Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2017 • EIN 59-0977808

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$193,576

Higher top officer pay than 56% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$23,815,337

Up $1,164,552 (+5.1%) from 2016

Net Assets

Up

$22,762,444

Up $1,122,720 (+5.2%) from 2016

Liabilities

Up

$1,052,893

Up $41,832 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$6,463,624

Down $322,722 (-4.8%) from 2016

Expenses

Up

$6,567,575

Up $123,088 (+1.9%) from 2016

Net Income

Down

-$103,951

Down $445,810 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$23,815,337
Liabilities$1,052,893
Net Assets$22,762,444
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$6,463,624
Expenses$6,567,575
Net Income-$103,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$6,542,375
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,058,592$15,192,660▲ $1,134,068
Land, Buildings, and Equipment, Net$7,456,294$7,791,582▲ $335,288
Savings and Temporary Cash Investments$750,461$498,499▼ $251,962
Pledges and Grants Receivable$218,470$144,741▼ $73,729
Accounts Receivable$18,540$95,061▲ $76,521
Prepaid Expenses and Deferred Charges$148,428$92,794▼ $55,634
Total Assets$22,650,785$23,815,337▲ $1,164,552
Liabilities
Deferred Revenue$553,040$604,127▲ $51,087
Accounts Payable and Accrued Expenses$458,021$448,766▼ $9,255
Total Liabilities$1,011,061$1,052,893▲ $41,832
Net Assets / Fund Balance
Unrestricted Net Assets$19,373,194$20,469,273▲ $1,096,079
Permanently Rstr Net Assets$1,590,517$1,609,267▲ $18,750
Temporarily Rstr Net Assets$676,013$683,904▲ $7,891
Total Net Assets Fund Balance$21,639,724$22,762,444▲ $1,122,720
Total Liabilities and Net Assets / Fund Balance$22,650,785$23,815,337▲ $1,164,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,133,236$5,118,585$11,251,821
Other Land Buildings$1,288,838$1,884,742$3,173,580
Equipment$177,857$834,575$1,012,432
Land$191,651-$191,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,931,194$728,877▲ $1,434,063$632,104$14,462,030
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J ZaluskiHead of SchoolFT$168,803$24,773$193,576
Hugh a McgrawCFOFT$114,490$7,260$121,750
Anita BensonHead of Physical Education and After SchoolFT$106,454$6,635$113,089

Board Members and Trustees

NameTitle
Devon CoughlanPresident
Penny KosinskiVice President
Barron SnyderTrustee
Charles Hagy JrTrustee
Debra GhostlineTrustee
Dr Keven RossTrustee
Hilary LynchTrustee
Jd DickensonTrustee
Joanne JulienTrustee
John ThompsonTrustee
Joseph CollardTrustee
Lisa MorganTrustee
Sami Dagher MdTrustee
Sandra FeathermanTrustee
Scott GallowayTrustee
Shields Ferber JrTrustee
Robin MuirSecretary
Tandy RobinisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,232
Program Service Revenue
$5,648,886
Investment Income
$252,127
Other Revenue
$87,379
All Other Contributions
$475,232
Change in Net Assets
$-103,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,909,967
Revenue Not Reported on Financial Statements
$553,657
Revenue Not Reported on Form 990
$1,305,423
Other Revenue Adjustments
$508,922
Total Revenue per Audited Statements
$7,215,390
Total Revenue per Form 990
$6,463,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,372,916
Other Expenses$1,685,737
Grants and Similar Amounts Paid$508,922
Total Fundraising Expense$29,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,501$719,446-$3,068,947
Depreciation Depletion$439,348$106,087-$545,435
Grants to Domestic Individuals$508,922--$508,922
Other Employee Benefits$337,323$104,749-$442,072
Current Officers, Directors, Trustees, and Key Employees$275,257$114,490-$389,747
Payroll Taxes$191,418$59,441-$250,859
Occupancy$197,887$47,783-$245,670
Pension Plan Contributions$168,856$52,435-$221,291
Insurance$178,177$43,024-$221,201
Office Expenses$33,749$89,987-$123,736
Travel-$84,250-$84,250
Fees for Service Investment Mgmnt Fees-$44,735-$44,735
All Other Expenses-$35,060-$35,060
Other Expenses$35,316$95,226$29,782$29,782
Fees for Services Accounting-$19,869-$19,869
Conferences and Meetings-$11,462-$11,462
Fees for Services Legal-$6,641-$6,641
Total Functional Expenses$4,903,108$1,634,685$29,782$6,567,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,567,575
Total Expenses per Audited Statements$6,092,670
Expenses per Audited Statements$6,013,918
Expenses Not Reported on Financial Statements$553,657
Other Expense Adjustments$508,922
Expenses Not Reported on Form 990$78,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,795
Fundraising Direct Expenses$38,674
Gaming Gross Income$5,585
Gaming Direct Expenses$3,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis Classic$98,795$98,795$7,358$91,437
Total Events$98,795$98,795$38,674$60,121
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$168,380
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 11B

