Civic Intelligence

The Williams School

990 • Fiscal year 2014 • EIN 51-0201345

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profilewww.thewilliamsschool.org

View Organization Page

419 Colonial AvenueSuite23507

(757) 627-1383

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$147,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,983,055

Up $1,376,257 (+21%) from 2013

Net Assets

Up

$5,583,594

Up $1,438,906 (+35%) from 2013

Liabilities

Down

$2,399,461

Down $62,649 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

$4,392,482

No earlier filing loaded for comparison.

Expenses

Up

$3,372,838

Up $174,607 (+5.5%) from 2013

Net Income

$1,019,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $6,607,059Liabilities 2011: $2,705,919Net Assets 2011: $3,901,1402011Assets 2012: $6,622,661Liabilities 2012: $2,657,676Net Assets 2012: $3,964,9852012Assets 2013: $6,606,798Liabilities 2013: $2,462,110Net Assets 2013: $4,144,6882013Assets 2014: $7,983,055Liabilities 2014: $2,399,461Net Assets 2014: $5,583,5942014Assets 2015: $9,128,817Liabilities 2015: $2,306,111Net Assets 2015: $6,822,7062015Assets 2016: $9,767,355Liabilities 2016: $2,036,446Net Assets 2016: $7,730,9092016Assets 2017: $9,941,194Liabilities 2017: $1,835,204Net Assets 2017: $8,105,9902017Assets 2018: $9,894,102Liabilities 2018: $1,577,165Net Assets 2018: $8,316,9372018Assets 2019: $9,512,755Liabilities 2019: $1,189,252Net Assets 2019: $8,323,5032019Assets 2020: $8,812,953Liabilities 2020: $1,361,219Net Assets 2020: $7,451,7342020Assets 2021: $8,477,789Liabilities 2021: $764,635Net Assets 2021: $7,713,1542021Assets 2022: $7,243,363Liabilities 2022: $837,474Net Assets 2022: $6,405,8892022Assets 2023: $6,878,750Liabilities 2023: $767,647Net Assets 2023: $6,111,1032023Assets 2024: $7,078,935Liabilities 2024: $921,220Net Assets 2024: $6,157,7152024Assets 2025: $6,691,801Liabilities 2025: $885,774Net Assets 2025: $5,806,0272025

Highlighted filing

2014

Assets$7,983,055
Liabilities$2,399,461
Net Assets$5,583,594
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,736,149Expenses 2011: $2,796,885Net Income 2011: -$60,7362011Expenses 2012: $2,918,7002012Expenses 2013: $3,198,2312013Revenue 2014: $4,392,482Expenses 2014: $3,372,838Net Income 2014: $1,019,6442014Revenue 2015: $4,877,670Expenses 2015: $3,333,385Net Income 2015: $1,544,2852015Revenue 2016: $4,473,100Expenses 2016: $3,587,143Net Income 2016: $885,9572016Revenue 2017: $3,638,706Expenses 2017: $3,632,071Net Income 2017: $6,6352017Revenue 2018: $3,867,542Expenses 2018: $3,748,168Net Income 2018: $119,3742018Revenue 2019: $3,863,121Expenses 2019: $3,907,902Net Income 2019: -$44,7812019Revenue 2020: $3,205,344Expenses 2020: $4,045,381Net Income 2020: -$840,0372020Revenue 2021: $3,890,139Expenses 2021: $3,992,275Net Income 2021: -$102,1362021Revenue 2022: $3,407,577Expenses 2022: $4,214,796Net Income 2022: -$807,2192022Revenue 2023: $3,165,986Expenses 2023: $3,684,289Net Income 2023: -$518,3032023Revenue 2024: $3,818,108Expenses 2024: $4,065,994Net Income 2024: -$247,8862024Revenue 2025: $3,824,697Expenses 2025: $4,379,247Net Income 2025: -$554,5502025

Highlighted filing

2014

Revenue$4,392,482
Expenses$3,372,838
Net Income$1,019,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,590,249
Mission and Program Overview

Mission

The williams school builds with each child the foundation for academic, moral and social success. A williams school student embodies confidence, integrity and a love of learning.

