Civic Intelligence

Mason Preparatory School

990 • Fiscal year 2014 • EIN 57-0447248

Jun 01, 2013 to May 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.MASONPREP.ORG

View Organization Page

56 Halsey Boulevard29401

(843) 723-0664

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.81x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,323

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

154%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,769,556

Up $8,960,514 (+154%) from 2013

Net Assets

Up

$5,834,398

Up $908,409 (+18%) from 2013

Liabilities

Up

$8,935,158

Up $8,052,105 (+912%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

$4,925,591

No earlier filing loaded for comparison.

Expenses

Up

$4,003,861

Up $447,962 (+13%) from 2013

Net Income

$921,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,520,850Liabilities 2010: $797,848Net Assets 2010: $4,723,0022010Assets 2011: $5,755,044Liabilities 2011: $853,148Net Assets 2011: $4,901,8962011Assets 2012: $5,716,911Liabilities 2012: $914,827Net Assets 2012: $4,802,0842012Assets 2013: $5,809,042Liabilities 2013: $883,053Net Assets 2013: $4,925,9892013Assets 2014: $14,769,556Liabilities 2014: $8,935,158Net Assets 2014: $5,834,3982014Assets 2015: $14,050,094Liabilities 2015: $8,316,523Net Assets 2015: $5,733,5712015Assets 2016: $13,786,431Liabilities 2016: $8,217,921Net Assets 2016: $5,568,5102016Assets 2017: $13,657,390Liabilities 2017: $8,093,353Net Assets 2017: $5,564,0372017Assets 2018: $13,783,376Liabilities 2018: $7,996,309Net Assets 2018: $5,787,0672018Assets 2019: $13,243,246Liabilities 2019: $7,386,937Net Assets 2019: $5,856,3092019Assets 2020: $13,805,910Liabilities 2020: $7,768,267Net Assets 2020: $6,037,6432020Assets 2021: $14,487,154Liabilities 2021: $7,221,584Net Assets 2021: $7,265,5702021Assets 2022: $14,263,846Liabilities 2022: $6,935,200Net Assets 2022: $7,328,6462022Assets 2023: $14,920,181Liabilities 2023: $6,803,759Net Assets 2023: $8,116,4222023

Highlighted filing

2014

Assets$14,769,556
Liabilities$8,935,158
Net Assets$5,834,398
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,227,4672010Expenses 2011: $3,238,3212011Revenue 2012: $3,305,214Expenses 2012: $3,324,338Net Income 2012: -$19,1242012Expenses 2013: $3,555,8992013Revenue 2014: $4,925,591Expenses 2014: $4,003,861Net Income 2014: $921,7302014Revenue 2015: $4,432,974Expenses 2015: $4,556,101Net Income 2015: -$123,1272015Revenue 2016: $4,793,445Expenses 2016: $4,897,653Net Income 2016: -$104,2082016Revenue 2017: $4,457,052Expenses 2017: $4,881,447Net Income 2017: -$424,3952017Revenue 2018: $4,900,149Expenses 2018: $4,894,558Net Income 2018: $5,5912018Revenue 2019: $5,175,508Expenses 2019: $4,969,290Net Income 2019: $206,2182019Revenue 2020: $4,691,874Expenses 2020: $4,565,415Net Income 2020: $126,4592020Revenue 2021: $5,650,248Expenses 2021: $4,847,193Net Income 2021: $803,0552021Revenue 2022: $5,483,661Expenses 2022: $5,110,219Net Income 2022: $373,4422022Revenue 2023: $5,775,664Expenses 2023: $5,159,724Net Income 2023: $615,9402023

Highlighted filing

2014

Revenue$4,925,591
Expenses$4,003,861
Net Income$921,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$5,034,364
Mission and Program Overview