“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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Coughlan
Formed
1971
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
150

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 by creating a potential ongoing source of income. Funds may be designated for endowment by donors or by the board of trustees. The endowment supports many programs within the school including finncial aid, faculty compensation and chairs, faculty development, student programs, facility maintenance and for any other purpose designated by the donor or by the board of trustees.”

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 2017 or 2016. The school is no longer subject to income tax examinations for fiscal years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 37,042. Fundraising and gaming expense 41,710.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 508,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 37,042. Fundraising and gaming expense 41,710.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 508,922.”

Raw XML AppendixShowing 400 of 653 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/PersonNm19JOSEPH J ZALUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA BENSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF PHYSICAL EDUCATION AND AFTER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038674
IRS990/FundraisingGrossIncomeAmt098795
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03035
IRS990/GamingGrossIncomeAmt05585
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0508922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0508922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0508922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06542375
IRS990/GrossRentsGrp/RealAmt033876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043024
IRS990/InsuranceGrp/ProgramServicesAmt0178177
IRS990/InsuranceGrp/TotalAmt0221201
IRS990/InvestmentIncomeGrp/ExclusionAmt0252127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014058592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015192660
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07837902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07456294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07791582
IRS990/LandBldgEquipCostOrOtherBssAmt015629484
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt037042
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/NetAssetsOrFundBalancesBOYAmt021639724
IRS990/NetAssetsOrFundBalancesEOYAmt022762444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060121
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02550
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01226671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047783
IRS990/OccupancyGrp/ProgramServicesAmt0197887
IRS990/OccupancyGrp/TotalAmt0245670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089987
IRS990/OfficeExpensesGrp/ProgramServicesAmt033749
IRS990/OfficeExpensesGrp/TotalAmt0123736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442072
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095226
IRS990/OtherExpensesGrp/ProgramServicesAmt047629
IRS990/OtherExpensesGrp/ProgramServicesAmt1139725
IRS990/OtherExpensesGrp/ProgramServicesAmt235316
IRS990/OtherExpensesGrp/TotalAmt0142855
IRS990/OtherExpensesGrp/TotalAmt1139725
IRS990/OtherExpensesGrp/TotalAmt235316
IRS990/OtherExpensesGrp/TotalAmt329782
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRUSTEE DUES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12750
IRS990/OtherRevenueTotalAmt027874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349501
IRS990/OtherSalariesAndWagesGrp/TotalAmt03068947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191418
IRS990/PayrollTaxesGrp/TotalAmt0250859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168856
IRS990/PensionPlanContributionsGrp/TotalAmt0221291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01590517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01609267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092794
IRS990/PrincipalOfficerNm0DEVON COUGHLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05301878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400890
IRS990/PYInvestmentIncomeAmt0256200
IRS990/PYOtherExpensesAmt01730435
IRS990/PYOtherRevenueAmt0321044
IRS990/PYProgramServiceRevenueAmt05613538
IRS990/PYRevenuesLessExpensesAmt0341859
IRS990/PYSalariesCompEmpBnftPaidAmt04313162
IRS990/PYTotalExpensesAmt06444487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06786346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3166
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05676760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498499
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/BookValueAmt06133236

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,815,337
Liabilities
$1,052,893
Net assets
$22,762,444
Revenue
$6,463,624
Expenses
$6,567,575
Net income
-$103,951
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