The Williams School builds with each child the foundation for the foundation for academic, moral, and social success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,004,029$3,505,476▲ $501,447
Land, Buildings, and Equipment, Net$2,386,090$2,375,389▼ $10,701
Pledges and Grants Receivable$23,052$1,033,979▲ $1,010,927
Savings and Temporary Cash Investments$521,726$547,858▲ $26,132
Cash and Non-Interest-Bearing Accounts$474,205$259,626▼ $214,579
Accounts Receivable$138,503$189,169▲ $50,666
Prepaid Expenses and Deferred Charges$14,150$31,234▲ $17,084
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,606,798$7,983,055▲ $1,376,257
Other Assets Total$45,043$40,324▼ $4,719
Liabilities
Tax Exempt Bond Liabilities$1,700,000$1,600,000▼ $100,000
Deferred Revenue$540,982$578,797▲ $37,815
Other Liabilities$173,988$126,253▼ $47,735
Accounts Payable and Accrued Expenses$39,516$66,979▲ $27,463
Unsecured Notes Loans Payable$7,624$27,432▲ $19,808
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$2,462,110$2,399,461▼ $62,649
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$1,904,334▲ $1,904,334
Temporarily Rstr Net Assets$2,768,817$1,882,047▼ $886,770
Unrestricted Net Assets$1,375,871$1,797,213▲ $421,342
Total Net Assets Fund Balance$4,144,688$5,583,594▲ $1,438,906
Total Liabilities and Net Assets / Fund Balance$6,606,798$7,983,055▲ $1,376,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,127$1,228,216-
Other Land Buildings$80,048$173,308-
Land$25,000--
Equipment$199,214$550,480-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$501,400$1,606,407▲ $266,170$83,372$2,290,605
2012$483,661-▲ $17,739-$501,400
2011$475,078-▲ $8,583-$483,661
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SpencerHead of SchoolFT$145,309$2,091$147,400

Board Members and Trustees

NameTitle
Jason DavisPresident
Kathryn SheltonVice-president
Andria McclellanTrustee
Blythe ScottTrustee
Heather WoodTrustee
Jon PrudenTrustee
Katherine MooreTrustee
Kay KemperTrustee
Kurt HofelichTrustee
Leanne BenedettoTrustee
Linda R ArcherTrustee
Lynn NeumannTrustee
Mark T FlemingTrustee
Wendy AuerbachSecretary
James IzardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,086
Program Service Revenue
$2,861,377
Investment Income
$100,109
Other Revenue
$71,910
All Other Contributions
$1,359,086
Change in Net Assets
$1,019,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,147,290
Revenue Not Reported on Financial Statements
$245,192
Revenue Not Reported on Form 990
$419,262
Other Revenue Adjustments
$245,192
Total Revenue per Audited Statements
$4,566,552
Total Revenue per Form 990
$4,392,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,116
Other Expenses$997,530
Total Fundraising Expense$324,036
Grants and Similar Amounts Paid$245,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,153$208,673$139,115$1,738,941
All Other Expenses$378,829$57,193$149,755$585,777
Grants to Domestic Individuals$245,192--$245,192
Depreciation Depletion$143,659$12,770$3,192$159,621
Payroll Taxes$114,999$17,250$11,500$143,749
Current Officers, Directors, Trustees, and Key Employees$111,520$16,728$11,152$139,400
Other Employee Benefits$86,421$12,963$8,642$108,026
Interest-$66,466-$66,466
Other Expenses$30,526$44,452-$44,452
Fees for Services Accounting-$37,903-$37,903
Insurance$30,583$2,718$680$33,981
Office Expenses-$7,570-$7,570
Total Functional Expenses$2,564,116$484,686$324,036$3,372,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,372,838
Expenses per Audited Statements$3,127,646
Total Expenses per Audited Statements$3,127,646
Expenses Not Reported on Financial Statements$245,192
Other Expense Adjustments$245,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,374
Fundraising Direct Expenses$20,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,659$71,659$4,771$66,888
Event 2$7,434$7,434$1,018$6,416
Total Events$81,374$81,374$20,144$61,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$126,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is reviewed by the finance committee and distributed to the board of trustees before filing.”

