Civic Intelligence

Saint Paul'S School Inc

990 • Fiscal year 2014 • EIN 59-1220745

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.ST.PAULS.EDU

View Organization Page

1600 St Pauls Drive33764

(727) 536-2756

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

18th percentile

-6.1%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

15th percentile

$66,420

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,139,343

Down $277,225 (-2.4%) from 2013

Net Assets

Down

$5,038,171

Down $54,945 (-1.1%) from 2013

Liabilities

Down

$6,101,172

Down $222,280 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

$5,161,036

No earlier filing loaded for comparison.

Expenses

Down

$5,477,705

Down $505,893 (-8.5%) from 2013

Net Income

-$316,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $12,270,679Liabilities 2010: $6,520,988Net Assets 2010: $5,749,6912010Assets 2011: $12,102,188Liabilities 2011: $5,958,876Net Assets 2011: $6,143,3122011Assets 2012: $10,749,830Liabilities 2012: $5,482,492Net Assets 2012: $5,267,3382012Assets 2013: $11,416,568Liabilities 2013: $6,323,452Net Assets 2013: $5,093,1162013Assets 2014: $11,139,343Liabilities 2014: $6,101,172Net Assets 2014: $5,038,1712014Assets 2015: $10,734,789Liabilities 2015: $5,794,284Net Assets 2015: $4,940,5052015Assets 2016: $10,936,065Liabilities 2016: $6,044,605Net Assets 2016: $4,891,4602016Assets 2017: $11,855,071Liabilities 2017: $5,838,122Net Assets 2017: $6,016,9492017Assets 2018: $12,478,486Liabilities 2018: $5,787,163Net Assets 2018: $6,691,3232018Assets 2019: $11,990,269Liabilities 2019: $5,427,830Net Assets 2019: $6,562,4392019Assets 2020: $13,839,438Liabilities 2020: $6,038,483Net Assets 2020: $7,800,9552020Assets 2021: $14,243,857Liabilities 2021: $5,802,965Net Assets 2021: $8,440,8922021Assets 2022: $13,509,108Liabilities 2022: $5,956,737Net Assets 2022: $7,552,3712022Assets 2023: $14,219,536Liabilities 2023: $6,758,893Net Assets 2023: $7,460,6432023Assets 2025: $23,334,998Liabilities 2025: $9,025,364Net Assets 2025: $14,309,6342025

Highlighted filing

2014

Assets$11,139,343
Liabilities$6,101,172
Net Assets$5,038,171
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,3742010Revenue 2011: $6,212,891Expenses 2011: $6,059,848Net Income 2011: $153,0432011Expenses 2012: $6,158,0432012Expenses 2013: $5,983,5982013Revenue 2014: $5,161,036Expenses 2014: $5,477,705Net Income 2014: -$316,6692014Revenue 2015: $5,114,540Expenses 2015: $5,263,741Net Income 2015: -$149,2012015Revenue 2016: $5,267,043Expenses 2016: $5,236,997Net Income 2016: $30,0462016Revenue 2017: $7,010,765Expenses 2017: $5,915,808Net Income 2017: $1,094,9572017Revenue 2018: $6,273,682Expenses 2018: $5,690,850Net Income 2018: $582,8322018Revenue 2019: $5,815,898Expenses 2019: $5,934,796Net Income 2019: -$118,8982019Revenue 2020: $7,423,521Expenses 2020: $6,174,996Net Income 2020: $1,248,5252020Revenue 2021: $7,255,387Expenses 2021: $7,185,335Net Income 2021: $70,0522021Revenue 2022: $7,112,843Expenses 2022: $7,414,760Net Income 2022: -$301,9172022Revenue 2023: $8,398,175Expenses 2023: $8,688,181Net Income 2023: -$290,0062023Revenue 2025: $12,528,773Expenses 2025: $12,057,756Net Income 2025: $471,0172025

Highlighted filing

2014

Revenue$5,161,036
Expenses$5,477,705
Net Income-$316,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,421,612
Mission and Program Overview

Mission

To cultivate tomorrow's leaders and innovators in an educational environment that encourages students to discover their unique identities, explore their passions, and develop a joyful, inquisitive approach to learning and life.

