Civic Intelligence

Indian Creek School Incorporated

990 • Fiscal year 2016 • EIN 52-0967384

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.INDIANCREEKSCHOOL.ORG

View Organization Page

680 Evergreen RoadCrownsville, MD 21032

(410) 923-3660

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.05x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$320,624

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$31,519,901

Up $1,854,315 (+6.3%) from 2015

Net Assets

Down

$13,684,616

Down $201,397 (-1.5%) from 2015

Liabilities

Up

$17,835,285

Up $2,055,712 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$16,982,037

Up $1,072,949 (+6.7%) from 2015

Expenses

Up

$16,991,644

Up $1,546,137 (+10%) from 2015

Net Income

Down

-$9,607

Down $473,188 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,363,303Liabilities 2010: $18,863,542Net Assets 2010: $10,499,7612010Assets 2011: $29,675,792Liabilities 2011: $18,657,350Net Assets 2011: $11,018,4422011Assets 2012: $29,453,559Liabilities 2012: $17,519,931Net Assets 2012: $11,933,6282012Assets 2013: $29,939,481Liabilities 2013: $17,000,114Net Assets 2013: $12,939,3672013Assets 2014: $29,750,694Liabilities 2014: $16,121,788Net Assets 2014: $13,628,9062014Assets 2015: $29,665,586Liabilities 2015: $15,779,573Net Assets 2015: $13,886,0132015Assets 2016: $31,519,901Liabilities 2016: $17,835,285Net Assets 2016: $13,684,6162016Assets 2017: $31,049,886Liabilities 2017: $18,206,594Net Assets 2017: $12,843,2922017Assets 2018: $28,382,211Liabilities 2018: $17,471,462Net Assets 2018: $10,910,7492018Assets 2019: $28,949,073Liabilities 2019: $17,180,738Net Assets 2019: $11,768,3352019Assets 2020: $27,965,233Liabilities 2020: $16,084,432Net Assets 2020: $11,880,8012020Assets 2021: $30,010,402Liabilities 2021: $16,828,860Net Assets 2021: $13,181,5422021Assets 2022: $30,122,651Liabilities 2022: $16,419,052Net Assets 2022: $13,703,5992022Assets 2023: $32,521,786Liabilities 2023: $17,349,224Net Assets 2023: $15,172,5622023Assets 2024: $32,442,168Liabilities 2024: $16,935,177Net Assets 2024: $15,506,9912024

Highlighted filing

2016

Assets$31,519,901
Liabilities$17,835,285
Net Assets$13,684,616
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,534,1392010Expenses 2011: $13,416,1482011Expenses 2012: $13,691,9762012Expenses 2013: $14,154,6482013Revenue 2014: $14,430,979Expenses 2014: $14,427,283Net Income 2014: $3,6962014Revenue 2015: $15,909,088Expenses 2015: $15,445,507Net Income 2015: $463,5812015Revenue 2016: $16,982,037Expenses 2016: $16,991,644Net Income 2016: -$9,6072016Revenue 2017: $16,071,098Expenses 2017: $17,108,272Net Income 2017: -$1,037,1742017Revenue 2018: $15,243,876Expenses 2018: $16,946,880Net Income 2018: -$1,703,0042018Revenue 2019: $17,942,422Expenses 2019: $17,178,480Net Income 2019: $763,9422019Revenue 2020: $16,496,282Expenses 2020: $16,395,608Net Income 2020: $100,6742020Revenue 2021: $16,596,425Expenses 2021: $15,551,630Net Income 2021: $1,044,7952021Revenue 2022: $17,702,346Expenses 2022: $16,803,561Net Income 2022: $898,7852022Revenue 2023: $20,063,944Expenses 2023: $18,687,837Net Income 2023: $1,376,1072023Revenue 2024: $18,950,225Expenses 2024: $18,797,400Net Income 2024: $152,8252024

Highlighted filing

2016

Revenue$16,982,037
Expenses$16,991,644
Net Income-$9,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$17,170,933
Mission and Program Overview

Mission

To provide an academically challenging education in a warm, supportive environment to a group of students with a wide range of talents and skills. Students should develop self-worth, and an appreciation of others of diverse cultural, racial and ethnic backgrounds to help each student become an independent learner with the self-confidence to take intellectual risks along the educational path.

