Civic Intelligence

Aylett Country Day School Inc.

990 • Fiscal year 2015 • EIN 54-0802840

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWWW.ACDSPATRIOTS.NET

View Organization Page

PO Box 70Millers Tavern, VA 23115

(804) 443-3214

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,700,353

Down $203,866 (-11%) from 2014

Net Assets

Down

$1,409,966

Down $172,440 (-11%) from 2014

Liabilities

Down

$290,387

Down $31,426 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$1,120,208

Down $140,777 (-11%) from 2014

Expenses

Down

$1,266,117

Down $101,452 (-7.4%) from 2014

Net Income

Down

-$145,909

Down $39,325 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,082,971Liabilities 2011: $523,680Net Assets 2011: $1,559,2912011Assets 2012: $1,939,569Liabilities 2012: $376,246Net Assets 2012: $1,563,3232012Assets 2013: $1,995,957Liabilities 2013: $342,047Net Assets 2013: $1,653,9102013Assets 2014: $1,904,219Liabilities 2014: $321,813Net Assets 2014: $1,582,4062014Assets 2015: $1,700,353Liabilities 2015: $290,387Net Assets 2015: $1,409,9662015Assets 2016: $1,476,506Liabilities 2016: $290,783Net Assets 2016: $1,185,7232016Assets 2017: $1,529,230Liabilities 2017: $283,881Net Assets 2017: $1,245,3492017Assets 2018: $1,614,360Liabilities 2018: $299,664Net Assets 2018: $1,314,6962018Assets 2019: $1,748,885Liabilities 2019: $309,670Net Assets 2019: $1,439,2152019Assets 2020: $1,905,214Liabilities 2020: $431,112Net Assets 2020: $1,474,1022020Assets 2021: $2,050,045Liabilities 2021: $340,258Net Assets 2021: $1,709,7872021Assets 2022: $2,235,840Liabilities 2022: $312,761Net Assets 2022: $1,923,0792022Assets 2023: $2,289,569Liabilities 2023: $232,541Net Assets 2023: $2,057,0282023Assets 2024: $2,592,572Liabilities 2024: $276,767Net Assets 2024: $2,315,8052024

Highlighted filing

2015

Assets$1,700,353
Liabilities$290,387
Net Assets$1,409,966
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,479,920Expenses 2011: $1,635,606Net Income 2011: -$155,6862011Revenue 2012: $1,464,090Expenses 2012: $1,473,167Net Income 2012: -$9,0772012Expenses 2013: $1,377,2692013Revenue 2014: $1,260,985Expenses 2014: $1,367,569Net Income 2014: -$106,5842014Revenue 2015: $1,120,208Expenses 2015: $1,266,117Net Income 2015: -$145,9092015Revenue 2016: $1,093,480Expenses 2016: $1,266,905Net Income 2016: -$173,4252016Revenue 2017: $1,031,609Expenses 2017: $997,323Net Income 2017: $34,2862017Revenue 2018: $1,392,943Expenses 2018: $1,254,114Net Income 2018: $138,8292018Revenue 2019: $1,502,092Expenses 2019: $1,396,434Net Income 2019: $105,6582019Revenue 2020: $1,482,426Expenses 2020: $1,436,107Net Income 2020: $46,3192020Revenue 2021: $1,567,670Expenses 2021: $1,450,615Net Income 2021: $117,0552021Revenue 2022: $1,914,721Expenses 2022: $1,620,046Net Income 2022: $294,6752022Revenue 2023: $1,900,638Expenses 2023: $1,810,384Net Income 2023: $90,2542023Revenue 2024: $1,944,503Expenses 2024: $1,952,123Net Income 2024: -$7,6202024

Highlighted filing

2015

Revenue$1,120,208
Expenses$1,266,117
Net Income-$145,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,303,119
Mission and Program Overview

Mission

The mission of aylett country day school (acds) is to develop children's full potential in a creative, nurturing environment. Acds is committed to academic excellence through an innovative, enriching curriculum. Acds community is dedicated to building character and where students can succeed personally, academically, artistically, and in athletics.