Saint paul's school is an independent day school offering a comprehensive educational program to students from preschool through eighth grade. The curriculum offers an opportunity for each child to find personal challenge and a sense of accomplishment. Teachers create a safe learning environment, fostering a love of learning in their students. Educating the whole child takes commitment, resources, and a respect for the abilities of each individual. Saint paul's school sets a course for success for each student. That success is the culmination of an integrated approach to learning, one that instills values and a sense of responsibility for one's own future. Our students go on to the best programs in the area, and they are well-prepared to meet the challenges that await them beyond high school.the school's enrollment for the year ended june 30, 2014, was 293 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,359,516$5,760,112▼ $599,404
Investments in Publicly Traded Securities$2,516,569$2,692,404▲ $175,835
Savings and Temporary Cash Investments$935,870$864,453▼ $71,417
Cash and Non-Interest-Bearing Accounts$347,892$807,214▲ $459,322
Pledges and Grants Receivable$898,235$769,959▼ $128,276
Accounts Receivable$31,253$78,327▲ $47,074
Prepaid Expenses and Deferred Charges$148,697$65,694▼ $83,003
Total Assets$11,416,568$11,139,343▼ $277,225
Other Assets Total$178,536$101,180▼ $77,356
Liabilities
Tax Exempt Bond Liabilities$3,784,021$3,636,312▼ $147,709
Deferred Revenue$2,152,936$2,052,170▼ $100,766
Other Liabilities$334,007$220,745▼ $113,262
Mortgage Notes Payable Secured by Investment Property$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$52,488$41,945▼ $10,543
Total Liabilities$6,323,452$6,101,172▼ $222,280
Net Assets / Fund Balance
Unrestricted Net Assets$2,940,898$2,973,373▲ $32,475
Temporarily Rstr Net Assets$1,914,688$1,827,268▼ $87,420
Permanently Rstr Net Assets$237,530$237,530→ $0
Total Net Assets Fund Balance$5,093,116$5,038,171▼ $54,945
Total Liabilities and Net Assets / Fund Balance$11,416,568$11,139,343▼ $277,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,479,739$7,415,336$12,895,075
Equipment$136,802$1,529,554$1,666,356
Land$143,571-$143,571
Other Land Buildings$0$124,754$124,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,512,479$378,640▲ $276,463$659,596$3,507,986
2012$3,076,074$673,533▲ $221,818$458,946$3,512,479
2011$3,310,359$229,671▼ $4,240$459,716$3,076,074
2010$2,833,119$649,226▲ $256,856$428,842$3,310,359
2009$2,947,248$215,876▲ $123,503$453,508$2,833,119
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WoodHead of SchoolFT$64,615$1,805$66,420
Alan WeilerDirector of Business & FinanceFT$41,244$3,563$44,807

