Civic Intelligence

Foxcroft School

990 • Fiscal year 2018 • EIN 54-0505898

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

Organization ProfileWWW.FOXCROFT.ORG

View Organization Page

PO Box 5555Middleburg, VA 20118

(540) 687-5555

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.23x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$139,303,032

Up $9,627,445 (+7.4%) from 2017

Net Assets

Up

$134,544,078

Up $10,547,290 (+8.5%) from 2017

Liabilities

Down

$4,758,954

Down $919,845 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$21,110,388

Up $6,708,475 (+47%) from 2017

Expenses

Up

$15,018,778

Up $816,523 (+5.7%) from 2017

Net Income

Up

$6,091,610

Up $5,891,952 (+2951%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200M$150M$100M$50M$0Assets 2010: $48,997,365Liabilities 2010: $3,845,847Net Assets 2010: $45,151,5182010Assets 2011: $54,597,204Liabilities 2011: $3,887,173Net Assets 2011: $50,710,0312011Assets 2012: $58,835,988Liabilities 2012: $4,197,673Net Assets 2012: $54,638,3152012Assets 2013: $63,303,619Liabilities 2013: $5,465,926Net Assets 2013: $57,837,6932013Assets 2014: $71,380,881Liabilities 2014: $5,297,515Net Assets 2014: $66,083,3662014Assets 2015: $113,632,081Liabilities 2015: $5,434,920Net Assets 2015: $108,197,1612015Assets 2016: $121,388,504Liabilities 2016: $5,458,964Net Assets 2016: $115,929,5402016Assets 2017: $129,675,587Liabilities 2017: $5,678,799Net Assets 2017: $123,996,7882017Assets 2018: $139,303,032Liabilities 2018: $4,758,954Net Assets 2018: $134,544,0782018Assets 2019: $140,188,008Liabilities 2019: $4,520,961Net Assets 2019: $135,667,0472019Assets 2020: $138,154,892Liabilities 2020: $5,719,130Net Assets 2020: $132,435,7622020Assets 2021: $159,197,138Liabilities 2021: $6,405,983Net Assets 2021: $152,791,1552021Assets 2022: $142,226,453Liabilities 2022: $6,997,161Net Assets 2022: $135,229,2922022Assets 2023: $163,060,883Liabilities 2023: $7,650,036Net Assets 2023: $155,410,8472023Assets 2024: $167,724,634Liabilities 2024: $8,254,128Net Assets 2024: $159,470,5062024

Highlighted filing

2018

Assets$139,303,032
Liabilities$4,758,954
Net Assets$134,544,078
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,252,7022010Expenses 2011: $10,561,3892011Revenue 2012: $16,108,179Expenses 2012: $10,912,444Net Income 2012: $5,195,7352012Revenue 2013: $13,872,928Expenses 2013: $11,542,987Net Income 2013: $2,329,9412013Revenue 2014: $18,179,361Expenses 2014: $12,695,439Net Income 2014: $5,483,9222014Revenue 2015: $56,106,875Expenses 2015: $12,821,317Net Income 2015: $43,285,5582015Revenue 2016: $23,451,655Expenses 2016: $13,563,880Net Income 2016: $9,887,7752016Revenue 2017: $14,401,913Expenses 2017: $14,202,255Net Income 2017: $199,6582017Revenue 2018: $21,110,388Expenses 2018: $15,018,778Net Income 2018: $6,091,6102018Revenue 2019: $15,285,993Expenses 2019: $15,952,810Net Income 2019: -$666,8172019Revenue 2020: $13,205,324Expenses 2020: $16,590,416Net Income 2020: -$3,385,0922020Revenue 2021: $16,042,108Expenses 2021: $16,101,410Net Income 2021: -$59,3022021Revenue 2022: $10,560,576Expenses 2022: $17,354,337Net Income 2022: -$6,793,7612022Revenue 2023: $33,292,753Expenses 2023: $18,349,948Net Income 2023: $14,942,8052023Revenue 2024: $17,490,190Expenses 2024: $19,188,621Net Income 2024: -$1,698,4312024

Highlighted filing

2018

Revenue$21,110,388
Expenses$15,018,778
Net Income$6,091,610
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
$31,468,714
Mission and Program Overview

Mission

To educate and prepare young women as global citizens and future leaders through an innovative and experiential learning curriculum that helps to ensure their success in college, career, and life, while living among a diverse school population that inspires sharing of ideas, culture, and service to others.

