Civic Intelligence

Sabot at Stony Point Inc.

990 • Fiscal year 2015 • EIN 54-0804640

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.SABOTATSTONYPOINT.ORG
3400 Stony Point RoadRichmond, VA 23235

(804) 272-1341

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,898

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,575,957

Up $106,425 (+2.4%) from 2014

Net Assets

Up

$1,439,978

Up $117,922 (+8.9%) from 2014

Liabilities

Down

$3,135,979

Down $11,497 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$2,779,543

Up $336,901 (+14%) from 2014

Expenses

Up

$2,661,621

Up $387,892 (+17%) from 2014

Net Income

Down

$117,922

Down $50,991 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,607,386Liabilities 2011: $1,820,596Net Assets 2011: $786,7902011Assets 2012: $3,671,283Liabilities 2012: $2,673,283Net Assets 2012: $998,0002012Assets 2013: $4,009,126Liabilities 2013: $2,855,983Net Assets 2013: $1,153,1432013Assets 2014: $4,469,532Liabilities 2014: $3,147,476Net Assets 2014: $1,322,0562014Assets 2015: $4,575,957Liabilities 2015: $3,135,979Net Assets 2015: $1,439,9782015Assets 2016: $4,708,776Liabilities 2016: $3,311,257Net Assets 2016: $1,397,5192016Assets 2017: $4,923,231Liabilities 2017: $3,462,750Net Assets 2017: $1,460,4812017Assets 2018: $5,319,746Liabilities 2018: $3,621,236Net Assets 2018: $1,698,5102018Assets 2019: $5,954,897Liabilities 2019: $3,850,783Net Assets 2019: $2,104,1142019Assets 2020: $6,160,573Liabilities 2020: $3,175,592Net Assets 2020: $2,984,9812020Assets 2021: $7,746,058Liabilities 2021: $4,058,890Net Assets 2021: $3,687,1682021Assets 2022: $9,740,638Liabilities 2022: $5,411,037Net Assets 2022: $4,329,6012022Assets 2023: $11,865,034Liabilities 2023: $7,589,018Net Assets 2023: $4,276,0162023Assets 2024: $12,244,572Liabilities 2024: $8,175,007Net Assets 2024: $4,069,5652024Assets 2025: $12,213,982Liabilities 2025: $8,491,675Net Assets 2025: $3,722,3072025

Highlighted filing

2015

Assets$4,575,957
Liabilities$3,135,979
Net Assets$1,439,978
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,522,7812011Expenses 2012: $1,762,5732012Expenses 2013: $2,018,6962013Revenue 2014: $2,442,642Expenses 2014: $2,273,729Net Income 2014: $168,9132014Revenue 2015: $2,779,543Expenses 2015: $2,661,621Net Income 2015: $117,9222015Revenue 2016: $2,858,524Expenses 2016: $2,899,984Net Income 2016: -$41,4602016Revenue 2017: $2,932,725Expenses 2017: $2,869,763Net Income 2017: $62,9622017Revenue 2018: $3,439,201Expenses 2018: $3,201,172Net Income 2018: $238,0292018Revenue 2019: $3,713,937Expenses 2019: $3,308,333Net Income 2019: $405,6042019Revenue 2020: $4,237,611Expenses 2020: $3,349,685Net Income 2020: $887,9262020Revenue 2021: $3,685,201Expenses 2021: $2,984,650Net Income 2021: $700,5512021Revenue 2022: $4,003,890Expenses 2022: $3,359,307Net Income 2022: $644,5832022Revenue 2023: $4,064,117Expenses 2023: $4,116,263Net Income 2023: -$52,1462023Revenue 2024: $4,809,461Expenses 2024: $5,015,912Net Income 2024: -$206,4512024Revenue 2025: $5,170,609Expenses 2025: $5,517,867Net Income 2025: -$347,2582025

Highlighted filing

2015

Revenue$2,779,543
Expenses$2,661,621
Net Income$117,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,820,737
Mission and Program Overview

Mission

Sabot school is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.

Sabot at stony point is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,747,146$1,716,142▼ $31,004
Accounts Receivable$1,689,599$1,330,466▼ $359,133
Cash and Non-Interest-Bearing Accounts$458,975$967,897▲ $508,922
Savings and Temporary Cash Investments$482,927$479,288▼ $3,639
Prepaid Expenses and Deferred Charges$13,167$15,568▲ $2,401
Intangible Assets$14,663$7,332▼ $7,331
Pledges and Grants Receivable$8,400$4,555▼ $3,845
Total Assets$4,469,532$4,575,957▲ $106,425
Other Assets Total$54,655$54,709▲ $54
Liabilities
Deferred Revenue$2,054,476$2,076,305▲ $21,829
Mortgage Notes Payable Secured by Investment Property$1,033,659$1,005,561▼ $28,098
Other Liabilities$25,423$31,902▲ $6,479
Accounts Payable and Accrued Expenses$33,918$22,211▼ $11,707
Total Liabilities$3,147,476$3,135,979▼ $11,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,349$1,130,368▲ $44,019
Temporarily Rstr Net Assets$181,180$240,294▲ $59,114
Permanently Rstr Net Assets$54,527$69,316▲ $14,789
Total Net Assets Fund Balance$1,322,056$1,439,978▲ $117,922
Total Liabilities and Net Assets / Fund Balance$4,469,532$4,575,957▲ $106,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,257$393,055$1,590,312
Other Land Buildings$267,726$129,001$396,727
Equipment$63,364$126,460$189,824
Land$182,695-$182,695
Leasehold Improvements$5,100$3,862$8,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$54,655$14,789▲ $54-$69,498
2013$54,401$200▲ $54-$54,655
2012$38,302$16,600--$54,401
2011$21,524$16,600▲ $178-$38,302
2010$17,487$3,900▲ $284-$21,524
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene CarneyExecutive DirectorFT$90,953$8,945$99,898