Mission

Mason Preparatory School is committed to the education of the whole child in preparation for secondary education through the cultivation of respect, integrity, and personal responsibility within a nurturing environment that results in a productive citizen of a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,637,173$7,028,588▲ $5,391,415
Land, Buildings, and Equipment, Net$1,672,284$4,838,005▲ $3,165,721
Investments in Publicly Traded Securities$1,460,131$1,533,958▲ $73,827
Pledges and Grants Receivable-$755,397-
Savings and Temporary Cash Investments$837,550$528,669▼ $308,881
Prepaid Expenses and Deferred Charges$119,042$63,930▼ $55,112
Accounts Receivable$82,862$21,009▼ $61,853
Total Assets$5,809,042$14,769,556▲ $8,960,514
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,300,000-
Accounts Payable and Accrued Expenses$554,995$1,336,131▲ $781,136
Deferred Revenue$328,058$299,027▼ $29,031
Total Liabilities$883,053$8,935,158▲ $8,052,105
Net Assets / Fund Balance
Unrestricted Net Assets$4,492,620$5,499,156▲ $1,006,536
Permanently Rstr Net Assets$200,891$200,891→ $0
Temporarily Rstr Net Assets$232,478$134,351▼ $98,127
Total Net Assets Fund Balance$4,925,989$5,834,398▲ $908,409
Total Liabilities and Net Assets / Fund Balance$5,809,042$14,769,556▲ $8,960,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,697$1,983,251$3,091,948
Other Land Buildings$2,340,976-$2,340,976
Equipment$242,746$1,079,146$1,321,892
Land$994,979-$994,979
Leasehold Improvements$150,607$170,429$321,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$281,725-▲ $29,901$-23,291$288,335
2012$263,346-▲ $37,847$-19,468$281,725
2011$302,088-▼ $18,907$-19,835$263,346
2010$279,509-▲ $44,791$22,211$302,089
2009$274,970-▲ $30,165$25,626$279,509
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik KreutnerHeadmasterFT$101,641$10,682$112,323

Board Members and Trustees

NameTitle
Penny WilsonChairman
Martha CelekVice Chairman
Amy RileyDirector
Charles HesterDirector
Cleave HamDirector
Jonathan FabriDirector
Katie KulpDirector
Michael P GreenDirector
Rhonda McfeeDirector
Richard DavisDirector
Wendy P LittlejohnDirector
Jeremy CookSecretary
Greg SandersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goff D Antonio AssociatesArchitecture-$527,684
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,019
Program Service Revenue
$3,574,954
Investment Income
$101,529
Other Revenue
$48,089
All Other Contributions
$1,201,019
Change in Net Assets
$921,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,853,386
Revenue Not Reported on Financial Statements
$72,205
Revenue Not Reported on Form 990
$-4,541
Other Revenue Adjustments
$72,205
Total Revenue per Audited Statements
$4,848,845
Total Revenue per Form 990
$4,925,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,208
Other Expenses$1,000,448
Total Fundraising Expense$236,617
Grants and Similar Amounts Paid$72,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,889,941$389,904$64,397$2,344,242
Other Employee Benefits$245,108$41,250$4,838$291,196
Occupancy$176,316$79,464$1,680$257,460
Depreciation Depletion$173,616$9,334$3,734$186,684
Payroll Taxes$146,106$31,118$4,891$182,115
Office Expenses$132,679$25,895$13,403$171,977
Fees for Services Other-$5,321$128,184$133,505
Current Officers, Directors, Trustees, and Key Employees$85,241$28,414-$113,655
Information Technology$75,325$2,456-$77,781
Grants to Domestic Individuals$72,205--$72,205
Advertising-$25,112$15,225$40,337
Other Expenses$17,417$19,572$265$17,417
Fees for Service Investment Mgmnt Fees-$11,201-$11,201
Conferences and Meetings$4,756$1,319-$6,075
Fees for Services Legal-$6,005-$6,005
Fees for Services Accounting-$5,275-$5,275
Travel$1,006$1,198-$2,204
Interest-$423-$423
Total Functional Expenses$3,036,612$730,632$236,617$4,003,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,003,861
Total Expenses per Audited Statements$3,940,436
Expenses per Audited Statements$3,931,656
Expenses Not Reported on Financial Statements$72,205
Other Expense Adjustments$72,205
Expenses Not Reported on Form 990$8,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,008
Fundraising Direct Expenses$11,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,958$37,958$8,780$29,178
Event 2$2,050$2,050$2,501$-451
Total Events$40,008$40,008$11,281$28,727
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
Annual disclosure for covered persons
Yes
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
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 copy of the form 990 is provided to the board for review. Adjustments and comments are incorporated in response to this review.”

