Civic Intelligence

Springmont School Inc.

990 • Fiscal year 2014 • EIN 58-0940357

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.SPRINGMONT.COM

View Organization Page

5750 Long Island Drive SW30327

(404) 252-3910

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.74x

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

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

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

35th percentile

$131,354

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,726,184

Down $39,262 (-0.4%) from 2013

Net Assets

Down

$3,551,964

Down $1,009 (-0.0%) from 2013

Liabilities

Down

$7,174,220

Down $38,253 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$4,121,833

Up $182,120 (+4.6%) from 2013

Expenses

Up

$4,122,842

Up $407,121 (+11%) from 2013

Net Income

Down

-$1,009

Down $225,001 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,851,466Liabilities 2011: $6,496,082Net Assets 2011: $3,355,3842011Assets 2012: $10,725,525Liabilities 2012: $7,396,544Net Assets 2012: $3,328,9812012Assets 2013: $10,765,446Liabilities 2013: $7,212,473Net Assets 2013: $3,552,9732013Assets 2014: $10,726,184Liabilities 2014: $7,174,220Net Assets 2014: $3,551,9642014Assets 2015: $11,028,964Liabilities 2015: $7,480,565Net Assets 2015: $3,548,3992015Assets 2016: $10,622,968Liabilities 2016: $7,118,062Net Assets 2016: $3,504,9062016Assets 2017: $10,429,875Liabilities 2017: $6,800,752Net Assets 2017: $3,629,1232017Assets 2018: $10,587,864Liabilities 2018: $6,777,766Net Assets 2018: $3,810,0982018Assets 2019: $10,694,333Liabilities 2019: $6,698,606Net Assets 2019: $3,995,7272019Assets 2020: $10,107,675Liabilities 2020: $5,968,847Net Assets 2020: $4,138,8282020Assets 2021: $8,965,038Liabilities 2021: $5,460,805Net Assets 2021: $3,504,2332021Assets 2022: $9,581,172Liabilities 2022: $4,649,112Net Assets 2022: $4,932,0602022Assets 2023: $10,127,681Liabilities 2023: $4,835,384Net Assets 2023: $5,292,2972023Assets 2024: $10,203,028Liabilities 2024: $4,673,132Net Assets 2024: $5,529,8962024Assets 2025: $10,343,810Liabilities 2025: $4,286,058Net Assets 2025: $6,057,7522025

Highlighted filing

2014

Assets$10,726,184
Liabilities$7,174,220
Net Assets$3,551,964
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,194,3652011Revenue 2012: $3,416,128Expenses 2012: $3,442,531Net Income 2012: -$26,4032012Revenue 2013: $3,939,713Expenses 2013: $3,715,721Net Income 2013: $223,9922013Revenue 2014: $4,121,833Expenses 2014: $4,122,842Net Income 2014: -$1,0092014Revenue 2015: $4,296,003Expenses 2015: $4,299,569Net Income 2015: -$3,5662015Revenue 2016: $4,237,085Expenses 2016: $4,280,578Net Income 2016: -$43,4932016Revenue 2017: $4,441,107Expenses 2017: $4,316,890Net Income 2017: $124,2172017Revenue 2018: $4,544,332Expenses 2018: $4,363,357Net Income 2018: $180,9752018Revenue 2019: $4,780,711Expenses 2019: $4,595,082Net Income 2019: $185,6292019Revenue 2020: $4,992,128Expenses 2020: $4,852,435Net Income 2020: $139,6932020Revenue 2021: $4,068,512Expenses 2021: $4,745,727Net Income 2021: -$677,2152021Revenue 2022: $6,656,139Expenses 2022: $5,157,876Net Income 2022: $1,498,2632022Revenue 2023: $6,577,199Expenses 2023: $6,216,962Net Income 2023: $360,2372023Revenue 2024: $6,971,111Expenses 2024: $6,733,512Net Income 2024: $237,5992024Revenue 2025: $7,163,432Expenses 2025: $6,635,576Net Income 2025: $527,8562025

Highlighted filing

2014

Revenue$4,121,833
Expenses$4,122,842
Net Income-$1,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,121,833
Mission and Program Overview

Mission

Springmont provides a learning environment where diversity of thought and global perspective empower students to be inquisitive, knowledgeable, independent, compassionate and effective.