To educate and prepare young women as global citizens and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,158,923$61,777,337▲ $1,618,414
Land, Buildings, and Equipment, Net$38,676,107$40,203,466▲ $1,527,359
Investments Other Securities$26,346,732$30,289,634▲ $3,942,902
Pledges and Grants Receivable$835,666$4,723,504▲ $3,887,838
Savings and Temporary Cash Investments$3,252,954$1,910,581▼ $1,342,373
Prepaid Expenses and Deferred Charges$202,518$172,501▼ $30,017
Inventories for Sale or Use$109,574$136,764▲ $27,190
Accounts Receivable$30,845$26,578▼ $4,267
Cash and Non-Interest-Bearing Accounts$12,434$12,833▲ $399
Total Assets$129,675,587$139,303,032▲ $9,627,445
Other Assets Total$49,834$49,834→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,909,069$2,112,573▼ $796,496
Deferred Revenue$1,826,939$2,033,358▲ $206,419
Accounts Payable and Accrued Expenses$942,791$613,023▼ $329,768
Total Liabilities$5,678,799$4,758,954▼ $919,845
Net Assets / Fund Balance
Unrestricted Net Assets$80,963,704$84,091,284▲ $3,127,580
Permanently Rstr Net Assets$36,532,686$42,781,826▲ $6,249,140
Temporarily Rstr Net Assets$6,500,398$7,670,968▲ $1,170,570
Total Net Assets Fund Balance$123,996,788$134,544,078▲ $10,547,290
Total Liabilities and Net Assets / Fund Balance$129,675,587$139,303,032▲ $9,627,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,450,242$12,876,409$49,326,651
Other Land Buildings$3,594,471$5,040,260$8,634,731
Equipment$63,996$2,452,701$2,516,697
Land$94,757-$94,757
Other Securities$1,335,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$81,542,651$6,123,615▲ $6,873,203$2,669,300$91,870,169
2016$71,514,159$3,278,336▲ $9,478,578$2,728,422$81,542,651
2015$62,189,349$13,336,794▼ $501,054$1,834,047$71,514,159
2014$37,356,547$27,266,241▲ $506,939$2,756,000$62,189,349
2013$32,351,368$2,573,109▲ $3,908,215$1,332,800$37,356,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine McgeheeHead of SchoolFT$216,533$22,147$238,680
Deborah AndersonBusiness ManagerFT$151,274$20,346$171,620

