Civic Intelligence

The Key School Inc

990 • Fiscal year 2015 • EIN 52-0701774

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.KEYSCHOOL.ORG

View Organization Page

534 Hillsmere DriveAnnapolis, MD 21403

(410) 263-9231

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.67x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,045,965

Up $1,943,124 (+5.7%) from 2014

Net Assets

Up

$23,122,359

Up $1,787,649 (+8.4%) from 2014

Liabilities

Up

$12,923,606

Up $155,475 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$19,220,429

Down $184,230 (-0.9%) from 2014

Expenses

Up

$17,448,615

Up $293,718 (+1.7%) from 2014

Net Income

Down

$1,771,814

Down $477,948 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80M$60M$40M$20M$0Assets 2010: $26,447,846Liabilities 2010: $13,023,736Net Assets 2010: $13,424,1102010Assets 2011: $28,135,621Liabilities 2011: $13,025,376Net Assets 2011: $15,110,2452011Assets 2012: $28,938,331Liabilities 2012: $13,420,601Net Assets 2012: $15,517,7302012Assets 2013: $31,566,013Liabilities 2013: $13,834,873Net Assets 2013: $17,731,1402013Assets 2014: $34,102,841Liabilities 2014: $12,768,131Net Assets 2014: $21,334,7102014Assets 2015: $36,045,965Liabilities 2015: $12,923,606Net Assets 2015: $23,122,3592015Assets 2016: $36,612,862Liabilities 2016: $12,225,097Net Assets 2016: $24,387,7652016Assets 2017: $39,497,762Liabilities 2017: $12,594,135Net Assets 2017: $26,903,6272017Assets 2018: $43,189,746Liabilities 2018: $14,186,334Net Assets 2018: $29,003,4122018Assets 2019: $50,358,713Liabilities 2019: $20,118,580Net Assets 2019: $30,240,1332019Assets 2020: $50,469,593Liabilities 2020: $20,514,927Net Assets 2020: $29,954,6662020Assets 2021: $66,395,927Liabilities 2021: $32,100,134Net Assets 2021: $34,295,7932021Assets 2022: $65,331,950Liabilities 2022: $31,905,662Net Assets 2022: $33,426,2882022Assets 2023: $69,557,147Liabilities 2023: $32,725,661Net Assets 2023: $36,831,4862023Assets 2024: $69,556,589Liabilities 2024: $31,900,270Net Assets 2024: $37,656,3192024Assets 2025: $70,793,779Liabilities 2025: $38,698,198Net Assets 2025: $32,095,5812025

Highlighted filing

2015

Assets$36,045,965
Liabilities$12,923,606
Net Assets$23,122,359
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,642,0942010Expenses 2011: $15,971,4192011Expenses 2012: $16,555,0232012Expenses 2013: $17,014,6442013Revenue 2014: $19,404,659Expenses 2014: $17,154,897Net Income 2014: $2,249,7622014Revenue 2015: $19,220,429Expenses 2015: $17,448,615Net Income 2015: $1,771,8142015Revenue 2016: $18,449,008Expenses 2016: $17,063,290Net Income 2016: $1,385,7182016Revenue 2017: $18,908,239Expenses 2017: $17,479,994Net Income 2017: $1,428,2452017Revenue 2018: $19,396,943Expenses 2018: $18,102,753Net Income 2018: $1,294,1902018Revenue 2019: $19,999,117Expenses 2019: $19,141,701Net Income 2019: $857,4162019Revenue 2020: $19,576,605Expenses 2020: $19,974,021Net Income 2020: -$397,4162020Revenue 2021: $20,232,729Expenses 2021: $20,090,492Net Income 2021: $142,2372021Revenue 2022: $23,337,253Expenses 2022: $21,646,324Net Income 2022: $1,690,9292022Revenue 2023: $24,739,248Expenses 2023: $23,255,139Net Income 2023: $1,484,1092023Revenue 2024: $23,091,982Expenses 2024: $24,845,237Net Income 2024: -$1,753,2552024Revenue 2025: $23,848,925Expenses 2025: $31,765,997Net Income 2025: -$7,917,0722025

Highlighted filing

2015

Revenue$19,220,429
Expenses$17,448,615
Net Income$1,771,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$19,310,679
Mission and Program Overview

Mission

The key school is founded upon the conviction that children are innately curious about themselves and the world; they want to learn, they want to discover, and they want to create. (continued on schedule o)

