Civic Intelligence

Kent School Inc.

990 • Fiscal year 2015 • EIN 52-0856397

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

6788 Wilkins LaneChestertown, MD 21620

(410) 778-4100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,114,453

Down $13,221 (-0.3%) from 2014

Net Assets

Down

$3,118,124

Down $72,995 (-2.3%) from 2014

Liabilities

Up

$996,329

Up $59,774 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$2,415,843

Down $255,910 (-9.6%) from 2014

Expenses

Down

$2,402,424

Down $108,158 (-4.3%) from 2014

Net Income

Down

$13,419

Down $147,752 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$4,114,453
Liabilities$996,329
Net Assets$3,118,124
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$2,415,843
Expenses$2,402,424
Net Income$13,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,793,874
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$2,290,476$2,342,169▲ $51,693
Land, Buildings, and Equipment, Net$1,392,996$1,329,992▼ $63,004
Cash and Non-Interest-Bearing Accounts$225,978$251,186▲ $25,208
Accounts Receivable$107,196$99,656▼ $7,540
Investments Program Related$36,381$37,494▲ $1,113
Prepaid Expenses and Deferred Charges$24,771$21,482▼ $3,289
Pledges and Grants Receivable$46,510$17,680▼ $28,830
Total Assets$4,127,674$4,114,453▼ $13,221
Other Assets Total$3,366$14,794▲ $11,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,903$326,644▼ $1,259
Deferred Revenue$393,011$311,237▼ $81,774
Accounts Payable and Accrued Expenses$205,933$196,405▼ $9,528
Other Liabilities$9,708$162,043▲ $152,335
Total Liabilities$936,555$996,329▲ $59,774
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,206,310$1,248,160▲ $41,850
Unrestricted Net Assets$1,077,765$987,116▼ $90,649
Temporarily Rstr Net Assets$907,044$882,848▼ $24,196
Total Net Assets Fund Balance$3,191,119$3,118,124▼ $72,995
Total Liabilities and Net Assets / Fund Balance$4,127,674$4,114,453▼ $13,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,830$1,240,204$2,490,034
Other Land Buildings$12,734$107,175$119,909
Equipment$14,518$69,502$84,020
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,176,499$41,850▲ $70,965$63,369$2,225,945
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 Pay35th percentile

Board Members and Trustees

NameTitle
Chris McclaryPresident
Judie WillockVice President
Andrew FergusonTrustee
Christie GrabisTrustee
Gigi WindleyTrustee
Jack ButlerTrustee
James BarryTrustee
Joan FlahertyTrustee
Kahle PerezTrustee
Megan Bramble OwingsTrustee
Pat ParkhurstTrustee
Tom GaleTrustee
William MacintoshTrustee
Nancy DickSecretary
Robert FordiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,935
Program Service Revenue
$1,908,372
Investment Income
$165,621
Other Revenue
$-6,085
All Other Contributions
$320,338
Change in Net Assets
$13,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$27,597
Total Noncash Contributions$27,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,542
Total Revenue per Audited Statements
$2,387,301
Total Revenue per Form 990
$2,415,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,011
Other Expenses$585,418
Grants and Similar Amounts Paid$325,995
Total Fundraising Expense$24,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,096$378,633-$1,333,729
Grants to Domestic Individuals$325,995--$325,995
All Other Expenses$81,004$48,173$9,029$138,206
Payroll Taxes$60,646$30,807-$91,453
Depreciation Depletion$71,353--$71,353
Occupancy$66,294--$66,294
Other Employee Benefits$49,372$16,457-$65,829
Other Expenses$16,610$13,032$14,990$31,600
Insurance-$28,034-$28,034
Office Expenses$21,905--$21,905
Advertising$15,967$988-$16,955
Interest$11,835$3,945-$15,780
Fees for Services Accounting-$14,531-$14,531
Information Technology$8,272--$8,272
Total Functional Expenses$1,843,805$534,600$24,019$2,402,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,460,296
Expenses per Audited Statements$2,402,424
Total Expenses per Form 990$2,402,424
Expenses Not Reported on Form 990$57,872
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 Direct Expenses$57,872
Fundraising Gross Income$46,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,781$46,781$30,275$16,506
Total Events$46,781$46,781$30,275$16,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Current Maturities of Long Term Debt$8,043
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

