Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2015 • EIN 59-0977808

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.GULFSTREAMSCHOOL.ORG

View Organization Page

3600 Gulf Stream RoadGulf Stream, FL 33483

(561) 276-5225

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$214,449

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,498,719

Up $543,093 (+2.5%) from 2014

Net Assets

Up

$21,496,746

Up $423,645 (+2.0%) from 2014

Liabilities

Up

$1,001,973

Up $119,448 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Down

$6,173,914

Down $127,206 (-2.0%) from 2014

Expenses

Up

$5,949,278

Up $440,770 (+8.0%) from 2014

Net Income

Down

$224,636

Down $567,976 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$22,498,719
Liabilities$1,001,973
Net Assets$21,496,746
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$6,173,914
Expenses$5,949,278
Net Income$224,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,251,453
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,303,724$14,213,477▲ $909,753
Land, Buildings, and Equipment, Net$7,452,852$7,245,923▼ $206,929
Savings and Temporary Cash Investments$629,499$580,401▼ $49,098
Pledges and Grants Receivable$371,839$260,521▼ $111,318
Prepaid Expenses and Deferred Charges$90,069$119,377▲ $29,308
Accounts Receivable$107,643$79,020▼ $28,623
Total Assets$21,955,626$22,498,719▲ $543,093
Liabilities
Deferred Revenue$499,783$550,077▲ $50,294
Accounts Payable and Accrued Expenses$382,742$451,896▲ $69,154
Total Liabilities$882,525$1,001,973▲ $119,448
Net Assets / Fund Balance
Unrestricted Net Assets$18,906,212$19,269,593▲ $363,381
Permanently Rstr Net Assets$1,410,750$1,555,017▲ $144,267
Temporarily Rstr Net Assets$756,139$672,136▼ $84,003
Total Net Assets Fund Balance$21,073,101$21,496,746▲ $423,645
Total Liabilities and Net Assets / Fund Balance$21,955,626$22,498,719▲ $543,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,462,429$4,529,026$10,991,455
Other Land Buildings$450,534$1,593,694$2,044,228
Equipment$141,309$746,146$887,455
Land$191,651-$191,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,648,775$790,740▲ $403,578$227,046$12,616,047
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J ZaluskiHead of SchoolFT$175,887$38,562$214,449
Hugh a McgrawBusiness ManagerFT$100,000$10,228$110,228

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$474,477
Program Service Revenue
$5,338,662
Investment Income
$244,786
Other Revenue
$115,989
All Other Contributions
$474,477
Change in Net Assets
$224,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,668,568
Revenue Not Reported on Financial Statements
$505,346
Revenue Not Reported on Form 990
$237,219
Other Revenue Adjustments
$465,129
Total Revenue per Audited Statements
$5,905,787
Total Revenue per Form 990
$6,173,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,983,162
Other Expenses$1,500,987
Grants and Similar Amounts Paid$465,129
Total Fundraising Expense$29,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,030$529,722-$2,812,752
Other Employee Benefits$434,250$104,856-$539,106
Grants to Domestic Individuals$465,129--$465,129
Depreciation Depletion$342,306$82,655-$424,961
Current Officers, Directors, Trustees, and Key Employees$179,787$102,500-$282,287
Occupancy$203,173$49,059-$252,232
Insurance$158,629$38,303-$196,932
Payroll Taxes$154,490$37,304-$191,794
Pension Plan Contributions$126,643$30,580-$157,223
Office Expenses$20,267$86,134-$106,401
All Other Expenses$21,732$37,209-$58,941
Fees for Service Investment Mgmnt Fees-$40,217-$40,217
Travel-$39,066-$39,066
Fees for Services Accounting-$37,417-$37,417
Other Expenses$68,622$55,965$29,981$29,981
Conferences and Meetings-$11,210-$11,210
Total Functional Expenses$4,637,100$1,282,197$29,981$5,949,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,949,278
Total Expenses per Audited Statements$5,482,142
Expenses per Audited Statements$5,443,932
Expenses Not Reported on Financial Statements$505,346
Other Expense Adjustments$465,129
Expenses Not Reported on Form 990$38,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,235
Fundraising Direct Expenses$39,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Golf and Tennis Classic$137,235$137,235$39,329$97,906
Total Events$137,235$137,235$39,329$97,906
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 LynchPresidentHusband Is the Insurance AgentNo$73,276
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
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

Filer Name
Gulf Stream School Inc
EIN
59-0977808
Phone
5612765225
Address
3600 GULF STREAM ROAD, GULF STREAM, FL 33483

Signing Officer

Name
Hilary Lynch
Title
President
Phone
5612765225
Signed
2015-11-12
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
67
Volunteers
125

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
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 2015 or 2014. The school is no longer subject to income tax examinations for fiscal years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 38,210.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 465,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 38,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 465,129.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102500
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/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/FundraisingDirectExpensesAmt039329
IRS990/FundraisingGrossIncomeAmt0137235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0465129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0465129
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0465129
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06251453
IRS990/GrossRentsGrp/RealAmt023076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038303
IRS990/InsuranceGrp/ProgramServicesAmt0158629
IRS990/InsuranceGrp/TotalAmt0196932
IRS990/InvestmentIncomeGrp/ExclusionAmt0244786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013303724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014213477
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06868866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07452852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07245923
IRS990/LandBldgEquipCostOrOtherBssAmt014114789
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt038210
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/NetAssetsOrFundBalancesBOYAmt021073101
IRS990/NetAssetsOrFundBalancesEOYAmt021496746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097906
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049059
IRS990/OccupancyGrp/ProgramServicesAmt0203173
IRS990/OccupancyGrp/TotalAmt0252232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086134
IRS990/OfficeExpensesGrp/ProgramServicesAmt020267
IRS990/OfficeExpensesGrp/TotalAmt0106401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539106
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2AUXILIARY EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055965
IRS990/OtherExpensesGrp/ProgramServicesAmt0141111
IRS990/OtherExpensesGrp/ProgramServicesAmt137931
IRS990/OtherExpensesGrp/ProgramServicesAmt268622
IRS990/OtherExpensesGrp/TotalAmt0141111
IRS990/OtherExpensesGrp/TotalAmt193896
IRS990/OtherExpensesGrp/TotalAmt268622
IRS990/OtherExpensesGrp/TotalAmt329981
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRUSTEE DUES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1347
IRS990/OtherRevenueTotalAmt033217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283030
IRS990/OtherSalariesAndWagesGrp/TotalAmt02812752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154490
IRS990/PayrollTaxesGrp/TotalAmt0191794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126643
IRS990/PensionPlanContributionsGrp/TotalAmt0157223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01410750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01555017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119377
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/RelatedOrExemptFuncIncomeAmt05119620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05119620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413847
IRS990/PYInvestmentIncomeAmt0242763
IRS990/PYOtherExpensesAmt01432312
IRS990/PYOtherRevenueAmt0-49194
IRS990/PYProgramServiceRevenueAmt05072249
IRS990/PYRevenuesLessExpensesAmt0792612
IRS990/PYSalariesCompEmpBnftPaidAmt03662349
IRS990/PYTotalExpensesAmt05508508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06301120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15134
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05371879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580401
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/BookValueAmt06462429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04529026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010991455
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011648775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0790740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012616047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403578
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0227046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09495490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01615386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011648775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01002376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06920176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02508675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,498,719
Liabilities
$1,001,973
Net assets
$21,496,746
Revenue
$6,173,914
Expenses
$5,949,278
Net income
$224,636
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