Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2016 • EIN 59-0977808

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$206,620

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,650,785

Up $152,066 (+0.7%) from 2015

Net Assets

Up

$21,639,724

Up $142,978 (+0.7%) from 2015

Liabilities

Up

$1,011,061

Up $9,088 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$6,786,346

Up $612,432 (+9.9%) from 2015

Expenses

Up

$6,444,487

Up $495,209 (+8.3%) from 2015

Net Income

Up

$341,859

Up $117,223 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$22,650,785
Liabilities$1,011,061
Net Assets$21,639,724
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$6,786,346
Expenses$6,444,487
Net Income$341,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,866,912
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,213,477$14,058,592▼ $154,885
Land, Buildings, and Equipment, Net$7,245,923$7,456,294▲ $210,371
Savings and Temporary Cash Investments$580,401$750,461▲ $170,060
Pledges and Grants Receivable$260,521$218,470▼ $42,051
Prepaid Expenses and Deferred Charges$119,377$148,428▲ $29,051
Accounts Receivable$79,020$18,540▼ $60,480
Total Assets$22,498,719$22,650,785▲ $152,066
Liabilities
Deferred Revenue$550,077$553,040▲ $2,963
Accounts Payable and Accrued Expenses$451,896$458,021▲ $6,125
Total Liabilities$1,001,973$1,011,061▲ $9,088
Net Assets / Fund Balance
Unrestricted Net Assets$19,269,593$19,373,194▲ $103,601
Permanently Rstr Net Assets$1,555,017$1,590,517▲ $35,500
Temporarily Rstr Net Assets$672,136$676,013▲ $3,877
Total Net Assets Fund Balance$21,496,746$21,639,724▲ $142,978
Total Liabilities and Net Assets / Fund Balance$22,498,719$22,650,785▲ $152,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,407,816$4,821,021$11,228,837
Other Land Buildings$659,202$1,688,266$2,347,468
Equipment$197,625$783,179$980,804
Land$191,651-$191,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,616,047$458,108▲ $15,745$158,706$12,931,194
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J ZaluskiHead of SchoolFT$184,682$21,938$206,620
Hugh a McgrawCFOFT$119,000$10,744$129,744
Cathy AbramsAssistant Head of SchoolFT$102,000$9,005$111,005

Board Members and Trustees

NameTitle
Hilary LynchPresident
Devon CoughlanVice President
Barron SnyderTrustee
Dr Keven RossTrustee
Jd DickensonTrustee
Joanne JulienTrustee
John ThompsonTrustee
Joseph CollardTrustee
Kenneth KaleelTrustee
Lisa MorganTrustee
Robin MuirTrustee
Sami Dagher MdTrustee
Shields Ferber JrTrustee
Penny KosinskiSecretary
Tandy RobinisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,564
Program Service Revenue
$5,613,538
Investment Income
$256,200
Other Revenue
$321,044
All Other Contributions
$595,564
Change in Net Assets
$341,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,343,882
Revenue Not Reported on Financial Statements
$442,464
Revenue Not Reported on Form 990
$-166,961
Other Revenue Adjustments
$400,890
Total Revenue per Audited Statements
$6,176,921
Total Revenue per Form 990
$6,786,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,313,162
Other Expenses$1,730,435
Grants and Similar Amounts Paid$400,890
Total Fundraising Expense$31,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,207,472$740,933-$2,948,405
Depreciation Depletion$341,210$82,390-$423,600
Current Officers, Directors, Trustees, and Key Employees$291,882$119,000-$410,882
Grants to Domestic Individuals$400,890--$400,890
Other Employee Benefits$306,426$73,991-$380,417
Pension Plan Contributions$263,840$63,708-$327,548
Occupancy$224,853$54,294-$279,147
Payroll Taxes$198,081$47,829-$245,910
Insurance$178,445$43,088-$221,533
Office Expenses$11,124$107,845-$118,969
Travel-$87,165-$87,165
All Other Expenses-$33,348$31,276$64,624
Fees for Service Investment Mgmnt Fees-$41,574-$41,574
Other Expenses$33,854$128,055-$33,854
Fees for Services Accounting-$27,085-$27,085
Conferences and Meetings-$13,302-$13,302
Fees for Services Legal-$12,240-$12,240
Total Functional Expenses$4,737,364$1,675,847$31,276$6,444,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,444,487
Total Expenses per Audited Statements$6,033,943
Expenses per Audited Statements$6,002,023
Expenses Not Reported on Financial Statements$442,464
Other Expense Adjustments$400,890
Expenses Not Reported on Form 990$31,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,880
Fundraising Direct Expenses$48,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Auction$343,880$343,880$16,980$326,900
Total Events$343,880$343,880$48,646$295,234
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$173,422
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
Devon Coughlan
Title
President
Phone
5612765225
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Coughlan
Formed
1971
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
150

