Civic Intelligence

Kent School Inc.

990 • Fiscal year 2014 • EIN 52-0856397

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A

View Organization Page

6788 Wilkins Lane21620

(410) 778-4100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,127,674

Up $48,061 (+1.2%) from 2013

Net Assets

Up

$3,191,119

Up $454,020 (+17%) from 2013

Liabilities

Down

$936,555

Down $405,959 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$2,671,753

No earlier filing loaded for comparison.

Expenses

Down

$2,510,582

Down $30,336 (-1.2%) from 2013

Net Income

$161,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,004,899Liabilities 2012: $1,392,573Net Assets 2012: $2,612,3262012Assets 2013: $4,079,613Liabilities 2013: $1,342,514Net Assets 2013: $2,737,0992013Assets 2014: $4,127,674Liabilities 2014: $936,555Net Assets 2014: $3,191,1192014Assets 2015: $4,114,453Liabilities 2015: $996,329Net Assets 2015: $3,118,1242015Assets 2016: $3,608,063Liabilities 2016: $896,258Net Assets 2016: $2,711,8052016Assets 2017: $3,866,984Liabilities 2017: $1,024,713Net Assets 2017: $2,842,2712017Assets 2018: $4,050,860Liabilities 2018: $1,165,204Net Assets 2018: $2,885,6562018Assets 2019: $4,071,083Liabilities 2019: $1,185,416Net Assets 2019: $2,885,6672019Assets 2020: $4,087,625Liabilities 2020: $871,561Net Assets 2020: $3,216,0642020Assets 2021: $4,925,084Liabilities 2021: $804,865Net Assets 2021: $4,120,2192021Assets 2022: $4,451,445Liabilities 2022: $919,872Net Assets 2022: $3,531,5732022Assets 2023: $4,435,775Liabilities 2023: $769,849Net Assets 2023: $3,665,9262023Assets 2024: $4,651,702Liabilities 2024: $979,073Net Assets 2024: $3,672,6292024

Highlighted filing

2014

Assets$4,127,674
Liabilities$936,555
Net Assets$3,191,119
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,598,4882012Expenses 2013: $2,540,9182013Revenue 2014: $2,671,753Expenses 2014: $2,510,582Net Income 2014: $161,1712014Revenue 2015: $2,415,843Expenses 2015: $2,402,424Net Income 2015: $13,4192015Revenue 2016: $2,268,904Expenses 2016: $2,519,032Net Income 2016: -$250,1282016Revenue 2017: $2,612,931Expenses 2017: $2,678,066Net Income 2017: -$65,1352017Revenue 2018: $2,694,671Expenses 2018: $2,818,621Net Income 2018: -$123,9502018Revenue 2019: $2,872,519Expenses 2019: $2,936,281Net Income 2019: -$63,7622019Revenue 2020: $3,013,306Expenses 2020: $2,618,961Net Income 2020: $394,3452020Revenue 2021: $3,186,249Expenses 2021: $2,762,292Net Income 2021: $423,9572021Revenue 2022: $2,969,553Expenses 2022: $2,962,954Net Income 2022: $6,5992022Revenue 2023: $3,174,662Expenses 2023: $3,170,040Net Income 2023: $4,6222023Revenue 2024: $3,149,861Expenses 2024: $3,308,632Net Income 2024: -$158,7712024

Highlighted filing

2014

Revenue$2,671,753
Expenses$2,510,582
Net Income$161,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,038,799
Mission and Program Overview

Mission

Provide preschool through eighth grade educational services for any child on a non-discriminatory basis