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

“The board of trustees signs a conflict of interest policy each year. The executive committee, as a sub-committee of the board, then monitors any conflict of interest issues if they arise throughout the year. If there is a possible conflict of interest found, the governance committee of the board investigates the issue and ultimately the chair of the board reviews that committee's recommendation as to how to proceed.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board, after reviewing statistical data from both the national association of independent schools and the virginia association of independent schools and tidewater region of the virginia association of independent schools, recommends a salary and benefits package for the head of school to the board of trustees and that is voted on within the budgetary process. All other key officers of the school are under the supervision of the head of school who uses both virginia assocation of independent schools data along with more specific tidewater region independent schools as well as local public school districts as a marker for compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the school community. The school community can attend board meetings of they wish but must leave during executive session. We make our financial statements available through our annual report.”

Filing and Contact Details

Filer

EIN
51-0201345
In Care Of
% THE OFFICERS
Phone
7576271383

Signing Officer

Name
Michael Spencer
Title
Head of School
Phone
7576271383
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spencer
Formed
1976
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
120

Preparer

Preparer
Joy M Bixler
Phone
7576271383
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Williams School student embodies confidence, discipline, integrity, and a love of learning.”

Form 990, Part III, Line 4A

“Disciplines so that the children see the connection between what they learn in one subject and study in another.”

Form 990, Part XII, Line 2C

“No changes were made to the school's oversight of the audit.”

Form 990 Part IX Line 24 - Other Expenses

“Description:books & supplies total expenses:3325 program services:3325”

Form 990 Part IX Line 24 - Other Expenses

“Description:contracted services total expenses:33906 program services:30516 management and general:2712 fundraising:678”

Form 990 Part IX Line 24 - Other Expenses

“Description:development total expenses:14382 fundraising:14382”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:13049 program services:13049”

Form 990 Part IX Line 24 - Other Expenses

“Description:educ.suppl & extended prog total expenses:53585 program services:53585”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:62275 program services:31137 management and general:31138”

Form 990 Part IX Line 24 - Other Expenses

“Description:remission total expenses:6975 program services:6975”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:119238 program services:107314 management and general:9539 fundraising:2385”

Form 990 Part IX Line 24 - Other Expenses

“Description:school trips & activities total expenses:15346 program services:15346”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff development total expenses:17487 program services:17487”

Form 990 Part IX Line 24 - Other Expenses

“Description:technology total expenses:21678 program services:21678”

Form 990 Part IX Line 24 - Other Expenses

“Description:transportation total expenses:24742 program services:24742”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:43481 program services:39133 management and general:3478 fundraising:870”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:1499 program services:1499”

Form 990 Part IX Line 24 - Other Expenses

“Description:yearbook total expenses:9624 program services:9624”

Form 990 Part IX Line 24 - Other Expenses

“Description:uncollectible accounts total expenses:4838 management and general:4838”

Form 990 Part IX Line 24 - Other Expenses

“Description:capital campaign expense total expenses:123918 fundraising:123918”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank & credit card fees total expenses:7688 management and general:769 fundraising:6919”

Form 990 Part IX Line 24 - Other Expenses

“Description:amortization total expenses:4719 management and general:4719”

Form 990 Part IX Line 24 - Other Expenses

“Description:publications total expenses:4022 program services:3419 fundraising:603”

Financial Statement Notes

Part X, Line 2

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; except on net income, if any, resulting from unrelated business taxable income. However, the School is required to file income tax returns. Tax years before 2010 are no longer subject to federal or state income tax examinations. Management continually evaluates tax positions reflected in the School's tax filings and does not believe that any material uncertain tax positions exist.”

