Civic Intelligence

The Pine School Inc

990 • Fiscal year 2018 • EIN 59-1276282

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.thepineschool.org

View Organization Page

12350 SE Federal HighwayHobe Sound, FL 33455

(772) 675-7005

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,005

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,712,099

Up $1,255,972 (+8.7%) from 2017

Net Assets

Up

$5,300,616

Up $1,009,371 (+24%) from 2017

Liabilities

Up

$10,411,483

Up $246,601 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$10,895,825

Up $1,150,255 (+12%) from 2017

Expenses

Up

$9,891,050

Up $493,712 (+5.3%) from 2017

Net Income

Up

$1,004,775

Up $656,543 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$20M$0-$20MAssets 2010: $33,625,338Liabilities 2010: $29,773,664Net Assets 2010: $3,851,6742010Assets 2011: $32,745,093Liabilities 2011: $31,394,590Net Assets 2011: $1,350,5032011Assets 2012: $1,637,789Liabilities 2012: $2,540,494Net Assets 2012: -$902,7052012Assets 2013: $1,609,199Liabilities 2013: $2,421,872Net Assets 2013: -$812,6732013Assets 2014: $8,753,041Liabilities 2014: $8,279,992Net Assets 2014: $473,0492014Assets 2015: $12,599,482Liabilities 2015: $10,293,821Net Assets 2015: $2,305,6612015Assets 2016: $14,088,165Liabilities 2016: $10,161,384Net Assets 2016: $3,926,7812016Assets 2017: $14,456,127Liabilities 2017: $10,164,882Net Assets 2017: $4,291,2452017Assets 2018: $15,712,099Liabilities 2018: $10,411,483Net Assets 2018: $5,300,6162018Assets 2019: $16,134,792Liabilities 2019: $10,390,552Net Assets 2019: $5,744,2402019Assets 2020: $16,049,195Liabilities 2020: $10,188,303Net Assets 2020: $5,860,8922020Assets 2021: $19,297,694Liabilities 2021: $10,322,707Net Assets 2021: $8,974,9872021Assets 2022: $25,107,183Liabilities 2022: $14,121,587Net Assets 2022: $10,985,5962022Assets 2023: $27,333,120Liabilities 2023: $14,729,141Net Assets 2023: $12,603,9792023Assets 2024: $30,304,025Liabilities 2024: $15,487,060Net Assets 2024: $14,816,9652024Assets 2025: $39,780,753Liabilities 2025: $15,637,619Net Assets 2025: $24,143,1342025

Highlighted filing

2018

Assets$15,712,099
Liabilities$10,411,483
Net Assets$5,300,616
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,198,2092010Revenue 2011: $7,553,681Expenses 2011: $9,785,193Net Income 2011: -$2,231,5122011Expenses 2012: $9,765,1932012Revenue 2013: $9,151,486Expenses 2013: $9,061,454Net Income 2013: $90,0322013Revenue 2014: $10,162,987Expenses 2014: $8,877,265Net Income 2014: $1,285,7222014Revenue 2015: $11,058,138Expenses 2015: $9,378,046Net Income 2015: $1,680,0922015Revenue 2016: $10,721,207Expenses 2016: $8,947,837Net Income 2016: $1,773,3702016Revenue 2017: $9,745,570Expenses 2017: $9,397,338Net Income 2017: $348,2322017Revenue 2018: $10,895,825Expenses 2018: $9,891,050Net Income 2018: $1,004,7752018Revenue 2019: $10,548,679Expenses 2019: $10,260,539Net Income 2019: $288,1402019Revenue 2020: $10,292,974Expenses 2020: $9,908,257Net Income 2020: $384,7172020Revenue 2021: $13,018,702Expenses 2021: $10,159,764Net Income 2021: $2,858,9382021Revenue 2022: $13,494,778Expenses 2022: $11,249,303Net Income 2022: $2,245,4752022Revenue 2023: $15,091,197Expenses 2023: $13,596,293Net Income 2023: $1,494,9042023Revenue 2024: $17,193,111Expenses 2024: $15,305,152Net Income 2024: $1,887,9592024Revenue 2025: $25,514,750Expenses 2025: $16,394,132Net Income 2025: $9,120,6182025

Highlighted filing

2018

Revenue$10,895,825
Expenses$9,891,050
Net Income$1,004,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$11,342,879
Mission and Program Overview

Mission

The Pine School's mission is to promote academic, artistic, and athletic excellence.