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
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 2016 or 2015. The school is no longer subject to income tax examinations for fiscal years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 31,920.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 400,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 31,920.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 400,890.”

Raw XML AppendixShowing 400 of 616 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEAD OF SCHOOL
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048646
IRS990/FundraisingGrossIncomeAmt0343880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0400890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06866912
IRS990/GrossRentsGrp/RealAmt027465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043088
IRS990/InsuranceGrp/ProgramServicesAmt0178445
IRS990/InsuranceGrp/TotalAmt0221533
IRS990/InvestmentIncomeGrp/ExclusionAmt0256200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014213477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014058592
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07292466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07245923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07456294
IRS990/LandBldgEquipCostOrOtherBssAmt014748760
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt031920
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/NetAssetsOrFundBalancesBOYAmt021496746
IRS990/NetAssetsOrFundBalancesEOYAmt021639724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0295234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0295234
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-198881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054294
IRS990/OccupancyGrp/ProgramServicesAmt0224853
IRS990/OccupancyGrp/TotalAmt0279147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107845
IRS990/OfficeExpensesGrp/ProgramServicesAmt011124
IRS990/OfficeExpensesGrp/TotalAmt0118969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380417
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUXILIARY EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128055
IRS990/OtherExpensesGrp/ProgramServicesAmt048228
IRS990/OtherExpensesGrp/ProgramServicesAmt1115614
IRS990/OtherExpensesGrp/ProgramServicesAmt2115445
IRS990/OtherExpensesGrp/ProgramServicesAmt333854
IRS990/OtherExpensesGrp/TotalAmt0176283
IRS990/OtherExpensesGrp/TotalAmt1115614
IRS990/OtherExpensesGrp/TotalAmt2115445
IRS990/OtherExpensesGrp/TotalAmt333854
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRUSTEE DUES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13545
IRS990/OtherRevenueTotalAmt030265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0740933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02207472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198081
IRS990/PayrollTaxesGrp/TotalAmt0245910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263840
IRS990/PensionPlanContributionsGrp/TotalAmt0327548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01555017
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01590517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148428
IRS990/PrincipalOfficerNm0DEVON COUGHLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05295270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05295270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0465129
IRS990/PYInvestmentIncomeAmt0244786
IRS990/PYOtherExpensesAmt01500987
IRS990/PYOtherRevenueAmt0115989
IRS990/PYProgramServiceRevenueAmt05338662
IRS990/PYRevenuesLessExpensesAmt0224636
IRS990/PYSalariesCompEmpBnftPaidAmt03983162
IRS990/PYTotalExpensesAmt05949278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06173914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05939037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750461
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/BookValueAmt06407816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04821021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011228837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012616047
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0458108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012931194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015745
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0158706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011648775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0790740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012616047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0227046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09495490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01615386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011648775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01002376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06920176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02508675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09495490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01031628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0964989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07016868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt076890

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,650,785
Liabilities
$1,011,061
Net assets
$21,639,724
Revenue
$6,786,346
Expenses
$6,444,487
Net income
$341,859
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