Board Members and Trustees

NameTitle
Tom Shields PhdPresident
Kathryn GamminoVice President
Adam RoseDirector
Caroline HooverDirector
Hunter H McguireDirector
Jason ForsythDirector
Jonathan Becker PhdDirector
Mac PurringtonDirector
Mark HouseholderDirector
Pam S BellemanDirector
R Gaillard OwenDirector
Vineeta ShahDirector
Katherine BrakmanSecretary
Brenda DaglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,086
Program Service Revenue
$2,583,427
Investment Income
$745
Other Revenue
$48,285
All Other Contributions
$128,586
Change in Net Assets
$117,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,183
Revenue Not Reported on Financial Statements
$165,360
Revenue Not Reported on Form 990
$6,400
Other Revenue Adjustments
$165,360
Total Revenue per Audited Statements
$2,620,583
Total Revenue per Form 990
$2,779,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,996
Other Expenses$616,695
Grants and Similar Amounts Paid$199,930
Total Fundraising Expense$162,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,212$258,756$82,278$1,548,246
Grants to Domestic Individuals$199,930--$199,930
Occupancy$174,559$9,367-$183,926
Office Expenses$86,489$6,232$20,855$113,576
Payroll Taxes$85,111$19,117$7,809$112,037
Depreciation Depletion$97,042$6,423-$103,465
Comp Disqual Persons-$59,939$39,959$99,898
Other Employee Benefits$64,614$16,166$4,035$84,815
Interest$44,678$1,699-$46,377
Advertising$42,425$863-$43,288
All Other Expenses$8,606$5,133$4,992$18,731
Other Expenses$462$14,553$2,685$17,700
Fees for Services Accounting$11,672$614-$12,286
Total Functional Expenses$2,096,051$402,957$162,613$2,661,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,661,621
Total Expenses per Audited Statements$2,502,661
Expenses per Audited Statements$2,461,691
Expenses Not Reported on Financial Statements$199,930
Other Expense Adjustments$199,930
Expenses Not Reported on Form 990$40,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,633
Fundraising Direct Expenses$28,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$69,783$51,283$27,338$23,945
Small Fundraisers$5,350$5,350$1,190$4,160
Total Events$75,133$56,633$28,528$28,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wedding Deposits$16,000
Payroll Liabilities$12,863
Accrued Interest$3,039
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 B, Line 11

“A draft return is provided to the school. This return is reviewed by the treasurer and executive committee prior to issuance of final return.”

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

“Each director, officer and employee shall be provided with and asked to review a copy of the conflict of interest policy to acknowledge in writing that he or she has done so. Annually, each director, officer and employee shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another independent school organization, or ownership of a business that might provide services to sabot at stony point, inc. Any such information regarding the business interests of a director, officer or employee, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to the staff.”

Form 990, Part VI, Section B, Line 15

“The board determines the executive director's salary based on research of equivalent salaries of other head of schools. The board also considers budget limitations as part of their process. Other key employee salaries are determined by the executive director within the boundaries of the board approved budget.”

Form 990, Part VI, Section C, Line 19

“Upon request at the school's main administrative office.”

Filing and Contact Details

Filer

Filer Name
Sabot at Stony Point
EIN
54-0804640
Phone
8042721341
Address
3400 STONY POINT ROAD, RICHMOND, VA 23235

Signing Officer

Name
Brenda Daglish
Title
Treasurer
Phone
8042721341
Signed
2016-01-29

Organization Details

Principal Officer
Brenda Daglish
Formed
1966
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
372

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, PART I, LINE 6:

“Parents volunteer their time through the parent's association, being room parents, star parenting, being a board member and providing general help with students and grounds maintenance through parent workdays. The amount of hours volunteered varies per parent volunteer.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and conculded that the school has no significant financial statement exposure to uncertain income tax positions at june 30, 2015 and 2014. The school's informational tax returns for years since june 30, 2012 remain open for examination by tax authorities. The school is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -28,528. Tuition assistance expense netted with revenue 199,930. Additional overhead expenses for rental -6,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,528. Additional overhead expenses for rental 6,042.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance expense netted with revenue 199,930.”