Filer Name
Kent School Inc
EIN
52-0856397
Phone
4107784100
Address
6788 WILKINS LANE, CHESTERTOWN, MD 21620

Signing Officer

Name
Christopher Gorycki
Title
Headmaster
Phone
4107784100
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gorycki
Formed
1967
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
25

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

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 544 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420677
IRS990/GrossReceiptsAmt02793874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08272
IRS990/InformationTechnologyGrp/TotalAmt08272
IRS990/InsuranceGrp/ManagementAndGeneralAmt028034
IRS990/InsuranceGrp/TotalAmt028034
IRS990/InterestGrp/ManagementAndGeneralAmt03945
IRS990/InterestGrp/ProgramServicesAmt011835
IRS990/InterestGrp/TotalAmt015780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt036381
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037494
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02290476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02342169
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01392996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329992
IRS990/LandBldgEquipCostOrOtherBssAmt02746873
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320159
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/BOYAmt0327903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326644
IRS990/NetAssetsOrFundBalancesBOYAmt03191119
IRS990/NetAssetsOrFundBalancesEOYAmt03118124
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11091
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-11091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066294
IRS990/OccupancyGrp/TotalAmt066294
IRS990/OfficeExpensesGrp/ProgramServicesAmt021905
IRS990/OfficeExpensesGrp/TotalAmt021905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03366
IRS990/OtherAssetsTotalGrp/EOYAmt014794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065829
IRS990/OtherExpensesGrp/Desc0TEACHING AID AND SUPPLI
IRS990/OtherExpensesGrp/Desc1OPERATION AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PTF
IRS990/OtherExpensesGrp/FundraisingAmt014990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013032
IRS990/OtherExpensesGrp/ProgramServicesAmt084609
IRS990/OtherExpensesGrp/ProgramServicesAmt139097
IRS990/OtherExpensesGrp/ProgramServicesAmt235750
IRS990/OtherExpensesGrp/ProgramServicesAmt316610
IRS990/OtherExpensesGrp/TotalAmt084609
IRS990/OtherExpensesGrp/TotalAmt152129
IRS990/OtherExpensesGrp/TotalAmt235750
IRS990/OtherExpensesGrp/TotalAmt331600
IRS990/OtherLiabilitiesGrp/BOYAmt09708
IRS990/OtherLiabilitiesGrp/EOYAmt0162043
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05006
IRS990/OtherRevenueTotalAmt05006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030807
IRS990/PayrollTaxesGrp/ProgramServicesAmt060646
IRS990/PayrollTaxesGrp/TotalAmt091453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01206310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01248160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021482
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/RelatedOrExemptFuncIncomeAmt01756985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01756985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149573
IRS990/PYOtherExpensesAmt01106631
IRS990/PYOtherRevenueAmt030688
IRS990/PYProgramServiceRevenueAmt02030929
IRS990/PYRevenuesLessExpensesAmt0161171
IRS990/PYSalariesCompEmpBnftPaidAmt01403951
IRS990/PYTotalExpensesAmt02510582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02671753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02078999
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02490034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02176499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02225945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070965
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01795401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02176499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01614078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01795401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084020
IRS990ScheduleD/ExpensesNotReportedAmt057872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02402424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86414
IRS990ScheduleD/OtherExpensesIncludedAmt057872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBENTURES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt057872
IRS990ScheduleD/RevenueNotReportedAmt0-28542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02415843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,114,453
Liabilities
$996,329
Net assets
$3,118,124
Revenue
$2,415,843
Expenses
$2,402,424
Net income
$13,419
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
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.00$3.12$2.42$2.40$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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