Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2014 • EIN 59-0977808

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.GULFSTREAMSCHOOL.ORG

View Organization Page

3600 Gulf Stream Road33483

(561) 276-5225

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

61st percentile

$203,343

Higher top officer pay than 61% 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

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$21,955,626

Up $1,972,445 (+9.9%) from 2013

Net Assets

Up

$21,073,101

Up $2,145,771 (+11%) from 2013

Liabilities

Down

$882,525

Down $173,326 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

$6,301,120

No earlier filing loaded for comparison.

Expenses

Up

$5,508,508

Up $184,781 (+3.5%) from 2013

Net Income

$792,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,029,465Liabilities 2011: $584,918Net Assets 2011: $16,444,5472011Assets 2012: $18,140,546Liabilities 2012: $1,123,685Net Assets 2012: $17,016,8612012Assets 2013: $19,983,181Liabilities 2013: $1,055,851Net Assets 2013: $18,927,3302013Assets 2014: $21,955,626Liabilities 2014: $882,525Net Assets 2014: $21,073,1012014Assets 2015: $22,498,719Liabilities 2015: $1,001,973Net Assets 2015: $21,496,7462015Assets 2016: $22,650,785Liabilities 2016: $1,011,061Net Assets 2016: $21,639,7242016Assets 2017: $23,815,337Liabilities 2017: $1,052,893Net Assets 2017: $22,762,4442017Assets 2018: $24,803,470Liabilities 2018: $1,248,176Net Assets 2018: $23,555,2942018Assets 2019: $26,391,423Liabilities 2019: $1,213,722Net Assets 2019: $25,177,7012019Assets 2020: $26,660,266Liabilities 2020: $1,392,036Net Assets 2020: $25,268,2302020Assets 2021: $28,917,194Liabilities 2021: $1,524,179Net Assets 2021: $27,393,0152021Assets 2022: $26,409,353Liabilities 2022: $1,898,001Net Assets 2022: $24,511,3522022Assets 2023: $29,046,889Liabilities 2023: $2,334,490Net Assets 2023: $26,712,3992023Assets 2024: $33,097,931Liabilities 2024: $2,399,819Net Assets 2024: $30,698,1122024Assets 2025: $36,521,964Liabilities 2025: $2,449,846Net Assets 2025: $34,072,1182025

Highlighted filing

2014

Assets$21,955,626
Liabilities$882,525
Net Assets$21,073,101
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,740,200Expenses 2011: $4,860,984Net Income 2011: $879,2162011Expenses 2012: $5,062,5422012Expenses 2013: $5,323,7272013Revenue 2014: $6,301,120Expenses 2014: $5,508,508Net Income 2014: $792,6122014Revenue 2015: $6,173,914Expenses 2015: $5,949,278Net Income 2015: $224,6362015Revenue 2016: $6,786,346Expenses 2016: $6,444,487Net Income 2016: $341,8592016Revenue 2017: $6,463,624Expenses 2017: $6,567,575Net Income 2017: -$103,9512017Revenue 2018: $6,797,988Expenses 2018: $6,781,887Net Income 2018: $16,1012018Revenue 2019: $7,826,363Expenses 2019: $7,185,872Net Income 2019: $640,4912019Revenue 2020: $7,248,798Expenses 2020: $7,488,194Net Income 2020: -$239,3962020Revenue 2021: $6,859,031Expenses 2021: $8,711,634Net Income 2021: -$1,852,6032021Revenue 2022: $8,595,738Expenses 2022: $9,027,509Net Income 2022: -$431,7712022Revenue 2023: $9,972,632Expenses 2023: $9,811,327Net Income 2023: $161,3052023Revenue 2024: $12,501,407Expenses 2024: $10,992,625Net Income 2024: $1,508,7822024Revenue 2025: $13,226,453Expenses 2025: $12,176,323Net Income 2025: $1,050,1302025