The Pine School is a college preparatory nonsectarian day school which provides a superior college preparatory education for children of kindergarten age through 12th grade by providing instruction and student activities. Average enrollment is over 360 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,596,580$8,532,695▼ $63,885
Savings and Temporary Cash Investments$3,089,741$3,686,573▲ $596,832
Investments in Publicly Traded Securities$2,111,301$2,093,754▼ $17,547
Pledges and Grants Receivable$252,181$911,368▲ $659,187
Prepaid Expenses and Deferred Charges$126,927$102,784▼ $24,143
Accounts Receivable$47,117$10,385▼ $36,732
Cash and Non-Interest-Bearing Accounts$30,256$4,075▼ $26,181
Total Assets$14,456,127$15,712,099▲ $1,255,972
Other Assets Total$202,024$370,465▲ $168,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,799,033$6,624,481▼ $174,552
Deferred Revenue$2,995,200$3,343,019▲ $347,819
Accounts Payable and Accrued Expenses$370,649$443,983▲ $73,334
Total Liabilities$10,164,882$10,411,483▲ $246,601
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,551,422$2,446,986▲ $895,564
Permanently Rstr Net Assets$2,017,000$2,027,490▲ $10,490
Unrestricted Net Assets$722,823$826,140▲ $103,317
Total Net Assets Fund Balance$4,291,245$5,300,616▲ $1,009,371
Total Liabilities and Net Assets / Fund Balance$14,456,127$15,712,099▲ $1,255,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,283,373$643,100$4,913,553
Land$1,470,872-$1,470,872
Equipment$581,131$710,320$1,291,451
Other Land Buildings$197,319$9,784$207,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,017,000-▲ $37,605-$2,027,490
2016$1,780,497$188,000▼ $1,497-$2,017,000
2015$1,200,457$578,466▲ $1,574-$1,780,497
2014-$1,200,000▲ $457-$1,200,457
2013--▲ $37,605-$37,605
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binney P CaffreyHead of School (New)FT$104,425$2,580$107,005
Phyllis B ParkerHead of SchoolFT$91,199$5,213$96,412
Larry PittmanDirector of Financial Ops.FT$87,702$8,484$96,186

