Civic Intelligence

Oak Hall Private School Inc

990 • Fiscal year 2014 • EIN 59-1289155

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.OAKHALL.ORG

View Organization Page

8009 SW 14th Ave32607-3326

(352) 332-3609

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.74x

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

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

61st percentile

$203,136

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,918,341

Up $564,448 (+3.3%) from 2013

Net Assets

Up

$9,288,980

Up $478,749 (+5.4%) from 2013

Liabilities

Up

$8,629,361

Up $85,699 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

$11,600,570

No earlier filing loaded for comparison.

Expenses

Up

$11,205,107

Up $500,612 (+4.7%) from 2013

Net Income

$395,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,077,373Liabilities 2010: $7,599,177Net Assets 2010: $6,478,1962010Assets 2011: $14,291,788Liabilities 2011: $7,088,149Net Assets 2011: $7,203,6392011Assets 2012: $14,927,512Liabilities 2012: $6,858,226Net Assets 2012: $8,069,2862012Assets 2013: $17,353,893Liabilities 2013: $8,543,662Net Assets 2013: $8,810,2312013Assets 2014: $17,918,341Liabilities 2014: $8,629,361Net Assets 2014: $9,288,9802014Assets 2015: $19,788,715Liabilities 2015: $10,730,259Net Assets 2015: $9,058,4562015Assets 2016: $24,664,965Liabilities 2016: $15,003,192Net Assets 2016: $9,661,7732016Assets 2017: $26,416,806Liabilities 2017: $18,100,943Net Assets 2017: $8,315,8632017Assets 2018: $28,361,104Liabilities 2018: $18,668,275Net Assets 2018: $9,692,8292018Assets 2019: $28,750,685Liabilities 2019: $18,424,909Net Assets 2019: $10,325,7762019Assets 2020: $28,992,176Liabilities 2020: $18,313,228Net Assets 2020: $10,678,9482020Assets 2021: $28,822,361Liabilities 2021: $16,443,586Net Assets 2021: $12,378,7752021Assets 2022: $33,491,766Liabilities 2022: $17,345,224Net Assets 2022: $16,146,5422022Assets 2023: $36,309,434Liabilities 2023: $19,230,686Net Assets 2023: $17,078,7482023Assets 2024: $37,558,916Liabilities 2024: $18,942,068Net Assets 2024: $18,616,8482024

Highlighted filing

2014

Assets$17,918,341
Liabilities$8,629,361
Net Assets$9,288,980
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,272,7042010Expenses 2011: $9,591,3782011Expenses 2012: $9,991,9792012Expenses 2013: $10,704,4952013Revenue 2014: $11,600,570Expenses 2014: $11,205,107Net Income 2014: $395,4632014Revenue 2015: $11,633,726Expenses 2015: $11,871,334Net Income 2015: -$237,6082015Revenue 2016: $13,002,896Expenses 2016: $12,345,604Net Income 2016: $657,2922016Revenue 2017: $13,886,243Expenses 2017: $12,637,435Net Income 2017: $1,248,8082017Revenue 2018: $14,151,664Expenses 2018: $12,802,316Net Income 2018: $1,349,3482018Revenue 2019: $14,179,009Expenses 2019: $13,576,331Net Income 2019: $602,6782019Revenue 2020: $14,809,441Expenses 2020: $14,463,534Net Income 2020: $345,9072020Revenue 2021: $15,634,041Expenses 2021: $14,051,714Net Income 2021: $1,582,3272021Revenue 2022: $19,136,033Expenses 2022: $15,130,828Net Income 2022: $4,005,2052022Revenue 2023: $17,239,332Expenses 2023: $16,354,418Net Income 2023: $884,9142023Revenue 2024: $19,716,378Expenses 2024: $18,211,091Net Income 2024: $1,505,2872024

Highlighted filing

2014

Revenue$11,600,570
Expenses$11,205,107
Net Income$395,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,616,124
Mission and Program Overview

Mission

Preparing students for ethical leadership in a diverse and global society.

The organization's mission is to prepare students for ethical leadership in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,189,425$9,794,902▲ $605,477
Savings and Temporary Cash Investments$4,693,408$4,380,249▼ $313,159
Investments Other Securities$1,943,149$1,943,149→ $0
Investments in Publicly Traded Securities$408,698$483,012▲ $74,314
Pledges and Grants Receivable$318,758$255,054▼ $63,704
Accounts Receivable$182,260$189,387▲ $7,127
Prepaid Expenses and Deferred Charges$24,813$157,130▲ $132,317
Intangible Assets$75,634$71,432▼ $4,202
Cash and Non-Interest-Bearing Accounts$791$956▲ $165
Total Assets$17,353,893$17,918,341▲ $564,448
Other Assets Total$516,957$643,070▲ $126,113
Liabilities
Tax Exempt Bond Liabilities$3,685,728$3,556,898▼ $128,830
Deferred Revenue$2,945,710$2,803,023▼ $142,687
Accounts Payable and Accrued Expenses$997,229$948,860▼ $48,369
Other Liabilities$673,260$666,227▼ $7,033
Unsecured Notes Loans Payable$241,735$654,353▲ $412,618
Total Liabilities$8,543,662$8,629,361▲ $85,699
Net Assets / Fund Balance
Unrestricted Net Assets$8,284,915$8,851,875▲ $566,960
Temporarily Rstr Net Assets$379,206$290,615▼ $88,591
Permanently Rstr Net Assets$146,110$146,490▲ $380
Total Net Assets Fund Balance$8,810,231$9,288,980▲ $478,749
Total Liabilities and Net Assets / Fund Balance$17,353,893$17,918,341▲ $564,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,551,163$4,379,192$12,930,355
Other Land Buildings$650,698$840,289$1,490,987
Equipment$467,863$970,711$1,438,574
Land$125,178-$125,178
Other Securities$1,943,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$408,498$380▲ $74,133-$483,011
2012$360,706$1,050▲ $46,742-$408,498
2011$348,805$2,082▲ $9,819-$360,706
2010$294,368$4,296▲ $50,141-$348,805
2009$227,785$37,613▲ $28,970-$294,368
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GehmanHeadmasterFT$174,721$28,415$203,136
Carlos a Segura JrBusiness Manager/treasurerFT$80,883$18,257$99,140