Board Members and Trustees

NameTitle
Sean MaguireChair
Heather KellerVice Chair
Carrie StecTrustee
Chris RuppelTrustee
Jennifer TreshTrustee
Joan VecchioliTrustee
Jordan BeharTrustee
Luis CampuzanoTrustee
Matt MarquardtTrustee
Rev John HiersTrustee
Rob WeinstockTrustee
Sandy AnthonyTrustee
Steve HaireTrustee
Clark Lea JrSecretary
Eric SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,441
Program Service Revenue
$4,220,492
Investment Income
$116,127
Other Revenue
$108,976
All Other Contributions
$591,137
Change in Net Assets
$-316,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,149,708
Revenue Not Reported on Financial Statements
$11,328
Revenue Not Reported on Form 990
$239,735
Total Revenue per Audited Statements
$5,389,443
Total Revenue per Form 990
$5,161,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,460,094
Other Expenses$2,017,611
Total Fundraising Expense$130,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,961$759,987$93,051$2,723,999
Depreciation Depletion$482,431$160,810-$643,241
Insurance$328,415--$328,415
Occupancy$308,725--$308,725
Office Expenses$152,069$138,976$7,637$298,682
Other Employee Benefits$166,508$68,110$10,140$244,758
Payroll Taxes$131,037$77,555$7,118$215,710
Current Officers, Directors, Trustees, and Key Employees-$214,742-$214,742
Information Technology$144,925$15,633-$160,558
Interest$141,175--$141,175
Pension Plan Contributions$40,418$16,186$4,281$60,885
Conferences and Meetings$13,166$20,856-$34,022
Advertising$3,557$19,036$8,332$30,925
Fees for Services Accounting-$28,025-$28,025
Fees for Services Legal-$20,580-$20,580
Travel$5,594$6,338-$11,932
Fees for Service Investment Mgmnt Fees-$11,331-$11,331
Total Functional Expenses$3,788,981$1,558,165$130,559$5,477,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,516,542
Total Expenses per Form 990$5,477,705
Expenses per Audited Statements$5,466,377
Expenses Not Reported on Form 990$50,165
Expenses Not Reported on Financial Statements$11,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,441
Fundraising Direct Expenses$109,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,469$135,469$12,045$123,424
Event 2$124,304-$3,809-
Total Events$322,537$198,233$109,162$89,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$115,755
Capital Lease Obligations$104,990

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-60008002005-11-02$2,800,000To finance school improvements
B59-60008002005-11-02$2,200,000To finance school improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,800,000-$505,749$32,841
B$2,200,000-$857,757-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990, as ultimately filed with the irs, is reviewed and approved by the executive committee and director of finance and operations. A copy of the 990 is then presented to the full board of trustees for discussion before filing.”

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

“The school requires that all officers, trustees, and employees adhere to the school's conflict of interest policy. The policy requires that each conflict be fully disclosed to the head of school in writing immediately upon discovery. Adherence to the policy is monitored and enforced on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees is responsible for reviewing and approving compensation for the head of school. The head of school is responsible for reviewing and approving compensation for the other employees and top management officials. Performance history and industry standards for similarly qualified individuals in comparable positions are used to set compensation. The deliberation and approval process is documented in the board mintues.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1220745
Phone
7275362756

Signing Officer

Name
Samantha Kemmish
Title
Head of School
Phone
7275362756
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Kemmish
Formed
1968
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
107
Volunteers
200

Preparer

Preparer
Betty Isler CPA
Phone
7274463058
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 72,154.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for oversight of the financial statement audit. The audit process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments. The school manages a board-designated endowment, whose use is limited by the board of trustees as to principal and income. In may, 2012 the board of trustees revised the resolution specifying that any unrestricted legacy campaign donations be allocated as follows: 80% to the board-designated general endowment 20% to the repayment towards principal debt service an 85% vote of the entire membership of the board of trustees shall be required to authorize a distribution or loan from the principal of the endowment fund. In november 2006, the school established the faculty endowment for the purpose of receiving and investing contributions to enhance the school's ability to provide lecturers or faculty of the highest quality and reputation and to provide funds for scholar stipends in various scholastic disciplines. Distributions from the funds are limited to certain defined maximums. The faculty endowment is to continue as long as its purpose can be serviced by its continuation and may otherwise be terminated or used for other purposes only upon a catastrophic occurrence that jeopardizes the existence of the school, as reasonably determined by an 85% majority vote of the trustees.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. The school has adopted the provisions of asc 740 relating to "accounting for uncertainty in income taxes." the school does not believe it has any material income tax exposure relating to uncertain tax positions. The school's income tax filings for periods after the fiscal year ended june 30, 2010 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on form 990, part viii,8b 40,323. Cost of goods sold included on form 990, part viii, 10b 9,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on form 990, part viii, 8b 40,323. Cost of goods sold included on form 990, part viii, 10b 9,842.”

