Civic Intelligence

Kent School Inc.

990 • Fiscal year 2018 • EIN 52-0856397

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$4,050,860

Flat from 2018

Net Assets

Flat

$2,885,656

Flat from 2018

Liabilities

Flat

$1,165,204

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Flat

$2,694,671

Flat from 2018

Expenses

Flat

$2,818,621

Flat from 2018

Net Income

Flat

-$123,950

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2018

Assets$4,050,860
Liabilities$1,165,204
Net Assets$2,885,656
Open 2018 Filing

Operations Trend

Revenue Growth48th 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 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

2018

Revenue$2,694,671
Expenses$2,818,621
Net Income-$123,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$3,169,777
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$2,258,179$2,397,124▲ $138,945
Land, Buildings, and Equipment, Net$1,270,714$1,211,818▼ $58,896
Cash and Non-Interest-Bearing Accounts$196,082$206,650▲ $10,568
Accounts Receivable$87,414$64,384▼ $23,030
Prepaid Expenses and Deferred Charges$14,872$54,705▲ $39,833
Pledges and Grants Receivable$8,672$36,310▲ $27,638
Investments Program Related$26,498$27,462▲ $964
Total Assets$3,866,984$4,050,860▲ $183,876
Other Assets Total$4,553$52,407▲ $47,854
Liabilities
Deferred Revenue$499,540$466,121▼ $33,419
Other Liabilities$14,840$363,729▲ $348,889
Mortgage Notes Payable Secured by Investment Property$322,524$308,795▼ $13,729
Accounts Payable and Accrued Expenses$187,809$26,559▼ $161,250
Total Liabilities$1,024,713$1,165,204▲ $140,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,317,599$1,554,528▲ $236,929
Temporarily Rstr Net Assets$974,070$1,066,958▲ $92,888
Unrestricted Net Assets$550,602$264,170▼ $286,432
Total Net Assets Fund Balance$2,842,271$2,885,656▲ $43,385
Total Liabilities and Net Assets / Fund Balance$3,866,984$4,050,860▲ $183,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,489$1,431,626$2,584,115
Other Land Buildings$6,419$89,611$96,030
Equipment$0$84,020$84,020
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,408,106$247,365▲ $230,539$105,026$2,780,984
2016$2,160,829$88,246▲ $257,729$98,698$2,408,106
2015$2,225,945$41,193▼ $38,017$68,292$2,160,829
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris McclaryPresident
Judie WillockVice President
Andrew FergusonTrustee
Christie GrabisTrustee
Gigi WindleyTrustee
Kate GrayTrustee
Lena CanteraTrustee
Pam DukeTrustee
Robert FordiTrustee
Samantha HollomonTrustee
Susanne MasonTrustee
Nancy DickSecretary
Megan Bramble OwingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,618
Program Service Revenue
$2,090,087
Investment Income
$57,467
Other Revenue
$5,499
All Other Contributions
$515,501
Change in Net Assets
$-123,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table69$26,117Fair Market Value
Total Noncash Contributions69$26,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,900
Total Revenue per Audited Statements
$2,903,571
Total Revenue per Form 990
$2,694,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,918
Other Expenses$659,708
Grants and Similar Amounts Paid$429,995
Total Fundraising Expense$168,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,515$346,902$117,123$1,553,540
Grants to Domestic Individuals$429,995--$429,995
All Other Expenses$81,013$28,864$25,358$135,235
Payroll Taxes$72,630$29,064$9,688$111,382
Other Employee Benefits$47,357$10,239$6,400$63,996
Information Technology$61,254--$61,254
Depreciation Depletion$58,896--$58,896
Occupancy$40,057$13,352-$53,409
Office Expenses$24,887$2,686-$27,573
Interest$15,450$5,150-$20,600
Fees for Services Accounting-$20,546-$20,546
Insurance$14,735$4,912-$19,647
Other Expenses$18,647$26,226$10,223$18,647
Advertising$8,158$1,478-$9,636
Total Functional Expenses$2,160,410$489,419$168,792$2,818,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,860,186
Expenses per Audited Statements$2,818,621
Total Expenses per Form 990$2,818,621
Expenses Not Reported on Form 990$41,565
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$41,565
Fundraising Gross Income$37,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,237$37,120$15,448$21,672
Total Events$63,237$37,120$41,565$-4,445
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$350,000
Current Maturities of Long Term Debt$13,729
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 11B