Providing a learning environment where diversity of thought and global perspective empower students to be inquisitive, knowledgeable, independent, compassionate and effective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,218,738$5,239,617▲ $20,879
Cash and Non-Interest-Bearing Accounts$3,443,141$3,786,814▲ $343,673
Cap Stk Tr Prin Current Funds$3,552,973$3,551,964▼ $1,009
Accounts Receivable$1,546,952$1,356,718▼ $190,234
Savings and Temporary Cash Investments$244,000--
Prepaid Expenses and Deferred Charges$65,142$111,095▲ $45,953
Pledges and Grants Receivable$57,500--
Other Notes and Loans Receivable, Net-$28,590-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$10,765,446$10,726,184▼ $39,262
Other Assets Total$189,973$203,350▲ $13,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,761,562$3,622,105▼ $139,457
Other Liabilities$3,411,949$3,467,883▲ $55,934
Accounts Payable and Accrued Expenses$38,962$84,232▲ $45,270
Total Liabilities$7,212,473$7,174,220▼ $38,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,552,973$3,551,964▼ $1,009
Total Liabilities and Net Assets / Fund Balance$10,765,446$10,726,184▼ $39,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,816$2,537,674-
Land$537,979--
Equipment$987,822--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerri KingHead of SchoolFT$120,865$10,489$131,354

Board Members and Trustees

NameTitle
Bryce GartlandTrustee
Chris HuffTrustee
Dave KincaidTrustee
George SobaTrustee
Jan StephensTrustee
Noel HuebnerTrustee
Patrick BurnsTrustee
Saul LevyTrustee
Stan StockdaleTrustee
Sue Ellen CarpenterTrustee
Susan KearneyTrustee
Todd HollosiTrustee
Wendy RohmTrustee
Yoo-sun CloughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$230,084
Program Service Revenue
$3,886,066
Investment Income
$5,683
Other Revenue
$0
All Other Contributions
$136,986
Change in Net Assets
$-1,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,730
Revenue Not Reported on Financial Statements
$103
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$103
Total Revenue per Audited Statements
$4,121,730
Total Revenue per Form 990
$4,121,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,016
Other Expenses$1,407,826
Total Fundraising Expense$46,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,930$486,877-$2,253,807
Other Employee Benefits$215,487$52,227-$267,714
Occupancy$245,055$19,420-$264,475
Depreciation Depletion$205,813$38,761-$244,574
Advertising-$159,389$46,295$205,684
Payroll Taxes$126,776$30,821-$157,597
All Other Expenses$23,027$95,105-$118,132
Interest$92,612--$92,612
Office Expenses-$47,334-$47,334
Insurance-$44,226-$44,226
Other Expenses$82,500$37,729-$37,729
Pension Plan Contributions$25,313$10,585-$35,898
Information Technology-$34,622-$34,622
Fees for Services Other$6,616$8,287-$14,903
Fees for Services Accounting-$9,900-$9,900
Fees for Services Legal-$5,110-$5,110
Total Functional Expenses$2,948,630$1,127,917$46,295$4,122,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,122,842
Total Expenses per Audited Statements$4,122,842
Total Expenses per Form 990$4,122,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,098---
Total Events$93,098---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$3,467,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2007-06-21$4,000,000SCHOOL EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 draft of form 990 is provided to the finance committee for comments which makes a recommendation to the board for approval. A copy of the 990 is available for all board members to review and approve.”

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

“Each board member is required to acknowledge by signature the conflict of interest policy at the beginning of each term. Staff members are required to annually acknowledge receipt and understanding of the employment handbook which includes the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The head of school and key administrative position salaries are compared to local schools primarily through survey results. The head of school conducts performance reviews for staff members and the board of trustees evaluates the head's performance. The head of school recommends salaries for administrative positions as part of the annual budgeting process. The budget is then reviewed in detail by the finance committee of the board of trustees and approved by the board. The board sets the head's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review by request.”

Filing and Contact Details

Filer

EIN
58-0940357
Phone
4042523910

Signing Officer

Name
George Soba
Title
Treasurer
Phone
4042523910
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri King
Formed
1964
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
74
Volunteers
10

Preparer

Preparer
DENISE A O'CONNELL
Phone
7704220598
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restriction”