Education - pre k to eighth grade on a non discriminatory basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,938,967$2,290,476▲ $351,509
Land, Buildings, and Equipment, Net$1,355,388$1,392,996▲ $37,608
Cash and Non-Interest-Bearing Accounts$211,209$225,978▲ $14,769
Accounts Receivable$437,789$107,196▼ $330,593
Pledges and Grants Receivable$53,100$46,510▼ $6,590
Investments Program Related$35,250$36,381▲ $1,131
Prepaid Expenses and Deferred Charges$30,534$24,771▼ $5,763
Total Assets$4,079,613$4,127,674▲ $48,061
Other Assets Total$17,376$3,366▼ $14,010
Liabilities
Deferred Revenue$774,320$393,011▼ $381,309
Mortgage Notes Payable Secured by Investment Property$302,998$327,903▲ $24,905
Accounts Payable and Accrued Expenses$225,831$205,933▼ $19,898
Other Liabilities$39,365$9,708▼ $29,657
Total Liabilities$1,342,514$936,555▼ $405,959
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,109,195$1,206,310▲ $97,115
Unrestricted Net Assets$-184,702$1,077,765▲ $1,262,467
Temporarily Rstr Net Assets$1,812,606$907,044▼ $905,562
Total Net Assets Fund Balance$2,737,099$3,191,119▲ $454,020
Total Liabilities and Net Assets / Fund Balance$4,079,613$4,127,674▲ $48,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,468$1,100,353$2,383,821
Other Land Buildings$32,422$185,351$217,773
Equipment$24,196$59,824$84,020
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,795,401$113,450▲ $311,638$43,990$2,176,499
2012$1,614,078$46,663▲ $205,686$71,026$1,795,401
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris McclaryPresident
Judie WillockVice President
Andrew FergusonTrustee
Bradford JohnsonTrustee
Christie GrabisTrustee
Gigi WindleyTrustee
Herman HillTrustee
Jack ButlerTrustee
James BarryTrustee
Kahle PerezTrustee
Lorraine PolvinaleTrustee
Megan Bramble OwingsTrustee
Pat ParkhurstTrustee
Robert FordiTrustee
Tom GaleTrustee
William MacintoshTrustee
Nancy DickSecretary
James AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,563
Program Service Revenue
$2,030,929
Investment Income
$149,573
Other Revenue
$30,688
All Other Contributions
$460,563
Change in Net Assets
$161,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,233
Total Revenue per Audited Statements
$2,883,986
Total Revenue per Form 990
$2,671,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,951
Other Expenses$1,106,631
Total Fundraising Expense$71,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,093$314,510-$1,250,603
All Other Expenses$175,972$24,826$71,328$272,126
Payroll Taxes$69,975$24,819-$94,794
Other Expenses$94,060$25,992-$94,060
Depreciation Depletion$77,759--$77,759
Occupancy$73,137--$73,137
Other Employee Benefits$43,916$14,638-$58,554
Insurance-$25,933-$25,933
Office Expenses$21,762--$21,762
Interest$14,898$4,966-$19,864
Fees for Services Legal-$19,356-$19,356
Advertising$15,136$1,254-$16,390
Fees for Services Accounting-$9,059-$9,059
Information Technology$7,587--$7,587
Total Functional Expenses$1,973,901$465,353$71,328$2,510,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,539,298
Expenses per Audited Statements$2,510,582
Total Expenses per Form 990$2,510,582
Expenses Not Reported on Form 990$28,716
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,827
Fundraising Direct Expenses$28,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,827$53,827$28,716$25,111
Total Events$53,827$53,827$28,716$25,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Long Term Debt$5,708
Debentures Payable$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“Final draft of tax return is reviewed by headmaster and business manager prior to being signed and mailed.”

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

“Policy applies to board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations”

Form 990, Part VI, Section B, Line 15

“Compensation of the school head is approved by the board. The compensation is based upon an evaluation of the executive directors performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-0856397
Phone
4107784100

Signing Officer

Name
Christopher Gorycki
Title
Headmaster
Phone
4107784100
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gorycki
Formed
1967
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
25

Preparer

Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bus expense: program service expenses 72,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,654. Ptf: program service expenses 18,579. Management and general expenses 0. Fundraising expenses 46,180. Total expenses 64,759. Extended day program: program service expenses 21,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,690. Bad debt: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 7,350. Total expenses 17,350. Capital maintenance: program service expenses 3,877. Management and general expenses 321. Fundraising expenses 10,038. Total expenses 14,236. Telephone: program service expenses 0. Management and general expenses 10,053. Fundraising expenses 0. Total expenses 10,053. Designated gifts: program service expenses 9,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,879. Publishing: program service expenses 9,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,395. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,760. Total expenses 7,760. Educational fees: program service expenses 6,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,609. Hospitality: program service expenses 0. Management and general expenses 6,166. Fundraising expenses 0. Total expenses 6,166. Professional development: program service expenses 3,773. Management and general expenses 1,917. Fundraising expenses 0. Total expenses 5,690. Visiting writers: program service expenses 4,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,611. Postage: program service expenses 0. Management and general expenses 4,282. Fundraising expenses 0. Total expenses 4,282. Library: program service expenses 3,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,945. Summer programs expense: program service expenses 3,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,071. Book fair: program service expenses 2,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,969. Testing materials: program service expenses 2,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,691. Lease: program service expenses 0. Management and general expenses 2,087. Fundraising expenses 0. Total expenses 2,087. Sga: program service expenses 1,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,627. Music program: program service expenses 602. Management and general expenses 0. Fundraising expenses 0. Total expenses 602.”