Board Members and Trustees

NameTitle
Anne Michelle Lyons KuhnsBoard Chair
Trevania HendersonVice Chairperson
Anne ArmstrongBoard Member
David MacdonaldBoard Member
Elizabeth HanbidgeBoard Member
Elizabeth HazardBoard Member
Hope JonesBoard Member
Kate HastingsBoard Member
Lauren EdgertonBoard Member
Lizann GohringBoard Member
Mercedes GotwaldBoard Member
Michele VelchikBoard Member
Natalie WiltshireBoard Member
Steve SchulteBoard Member
Susan WilfordBoard Member
Victoria MarsBoard Member
Carla CiperskiSecretary
Karla EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,313,020
Program Service Revenue
$8,884,421
Investment Income
$2,851,729
Other Revenue
$61,218
All Other Contributions
$9,313,020
Change in Net Assets
$6,091,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$461,062Fair Market Value (FMV)
Other Non Cash Contri Table4$155,000Fair Market Value (FMV)
Total Noncash Contributions18$616,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,391,767
Revenue Not Reported on Financial Statements
$2,718,621
Revenue Not Reported on Form 990
$4,456,027
Other Revenue Adjustments
$2,334,600
Total Revenue per Audited Statements
$22,847,794
Total Revenue per Form 990
$21,110,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,412,692
Salaries, Compensation, and Employee Benefits$6,211,006
Grants and Similar Amounts Paid$2,395,080
Total Fundraising Expense$1,083,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,055$833,346$582,645$4,370,046
Grants to Domestic Individuals$2,395,080--$2,395,080
Depreciation Depletion$1,191,816$115,930$106,034$1,413,780
All Other Expenses$445,743$279,652$331,272$1,056,667
Other Employee Benefits$585,313$140,235-$725,548
Current Officers, Directors, Trustees, and Key Employees$277,354$78,242$54,704$410,300
Fees for Service Investment Mgmnt Fees-$384,021-$384,021
Payroll Taxes$283,808$77,513-$361,321
Pension Plan Contributions$262,713$81,078-$343,791
Other Expenses$321,417--$321,417
Office Expenses$13,674$195,135-$208,809
Insurance-$205,931-$205,931
Travel$6,314$61,942$8,495$76,751
Interest$6,384$60,165-$66,549
Fees for Services Legal-$66,368-$66,368
Information Technology$6,980$51,078-$58,058
Fees for Services Accounting-$49,984-$49,984
Total Functional Expenses$11,255,008$2,680,620$1,083,150$15,018,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,018,778
Total Expenses per Audited Statements$12,300,504
Expenses per Audited Statements$12,239,677
Expenses Not Reported on Financial Statements$2,779,101
Other Expense Adjustments$2,395,080
Expenses Not Reported on Form 990$60,827
International Activity

International Summary

Offices
0
Employees
0
Spending
$440,967

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$440,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chip GruverOwner of Gruver & Cooley CorporationConstruction Labor and Materials for Work on Various Building Renovations on CampusNo$1,341,856
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“The form 990 is prepared by an outside accountant, and reviewed by the full board before filing with the irs.”

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

“The board annually signs a conflict of interest disclosure document.”

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

“The board of directors determines the compensation of the executive level management based on benchmarks of comparable schools and local organizations, and by evaluating performance.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Foxcroft School
EIN
54-0505898
Phone
5406875555
Address
PO BOX 5555, MIDDLEBURG, VA 20118

Signing Officer

Name
Deborah Anderson
Title
Business Manager
Phone
5406874401
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Anderson
Formed
1914
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
118
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debts -5,912. Retirement forfeiture 5,565.”

Form 990 Part XII Line 2C

“The financial statement oversight process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2018, there are no accruals for uncertain tax positions. If applicable, the school records interest and penalties as a component of income tax expense. Tax years from june 30, 2015 through the current year remain open for examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship aid and tuition waivers 2,395,080. Cogs -60,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 60,480. Bad debt 5,912. Pension forfeiture -5,565.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship aid and tuition waivers 2,395,080.”

