Civic Intelligence

The Ellington Fund Inc

990 • Fiscal year 2016 • EIN 52-1152273

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.ELLINGTONSCHOOL.ORG/ELLINGTON-FUND

View Organization Page

3500 R Street NWWashington, DC 20007

(202) 282-0123

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,575

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,219,643

Up $1,345,864 (+6.4%) from 2015

Net Assets

Up

$21,247,789

Up $1,034,404 (+5.1%) from 2015

Liabilities

Up

$971,854

Up $311,460 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$1,520,621

Down $791,940 (-34%) from 2015

Expenses

Down

$1,756,597

Down $74,220 (-4.1%) from 2015

Net Income

Down

-$235,976

Down $717,720 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2011: $18,804,915Liabilities 2011: $778,376Net Assets 2011: $18,026,5392011Assets 2012: $20,082,164Liabilities 2012: $702,644Net Assets 2012: $19,379,5202012Assets 2013: $20,857,797Liabilities 2013: $939,497Net Assets 2013: $19,918,3002013Assets 2014: $22,615,293Liabilities 2014: $360,698Net Assets 2014: $22,254,5952014Assets 2015: $20,873,779Liabilities 2015: $660,394Net Assets 2015: $20,213,3852015Assets 2016: $22,219,643Liabilities 2016: $971,854Net Assets 2016: $21,247,7892016Assets 2017: $23,562,303Liabilities 2017: $1,229,129Net Assets 2017: $22,333,1742017Assets 2018: $23,246,492Liabilities 2018: $1,137,191Net Assets 2018: $22,109,3012018Assets 2019: $23,630,142Liabilities 2019: $1,454,237Net Assets 2019: $22,175,9052019Assets 2020: $22,478,118Liabilities 2020: $1,486,712Net Assets 2020: $20,991,4062020Assets 2021: $25,535,117Liabilities 2021: $1,654,137Net Assets 2021: $23,880,9802021Assets 2022: $22,261,775Liabilities 2022: $1,574,308Net Assets 2022: $20,687,4672022Assets 2023: $23,526,515Liabilities 2023: $1,781,316Net Assets 2023: $21,745,1992023Assets 2024: $26,920,408Liabilities 2024: $1,818,269Net Assets 2024: $25,102,1392024

Highlighted filing

2016

Assets$22,219,643
Liabilities$971,854
Net Assets$21,247,789
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10MRevenue 2011: $18,358,533Expenses 2011: $1,285,731Net Income 2011: $17,072,8022011Revenue 2012: $1,788,730Expenses 2012: $1,585,172Net Income 2012: $203,5582012Expenses 2013: $1,492,0532013Revenue 2014: $3,429,396Expenses 2014: $2,006,056Net Income 2014: $1,423,3402014Revenue 2015: $2,312,561Expenses 2015: $1,830,817Net Income 2015: $481,7442015Revenue 2016: $1,520,621Expenses 2016: $1,756,597Net Income 2016: -$235,9762016Revenue 2017: $1,497,584Expenses 2017: $1,790,367Net Income 2017: -$292,7832017Revenue 2018: $1,683,628Expenses 2018: $1,980,083Net Income 2018: -$296,4552018Revenue 2019: $1,763,753Expenses 2019: $1,221,739Net Income 2019: $542,0142019Revenue 2020: -$1,666,528Expenses 2020: $1,694,981Net Income 2020: -$3,361,5092020Revenue 2021: $1,972,185Expenses 2021: $1,528,584Net Income 2021: $443,6012021Revenue 2022: $2,700,179Expenses 2022: $1,880,701Net Income 2022: $819,4782022Revenue 2023: $3,487,672Expenses 2023: $2,402,241Net Income 2023: $1,085,4312023Revenue 2024: $1,563,488Expenses 2024: $2,167,456Net Income 2024: -$603,9682024

Highlighted filing

2016

Revenue$1,520,621
Expenses$1,756,597
Net Income-$235,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,784,353
Mission and Program Overview