Highlighted filing

2014

Revenue$6,301,120
Expenses$5,508,508
Net Income$792,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$6,478,120
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,924,094$13,303,724▲ $3,379,630
Land, Buildings, and Equipment, Net$6,189,974$7,452,852▲ $1,262,878
Savings and Temporary Cash Investments$3,327,254$629,499▼ $2,697,755
Pledges and Grants Receivable$358,745$371,839▲ $13,094
Accounts Receivable$71,780$107,643▲ $35,863
Prepaid Expenses and Deferred Charges$111,334$90,069▼ $21,265
Total Assets$19,983,181$21,955,626▲ $1,972,445
Liabilities
Deferred Revenue$547,283$499,783▼ $47,500
Accounts Payable and Accrued Expenses$508,568$382,742▼ $125,826
Total Liabilities$1,055,851$882,525▼ $173,326
Net Assets / Fund Balance
Unrestricted Net Assets$17,332,359$18,906,212▲ $1,573,853
Permanently Rstr Net Assets$840,250$1,410,750▲ $570,500
Temporarily Rstr Net Assets$754,721$756,139▲ $1,418
Total Net Assets Fund Balance$18,927,330$21,073,101▲ $2,145,771
Total Liabilities and Net Assets / Fund Balance$19,983,181$21,955,626▲ $1,972,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,128,617$4,238,153$10,366,770
Equipment$389,537$1,942,126$2,331,663
Land$803,210-$803,210
Other Land Buildings$131,488$263,629$395,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,495,490$1,615,386▲ $1,540,275$1,002,376$11,648,775
2012$6,920,176$2,508,675▲ $1,031,628$964,989$9,495,490
2011$7,016,868$76,890▲ $150,950$324,532$6,920,176
2010$6,216,689$293,132▲ $1,117,435$610,388$7,016,868
2009$5,207,164$515,661▲ $778,839$284,975$6,216,689
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J ZaluskiHead of SchoolFT$175,887$27,456$203,343
Fred HoffmanBusiness ManagerFT$156,000$9,170$165,170

Board Members and Trustees

NameTitle
Hilary LynchPresident
Devon CoughlinVice President
Barron SnyderTrustee
Charles Frankel IiiTrustee
Dr Keven RossTrustee
Greg YoungTrustee
John ThompsonTrustee
Kathy Schilling-colletta MdTrustee
Kenneth KaleelTrustee
Lisa MorganTrustee
Penny KosinskiTrustee
Roger Kumar JrTrustee
Ronald LuskTrustee
Shields Ferber JrTrustee
William ShannonTrustee
Robin MuirSecretary
Mary Alice UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,302
Program Service Revenue
$5,072,249
Investment Income
$242,763
Other Revenue
$-49,194
All Other Contributions
$1,035,302
Change in Net Assets
$792,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,762,834
Revenue Not Reported on Financial Statements
$538,286
Revenue Not Reported on Form 990
$1,530,159
Other Revenue Adjustments
$502,522
Total Revenue per Audited Statements
$7,292,993
Total Revenue per Form 990
$6,301,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,662,349
Other Expenses$1,432,312
Grants and Similar Amounts Paid$413,847
Total Fundraising Expense$2,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,620$465,317-$2,522,937
Other Employee Benefits$369,328$89,180-$458,508
Occupancy$346,947$83,775-$430,722
Grants to Domestic Individuals$413,847--$413,847
Depreciation Depletion$318,859$76,993-$395,852
Current Officers, Directors, Trustees, and Key Employees$175,887$156,000-$331,887
Payroll Taxes$154,490$37,304-$191,794
Pension Plan Contributions$126,643$30,580-$157,223
Insurance$121,222$29,271-$150,493
Office Expenses$31,570$68,620-$100,190
Fees for Services Other-$44,749-$44,749
All Other Expenses$21,505$14,252$2,313$38,070
Fees for Service Investment Mgmnt Fees-$35,764-$35,764
Other Expenses$18,754$4,529-$23,283
Conferences and Meetings-$19,354-$19,354
Fees for Services Legal-$2,140-$2,140
Total Functional Expenses$4,231,611$1,274,584$2,313$5,508,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,508,508
Total Expenses per Audited Statements$5,147,222
Expenses per Audited Statements$4,970,222
Expenses Not Reported on Financial Statements$538,286
Other Expense Adjustments$502,522
Expenses Not Reported on Form 990$177,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,895
Fundraising Gross Income$88,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,750$71,750$110,902$-39,152
Event 2$10,175$10,175$14,191$-4,016
Total Events$88,675$88,675$136,895$-48,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hilary LynchPresidentInsurance AgentNo$35,798
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return has been provided to the board.”

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

“All board of trustee members sign the conflict of interest policy. The conflict of interest policy requires members who have a conflict to disclose it to the other members and abstain from voting on the item in which they have a conflict.”

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

“The executive committee of the board of trustees negotiates the head of schools original contract. The board of trustees uses statistical information from nais to help determine the head of schools compensation.”