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

“Annually, new board members are required to disclosure any possible conflict of interest to the board. Thereafter, the members are required to communicate any changes in this status.”

Form 990, Part VI, Section B, Line 15

“These decisions are made by the board through an evaluation of third party information, salary surveys and other information.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for inspection upon request in the school's main office.”

Filing and Contact Details

Filer

EIN
57-0447248
Phone
8437230664

Signing Officer

Name
Erik Kreutner
Title
Head of School
Phone
8437231104
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Kreutner
Formed
1964
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
93
Volunteers
35

Preparer

Preparer
Erik M Glaser CPA
Phone
8438490655
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowments are in support of the general operations of the school as well as specific scholarships for students.”

PART X, LINE 2:

“The financial accounting standards board provides guidance on the school's evaluation of accounting for uncertainty in income taxes. Management has evaluated this tax position and concluded the school does not have any uncertain tax positions in compliance with these provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,780.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 72,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,780.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 72,205.”

Raw XML AppendixShowing 400 of 577 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/ActivityOrMissionDesc0MASON PREPARATORY SCHOOL IS COMMITTED TO THE EDUCATION OF THE WHOLE CHILD IN PREPARATION FOR SECONDARY EDUCATION THROUGH THE CULTIVATION OF RESPECT, INTEGRITY, AND PERSONAL RESPONSIBILITY WITHIN A NURTURING ENVIRONMENT THAT RESULTS IN A PRODUCTIVE CITIZEN OF A GLOBAL COMMUNITY.
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IRS990/Desc0TO EDUCATE APPROXIMATELY 340 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE PROGRAMS. THE SCHOOL IS ACCREDITED BY THE SOUTHER ASSOCIATION OF COLLEGES AND SCHOOLS (SACS), THE SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS (SAIS), AND THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION (SCISA). THE SCHOOL IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS)AND THE PALMETTO ASSOCIATION OF INDEPENDENT SCHOOLS (PAIS). THE SCHOOL HAS A STUDENT TEACHER RATIO OF 13 TO 1. THE WEEKLY ACADEMIC PROGRAM ALSO INCLUDES ART MUSIC, MEDIA, PHYSICAL EDUCATION, FRENCH AND/OR SPANDISH. ALONG WITH THE SCHOOLS ACADEMIC PROGRAMS, THE SCHOOL OFFERS EXTENDED CARE, AFTER SCHOOL ACTIVITIES, TEAM SPORTS PROGRAMS FOR GRADES 1-8, AND ACCELERATED READERS PROGRAMS. THE SCHOOL HAS A STATE OF THE ART TECHNOLOGY CENTER AND AN IPOD PILOT PROGRAM FOR GRADES 3-5. THE SCHOOL MAINTAINS ONE LOCATION IN DOWNTOWN CHARLESTON, SOUTH CAROLINA.DURING THE 2013-2014 YEAR, THE SCHOOL COMPLETED A SUCCESSFULL CAPITAL CAMPAIGN, UNLOCKING OUR POTENTIAL, TO FUND OUR CAMPUS TRANSFORMATION. THESE BUILDING PROJECTS, WHICH WILL TAKE PLACE OVER THE NEXT SEVERAL YEARS, WILL ALLOW THE SCHOOL TO GIVE ITS STUDENTS EVERY OPPORTUNITY TO GROW INTO YOUNG LEADERS OF CHARACTER, DETERMINATION, AND COMPASSION. PHASE I OF THE PROJECT INCLUDES THE HARRIETT SHARR MASON LOWER SCHOOL BUILDING CLASSROOMS FOR GRADES 5K THROUGH 3RD. PHASE II OF THE PROJECT INCLUDES A STUDENT ACTIVITY CENTER, MULTI PURPOSE ROOM, AND OTHER CLASSROOM ENHANCEMENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101641
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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/TitleTxt13HEADMASTER
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt040008
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05034364
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IRS990/InformationTechnologyGrp/ProgramServicesAmt075325
IRS990/InformationTechnologyGrp/TotalAmt077781
IRS990/InterestGrp/ManagementAndGeneralAmt0423
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01533958
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08070831