Board Members and Trustees

NameTitle
Debbie TextorChairman
Don MaderVice Chair
Anna Marie TettamantiTrustee
Colleen GoldmanTrustee
Cris BrandenTrustee
Cris SaiaTrustee
Dr Marianne IrelandTrustee
Eric WeselTrustee
Jack SchofieldTrustee
Jennifer JonesTrustee
Justine McLaneTrustee
Kenan SiegelTrustee
Liza HutchinsonTrustee
Paul ShirleyTrustee
Ramsey SmallTrustee
Rich KennedyTrustee
Sandra PriceTrustee
Sheila LevineTrustee
Wendell CaveTrustee
Amy EversoleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsLunch and Catering ServicePO Box 50196, Los Angeles, CA 90074$571,370
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,148
Program Service Revenue
$9,107,320
Investment Income
$40,047
Other Revenue
$-124,690
All Other Contributions
$1,480,893
Change in Net Assets
$1,004,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,614,290
Revenue Not Reported on Financial Statements
$2,281,535
Revenue Not Reported on Form 990
$395,331
Other Revenue Adjustments
$2,281,535
Total Revenue per Audited Statements
$9,009,621
Total Revenue per Form 990
$10,895,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,032,400
Other Expenses$2,749,792
Grants and Similar Amounts Paid$2,108,858
Total Fundraising Expense$336,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,267,932$494,954$217,590$3,980,476
Grants to Domestic Individuals$2,108,858--$2,108,858
Depreciation Depletion$343,197$1,657$22,851$367,705
Other Employee Benefits$294,336$44,580$19,598$358,514
Occupancy$351,571--$351,571
Current Officers, Directors, Trustees, and Key Employees$262,061$39,691$17,449$319,201
Payroll Taxes$252,922$38,307$16,840$308,069
Interest$196,286$24,774$13,069$234,129
All Other Expenses$39,640$85,114$25,739$150,493
Office Expenses$51,366$72,558-$123,924
Insurance-$122,460-$122,460
Other Expenses$84,570$12,835-$84,570
Pension Plan Contributions$54,301$8,224$3,615$66,140
Travel$44,096--$44,096
Fees for Services Accounting-$42,638-$42,638
Fees for Services Legal-$14,533-$14,533
Fees for Services Other-$4,862-$4,862
Total Functional Expenses$8,547,112$1,007,187$336,751$9,891,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,891,050
Total Expenses per Audited Statements$8,000,250
Expenses per Audited Statements$7,609,515
Expenses Not Reported on Financial Statements$2,281,535
Other Expense Adjustments$2,281,535
Expenses Not Reported on Form 990$390,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$299,327
Fundraising Gross Income$22,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$414,464$22,209$290,745$-268,536
Total Events$414,464$22,209$299,327$-277,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, line 6

“The Pine School is a not-for-profit school governed by a board of trustees.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is reviewed by the Finance Committee, then it is reviewed by the full board before it is filed.”

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

“Executive committee monitor and enforce the policy.”

Form 990, Part VI, Section B, line 15

“The compensation levels are determined by the board using the National Association of Independent Schools compensation records as a benchmark.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, financial statement, etc. available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pine School Inc
EIN
59-1276282
Phone
7726757005
Address
12350 SE Federal Highway, Hobe Sound, FL 33455

Signing Officer

Name
Kelly Carlson
Title
Director of Finance
Phone
7726757005
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Carlson
Formed
1969
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
108
Volunteers
50

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII Line 2B

“The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“During fiscal year 2014, the School adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The School assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The School uses the prescribed "more likely than not" threshold when making its assessment. At adoption, the School did not record any cumulative effect adjustment, and the School did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. There is currently no unrelated business taxable income for tax year 2016.”

Part XI, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 290,745. Cost of Goods Sold 8,620. Rental Expenses 79,770.”

Part XI, Line 4B - Other Adjustments:

“Tuition Discounts 2,108,858. Derivative and other losses 172,677.”

Part XII, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 290,745. Cost of Goods Sold 8,620. Rental Expenses 79,770.”

Part XII, Line 4B - Other Adjustments:

“Tuition Discounts 2,108,858. Derivative and other losses 172,677.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3Cris Branden
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendell Cave
IRS990/Form990PartVIISectionAGrp/PersonNm6Cris Saia
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm8Liza Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Marianne Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Rich Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheila Levine
IRS990/Form990PartVIISectionAGrp/PersonNm13Justine McLane
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandra Price
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Schofield
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm17Ramsey Small
IRS990/Form990PartVIISectionAGrp/PersonNm18Anna Marie Tettamanti
IRS990/Form990PartVIISectionAGrp/PersonNm19Eric Wesel
IRS990/Form990PartVIISectionAGrp/PersonNm20Phyllis B Parker
IRS990/Form990PartVIISectionAGrp/PersonNm21Larry Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm22Binney P Caffrey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Financial Ops.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of School (New)
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IRS990/Form990TFiledInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0299327
IRS990/FundraisingGrossIncomeAmt022209
IRS990/GainOrLossGrp/SecuritiesAmt0-2222
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011342879
IRS990/GrossRentsGrp/RealAmt03303
IRS990/GrossSalesOfInventoryAmt011064
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0122460
IRS990/InterestGrp/FundraisingAmt013069
IRS990/InterestGrp/ManagementAndGeneralAmt024774
IRS990/InterestGrp/ProgramServicesAmt0196286
IRS990/InterestGrp/TotalAmt0234129
IRS990/InvestmentIncomeGrp/ExclusionAmt042269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042269
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08532695
IRS990/LandBldgEquipCostOrOtherBssAmt09895899
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059337
IRS990/LessRentalExpensesGrp/RealAmt079770
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Pine School is to promote academic excellence within a challenging, supportive, and moral environment that fosters the development of mind, body, and spirit.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06624481
IRS990/NetAssetsOrFundBalancesBOYAmt04291245
IRS990/NetAssetsOrFundBalancesEOYAmt05300616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-277118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-277118
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-76467
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-76467
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IRS990/NetUnrlzdGainsLossesInvstAmt04596
IRS990/NoncashContributionsAmt08582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0351571
IRS990/OccupancyGrp/TotalAmt0351571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072558
IRS990/OfficeExpensesGrp/ProgramServicesAmt051366
IRS990/OfficeExpensesGrp/TotalAmt0123924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0370465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358514
IRS990/OtherExpensesGrp/Desc0Lunch Program
IRS990/OtherExpensesGrp/Desc1Teaching and School Sup
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3International Student E
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IRS990/OtherExpensesGrp/ProgramServicesAmt0517793
IRS990/OtherExpensesGrp/ProgramServicesAmt1465731
IRS990/OtherExpensesGrp/ProgramServicesAmt2212452
IRS990/OtherExpensesGrp/ProgramServicesAmt384570
IRS990/OtherExpensesGrp/TotalAmt0517793
IRS990/OtherExpensesGrp/TotalAmt1465731
IRS990/OtherExpensesGrp/TotalAmt2225287
IRS990/OtherExpensesGrp/TotalAmt384570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Derivative Instruments
IRS990/OtherRevenueMiscGrp/Desc1Other Revenues
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IRS990/OtherRevenueMiscGrp/ExclusionAmt153774
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153774
IRS990/OtherRevenueTotalAmt0226451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03267932
IRS990/OtherSalariesAndWagesGrp/TotalAmt03980476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252922
IRS990/PayrollTaxesGrp/TotalAmt0308069
IRS990/PensionPlanContributionsGrp/FundraisingAmt03615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054301
IRS990/PensionPlanContributionsGrp/TotalAmt066140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02017000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02027490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0911368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102784
IRS990/PrincipalOfficerNm0Kelly Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,712,099
Liabilities
$10,411,483
Net assets
$5,300,616
Revenue
$10,895,825
Expenses
$9,891,050
Net income
$1,004,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.8$15.6$24.1$25.5$16.4$9.12
2024Detailed filing. Detailed filing data is available for this year.$30.3$15.5$14.8$17.2$15.3$1.89
2023Detailed filing. Detailed filing data is available for this year.$27.3$14.7$12.6$15.1$13.6$1.49
2022Detailed filing. Detailed filing data is available for this year.$25.1$14.1$11.0$13.5$11.2$2.25
2021Detailed filing. Detailed filing data is available for this year.$19.3$10.3$8.97$13.0$10.2$2.86
2020Detailed filing. Detailed filing data is available for this year.$16.0$10.2$5.86$10.3$9.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$16.1$10.4$5.74$10.5$10.3$0.29
2018Detailed filing. Detailed filing data is available for this year.$15.7$10.4$5.30$10.9$9.89$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.5$10.2$4.29$9.75$9.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.1$10.2$3.93$10.7$8.95$1.77
2015Detailed filing. Detailed filing data is available for this year.$12.6$10.3$2.31$11.1$9.38$1.68
2014Detailed filing. Detailed filing data is available for this year.$8.75$8.28$0.47$10.2$8.88$1.29
2013Summary only. Only limited summary data is available for this year.$1.61$2.42$0.81$9.15$9.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.54$0.90$9.77
2011Summary only. Only limited summary data is available for this year.$32.7$31.4$1.35$7.55$9.79$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$29.8$3.85$10.2
Peer Organizations

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