Mission

To sponsor, maintain and financially support the various programs and activities including curriculum programs, student support functions, art and academic disciplines and courses, productions, exhibits, concerts, workshops and educational seminars, and to provide scholarship assistance to graduates of the duke ellington school in pursuit of college or professional careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,250,294$21,734,475▲ $1,484,181
Cash and Non-Interest-Bearing Accounts$491,008$177,125▼ $313,883
Pledges and Grants Receivable-$150,575-
Land, Buildings, and Equipment, Net$977$968▼ $9
Total Assets$20,873,779$22,219,643▲ $1,345,864
Other Assets Total$131,500$156,500▲ $25,000
Liabilities
Other Liabilities$538,445$799,499▲ $261,054
Grants Payable$89,650$94,300▲ $4,650
Accounts Payable and Accrued Expenses$32,299$78,055▲ $45,756
Total Liabilities$660,394$971,854▲ $311,460
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,901,045$20,861,527▲ $960,482
Temporarily Rstr Net Assets$655,989$725,257▲ $69,268
Unrestricted Net Assets$-343,649$-338,995▲ $4,654
Total Net Assets Fund Balance$20,213,385$21,247,789▲ $1,034,404
Total Liabilities and Net Assets / Fund Balance$20,873,779$22,219,643▲ $1,345,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$968$155,626$156,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,463,501$3,303▲ $1,705,429$591,239$21,580,994
2014$22,340,203$1,000▼ $1,062,731$665,378$20,463,501
2013$20,476,851$1,000,000▲ $1,559,826$549,000$22,340,203
2012$19,744,693$23,132▲ $1,382,743$550,000$20,476,851
2011$18,402,279$2,000▲ $2,003,527$550,000$19,744,693
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace HongChief Development Officer (thru 12/1-$145,000$18,719$163,719
Grace HongChief Development Officer (thru 12/15)-$153,425$10,150$163,575
desepe vargashead of school/CEOPT$12,469$129,478$141,947
Brian NielsenComptroller-$29,707$108,714$138,421

Board Members and Trustees

NameTitle
Annie WhatleyChair - Nominating Committee
Ari FitzgeraldPresident (incoming)
Robert D Horvath JrPresident (outgoing)
Charles BarberPresident, DESAP Board
Daryl A LibowVice President
Theresa K BalaranVice President/Treasurer
Harriette EctonChief Development Officer (beg 1/16)
Alex Romainmember
Brenda Morrismember
Dennis Cottermember
Edward L Cohenmember
Eliot F Battle Jr MDmember
John T Mortonmember
Lewis Paul Longmember
Liv Violettemember
Michael Hytermember
Michelle A Persaudmember
Peggy Cooper Cafritzmember
Priscilla Clarkemember
Rajeev Garsidemember
Sherri N Blountmember
Vince Griffinmember
Casey Stringermember (outgoing)
Lisa A Williams-Fauntroymember (outgoing)
Marc Mountagnermember (outgoing)
Michael Nannesmember (outgoing)
Nancy Racettemember (outgoing)
Alison HookerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$948,432
Program Service Revenue
$0
Investment Income
$727,674
Other Revenue
$-155,485
All Other Contributions
$417,593
Change in Net Assets
$-235,976