FORM 990, PART XI, LINE 9:

“Prior period restatement of net assets 109,332.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the school has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028716
IRS990/FundraisingGrossIncomeAmt053827
IRS990/GainOrLossGrp/SecuritiesAmt091713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430043
IRS990/GrossReceiptsAmt03038799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07587
IRS990/InformationTechnologyGrp/TotalAmt07587
IRS990/InsuranceGrp/ManagementAndGeneralAmt025933
IRS990/InsuranceGrp/TotalAmt025933
IRS990/InterestGrp/ManagementAndGeneralAmt04966
IRS990/InterestGrp/ProgramServicesAmt014898
IRS990/InterestGrp/TotalAmt019864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt035250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt036381
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01938967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02290476
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01345528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01355388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01392996
IRS990/LandBldgEquipCostOrOtherBssAmt02738524
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0338330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRESCHOOL THROUGH EIGHTH GRADE EDUCATIONAL SERVICES FOR ANY CHILD ON A NON-DISCRIMINATORY BASIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327903
IRS990/NetAssetsOrFundBalancesBOYAmt02737099
IRS990/NetAssetsOrFundBalancesEOYAmt03191119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025111
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt025111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073137
IRS990/OccupancyGrp/TotalAmt073137
IRS990/OfficeExpensesGrp/ProgramServicesAmt021762
IRS990/OfficeExpensesGrp/TotalAmt021762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017376
IRS990/OtherAssetsTotalGrp/EOYAmt03366
IRS990/OtherChangesInNetAssetsAmt0109332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058554
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1STAFF SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2OPERATION AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3TEACHING AID AND SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025992
IRS990/OtherExpensesGrp/ProgramServicesAmt0255380
IRS990/OtherExpensesGrp/ProgramServicesAmt1110250
IRS990/OtherExpensesGrp/ProgramServicesAmt277976
IRS990/OtherExpensesGrp/ProgramServicesAmt394060
IRS990/OtherExpensesGrp/TotalAmt0255380
IRS990/OtherExpensesGrp/TotalAmt1110250
IRS990/OtherExpensesGrp/TotalAmt2103968
IRS990/OtherExpensesGrp/TotalAmt394060
IRS990/OtherLiabilitiesGrp/BOYAmt039365
IRS990/OtherLiabilitiesGrp/EOYAmt09708
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05577
IRS990/OtherRevenueTotalAmt05577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024819
IRS990/PayrollTaxesGrp/ProgramServicesAmt069975
IRS990/PayrollTaxesGrp/TotalAmt094794
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01109195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01206310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024771
IRS990/PrincipalOfficerNm0CHRISTOPHER GORYCKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079650
IRS990/PYOtherExpensesAmt01133026
IRS990/PYOtherRevenueAmt097285
IRS990/PYProgramServiceRevenueAmt02049215
IRS990/PYRevenuesLessExpensesAmt0-20046
IRS990/PYSalariesCompEmpBnftPaidAmt01407892
IRS990/PYTotalExpensesAmt02540918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02520872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02186079
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/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01283468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02383821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01795401
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02176499
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311638
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01614078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01795401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084020
IRS990ScheduleD/ExpensesNotReportedAmt028716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02510582

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,127,674
Liabilities
$936,555
Net assets
$3,191,119
Revenue
$2,671,753
Expenses
$2,510,582
Net income
$161,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.98$3.67$3.15$3.31$0.16
2023Summary only. Only limited summary data is available for this year.$4.44$0.77$3.67$3.17$3.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.92$3.53$2.97$2.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.80$4.12$3.19$2.76$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.87$3.22$3.01$2.62$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.19$2.89$2.87$2.94$0.06
2018Summary only. Only limited summary data is available for this year.$4.05$1.17$2.89$2.69$2.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.02$2.84$2.61$2.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.90$2.71$2.27$2.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.00$3.12$2.42$2.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.94$3.19$2.67$2.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.34$2.74$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.39$2.61$2.60