Form 990, Part VI, Section C, Line 19

“Made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
59-0977808
Phone
5612765225

Signing Officer

Name
Hilary Lynch
Title
President
Phone
5612765225
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Lynch
Formed
1971
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
180

Preparer

Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school's oversight policy has not changed,”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to assist the school in maintaining financial stability. The main function of the endowment fund is to help minimize tuition increases that might otherwise be required as educational costs rise.”

PART X, LINE 2:

“The school has been recognized by the internal revenue service as an organization exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been recorded in the financial statements. The school is required to operate in conformity with the provisions of the irc to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2014 or 2013. The school is no longer subject to income tax examinations for fiscal years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 40,105. Special event expenses 136,895.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 413,847. Special event revenue 88,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 40,105. Special event expenses 136,895.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 413,847. Special event revenue 88,675.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0136895
IRS990/FundraisingGrossIncomeAmt088675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0413847
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0413847
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0413847
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06478120
IRS990/GrossRentsGrp/RealAmt034731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029271
IRS990/InsuranceGrp/ProgramServicesAmt0121222
IRS990/InsuranceGrp/TotalAmt0150493
IRS990/InvestmentIncomeGrp/ExclusionAmt0242763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09924094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013303724
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06443908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06189974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07452852
IRS990/LandBldgEquipCostOrOtherBssAmt013896760
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt040105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF GRADES PRE-SCHOOL THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018927330
IRS990/NetAssetsOrFundBalancesEOYAmt021073101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01353159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083775
IRS990/OccupancyGrp/ProgramServicesAmt0346947
IRS990/OccupancyGrp/TotalAmt0430722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068620
IRS990/OfficeExpensesGrp/ProgramServicesAmt031570
IRS990/OfficeExpensesGrp/TotalAmt0100190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458508
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24529
IRS990/OtherExpensesGrp/ProgramServicesAmt09190
IRS990/OtherExpensesGrp/ProgramServicesAmt165749
IRS990/OtherExpensesGrp/ProgramServicesAmt218754
IRS990/OtherExpensesGrp/TotalAmt090287
IRS990/OtherExpensesGrp/TotalAmt165749
IRS990/OtherExpensesGrp/TotalAmt235659
IRS990/OtherExpensesGrp/TotalAmt323283
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0TRUSTEE DUES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04400
IRS990/OtherRevenueTotalAmt04400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057620
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154490
IRS990/PayrollTaxesGrp/TotalAmt0191794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126643
IRS990/PensionPlanContributionsGrp/TotalAmt0157223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0840250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01410750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090069
IRS990/PrincipalOfficerNm0HILARY LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04856908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04856908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0387886
IRS990/PYInvestmentIncomeAmt0202534
IRS990/PYOtherExpensesAmt01555186
IRS990/PYOtherRevenueAmt012058
IRS990/PYProgramServiceRevenueAmt05038922
IRS990/PYRevenuesLessExpensesAmt01045273
IRS990/PYSalariesCompEmpBnftPaidAmt03380655
IRS990/PYTotalExpensesAmt05323727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06369000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0792612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05076649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03327254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629499
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/BookValueAmt06128617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04238153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010366770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09495490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01615386
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011648775
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540275
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01002376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06920176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02508675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09495490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01031628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0964989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07016868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076890

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,955,626
Liabilities
$882,525
Net assets
$21,073,101
Revenue
$6,301,120
Expenses
$5,508,508
Net income
$792,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.5$2.45$34.1$13.2$12.2$1.05
2024Detailed filing. Detailed filing data is available for this year.$33.1$2.40$30.7$12.5$11.0$1.51
2023Detailed filing. Detailed filing data is available for this year.$29.0$2.33$26.7$9.97$9.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$26.4$1.90$24.5$8.60$9.03$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$1.52$27.4$6.86$8.71$1.85
2020Detailed filing. Detailed filing data is available for this year.$26.7$1.39$25.3$7.25$7.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$26.4$1.21$25.2$7.83$7.19$0.64
2018Detailed filing. Detailed filing data is available for this year.$24.8$1.25$23.6$6.80$6.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$23.8$1.05$22.8$6.46$6.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.01$21.6$6.79$6.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$22.5$1.00$21.5$6.17$5.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.88$21.1$6.30$5.51$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.06$18.9$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.12$17.0$5.06
2011Summary only. Only limited summary data is available for this year.$17.0$0.58$16.4$5.74$4.86$0.88