To provide acds' students for a lifetime of learning and to provide a student centered environmnent where students can succeed personally, academically, artistically, and in athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,137$1,034,410▼ $56,727
Investments in Publicly Traded Securities$601,019$540,878▼ $60,141
Savings and Temporary Cash Investments$167,192$118,512▼ $48,680
Pledges and Grants Receivable$24,648$0▼ $24,648
Accounts Receivable$14,672$3,327▼ $11,345
Prepaid Expenses and Deferred Charges$5,550$3,226▼ $2,324
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,904,219$1,700,353▼ $203,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,446$131,994▼ $16,452
Accounts Payable and Accrued Expenses$82,186$85,978▲ $3,792
Unsecured Notes Loans Payable$74,925$64,925▼ $10,000
Deferred Revenue$16,256$7,490▼ $8,766
Total Liabilities$321,813$290,387▼ $31,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,727$1,223,162▼ $180,565
Temporarily Rstr Net Assets$178,679$186,804▲ $8,125
Total Net Assets Fund Balance$1,582,406$1,409,966▼ $172,440
Total Liabilities and Net Assets / Fund Balance$1,904,219$1,700,353▼ $203,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,134$538,734$1,460,868
Equipment$99,130$417,866$516,996
Land$13,146-$13,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$625,667-▲ $28,057$112,000$540,878
2013$540,072-▲ $85,595-$625,667
2012$478,046-▲ $62,026-$540,072
2011$395,192-▲ $82,854-$478,046
2010$336,330-▲ $58,862-$395,192
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lucie W MccarthyPresident
Kelly GwathmeyVice President
Charles Gilchrist IvBoard Member
Dale F HarterBoard Member
David M RaynerBoard Member
Greg NealBoard Member
Henry ValentineBoard Member
Kent CookeBoard Member
Lewis BallBoard Member
Mason NewBoard Member
Rick GarrettBoard Member
Russ LewisBoard Member
Sara WilsonBoard Member
Sarah PopeBoard Member
Spencer KatonaBoard Member
Diane L PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,274
Program Service Revenue
$848,961
Investment Income
$61,364
Other Revenue
$53,609
All Other Contributions
$156,274
Change in Net Assets
$-145,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,799
Revenue Not Reported on Financial Statements
$106,409
Revenue Not Reported on Form 990
$48,373
Other Revenue Adjustments
$106,409
Total Revenue per Audited Statements
$1,062,172
Total Revenue per Form 990
$1,120,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,725
Other Expenses$373,769
Grants and Similar Amounts Paid$139,623
Total Fundraising Expense$29,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,850$166,393$12,797$641,040
Grants to Domestic Individuals$139,623--$139,623
Occupancy$89,761$34,368-$124,129
Depreciation Depletion$52,130$18,257-$70,387
Payroll Taxes$32,818$12,729$979$46,526
Other Employee Benefits$28,944$5,764$707$35,415
Pension Plan Contributions$20,784$8,320$640$29,744
Other Expenses$23,250$11,530$13,142$23,250
Office Expenses$7,362$3,774$1,479$12,615
Interest$11,743--$11,743
Fees for Services Accounting-$9,678-$9,678
Fees for Services Other$1,183$3,690-$4,873
Total Functional Expenses$961,870$274,503$29,744$1,266,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,266,117
Total Expenses per Audited Statements$1,234,612
Expenses per Audited Statements$1,159,708
Expenses Not Reported on Financial Statements$106,409
Other Expense Adjustments$106,409
Expenses Not Reported on Form 990$74,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,514
Fundraising Direct Expenses$74,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Festival$54,642$54,642$20,167$34,475
Rockfish Tournament$15,597$15,597$11,603$3,994
Total Events$128,514$128,514$80,155$48,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 2

“There are two teachers who have sons who are currently on the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by and provided to the head of school, business manager, and board members, prior to submission.”

Form 990, Part VI, Section B, Line 12

“Annually updated and signed by board members”

Form 990, Part VI, Section B, Line 15

“Reviewed for comparability to other similar size schools”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aylett County Day School Inc
EIN
54-0802840
Phone
8044433214
Address
PO BOX 70, MILLERS TAVERN, VA 23115

Signing Officer

Name
Diane Pierce
Title
Treasurer
Phone
8044433214
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pierce
Formed
1966
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
0

Preparer

Firm
Frank Barcalow Pllc CPA
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Sharon Hart
Phone
8046442141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT COSTS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION SCHOLARSHIPS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs netted against revenue rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts/scholarships”