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
Works of Art50$30,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions52$43,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,259
Revenue Not Reported on Financial Statements
$123,362
Revenue Not Reported on Form 990
$1,428,840
Total Revenue per Audited Statements
$2,826,099
Total Revenue per Form 990
$1,520,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,027,321
Salaries, Compensation, and Employee Benefits$368,858
Other Expenses$360,418
Total Fundraising Expense$266,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$957,521--$957,521
Other Salaries and Wages$8,796$107,190$199,178$315,164
Fees for Service Investment Mgmnt Fees-$123,362-$123,362
Grants to Domestic Individuals$69,800--$69,800
Travel$50,535$731$729$51,995
Fees for Services Other$18,485$2,473$6,350$27,308
Payroll Taxes$603$7,484$14,747$22,834
Office Expenses$7,336$2,624$12,667$22,627
Fees for Services Accounting-$20,763-$20,763
Other Employee Benefits$12,903$830$2,025$15,758
Pension Plan Contributions$336$6,321$8,445$15,102
Conferences and Meetings-$285$13,958$14,243
Occupancy-$11,625-$11,625
Interest-$10,094-$10,094
Insurance$1,914$1,973$539$4,426
Other Expenses$3,348$8,178$189$3,348
All Other Expenses$40$479$2,811$3,330
Advertising$1,284$163$362$1,809
Information Technology$567$72$160$799
Depreciation Depletion$515$65$145$725
Fees for Services Legal-$344-$344
Total Functional Expenses$1,179,653$310,885$266,059$1,756,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,695
Total Expenses per Form 990$1,756,597
Expenses per Audited Statements$1,633,235
Expenses Not Reported on Form 990$158,460
Expenses Not Reported on Financial Statements$123,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke Ellington School of the Arts ProjectWashington, DC501(c)(3)Program Support$957,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,462
Fundraising Gross Income$1,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$345,775$1,875$41,678$-39,803
Total Events$345,775$1,875$158,462$-156,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$592,825
Due to Desap$206,674
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The fund's executive committee consists of the fund's officers, the chairs of the committees of the board, and any at-large governing and emeritus director(s) as have been designated. The executive committee may exercise any or all powers and perform any or all of the duties of the board in the periods between board meetings, except that the executive committee has no power to amend the bylaws, fill vacancies in its own membership, or appoint or remove emeritus, ex officio or governing directors or other officers. The executive committee must report to the board regarding its actions and decisions.”

Form 990, Part VI, Section A, line 8B

“Minutes typically are not kept for the board's executive committee meetings. However, this committee does not typically take formal actions on behalf of the governing body, unless expressly authorized to do so (in which case the minutes of the full board identify the parameters of the action authorized in advance and/or the subsequent ratification by the full board). The executive committee generally functions in a fact-finding role and develops proposals to be acted upon by the board.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the board's executive committee before filing. This review is subsequently reported on to the full board.”

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

“Compliance with the conflict of interest policy is reviewed periodically in general, and specifically as need arises or as applicable at board and executive committee meetings.”

Form 990, Part VI, Section B, line 15A

“Compensation for the ellington fund's executive director is reviewed/determined by the executive committee, with approval of the boards in executive session. Consideration is given to performance reviews and to market information as shared by 3rd parties (e.g. - dcps, arts schools network, attorneys, sources available thru ellington's partners, etc.). Compensation of other staff, including other top management/key employees, is determined by the executive director. However, the compensation is detailed within the annual budgets, and the boards' executive committees review the position-by-position detail before proposing approval of the budget by the full board. Again, 3rd party sources are referred to in determining relative market rates.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII, Line 1A - Rory Pullens Compensation

“The compensation reported in part vii of form 990 for rory pullens is entirely attributable to his position of head of school for the duke ellington school of the arts project (desap). Mr. Pullens is not compensated for his service on the ellington fund board of directors.”

Filing and Contact Details

Filer

Filer Name
The Ellington Fund Inc
EIN
52-1152273
Phone
2022820123
Address
3500 R STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
brian nielsen
Title
Comptroller
Phone
2022820123
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
harriette ecton
Formed
1978
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
63

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

Part III, Line 4:

“Various paintings & sculptures have been donated by artists/owners in the interest of supporting the arts at ellington. Ellington gladly accepts pieces of notable art. Visual arts and museum studies students in particular, regularly visit galleries as part of their studies having pieces "in house" is a convenient extension of these studies. The professionalism serves to motivate students of all art forms at ellington.”

Part V, Line 4:

“Income from the endowment funds are intended for scholarships and to support the organization's programmatic needs.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses reported in part viii 158,460.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses reported in part viii 158,460.”