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MASON PREPARATORY SCHOOL IS COMMITTED TO THE EDUCATION OF THE WHOLE CHILD IN PREPARATION FOR SECONDARY EDUCATION THROUGH THE CULTIVATION OF RESPECT, INTEGRITY, AND PERSONAL RESPONSIBILITY WITHIN A NURTURING ENVIRONMENT THAT RESULTS IN A PRODUCTIVE CITIZEN OF A GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07300000
IRS990/NetAssetsOrFundBalancesBOYAmt04925989
IRS990/NetAssetsOrFundBalancesEOYAmt05834398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt079464
IRS990/OccupancyGrp/ProgramServicesAmt0176316
IRS990/OccupancyGrp/TotalAmt0257460
IRS990/OfficeExpensesGrp/FundraisingAmt013403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132679
IRS990/OfficeExpensesGrp/TotalAmt0171977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291196
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3ATHLETIC FEES
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219572
IRS990/OtherExpensesGrp/ProgramServicesAmt016896
IRS990/OtherExpensesGrp/ProgramServicesAmt117417
IRS990/OtherExpensesGrp/TotalAmt040575
IRS990/OtherExpensesGrp/TotalAmt123957
IRS990/OtherExpensesGrp/TotalAmt219572
IRS990/OtherExpensesGrp/TotalAmt317417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019362
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IRS990/OtherRevenueTotalAmt019362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01889941
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344242
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146106
IRS990/PayrollTaxesGrp/TotalAmt0182115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0755397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063930
IRS990/PrincipalOfficerNm0ERIK KREUTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY MAINTENANCE F
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03235892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03235892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14671
IRS990/PYOtherExpensesAmt0880247
IRS990/PYOtherRevenueAmt0105509
IRS990/PYProgramServiceRevenueAmt03359604
IRS990/PYRevenuesLessExpensesAmt0-35337
IRS990/PYSalariesCompEmpBnftPaidAmt02675652
IRS990/PYTotalExpensesAmt03555899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03520562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0921730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03574954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528669
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01108697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091948
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0281725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029901
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-23291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0263346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0281725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037847
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0263346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18907
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302089
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022211
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025626
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,769,556
Liabilities
$8,935,158
Net assets
$5,834,398
Revenue
$4,925,591
Expenses
$4,003,861
Net income
$921,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.9$6.80$8.12$5.78$5.16$0.62
2022Summary only. Only limited summary data is available for this year.$14.3$6.94$7.33$5.48$5.11$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$7.22$7.27$5.65$4.85$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.77$6.04$4.69$4.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.39$5.86$5.18$4.97$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.00$5.79$4.90$4.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.09$5.56$4.46$4.88$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.22$5.57$4.79$4.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.1$8.32$5.73$4.43$4.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.94$5.83$4.93$4.00$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.88$4.93$3.56
2012Summary only. Only limited summary data is available for this year.$5.72$0.91$4.80$3.31$3.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.85$4.90$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.80$4.72$3.23