Part V, line 4

“The School's endowment consists of one donor-restricted fund held with the School for the purpose of attracting other donors who wish to support teachers' salaries in perpetuity through gifts to the endowment.”

Part XI and XII, Line 4B

“Financial statments net financial aid with gross tuition. Form 990 reports financial aid on Part IX Statement of Functional Expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt02718
IRS990/InsuranceGrp/ProgramServicesAmt030583
IRS990/InsuranceGrp/TotalAmt033981
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt066466
IRS990/InterestGrp/TotalAmt066466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03004029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03505476
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01952004
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375389
IRS990/LandBldgEquipCostOrOtherBssAmt04327393
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177400
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WILLIAMS SCHOOL BUILDS WITH EACH CHILD THE FOUNDATION FOR ACADEMIC, MORAL AND SOCIAL SUCCESS. A WILLIAMS SCHOOL STUDENT EMBODIES CONFIDENCE, DISCIPLINE, INTEGRITY AND A LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05583594
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061230
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0419262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07570
IRS990/OfficeExpensesGrp/TotalAmt07570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045043
IRS990/OtherAssetsTotalGrp/EOYAmt040324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108026
IRS990/OtherExpensesGrp/Desc0ADMISSIONS
IRS990/OtherExpensesGrp/Desc1ACCREDITATION
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BOND & LOC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044452
IRS990/OtherExpensesGrp/ProgramServicesAmt021279
IRS990/OtherExpensesGrp/ProgramServicesAmt19955
IRS990/OtherExpensesGrp/ProgramServicesAmt230526
IRS990/OtherExpensesGrp/TotalAmt021279
IRS990/OtherExpensesGrp/TotalAmt19955
IRS990/OtherExpensesGrp/TotalAmt230526
IRS990/OtherExpensesGrp/TotalAmt344452
IRS990/OtherLiabilitiesGrp/BOYAmt0173988
IRS990/OtherLiabilitiesGrp/EOYAmt0126253
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010680
IRS990/OtherRevenueTotalAmt010680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738941
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114999
IRS990/PayrollTaxesGrp/TotalAmt0143749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01904334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01033979
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031234
IRS990/PrincipalOfficerNm0MICHAEL SPENCER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3FOOD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02774994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312286
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IRS990/PYContributionsGrantsAmt0231681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261172
IRS990/PYInvestmentIncomeAmt0244064
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IRS990/PYOtherExpensesAmt0890842
IRS990/PYOtherRevenueAmt080649
IRS990/PYProgramServiceRevenueAmt02734638
IRS990/PYRevenuesLessExpensesAmt092801
IRS990/PYSalariesCompEmpBnftPaidAmt02046217
IRS990/PYTotalExpensesAmt03198231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03291032
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,983,055
Liabilities
$2,399,461
Net assets
$5,583,594
Revenue
$4,392,482
Expenses
$3,372,838
Net income
$1,019,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$0.89$5.81$3.82$4.38$0.55
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.92$6.16$3.82$4.07$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.77$6.11$3.17$3.68$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.84$6.41$3.41$4.21$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.76$7.71$3.89$3.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.36$7.45$3.21$4.05$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.19$8.32$3.86$3.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.89$1.58$8.32$3.87$3.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$1.84$8.11$3.64$3.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.77$2.04$7.73$4.47$3.59$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$2.31$6.82$4.88$3.33$1.54
2014Detailed filing. Detailed filing data is available for this year.$7.98$2.40$5.58$4.39$3.37$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.46$4.14$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.66$3.96$2.92
2011Summary only. Only limited summary data is available for this year.$6.61$2.71$3.90$2.74$2.80$0.06