Raw XML AppendixShowing 400 of 710 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/Desc0WITH 100% OF OUR SENIORS ATTENDING FOUR-YEAR COLLEGES AND UNIVERSITIES, WE ARE AN INDEPENDENT SCHOOL FOR GIRLS IN GRADES 9-12 OFFERING A BROAD COLLEGE-LEVEL CURRICULUM OF 79 COURSES ACROSS SIX ACADEMIC DISCIPLINES, INCLUDING 15 ADVANCED PLACEMENT COURSES, AND AN INNOVATIVE STEM PROGRAM THAT EMPOWERS NEARLY 30% OF RECENT GRADUATES TO PURSUE COLLEGE MAJORS IN UNDERREPRESENTED FIELDS OF STUDY FOR WOMEN.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MERCEDES GOTWALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH HANBIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HAZARD
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IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA MARS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE VELCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN WILFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt020870
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051078
IRS990/InformationTechnologyGrp/ProgramServicesAmt06980
IRS990/InformationTechnologyGrp/TotalAmt058058
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205931
IRS990/InsuranceGrp/TotalAmt0205931
IRS990/InterestGrp/ManagementAndGeneralAmt060165
IRS990/InterestGrp/ProgramServicesAmt06384
IRS990/InterestGrp/TotalAmt066549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0136764
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02124582
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt060158923
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND PREPARE YOUNG WOMEN AS GLOBAL CITIZENS AND FUTURE LEADERS THROUGH AN INNOVATIVE AND EXPERIENTIAL LEARNING CURRICULUM THAT HELPS TO ENSURE THEIR SUCCESS IN COLLEGE, CAREER, AND LIFE, WHILE LIVING AMONG A DIVERSE SCHOOL POPULATION THAT INSPIRES SHARING OF IDEAS, CULTURE, AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02112573
IRS990/NetAssetsOrFundBalancesBOYAmt0123996788
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025448
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020870
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IRS990/NoncashContributionsAmt0616062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195135
IRS990/OfficeExpensesGrp/ProgramServicesAmt013674
IRS990/OfficeExpensesGrp/TotalAmt0208809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725548
IRS990/OtherExpensesGrp/Desc0PLANT OPER & MAINT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXP
IRS990/OtherExpensesGrp/Desc2RIDING DEPT EXP
IRS990/OtherExpensesGrp/Desc3ACADEMIC DEPT EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt1717970
IRS990/OtherExpensesGrp/ProgramServicesAmt2360332
IRS990/OtherExpensesGrp/ProgramServicesAmt3321417
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IRS990/OtherExpensesGrp/TotalAmt1717970
IRS990/OtherExpensesGrp/TotalAmt2360332
IRS990/OtherExpensesGrp/TotalAmt3321417
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17075
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954055
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0283808
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262713
IRS990/PensionPlanContributionsGrp/TotalAmt0343791
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES & OTHER
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IRS990/ProgramServiceRevenueGrp/Desc3STUDENT LOAN INTEREST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08767958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08767958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02081642
IRS990/PYInvestmentIncomeAmt02006344
IRS990/PYOtherExpensesAmt06002847
IRS990/PYOtherRevenueAmt047680
IRS990/PYProgramServiceRevenueAmt08634205
IRS990/PYRevenuesLessExpensesAmt0199658
IRS990/PYSalariesCompEmpBnftPaidAmt06117766
IRS990/PYTotalExpensesAmt014202255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014401913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt06091610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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Filings

Displayed year

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

Open filing
Assets
$139,303,032
Liabilities
$4,758,954
Net assets
$134,544,078
Revenue
$21,110,388
Expenses
$15,018,778
Net income
$6,091,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$8.25$159$17.5$19.2$1.70
2023Detailed filing. Detailed filing data is available for this year.$163$7.65$155$33.3$18.3$14.9
2022Detailed filing. Detailed filing data is available for this year.$142$7.00$135$10.6$17.4$6.79
2021Detailed filing. Detailed filing data is available for this year.$159$6.41$153$16.0$16.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$138$5.72$132$13.2$16.6$3.39
2019Detailed filing. Detailed filing data is available for this year.$140$4.52$136$15.3$16.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$139$4.76$135$21.1$15.0$6.09
2017Detailed filing. Detailed filing data is available for this year.$130$5.68$124$14.4$14.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$121$5.46$116$23.5$13.6$9.89
2015Detailed filing. Detailed filing data is available for this year.$114$5.43$108$56.1$12.8$43.3
2014Detailed filing. Detailed filing data is available for this year.$71.4$5.30$66.1$18.2$12.7$5.48
2013Summary only. Only limited summary data is available for this year.$63.3$5.47$57.8$13.9$11.5$2.33
2012Summary only. Only limited summary data is available for this year.$58.8$4.20$54.6$16.1$10.9$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$3.89$50.7$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$3.85$45.2$10.3