Raw XML AppendixShowing 400 of 665 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/ActivityOrMissionDesc0SAINT PAUL'S SCHOOL IS AN INDEPENDENT DAY SCHOOL OFFERING A COMPREHENSIVE EDUCATIONAL PROGRAM TO STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. THE CURRICULUM OFFERS AN OPPORTUNITY FOR EACH CHILD TO FIND PERSONAL CHALLENGE AND A SENSE OF ACCOMPLISHMENT. TEACHERS CREATE A SAFE LEARNING ENVIRONMENT, FOSTERING A LOVE OF LEARNING IN THEIR STUDENTS. EDUCATING THE WHOLE CHILD TAKES COMMITMENT, RESOURCES, AND A RESPECT FOR THE ABILITIES OF EACH INDIVIDUAL. SAINT PAUL'S SCHOOL SETS A COURSE FOR SUCCESS FOR EACH STUDENT. THAT SUCCESS IS THE CULMINATION OF AN INTEGRATED APPROACH TO LEARNING, ONE THAT INSTILLS VALUES AND A SENSE OF RESPONSIBILITY FOR ONE'S OWN FUTURE. OUR STUDENTS GO ON TO THE BEST PROGRAMS IN THE AREA, AND THEY ARE WELL-PREPARED TO MEET THE CHALLENGES THAT AWAIT THEM BEYOND HIGH SCHOOL.THE SCHOOL'S ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2014, WAS 293 STUDENTS.
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IRS990/Desc0AS AN INDEPENDENT SCHOOL IN THE EPISCOPAL TRADITION, SAINT PAUL'S SCHOOL IS PROUD TO PROVIDE A DYNAMIC COMMUNITY OF LEARNING FOR CHILDREN IN PRE-KINDERGARTEN 3 THROUGH EIGHTH GRADE. WITH AN EMPHASIS ON VALUES AND CHARACTER, SAINT PAUL'S CURRICULUM FOCUSES ON ACADEMIC EXCELLENCE. THE SCHOOL IS COMPRISED OF THREE DIVISIONS: EARLY CHILDHOOD, LOWER SCHOOL, AND MIDDLE SCHOOL. WHILE EACH DIVISION HAS ITS OWN IDENTITY, ALL BENEFIT FROM BEING PART OF A LARGER SCHOOL COMMUNITY. TOGETHER, THEY REPRESENT THE BEGINNING OF A LIFELONG JOURNEY OF LEARNING FOR SAINT PAUL'S STUDENTS.SEE CONTINUATION ON SCHEDULE OEARLY CHILDHOOD - (PREKINDERGARTEN THROUGH FIRST GRADE) THE EARLY CHILDHOOD PROGRAM BEGINS THE INTEGRATED LEARNING PROCESS WITH HANDS-ON ACTIVITIES THAT ENGAGE THE CHILD'S NATURAL CURIOSITY. THE EMPHASIS IS ON THE TOTAL CHILD: SOCIAL, EMOTIONAL, PHYSICAL, AND ACADEMIC. THE CURRICULUM PROVIDES OPPORTUNITIES FOR MENTAL AND EMOTIONAL GROWTH THROUGH ACTIVITIES THAT ARE CHALLENGING AND FUN. CLASSROOMS ARE DESIGNED TO PROMOTE DISCOVERY, INDEPENDENCE, CREATIVITY, AND RESPONSIBILITY, WITH CENTERS FOR HOUSEKEEPING, BLOCK PLAY ART, LIBRARY, AND MANIPULATIVE USED IN PRE-MATH AND PRE-READING READINESS. CHILDREN GAIN A SENSE OF SECURITY AND CONFIDENCE THROUGH THE SHARING OF EXPERIENCES, MUSIC, DRAMATIC PLAY, LITERATURE, ARTS AND CRAFTS, FREE PLAY, AND READINESS ACTIVITIES. THE PROGRAM PROVIDES A NURTURING ATMOSPHERE IN WHICH EACH CHILD CAN MATURE AND GROW. THE KINDERGARTEN PROGRAM PROVIDES A SMOOTH TRANSITION FROM THE PLAY-AS-LEARNING AND EXPERIMENTAL ATMOSPHERE TO THE MORE TRADITIONAL ACADEMIC CLIMATE OF FIRST GRADE.LOWER SCHOOL (GRADES 2 THROUGH 5) - THE LOWER SCHOOL EXPERIENCE PROVIDES AN EXCEPTIONALLY STRONG FOUNDATION FOR ITS STUDENTS IN AN ATMOSPHERE OF ENCOURAGEMENT, CHALLENGE, CREATIVITY, AND DISCIPLINE. THE CURRICULUM IS DESIGNED TO EXPAND AND CHALLENGE YOUNG MINDS. READING, LANGUAGE ARTS, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES FORM THE CORE OF THE CURRICULUM, COMPLEMENTED WITH CLASSES IN SPANISH, COMPUTER SKILLS, PHYSICAL EDUCATION, MUSIC AND ART. SAINT PAUL'S LOWER SCHOOL DEVELOPS STUDENTS WHO ARE EAGER TO LEARN, CERTAIN OF THEIR ABILITIES, AND RESPECTFUL OF THEIR CLASSMATES AND TEACHERS.MIDDLE SCHOOL (GRADES 6 THROUGH 8) - IN MIDDLE SCHOOL, STUDENTS UTILIZE THE STUDY AND ORGANIZATIONAL SKILLS LEARNED IN LOWER SCHOOL IN NAVIGATING THE CHALLENGING CURRICULUM. ADVANCED CLASSES IN LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, SCIENCE, AND FRENCH OR SPANISH ARE SUPPLEMENTED BY CLASSES IN HEALTH AND INFORMED DECISION MAKING, PHYSICAL EDUCATION, ART, TECHNOLOGY, AND MUSIC. TEACHERS EMPHASIZE CRITICAL THINKING, PROBLEM SOLVING, STUDY SKILLS, HANDS-ON ACTIVITIES, AND COOPERATIVE PROJECTS. AS PART OF THE COLLEGE PREPARATORY MISSION, SEMESTER