“Final draft of tax return is reviewed by head of school and director of finance 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 head of school 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
Nancy Mugele
Title
Head of School
Phone
4107784100
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mugele
Formed
1967
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
75

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 551 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/InsuranceGrp/TotalAmt019647
IRS990/InterestGrp/ManagementAndGeneralAmt05150
IRS990/InterestGrp/ProgramServicesAmt015450
IRS990/InterestGrp/TotalAmt020600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt026498
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027462
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02258179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02397124
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01605257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211818
IRS990/LandBldgEquipCostOrOtherBssAmt02817075
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0433541
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/BOYAmt0322524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308795
IRS990/NetAssetsOrFundBalancesBOYAmt02842271
IRS990/NetAssetsOrFundBalancesEOYAmt02885656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013352
IRS990/OccupancyGrp/ProgramServicesAmt040057
IRS990/OccupancyGrp/TotalAmt053409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OfficeExpensesGrp/ProgramServicesAmt024887
IRS990/OfficeExpensesGrp/TotalAmt027573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04553
IRS990/OtherAssetsTotalGrp/EOYAmt052407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063996
IRS990/OtherExpensesGrp/Desc0TEACHING AID AND SUPPLI
IRS990/OtherExpensesGrp/Desc1OPERATION AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2PTF
IRS990/OtherExpensesGrp/Desc3PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt010223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026226
IRS990/OtherExpensesGrp/ProgramServicesAmt0108812
IRS990/OtherExpensesGrp/ProgramServicesAmt178678
IRS990/OtherExpensesGrp/ProgramServicesAmt210326
IRS990/OtherExpensesGrp/ProgramServicesAmt318647
IRS990/OtherExpensesGrp/TotalAmt0108812
IRS990/OtherExpensesGrp/TotalAmt1104904
IRS990/OtherExpensesGrp/TotalAmt220549
IRS990/OtherExpensesGrp/TotalAmt318647
IRS990/OtherLiabilitiesGrp/BOYAmt014840
IRS990/OtherLiabilitiesGrp/EOYAmt0363729
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09944
IRS990/OtherRevenueTotalAmt09944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553540
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029064
IRS990/PayrollTaxesGrp/ProgramServicesAmt072630
IRS990/PayrollTaxesGrp/TotalAmt0111382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01317599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01554528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054705
IRS990/PrincipalOfficerNm0NANCY MUGELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0469885
IRS990/PYInvestmentIncomeAmt061379
IRS990/PYOtherExpensesAmt0661556
IRS990/PYOtherRevenueAmt030304
IRS990/PYProgramServiceRevenueAmt01997720
IRS990/PYRevenuesLessExpensesAmt0-65135
IRS990/PYSalariesCompEmpBnftPaidAmt01546625
IRS990/PYTotalExpensesAmt02678066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02612931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02157498
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02584115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02408106
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0247365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02780984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230539
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02160829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02408106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02225945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02160829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02176499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02225945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt063369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01795401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02176499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084020
IRS990ScheduleD/ExpensesNotReportedAmt041565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02818621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167335
IRS990ScheduleD/OtherExpensesIncludedAmt041565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt041565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt0208900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02694671
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,050,860
Liabilities
$1,165,204
Net assets
$2,885,656
Revenue
$2,694,671
Expenses
$2,818,621
Net income
-$123,950
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
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.17$2.89$2.69$2.82$0.12
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
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