Raw XML AppendixShowing 400 of 578 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/ActivityOrMissionDesc0SABOT AT STONY POINT IS A SCHOOL DESIGNED TO SUSTAIN CHILDREN'S QUEST FOR MEANING AND UNDERSTANDING, HARNESS THE POWER OF THEIR THEORIES AND IDEAS, AND GUIDE THEIR INQUIRY AND RESEARCH IN AN ENVIRONMENT THAT SUPPORTS COLLABORATION AND RESPECTFUL EXCHANGE. WE CHALLENGE OUR STUDENTS TO BECOME EFFECTIVE COMMUNICATORS AND DISCIPLINED THINKERS, CAPABLE OF SOLVING PROBLEMS IN OUR INCREASINGLY COMPLEX WORLD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018500
IRS990/FundraisingDirectExpensesAmt028528
IRS990/FundraisingGrossIncomeAmt056633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0199930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0199930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02820737
IRS990/GrossRentsGrp/RealAmt013750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt014663
IRS990/IntangibleAssetsGrp/EOYAmt07332
IRS990/InterestGrp/ManagementAndGeneralAmt01699
IRS990/InterestGrp/ProgramServicesAmt044678
IRS990/InterestGrp/TotalAmt046377
IRS990/InvestmentIncomeGrp/ExclusionAmt0745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01716142
IRS990/LandBldgEquipCostOrOtherBssAmt02368520
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt012666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SABOT AT STONY POINT IS A SCHOOL DESIGNED TO SUSTAIN CHILDREN'S QUEST FOR MEANING AND UNDERSTANDING, HARNESS THE POWER OF THEIR THEORIES AND IDEAS, AND GUIDE THEIR INQUIRY AND RESEARCH IN AN ENVIRONMENT THAT SUPPORTS COLLABORATION AND RESPECTFUL EXCHANGE. WE CHALLENGE OUR STUDENTS TO BECOME EFFECTIVE COMMUNICATORS AND DISCIPLINED THINKERS, CAPABLE OF SOLVING PROBLEMS IN OUR INCREASINGLY COMPLEX WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01033659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01005561
IRS990/NetAssetsOrFundBalancesBOYAmt01322056
IRS990/NetAssetsOrFundBalancesEOYAmt01439978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01084
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01084
IRS990/NetUnrelatedBusTxblIncmAmt083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09367
IRS990/OccupancyGrp/ProgramServicesAmt0174559
IRS990/OccupancyGrp/TotalAmt0183926
IRS990/OfficeExpensesGrp/FundraisingAmt020855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06232
IRS990/OfficeExpensesGrp/ProgramServicesAmt086489
IRS990/OfficeExpensesGrp/TotalAmt0113576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054655
IRS990/OtherAssetsTotalGrp/EOYAmt054709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084815
IRS990/OtherExpensesGrp/Desc0AUXILIARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114553
IRS990/OtherExpensesGrp/ProgramServicesAmt030896
IRS990/OtherExpensesGrp/ProgramServicesAmt122805
IRS990/OtherExpensesGrp/ProgramServicesAmt219550
IRS990/OtherExpensesGrp/ProgramServicesAmt3462
IRS990/OtherExpensesGrp/TotalAmt034991
IRS990/OtherExpensesGrp/TotalAmt122805
IRS990/OtherExpensesGrp/TotalAmt219550
IRS990/OtherExpensesGrp/TotalAmt317700
IRS990/OtherLiabilitiesGrp/BOYAmt025423
IRS990/OtherLiabilitiesGrp/EOYAmt031902
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES ON ACC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019096
IRS990/OtherRevenueTotalAmt019096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207212
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548246
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019117
IRS990/PayrollTaxesGrp/ProgramServicesAmt085111
IRS990/PayrollTaxesGrp/TotalAmt0112037
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015568
IRS990/PrincipalOfficerNm0BRENDA DAGLISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145697
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt0576391
IRS990/PYOtherRevenueAmt085541
IRS990/PYProgramServiceRevenueAmt02188575
IRS990/PYRevenuesLessExpensesAmt0168913
IRS990/PYSalariesCompEmpBnftPaidAmt01551641
IRS990/PYTotalExpensesAmt02273729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02442642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01084
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02602523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479288
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01590312
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054655
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,575,957
Liabilities
$3,135,979
Net assets
$1,439,978
Revenue
$2,779,543
Expenses
$2,661,621
Net income
$117,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$8.49$3.72$5.17$5.52$0.35
2024Detailed filing. Detailed filing data is available for this year.$12.2$8.18$4.07$4.81$5.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.9$7.59$4.28$4.06$4.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.74$5.41$4.33$4.00$3.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.75$4.06$3.69$3.69$2.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.16$3.18$2.98$4.24$3.35$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.95$3.85$2.10$3.71$3.31$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.32$3.62$1.70$3.44$3.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.92$3.46$1.46$2.93$2.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.31$1.40$2.86$2.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.58$3.14$1.44$2.78$2.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.47$3.15$1.32$2.44$2.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.86$1.15$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.67$1.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.82$0.79$1.52