Indian creek school provides an academically challenging, college preparatory education in a collaborative, nurturing community for students with a wide range of talents, backgrounds and abilities. Students develop self-worth, the confidence to take intellectual risks, an appreciation of diversity of all kinds, and the ability to work cooperatively. Students become independent, self-aware learners ready for global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,302,629$21,153,674▼ $148,955
Investments in Publicly Traded Securities$4,822,586$4,447,925▼ $374,661
Savings and Temporary Cash Investments$2,418,590$3,366,865▲ $948,275
Investments Other Securities$695,214$980,147▲ $284,933
Pledges and Grants Receivable$3,618$794,992▲ $791,374
Accounts Receivable$165,684$360,745▲ $195,061
Intangible Assets$8,494$254,223▲ $245,729
Prepaid Expenses and Deferred Charges$238,230$128,933▼ $109,297
Total Assets$29,665,586$31,519,901▲ $1,854,315
Other Assets Total$10,541$32,397▲ $21,856
Liabilities
Tax Exempt Bond Liabilities$13,095,000$12,197,168▼ $897,832
Mortgage Notes Payable Secured by Investment Property-$2,653,982-
Deferred Revenue$1,983,077$2,119,397▲ $136,320
Accounts Payable and Accrued Expenses$690,955$832,301▲ $141,346
Other Liabilities$10,541$32,437▲ $21,896
Total Liabilities$15,779,573$17,835,285▲ $2,055,712
Net Assets / Fund Balance
Unrestricted Net Assets$11,388,385$10,003,103▼ $1,385,282
Temporarily Rstr Net Assets$2,453,517$3,637,402▲ $1,183,885
Permanently Rstr Net Assets$44,111$44,111→ $0
Total Net Assets Fund Balance$13,886,013$13,684,616▼ $201,397
Total Liabilities and Net Assets / Fund Balance$29,665,586$31,519,901▲ $1,854,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,383,306$5,442,107$21,825,413
Equipment$1,737,001$2,348,997$4,085,998
Leasehold Improvements$968,078$1,393,222$2,361,300
Land$1,934,136-$1,934,136
Other Land Buildings$131,153-$131,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$56,914-▼ $196-$56,718
2014$57,439-▼ $525-$56,914
2013$52,538$25▲ $4,876-$57,439
2012$49,040-▲ $3,498-$52,538
2011$48,958$250▲ $109-$49,040
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BransonHead of School/presidentFT$282,410$38,214$320,624
Linda DennisonAssoc Head for Finance & OperFT$133,028$9,586$142,614
Margaret MelsonAssoc Head for AdvancementFT$100,372$16,580$116,952
Bruce CrossmanHead of Middle SchoolFT$100,576$5,622$106,198
Sandra HillerSecretary/adfoFT$45,727$15,092$60,819

Board Members and Trustees

NameTitle
Matthew AlstedChair
Gerry ConnollyUS Head/vice President
Al-wayne MorganTrustee
Bill KarpovichTrustee
Caroline MillerTrustee
Chris MannixTrustee
Clay GoldsboroughTrustee
Dr Deepak RamaniTrustee
Ingrid RatzTrustee
Jonathan SteeleTrustee
Julius SmithTrustee
Lynne SullivanTrustee
Michael JohansenTrustee
Mike LahowinTrustee
Rick PowellTrustee
Rignal BaldwinTrustee
Tom GardnerTrustee
Vijay NarulaTrustee
Debbie BostickFaculty Representative
Kelly KarpovichPto Representative
Dan ReillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Towne Transportation LLCBus TransportationPO BOX 3247, Annapolis, MD 21403$365,501
Sage DiningFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$194,482
James G Davis Construction CorpAthletic Complex Construction12530 PARKLAWN DRIVE SUITE 100, Rockville, MD 20852$137,426
United Building Services INCJanitorial Services200 LITTLE FALLS STREET, Falls Church, VA 22046$114,845
Garrison CateringFood Service11115 REISTERSTOWN ROAD, Owings Mills, MD 21117$106,529
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,637
Program Service Revenue
$15,127,907
Investment Income
$204,775
Other Revenue
$53,718
All Other Contributions
$1,564,062
Change in Net Assets
$-9,607

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,416Fair Market Value (FMV)
Total Noncash Contributions1$53,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,327,939
Revenue Not Reported on Financial Statements
$2,654,098
Revenue Not Reported on Form 990
$-191,790
Other Revenue Adjustments
$2,621,609
Total Revenue per Audited Statements
$14,136,149
Total Revenue per Form 990
$16,982,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,945,683
Other Expenses$4,424,352
Grants and Similar Amounts Paid$2,621,609
Total Fundraising Expense$135,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,744,957$2,326,421$97,803$7,169,181
Grants to Domestic Individuals$2,621,609--$2,621,609
Other Employee Benefits$900,490$441,505$18,561$1,360,556
Depreciation Depletion$684,866$335,786-$1,020,652
Payroll Taxes$366,627$179,755$7,557$553,939
Current Officers, Directors, Trustees, and Key Employees$365,564$179,234$7,535$552,333
Fees for Services Other$289,744$142,059-$431,803
Interest$251,554$123,336-$374,890
Travel$341,503--$341,503
Pension Plan Contributions$204,959$100,490$4,225$309,674
Occupancy$168,639$82,682-$251,321
All Other Expenses$75,013$145,803-$220,816
Other Expenses$193,721$67,462-$193,721
Office Expenses$100,865$49,453-$150,318
Advertising-$140,797-$140,797
Insurance$45,602$22,358-$67,960
Fees for Service Investment Mgmnt Fees-$32,489-$32,489
Fees for Services Accounting-$31,520-$31,520
Fees for Services Legal-$28,779-$28,779
Total Functional Expenses$12,426,034$4,429,929$135,681$16,991,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,991,644
Expenses per Audited Statements$14,337,546
Total Expenses per Audited Statements$14,337,546
Expenses Not Reported on Financial Statements$2,654,098
Other Expense Adjustments$2,621,609
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,672
Fundraising Gross Income$14,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creekfest/fall Fest$35,788$13,636$23,082$-9,446
5k$10,455$1,005$4,710$-3,705
Total Events$46,243$14,641$27,792$-13,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$32,437