Independent, non-sectarian, non-profit, pk - grade 12 school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,571,543$16,291,002▼ $280,541
Savings and Temporary Cash Investments$7,098,734$8,042,087▲ $943,353
Investments Other Securities-$6,628,760-
Investments in Publicly Traded Securities$9,558,889$3,214,687▼ $6,344,202
Pledges and Grants Receivable$429,323$1,188,994▲ $759,671
Prepaid Expenses and Deferred Charges$127,413$237,662▲ $110,249
Accounts Receivable$191,896$101,001▼ $90,895
Inventories for Sale or Use$8,897$7,922▼ $975
Cash and Non-Interest-Bearing Accounts$1,866$500▼ $1,366
Total Assets$34,102,841$36,045,965▲ $1,943,124
Other Assets Total$114,280$333,350▲ $219,070
Liabilities
Tax Exempt Bond Liabilities$8,385,000$8,125,000▼ $260,000
Deferred Revenue$1,902,002$2,121,200▲ $219,198
Accounts Payable and Accrued Expenses$1,118,122$1,306,701▲ $188,579
Other Liabilities$922,729$942,997▲ $20,268
Mortgage Notes Payable Secured by Investment Property$440,278$427,708▼ $12,570
Total Liabilities$12,768,131$12,923,606▲ $155,475
Net Assets / Fund Balance
Unrestricted Net Assets$14,694,341$14,770,925▲ $76,584
Permanently Rstr Net Assets$4,623,877$4,814,947▲ $191,070
Temporarily Rstr Net Assets$2,016,492$3,536,487▲ $1,519,995
Total Net Assets Fund Balance$21,334,710$23,122,359▲ $1,787,649
Total Liabilities and Net Assets / Fund Balance$34,102,841$36,045,965▲ $1,943,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,257,297$6,594,312$17,851,609
Land$3,400,822-$3,400,822
Equipment$1,632,883$873,124$2,506,007
Other Securities$1,303,710--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,945,142$293,490▲ $186,693$19,346$10,405,979
2013$8,374,535$252,671▲ $1,352,540$34,604$9,945,142
2012$7,144,071$327,943▲ $972,199$69,678$8,374,535
2011$6,783,536$459,442▼ $98,907-$7,144,071
2010$5,439,339$248,370▲ $1,126,528$30,701$6,783,536
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella M YedidHead of SchoolFT$357,189$36,556$393,745
Kenneth PielCFOFT$190,919$18,871$209,790
Jessie DunleavyDirector AdmissionsFT$133,896$14,282$148,178
David MagnusMiddle School HeadFT$116,728$19,549$136,277
Emily LegumLower School HeadFT$107,930$20,949$128,879
Susan RosendahlPreschool HeadFT$106,743$12,846$119,589
Mary SpencerDirector AdvancementFT$105,998$5,312$111,310

Board Members and Trustees

NameTitle
Missy AttridgePresident
Pam WilliamsVice President
Alanna WrightBoard Member
Charles AnthonyBoard Member
Christine PetersonBoard Member
F Michael SmithBoard Member
Georgie BerkinshawBoard Member
Gerald SparerBoard Member
James HayesBoard Member
Joseph a Janney IiiBoard Member
Katherine EdwardsBoard Member
Kitou FutrellBoard Member
Kristin FuscoBoard Member
Leander J Foley IiiBoard Member
Lori MathisBoard Member
M Kenneth KisselBoard Member
Marie BrockhurstBoard Member
Mark BaganzBoard Member
Niels HolchBoard Member
Peter BicheBoard Member
Simeon WootenBoard Member
Stephen WrageBoard Member
Steven KahleBoard Member
Troy MayerBoard Member
Wesley R JonesBoard Member
Wendell WebsterSecretary
Peter BicheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cj MaintenanceCleaning Service9254 BENDIX ROAD, Columbia, MD 21045$163,423
Eloy LandscapingLandscaping Service904 CHESAPEAKE DR, Stevensville, MD 21666$110,853
Barstow & Sons Heating & CoolingHeating & CoolingPO BOX 333, Severna Park, MD 21146$109,594
Forked Creek ConstructionConstruction & Renovation1067 LITTLE MAGOTHY VIEW, Annapolis, MD 21401$107,250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,769
Program Service Revenue
$16,482,640
Investment Income
$328,862
Other Revenue
$107,158
All Other Contributions
$2,203,544
Change in Net Assets
$1,771,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,244,620
Revenue Not Reported on Financial Statements
$-24,191
Revenue Not Reported on Form 990
$-1,839,034
Other Revenue Adjustments
$-24,191
Total Revenue per Audited Statements
$17,405,586
Total Revenue per Form 990
$19,220,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,122,840
Other Expenses$4,617,975
Grants and Similar Amounts Paid$1,707,800
Total Fundraising Expense$556,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,271,968$1,988,571$331,681$7,592,220
Other Employee Benefits$1,438,749$423,733$90,640$1,953,122
Grants to Domestic Individuals$1,707,800--$1,707,800
Occupancy$936,232--$936,232
Depreciation Depletion$717,273$13,842$5,154$736,269
Current Officers, Directors, Trustees, and Key Employees$448,038$168,997$28,189$645,224
Payroll Taxes$425,507$160,485$26,778$612,770
Interest$390,734--$390,734
Pension Plan Contributions$221,864$83,678$13,962$319,504
Office Expenses$192,547$42,096$1,381$236,024
All Other Expenses$108,389$55,138$563$164,090
Other Expenses$99,490$29,291$57,478$128,781
Information Technology$115,906$1,105$412$117,423
Insurance$68,260$1,317$490$70,067
Fees for Services Accounting-$38,350-$38,350
Fees for Services Legal$4,273$83$31$4,387
Total Functional Expenses$13,384,966$3,506,890$556,759$17,448,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,448,615
Total Expenses per Audited Statements$15,765,006
Expenses per Audited Statements$15,740,815
Expenses Not Reported on Financial Statements$1,707,800
Other Expense Adjustments$1,707,800
Expenses Not Reported on Form 990$24,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,626
Fundraising Gross Income$35,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Festival$111,482$29,980$50,158$-20,178
5k/10k Race$11,414$5,614$4,468$1,146
Total Events$122,896$35,594$54,626$-19,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$692,854
Deferred Compensation$230,797
Obligations Under Capital Lease$19,346