EXAMS ARE GIVEN IN WINTER AND SPRING. STANDARDIZED TESTS ARE ADMINISTERED AND USED TO MEASURE SCHOLASTIC GROWTH. THE GOAL OF MIDDLE SCHOOL IS TO FOSTER SCHOLASTIC ATTITUDES THAT BUILD DISCIPLINE AND RESPONSIBILITY WHILE ENCOURAGING CURIOSITY AND RESPECTING THE INDIVIDUALITY OF EACH CHILD. EACH MIDDLE SCHOOL STUDENT IS ASSIGNED TO A SMALL ADVISORY GROUP LED BY A FACULTY MEMBER OR ADMINISTRATOR. GROUPS MEET INFORMALLY EACH WEEK TO DISCUSS A VARIETY OF ACADEMIC AND SOCIAL ISSUES, ADVISORS THEN COMMUNICATE WITH TEACHERS AND PARENTS TO KEEP THEM INFORMED ABOUT EACH STUDENT'S PROGRESS.
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028025
IRS990/FeesForServicesAccountingGrp/TotalAmt028025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020580
IRS990/FeesForServicesLegalGrp/TotalAmt020580
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011331
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163563
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK LEA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN BEHAR
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS CAMPUZANO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER TRESH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN VECCHIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13REV JOHN HIERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE STEC
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN WEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1641244
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF BUSINESS & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124304
IRS990/FundraisingDirectExpensesAmt0109583
IRS990/FundraisingGrossIncomeAmt0204441
IRS990/GainOrLossGrp/SecuritiesAmt040168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181319
IRS990/GrossReceiptsAmt06421612
IRS990/GrossSalesOfInventoryAmt023960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015633
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144925
IRS990/InformationTechnologyGrp/TotalAmt0160558
IRS990/InsuranceGrp/ProgramServicesAmt0328415
IRS990/InsuranceGrp/TotalAmt0328415
IRS990/InterestGrp/ProgramServicesAmt0141175
IRS990/InterestGrp/TotalAmt0141175
IRS990/InvestmentIncomeGrp/ExclusionAmt075959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02516569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02692404
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09069644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06359516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05760112
IRS990/LandBldgEquipCostOrOtherBssAmt014829756
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01141151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INSPIRE YOUNG MINDS IN A CHALLENGING AND NUTURING COMMUNITY OF LEARNING; TO CONTRIBUTE TO THE INTELLECTUAL, SPIRITUAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF THE WHOLE PERSON; TO LAY THE FOUNDATION FOR SUCCESSFUL ACADEMIC PROGRESS; AND TO CREATE A DESIRE FOR LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt05093116
IRS990/NetAssetsOrFundBalancesEOYAmt05038171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094858
IRS990/NetIncomeOrLossGrp/ExclusionAmt014118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0308725
IRS990/OccupancyGrp/TotalAmt0308725
IRS990/OfficeExpensesGrp/FundraisingAmt07637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152069
IRS990/OfficeExpensesGrp/TotalAmt0298682
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178536
IRS990/OtherAssetsTotalGrp/EOYAmt0101180
IRS990/OtherChangesInNetAssetsAmt072154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244758
IRS990/OtherLiabilitiesGrp/BOYAmt0334007
IRS990/OtherLiabilitiesGrp/EOYAmt0220745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131037
IRS990/PayrollTaxesGrp/TotalAmt0215710
IRS990/PensionPlanContributionsGrp/FundraisingAmt04281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040418