Raw XML AppendixShowing 400 of 554 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt074905
IRS990/FundraisingGrossIncomeAmt0128514
IRS990/GainOrLossGrp/SecuritiesAmt046258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0139623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154264
IRS990/GrossReceiptsAmt01303119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt011743
IRS990/InterestGrp/TotalAmt011743
IRS990/InvestmentIncomeGrp/ExclusionAmt015106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0601019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0540878
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034410
IRS990/LandBldgEquipCostOrOtherBssAmt01991010
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AYLETT COUNTRY DAY SCHOOL (ACDS) IS TO DEVELOP CHILDREN'S FULL POTENTIAL IN A CREATIVE, NURTURING ENVIRONMENT. ACDS IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH AN INNOVATIVE, ENRICHING CURRICULUM. ACDS COMMUNITY IS DEDICATED TO BUILDING CHARACTER AND FOSTERING TRADITIONAL VALUES INCLUDING CITIZENSHIP, HONESTY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131994
IRS990/NetAssetsOrFundBalancesBOYAmt01582406
IRS990/NetAssetsOrFundBalancesEOYAmt01409966
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034368
IRS990/OccupancyGrp/ProgramServicesAmt089761
IRS990/OccupancyGrp/TotalAmt0124129
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OfficeExpensesGrp/ProgramServicesAmt07362
IRS990/OfficeExpensesGrp/TotalAmt012615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035415
IRS990/OtherExpensesGrp/Desc0PROGRAM RESTRICTED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3BUS OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011530
IRS990/OtherExpensesGrp/ProgramServicesAmt064927
IRS990/OtherExpensesGrp/ProgramServicesAmt14180
IRS990/OtherExpensesGrp/ProgramServicesAmt223315
IRS990/OtherExpensesGrp/ProgramServicesAmt323250
IRS990/OtherExpensesGrp/TotalAmt064927
IRS990/OtherExpensesGrp/TotalAmt128852
IRS990/OtherExpensesGrp/TotalAmt223315
IRS990/OtherExpensesGrp/TotalAmt323250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012729
IRS990/PayrollTaxesGrp/ProgramServicesAmt032818
IRS990/PayrollTaxesGrp/TotalAmt046526
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020784
IRS990/PensionPlanContributionsGrp/TotalAmt029744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03226
IRS990/PrincipalOfficerNm0DIANE PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123636
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL PROVIDES EDUCATION FOR STUDENTS IN K - 8TH GRADES. TOTAL STUDENTS ENROLLED WERE 104. PRESCHOOL IS CURRENTLY OFFERED; WITH THE POTENTIAL FOR DAYCARE BEING OFFERED WITHIN A YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148205
IRS990/PYInvestmentIncomeAmt052287
IRS990/PYOtherExpensesAmt0461310
IRS990/PYOtherRevenueAmt070567
IRS990/PYProgramServiceRevenueAmt0998311
IRS990/PYRevenuesLessExpensesAmt0-106584
IRS990/PYSalariesCompEmpBnftPaidAmt0758054
IRS990/PYTotalExpensesAmt01367569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145909
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118512
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460868
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0625667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0540878
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028057
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0112000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0540072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0625667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0478046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0540072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0395192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0478046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0336330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0395192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516996
IRS990ScheduleD/ExpensesNotReportedAmt074904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0106409
IRS990ScheduleD/ExpensesSubtotalAmt01159708
IRS990ScheduleD/LandGrp/BookValueAmt013146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26532
IRS990ScheduleD/OtherExpensesIncludedAmt074904
IRS990ScheduleD/OtherExpensesNotIncludedAmt0106409
IRS990ScheduleD/OtherRevenueAmt074905
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106409
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/RevenueNotReportedAmt048373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106409
IRS990ScheduleD/RevenueSubtotalAmt01013799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS COSTS NETTED AGAINST REVENUE ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS/SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034410
IRS990ScheduleD/TotalExpensesPerForm990Amt01266117
IRS990ScheduleD/TotalRevenuePerForm990Amt01120208

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,700,353
Liabilities
$290,387
Net assets
$1,409,966
Revenue
$1,120,208
Expenses
$1,266,117
Net income
-$145,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.28$2.32$1.94$1.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.90$1.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.92$1.91$1.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.34$1.71$1.57$1.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.47$1.48$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$1.50$1.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$1.39$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$1.03$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$1.09$1.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.26$1.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.34$1.65$1.38
2012Summary only. Only limited summary data is available for this year.$1.94$0.38$1.56$1.46$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$2.08$0.52$1.56$1.48$1.64$0.16