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMd Health and Higher Education Facilities Authority2010-09-15$14,915,000Lower school and upper school building construction
AMd Health and Higher Education Facilities Authority2015-08-27$12,810,000Lower school and upper school building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,810,000-$14,915,000-
B----

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
No
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
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 A, Line 8B

“Executive committee does not keep minutes; however, by-laws state the executive committee can act on the board of trustee's behalf. Board minutes are kept for board of trustee meetings.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the 990 before it is filed. The finance committee summarizes the contents of 990 and presents the 990 to the board of trustees.”

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

“Conflict of interest statements are signed by trustees and key employees and the board secretary reviews on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive committee of the board of trustees reviews comparable salary survey data for similar education institutions (aims).”

Form 990, Part VI, Section C, Line 18

“Form 1023, 990, and 990-t are made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Indian Creek School Inc
EIN
52-0967384
Phone
4109233660
Address
680 EVERGREEN ROAD, CROWNSVILLE, MD 21032

Signing Officer

Name
Richard Branson
Title
President & Head of School
Phone
4109233660
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Branson
Formed
1973
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
213
Volunteers
300

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Elisabeth Dembeck
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for the selection of the independent auditor and the oversight process of the financial statement audit the organization has not changed the process from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Indian creek school has a conservation easement on portions of its own property to ensure that the open space is protected. As the easement is on the grounds of the school, the monitoring of the easement property is done by the facilities department as part of their normal duties. Additionally, as the easement is on property owned by the indian creek school, there is no impact on the organizations financial statements for the easement.”

PART V, LINE 4:

“Financial aid grants to students.”

PART X, LINE 2:

“The school follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants to students 2,621,609.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants to students 2,621,609.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY GOLDSBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DEEPAK RAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm7INGRID RATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIUS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW ALSTED
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE LAHOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RIGNAL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm17VIJAY NARULA
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm19GERRY CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY KARPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET MELSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25BRUCE CROSSMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19US HEAD/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PTO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC HEAD FOR FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC HEAD FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY/ADFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF MIDDLE SCHOOL
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031575
IRS990/FundraisingDirectExpensesAmt030672
IRS990/FundraisingGrossIncomeAmt014668
IRS990/GainOrLossGrp/SecuritiesAmt035073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02621609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02621609
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193297
IRS990/GrossReceiptsAmt017170933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt045602
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IRS990/IntangibleAssetsGrp/EOYAmt0254223
IRS990/InterestGrp/ManagementAndGeneralAmt0123336
IRS990/InterestGrp/ProgramServicesAmt0251554
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION IN A WARM, SUPPORTIVE ENVIRONMENT TO A GROUP OF STUDENTS WITH A WIDE RANGE OF TALENTS AND SKILLS. STUDENTS SHOULD DEVELOP SELF-WORTH, AND AN APPRECIATION OF OTHERS OF DIVERSE CULTURAL, RACIAL AND ETHNIC BACKGROUNDS TO HELP EACH STUDENT BECOME AN INDEPENDENT LEARNER WITH THE SELF-CONFIDENCE TO TAKE INTELLECTUAL RISKS ALONG THE EDUCATIONAL PATH.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16004
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IRS990/NetUnrlzdGainsLossesInvstAmt0-191790
IRS990/NoncashContributionsAmt053416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082682
IRS990/OccupancyGrp/ProgramServicesAmt0168639
IRS990/OccupancyGrp/TotalAmt0251321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100865
IRS990/OfficeExpensesGrp/TotalAmt0150318
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt032397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0441505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01360556

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,519,901
Liabilities
$17,835,285
Net assets
$13,684,616
Revenue
$16,982,037
Expenses
$16,991,644
Net income
-$9,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$16.9$15.5$19.0$18.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$32.5$17.3$15.2$20.1$18.7$1.38
2022Detailed filing. Detailed filing data is available for this year.$30.1$16.4$13.7$17.7$16.8$0.90
2021Detailed filing. Detailed filing data is available for this year.$30.0$16.8$13.2$16.6$15.6$1.04
2020Detailed filing. Detailed filing data is available for this year.$28.0$16.1$11.9$16.5$16.4$0.10
2019Detailed filing. Detailed filing data is available for this year.$28.9$17.2$11.8$17.9$17.2$0.76
2018Detailed filing. Detailed filing data is available for this year.$28.4$17.5$10.9$15.2$16.9$1.70
2017Detailed filing. Detailed filing data is available for this year.$31.0$18.2$12.8$16.1$17.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$31.5$17.8$13.7$17.0$17.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.7$15.8$13.9$15.9$15.4$0.46
2014Detailed filing. Detailed filing data is available for this year.$29.8$16.1$13.6$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$17.0$12.9$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$17.5$11.9$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$18.7$11.0$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$18.9$10.5$13.5