IRS990/PensionPlanContributionsGrp/TotalAmt060885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0237530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0898235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0769959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065694
IRS990/PrincipalOfficerNm0SAMANTHA KEMMISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04130568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04130568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075644
IRS990/PYOtherExpensesAmt01976779
IRS990/PYOtherRevenueAmt0116801
IRS990/PYProgramServiceRevenueAmt04429981
IRS990/PYRevenuesLessExpensesAmt0-415506
IRS990/PYSalariesCompEmpBnftPaidAmt04006819
IRS990/PYTotalExpensesAmt05983598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05568092
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-316669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04260660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864453
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/BoardDesignatedBalanceEOYPct00.41140
IRS990ScheduleD/BuildingsGrp/BookValueAmt05479739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07415336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012895075
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03512479
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0378640
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03507986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276463
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0659596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03076074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0673533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03512479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0458946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03310359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0229671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03076074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0459716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02833119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0649226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03310359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0428842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02947248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0215876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02833119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0453508
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,139,343
Liabilities
$6,101,172
Net assets
$5,038,171
Revenue
$5,161,036
Expenses
$5,477,705
Net income
-$316,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$9.03$14.3$12.5$12.1$0.47
2023Summary only. Only limited summary data is available for this year.$14.2$6.76$7.46$8.40$8.69$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.96$7.55$7.11$7.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.80$8.44$7.26$7.19$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.04$7.80$7.42$6.17$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.43$6.56$5.82$5.93$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.79$6.69$6.27$5.69$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.84$6.02$7.01$5.92$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.04$4.89$5.27$5.24$0.03
2015Summary only. Only limited summary data is available for this year.$10.7$5.79$4.94$5.11$5.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.10$5.04$5.16$5.48$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.32$5.09$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.48$5.27$6.16
2011Summary only. Only limited summary data is available for this year.$12.1$5.96$6.14$6.21$6.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.52$5.75$6.35