Raw XML AppendixShowing 400 of 813 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/ActivityOrMissionDesc0TO SPONSOR, MAINTAIN AND FINANCIALLY SUPPORT THE VARIOUS PROGRAMS AND ACTIVITIES INCLUDING CURRICULUM PROGRAMS, STUDENT SUPPORT FUNCTIONS, ART AND ACADEMIC DISCIPLINES AND COURSES, PRODUCTIONS, EXHIBITS, CONCERTS, WORKSHOPS AND EDUCATIONAL SEMINARS, AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATES OF THE DUKE ELLINGTON SCHOOL IN PURSUIT OF COLLEGE OR PROFESSIONAL CAREERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017256
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert D Horvath Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Ari Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm2Daryl A Libow
IRS990/Form990PartVIISectionAGrp/PersonNm3Alison Hooker
IRS990/Form990PartVIISectionAGrp/PersonNm4Annie Whatley
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Barber
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa K Balaran
IRS990/Form990PartVIISectionAGrp/PersonNm7Eliot F Battle Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Sherri N Blount
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Cooper Cafritz
IRS990/Form990PartVIISectionAGrp/PersonNm10Priscilla Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Cotter
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward L Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Nannes
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Racette
IRS990/Form990PartVIISectionAGrp/PersonNm15Alex Romain
IRS990/Form990PartVIISectionAGrp/PersonNm16Liv Violette
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa A Williams-Fauntroy
IRS990/Form990PartVIISectionAGrp/PersonNm18Marc Mountagner
IRS990/Form990PartVIISectionAGrp/PersonNm19Lewis Paul Long
IRS990/Form990PartVIISectionAGrp/PersonNm20Brenda Morris
IRS990/Form990PartVIISectionAGrp/PersonNm21John T Morton
IRS990/Form990PartVIISectionAGrp/PersonNm22Michelle A Persaud
IRS990/Form990PartVIISectionAGrp/PersonNm23Casey Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm24Rajeev Garside
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Hyter
IRS990/Form990PartVIISectionAGrp/PersonNm26Vince Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm27Grace Hong
IRS990/Form990PartVIISectionAGrp/PersonNm28Brian Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm29Harriette Ecton
IRS990/Form990PartVIISectionAGrp/PersonNm30desepe vargas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30112222
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (incoming)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair - Nominating Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President, DESAP Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12member
IRS990/Form990PartVIISectionAGrp/TitleTxt13member (outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt14member (outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt15member
IRS990/Form990PartVIISectionAGrp/TitleTxt16member
IRS990/Form990PartVIISectionAGrp/TitleTxt17member (outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt18member (outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt19member
IRS990/Form990PartVIISectionAGrp/TitleTxt20member
IRS990/Form990PartVIISectionAGrp/TitleTxt21member
IRS990/Form990PartVIISectionAGrp/TitleTxt22member
IRS990/Form990PartVIISectionAGrp/TitleTxt23member (outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt24member
IRS990/Form990PartVIISectionAGrp/TitleTxt25member
IRS990/Form990PartVIISectionAGrp/TitleTxt26member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Development Officer (thru 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Development Officer (beg 1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt30head of school/ceo
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0160
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072
IRS990/InformationTechnologyGrp/ProgramServicesAmt0567
IRS990/InformationTechnologyGrp/TotalAmt0799
IRS990/InsuranceGrp/FundraisingAmt0539
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,219,643
Liabilities
$971,854
Net assets
$21,247,789
Revenue
$1,520,621
Expenses
$1,756,597
Net income
-$235,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$1.82$25.1$1.56$2.17$0.60
2023Detailed filing. Detailed filing data is available for this year.$23.5$1.78$21.7$3.49$2.40$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$1.57$20.7$2.70$1.88$0.82
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.65$23.9$1.97$1.53$0.44
2020Detailed filing. Detailed filing data is available for this year.$22.5$1.49$21.0$1.67$1.69$3.36
2019Detailed filing. Detailed filing data is available for this year.$23.6$1.45$22.2$1.76$1.22$0.54
2018Detailed filing. Detailed filing data is available for this year.$23.2$1.14$22.1$1.68$1.98$0.30
2017Detailed filing. Detailed filing data is available for this year.$23.6$1.23$22.3$1.50$1.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.97$21.2$1.52$1.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.66$20.2$2.31$1.83$0.48
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.36$22.3$3.43$2.01$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.94$19.9$1.49
2012Summary only. Only limited summary data is available for this year.$20.1$0.70$19.4$1.79$1.59$0.20
2011Summary only. Only limited summary data is available for this year.$18.8$0.78$18.0$18.4$1.29$17.1