Raw XML AppendixShowing 400 of 571 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/ActivityOrMissionDesc0PROVIDING A LEARNING ENVIRONMENT WHERE DIVERSITY OF THOUGHT AND GLOBAL PERSPECTIVE EMPOWER STUDENTS TO BE INQUISITIVE, KNOWLEDGEABLE, INDEPENDENT, COMPASSIONATE AND EFFECTIVE.
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IRS990/Desc0PROVIDE AN EDUCATIONAL ENVIRONMENT FOR CHILDREN UNDER 14 TO ACHEIVE ACADEMIC AND CREATIVE POTENTIAL AS WELL AS BUILD SOCIAL, EMOTIONAL INTELLECTUAL AND PHYSICAL ABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093098
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04121833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034622
IRS990/InformationTechnologyGrp/TotalAmt034622
IRS990/InsuranceGrp/ManagementAndGeneralAmt044226
IRS990/InsuranceGrp/TotalAmt044226
IRS990/InterestGrp/ProgramServicesAmt092612
IRS990/InterestGrp/TotalAmt092612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02537674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05218738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05239617
IRS990/LandBldgEquipCostOrOtherBssAmt07777291
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPRINGMONT PROVIDES AN EDUCATIONAL ENVIRONMENT FOR CHILDREN UNDER 14 YEARS OF AGE. SPRINGMONT'S CORE VALUES ARE AS FOLLOWS: ENGAGED LEARNING, STEWARDSHIP OF THE ENVIRONMENT, CREATIVITY, AUTHENTICITY, GIFT OF TIME, GLOBAL AWARENESS AND MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03761562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03622105
IRS990/NetAssetsOrFundBalancesBOYAmt03552973
IRS990/NetAssetsOrFundBalancesEOYAmt03551964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019420
IRS990/OccupancyGrp/ProgramServicesAmt0245055
IRS990/OccupancyGrp/TotalAmt0264475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047334
IRS990/OfficeExpensesGrp/TotalAmt047334
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189973
IRS990/OtherAssetsTotalGrp/EOYAmt0203350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267714
IRS990/OtherExpensesGrp/Desc0EDUCATION INSTRUCTION E
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION -
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137729
IRS990/OtherExpensesGrp/ProgramServicesAmt0158501
IRS990/OtherExpensesGrp/ProgramServicesAmt182500
IRS990/OtherExpensesGrp/TotalAmt0158501
IRS990/OtherExpensesGrp/TotalAmt182500
IRS990/OtherExpensesGrp/TotalAmt247524
IRS990/OtherExpensesGrp/TotalAmt337729
IRS990/OtherLiabilitiesGrp/BOYAmt03411949
IRS990/OtherLiabilitiesGrp/EOYAmt03467883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01766930
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126776
IRS990/PayrollTaxesGrp/TotalAmt0157597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025313
IRS990/PensionPlanContributionsGrp/TotalAmt035898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111095
IRS990/PrincipalOfficerNm0JERRI KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CULTURAL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03606293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03606293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438961
IRS990/ProgSrvcAccomActy2Grp/Desc0AN EXTENSIVE SELECTION OF ENRICHMENT CLASSES IS PROVIDED EACH SEMESTER TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. CLASSES MAY INCLUDE MUSIC INSTRUCTION (PIANO AND VIOLIN), ART INSTRUCTION (CERAMICS AND JEWELRY MAKING), PHYSICAL EDUCATION (KARATE AND FITNESS TRAINING), COMPUTER INSTRUCTION (POWER POINT), AND FOREIGN LANGUAGE AND/OR DRAMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074222
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRINGMONT OFFERS TWO DIFFERENT SUMMER CAMPS -- PRIMARY AND ELEMENTARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04443
IRS990/PYOtherExpensesAmt01225429
IRS990/PYOtherRevenueAmt099121
IRS990/PYProgramServiceRevenueAmt03642321
IRS990/PYRevenuesLessExpensesAmt0223992
IRS990/PYSalariesCompEmpBnftPaidAmt02490292
IRS990/PYTotalExpensesAmt03715721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03939713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03778567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244000
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/BuildingsGrp/BookValueAmt03713816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02537674
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06251490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987822
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0987822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04122842
IRS990ScheduleD/LandGrp/BookValueAmt0537979
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0537979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03467883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0103
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103
IRS990ScheduleD/RevenueSubtotalAmt04121730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05239617
IRS990ScheduleD/TotalExpensesPerForm990Amt04122842
IRS990ScheduleD/TotalLiabilityAmt03467883
IRS990ScheduleD/TotalRevenuePerForm990Amt04121833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04122842
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,726,184
Liabilities
$7,174,220
Net assets
$3,551,964
Revenue
$4,121,833
Expenses
$4,122,842
Net income
-$1,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$4.29$6.06$7.16$6.64$0.53
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.67$5.53$6.97$6.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.1$4.84$5.29$6.58$6.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.58$4.65$4.93$6.66$5.16$1.50
2021Detailed filing. Detailed filing data is available for this year.$8.97$5.46$3.50$4.07$4.75$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.97$4.14$4.99$4.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.7$6.70$4.00$4.78$4.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.6$6.78$3.81$4.54$4.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.4$6.80$3.63$4.44$4.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.12$3.50$4.24$4.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.0$7.48$3.55$4.30$4.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.17$3.55$4.12$4.12$0.00
2013Summary only. Only limited summary data is available for this year.$10.8$7.21$3.55$3.94$3.72$0.22
2012Summary only. Only limited summary data is available for this year.$10.7$7.40$3.33$3.42$3.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$6.50$3.36$3.19