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAnne Arundel County2008-12-10$9,300,000Debt refinancing & renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,300,000-$1,175,000$151,467

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
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

“After a review of the form 990 by the financial management of the school, the school's audit committee will then review the return. The final step in the review process will be the presentation of the form 990 to the full board of directors of the school.”

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

“Key school mandates completion of a conflict of interest policy form annually by all trustees. These forms are reviewed annually in order to maintain compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The key school does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990 is available to the public on guidestar.”

Filing and Contact Details

Filer

Filer Name
Key School Inc
EIN
52-0701774
Phone
4102639231
Address
534 HILLSMERE DRIVE, ANNAPOLIS, MD 21403

Signing Officer

Name
Caroline Ewing
Title
Director of Finance
Phone
4102639231
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nespole
Formed
1959
Legal Domicile
Md
Voting Board Members
28
Independent Board Members
26
Employees
217
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:

“Our mission is to nourish and guide this natural exuberance, energy, and delight in the search for meaning, so that each student embraces lifelong learning and develops into an informed, thoughtful, and constructive member of society. With these beliefs and objectives in mind, we commit to: provide a dynamic education that demands rigor, intellectual independence, creativity, interdisciplinary thought, and openness to differing perspectives through academic and co-curricular programs that teach students experientially, as active participants in the learning process. Guide and support students in their efforts to mature intellectually, socially, and emotionally; to make decisions for themselves and take responsibility for those decisions; to address their individual learning needs; and to broaden and deepen their talents and interests. Prepare students with the collaborative and competitive abilities and the communication and thinking skills they need to effectively undertake challenges and assume responsibilities in an interconnected, complex world. Cultivate a community in which teaching and learning are lifelong endeavors for all, pursued through reflection, private study, and communal engagement. Sustain an ethical school culture that respects the dignity of every human being, recognizes that liberty must be balanced by responsibility and individual action by the needs of others, and stresses to all members of a diverse school community the importance of trust, mutual respect, compassion, and service to others.”

FORM 990, PART XI, LINE 9:

“Unrealized gain/(loss) on interest rate swap 147,069.”

Financial Statement Notes

PART II, LINE 9:

“We do not report on conservation easements in our revenue and expense statements.”

PART V, LINE 4:

“Eventually, income generated from the endowment will be used to support the school's mission. Currently, no income is drawn from endowment funds.”

PART X, LINE 2:

“The school is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the irc. However, the school is subject to income taxes on unrelated business income as defined by the internal revenue service (irs). During the year ended june 30, 2015, the school had no taxable unrelated business income, and accordingly, no provision for income taxes is required in the accompanying consolidated financial statements. Management has evaluated the school's tax positions and has concluded that the school has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. Generally, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue -1,707,800.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on line 10b -19,064. Rental expenses reported on line 6b -5,127.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on line 10b 19,064. Rental expenses reported on line 6b 5,127.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue 1,707,800.”

Schedule D, Part II, Line 9

“We do not report on conservation easements in our revenue and expense statements.”

