of each independent student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,326,635$7,429,711▲ $103,076
Investments in Publicly Traded Securities$876,665$889,315▲ $12,650
Cash and Non-Interest-Bearing Accounts$518,081$540,377▲ $22,296
Savings and Temporary Cash Investments$642,476$351,557▼ $290,919
Accounts Receivable$311,102$128,680▼ $182,422
Pledges and Grants Receivable$152,360$38,232▼ $114,128
Inventories for Sale or Use$17,137$17,137→ $0
Total Assets$9,914,347$9,498,802▼ $415,545
Other Assets Total$69,891$103,793▲ $33,902
Liabilities
Deferred Revenue$1,335,893$1,135,146▼ $200,747
Accounts Payable and Accrued Expenses$495,673$470,595▼ $25,078
Mortgage Notes Payable Secured by Investment Property$201,730$392,878▲ $191,148
Other Liabilities$129,670$119,787▼ $9,883
Total Liabilities$2,162,966$2,118,406▼ $44,560
Net Assets / Fund Balance
Unrestricted Net Assets$7,380,846$7,044,644▼ $336,202
Temporarily Rstr Net Assets$370,535$335,752▼ $34,783
Total Net Assets Fund Balance$7,751,381$7,380,396▼ $370,985
Total Liabilities and Net Assets / Fund Balance$9,914,347$9,498,802▼ $415,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,190$5,999,019$8,227,209
Equipment$4,344,221$3,524,082$7,868,303
Land$857,300-$857,300
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Milt DoughertyHead of SchoolFT$126,860$126,860
Kim StorerChief Financial OfficerFT$59,801$59,801

Board Members and Trustees

NameTitle
Jane ShawChair
Jill MitchellVice-chair
Alice DaoodTrustee
Andrew NicholsTrustee
Elizabeth WickhamTrustee
Greg SevierTrustee
Gwynne BirzerTrustee
Jane LinkTrustee
Janet RoblTrustee
John StancinTrustee
Julie SheppardTrustee
Lesli ToubassiTrustee
Stephanie ScheckTrustee
Susie SantoTrustee
Todd ShadidTrustee
Rolf GundersonSecretary
Jay AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wise And AssociatesJanitorial & Maint Services5510 W 37TH ST S, Wichita, KS 67215$310,250
Children Around The WorldAgency To Assist With International Stud521 HERSCHEL, Wichita, KS 67209$127,100
Revenue and Support

Revenue Composition

Contributions and Grants
$237,620
Program Service Revenue
$6,406,125
Investment Income
$15,914
Other Revenue
$275,465
All Other Contributions
$215,450
Change in Net Assets
$-369,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,935,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-723,277
Total Revenue per Audited Statements
$6,211,847
Total Revenue per Form 990
$6,935,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,341,079
Other Expenses$2,199,454
Grants and Similar Amounts Paid$763,711
Total Fundraising Expense$202,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,962,856$701,201$110,263$3,774,320
Grants to Domestic Individuals$763,711--$763,711
Depreciation Depletion$460,574$104,941$17,490$583,005
Other Employee Benefits$234,942$53,531$8,920$297,393
Office Expenses$233,441$53,189$8,865$295,495
Payroll Taxes$212,799$48,486$8,081$269,366
All Other Expenses$241,639--$241,639
Other Expenses$143,240$106,104$28,408$106,104
Insurance$51,529$11,741$1,957$65,227
Fees for Services Accounting$8,809$2,007$335$11,151
Total Functional Expenses$5,905,381$1,196,603$202,260$7,304,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,304,244
Total Expenses per Form 990$7,304,244
Total Expenses per Audited Statements$6,582,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-721,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,999
Fundraising Direct Expenses$42,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$110,092$110,092$15,796$94,296
Supply Packet$17,965$17,965$5,897$12,068
Total Events$142,711$142,711$21,693$121,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Life Estate$107,522
Capital Lease Payable$12,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The 990 is reviewed by the cheif financial officer and the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of trustees and the executive committee reviews all pay and the board of trustees approves any changes to key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Independent School Inc
EIN
48-0914282
Phone
3166860152
Address
8317 E DOUGLAS AVE, WICHITA, KS 67207-1213

Signing Officer

Name
Kim Storer
Title
CFO
Phone
3166860152
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Storer
Formed
1980
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
184
Volunteers
175

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid shown net on financial statements -763,711. Direct fundraising expenses shown net on 990 42,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid shown net on financial statements -763,711. Direct fundraising expenses shown net on 990 42,299.”

Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDesc0TO PROVIDE A SUPERIOR, INDEPENDENT, COLLEGE PREPARATORY EDUCATION, SERVING A DIVERSE STUDENT POPULATION IN A SAFE, SUPPORTIVE, COMMUNITY, CONDUCIVE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH INDEPENDENT STUDENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042299
IRS990/FundraisingGrossIncomeAmt0174999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0763711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0763711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0763711
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06977423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01957
IRS990/InsuranceGrp/ManagementAndGeneralAmt011741
IRS990/InsuranceGrp/ProgramServicesAmt051529
IRS990/InsuranceGrp/TotalAmt065227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017137
IRS990/InvestmentIncomeGrp/ExclusionAmt015914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0876665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0889315
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09523101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07326635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07429711
IRS990/LandBldgEquipCostOrOtherBssAmt016952812
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022170
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPERIOR, INDEPENDENT, COLLEGE PREPARATORY EDUCATION, SERVING A DIVERSE STUDENT POPULATION IN A SAFE, SUPPORTIVE, COMMUNITY, CONDUCIVE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH INDEPENDENT STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392878
IRS990/NetAssetsOrFundBalancesBOYAmt07751381
IRS990/NetAssetsOrFundBalancesEOYAmt07380396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1865
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233441
IRS990/OfficeExpensesGrp/TotalAmt0295495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069891
IRS990/OtherAssetsTotalGrp/EOYAmt0103793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297393
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONS EXPENS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt017941
IRS990/OtherExpensesGrp/FundraisingAmt128408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106104
IRS990/OtherExpensesGrp/ProgramServicesAmt0472448
IRS990/OtherExpensesGrp/ProgramServicesAmt1119393
IRS990/OtherExpensesGrp/ProgramServicesAmt2143240
IRS990/OtherExpensesGrp/TotalAmt0598035
IRS990/OtherExpensesGrp/TotalAmt1155558
IRS990/OtherExpensesGrp/TotalAmt2143240
IRS990/OtherExpensesGrp/TotalAmt3106104
IRS990/OtherLiabilitiesGrp/BOYAmt0129670
IRS990/OtherLiabilitiesGrp/EOYAmt0119787
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142765
IRS990/OtherRevenueTotalAmt0142765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02962856
IRS990/OtherSalariesAndWagesGrp/TotalAmt03774320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212799
IRS990/PayrollTaxesGrp/TotalAmt0269366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038232
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM STORER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TUITION
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06037394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06037394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0563520
IRS990/PYInvestmentIncomeAmt015329
IRS990/PYOtherExpensesAmt01807072
IRS990/PYOtherRevenueAmt0226726
IRS990/PYProgramServiceRevenueAmt06126166
IRS990/PYRevenuesLessExpensesAmt0808798
IRS990/PYSalariesCompEmpBnftPaidAmt04251622
IRS990/PYTotalExpensesAmt06622214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07431012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-369120
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06548890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351557
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/BookValueAmt02228190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05999019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08227209
IRS990ScheduleD/EquipmentGrp/BookValueAmt04344221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03524082

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,498,802
Liabilities
$2,118,406
Net assets
$7,380,396
Revenue
$6,935,124
Expenses
$7,304,244
Net income
-$369,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$8.83$7.05$10.5$11.5$0.98
2023Detailed filing. Detailed filing data is available for this year.$15.5$7.70$7.79$11.2$10.7$0.54
2022Detailed filing. Detailed filing data is available for this year.$14.0$6.86$7.17$8.27$9.09$0.82
2021Detailed filing. Detailed filing data is available for this year.$14.4$6.29$8.08$8.32$7.88$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.6$4.08$7.55$7.69$8.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.76$7.94$7.96$7.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.0$2.10$7.94$8.31$7.67$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.62$2.33$7.29$7.48$7.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.50$2.12$7.38$6.94$7.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.91$2.16$7.75$7.43$6.62$0.81
2014Detailed filing. Detailed filing data is available for this year.$8.88$1.93$6.94$6.14$6.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.43$7.10$7.44$6.24$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.05$7.02$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.06$7.57$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$7.15