Raw XML AppendixShowing 400 of 936 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01118122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01306701
IRS990/AccountsReceivableGrp/BOYAmt0191896
IRS990/AccountsReceivableGrp/EOYAmt0101001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENT, NON-SECTARIAN, NON-PROFIT, PK - GRADE 12 SCHOOL
IRS990/AllOtherContributionsAmt02203544
IRS990/AllOtherExpensesGrp/FundraisingAmt0563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108389
IRS990/AllOtherExpensesGrp/TotalAmt0164090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINE EWING
IRS990/BooksInCareOfDetail/PhoneNum04102639231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 HILLSMERE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01866
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028189
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0448038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0645224
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0163423
IRS990/ContractorCompensationGrp/CompensationAmt1110853
IRS990/ContractorCompensationGrp/CompensationAmt2109594
IRS990/ContractorCompensationGrp/CompensationAmt3107250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09254 BENDIX ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1904 CHESAPEAKE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31067 LITTLE MAGOTHY VIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STEVENSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEVERNA PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANNAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121666
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CJ MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELOY LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BARSTOW & SONS HEATING & COOLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FORKED CREEK CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2HEATING & COOLING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION & RENOVATION
IRS990/ContriRptFundraisingEventAmt087302
IRS990/CostOfGoodsSoldAmt019064
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02301769
IRS990/CYGrantsAndSimilarPaidAmt01707800
IRS990/CYInvestmentIncomeAmt0328862
IRS990/CYOtherExpensesAmt04617975
IRS990/CYOtherRevenueAmt0107158
IRS990/CYProgramServiceRevenueAmt016482640
IRS990/CYRevenuesLessExpensesAmt01771814
IRS990/CYSalariesCompEmpBnftPaidAmt011122840
IRS990/CYTotalExpensesAmt017448615
IRS990/CYTotalFundraisingExpenseAmt0556759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019220429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01902002
IRS990/DeferredRevenueGrp/EOYAmt02121200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05154
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0717273
IRS990/DepreciationDepletionGrp/TotalAmt0736269
IRS990/Desc0PROVIDES EDUCATION FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12 - APPROXIMATELY 644 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013384966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010923
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038350
IRS990/FeesForServicesAccountingGrp/TotalAmt038350
IRS990/FeesForServicesLegalGrp/FundraisingAmt031
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04273
IRS990/FeesForServicesLegalGrp/TotalAmt04387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3355.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2736105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335312
IRS990/Form990PartVIISectionAGrp/PersonNm0MISSY ATTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BICHE
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDELL WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BAGANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGIE BERKINSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BICHE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE BROCKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEANDER J FOLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm12KITOU FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14NIELS HOLCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH A JANNEY III
IRS990/Form990PartVIISectionAGrp/PersonNm16WESLEY R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm18M KENNETH KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm20TROY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22F MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALD SPARER
IRS990/Form990PartVIISectionAGrp/PersonNm24SIMEON WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN WRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm26ALANNA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27MARCELLA M YEDID
IRS990/Form990PartVIISectionAGrp/PersonNm28KENNETH PIEL
IRS990/Form990PartVIISectionAGrp/PersonNm29JESSIE DUNLEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID MAGNUS
IRS990/Form990PartVIISectionAGrp/PersonNm31EMILY LEGUM
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN ROSENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm33MARY SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27357189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28190919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29133896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30116728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31107930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32106743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt31LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087302
IRS990/FundraisingDirectExpensesAmt054626
IRS990/FundraisingGrossIncomeAmt035594
IRS990/GainOrLossGrp/OtherAmt0-7865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt01707800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01707800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01707800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03568
IRS990/GrossReceiptsAmt019310679
IRS990/GrossRentsGrp/RealAmt038400
IRS990/GrossSalesOfInventoryAmt022954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0412
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01105
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115906
IRS990/InformationTechnologyGrp/TotalAmt0117423
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt01317
IRS990/InsuranceGrp/ProgramServicesAmt068260
IRS990/InsuranceGrp/TotalAmt070067
IRS990/InterestGrp/ProgramServicesAmt0390734
IRS990/InterestGrp/TotalAmt0390734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,045,965
Liabilities
$12,923,606
Net assets
$23,122,359
Revenue
$19,220,429
Expenses
$17,448,615
Net income
$1,771,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.8$38.7$32.1$23.8$31.8$7.92
2024Detailed filing. Detailed filing data is available for this year.$69.6$31.9$37.7$23.1$24.8$1.75
2023Detailed filing. Detailed filing data is available for this year.$69.6$32.7$36.8$24.7$23.3$1.48
2022Detailed filing. Detailed filing data is available for this year.$65.3$31.9$33.4$23.3$21.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$32.1$34.3$20.2$20.1$0.14
2020Detailed filing. Detailed filing data is available for this year.$50.5$20.5$30.0$19.6$20.0$0.40
2019Detailed filing. Detailed filing data is available for this year.$50.4$20.1$30.2$20.0$19.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$43.2$14.2$29.0$19.4$18.1$1.29
2017Detailed filing. Detailed filing data is available for this year.$39.5$12.6$26.9$18.9$17.5$1.43
2016Detailed filing. Detailed filing data is available for this year.$36.6$12.2$24.4$18.4$17.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$36.0$12.9$23.1$19.2$17.4$1.77
2014Detailed filing. Detailed filing data is available for this year.$34.1$12.8$21.3$19.4$17.2$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$13.8$17.7$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$13.4$15.5$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$13.0$15.1$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$13.0$13.4$15.6