Board Members and Trustees

NameTitle
Domenic ScorpioChairman Finance Committee
Will OlingerPresident
Robert BeauchampVice President
Adil KabeerDirector
Barzella PapaDirector
Cammy AbernathyDirector
J ParrishDirector
Jamie Lewis KeithDirector
John BorderingDirector
Karin MontiniDirector
Kathy SarantosDirector
Ladonna ViewegDirector
Micaela GibbsDirector
Sonya SalkinDirector
Tim BroomDirector
Chris NeedlesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joyner ConstructionConstruction-$577,192
Superior Professional Cleaning INCCleaning Service-$197,011
Revenue and Support

Revenue Composition

Contributions and Grants
$608,394
Program Service Revenue
$10,588,341
Investment Income
$108,515
Other Revenue
$295,320
All Other Contributions
$608,394
Change in Net Assets
$395,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,952,215
Other Expenses$3,169,351
Grants and Similar Amounts Paid$1,083,541
Total Fundraising Expense$37,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,839,480$1,678,233-$5,517,713
Grants to Domestic Individuals$1,083,541--$1,083,541
Occupancy-$1,017,932-$1,017,932
Depreciation Depletion-$595,511-$595,511
Other Employee Benefits$313,112$139,728-$452,840
Payroll Taxes$279,389$141,477-$420,866
Current Officers, Directors, Trustees, and Key Employees-$297,408-$297,408
Pension Plan Contributions$183,204$80,184-$263,388
Interest-$160,356-$160,356
Insurance-$140,640-$140,640
Other Expenses$99,746$354,532-$99,746
All Other Expenses-$23,452$37,678$61,130
Office Expenses-$51,767-$51,767
Fees for Services Other$6,852$29,372-$36,224
Advertising-$27,370-$27,370
Fees for Services Accounting-$26,750-$26,750
Information Technology-$16,725-$16,725
Fees for Services Management$12,635$30-$12,665
Fees for Services Legal-$7,896-$7,896
Total Functional Expenses$6,378,066$4,789,363$37,678$11,205,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Entity Owned by Tim Broom, DirectorNEW HORIZON'S PROVIDED IT SERVICES TO THE ORGANIZATION AND PROFESSIONAL DEVELOPMENT COURSES TO THE ORGANIZATION'S EMPLOYEES IN EXCHANGE FOR A REDUCED TUITION TO TIM BROOM.No$17,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Gain or Loss on Interest Rate Swap$425,228
Activity Balances$240,999

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-90005012009-10-05$4,018,665Finance/refinance construction of or improvements to education facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,018,665-$461,767$91,391

Bond Financing Compliance

No rebate due
Yes
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following trustees, directors, officers, or key employees had a business relationship: robert beauchamp and will olinger will olinger and domenic scorpio”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The cfo of the organization will review the completed form 990. Additionally, a redacted return will be emailed to the board of directors prior to filing. A reply will be required by each member of the board as acknowledgement of receipt and review.”

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

“Annually board members disclose of any potential conflicts of interest. The board is made aware of any indicated potential conflicts and in the event that a decision comes before the board for a vote, a board member with a potential conflict is recused from the decision.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary for the headmaster. The headmaster approves all other compensation.”

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
59-1289155
Phone
3523323609

Signing Officer

Name
William D Olinger
Title
President
Phone
3523323609
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Olinger
Formed
1970
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
309
Volunteers
40

Preparer

Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for selection and retention of the independent auditors is consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds represent amounts held for which the investment earnings are restricted for financial aid awards and teacher salary supplements.”

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions with tax attorneys and in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

Raw XML AppendixShowing 400 of 714 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/PersonNm3TIM BROOM
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IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD GEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLOS A SEGURA JR
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01083541
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01083541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01083541
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09324
IRS990/GrossReceiptsAmt011616124
IRS990/GrossRentsGrp/RealAmt043702
IRS990/GrossSalesOfInventoryAmt026758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016725
IRS990/InformationTechnologyGrp/TotalAmt016725
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140640
IRS990/InsuranceGrp/TotalAmt0140640
IRS990/IntangibleAssetsGrp/BOYAmt075634
IRS990/IntangibleAssetsGrp/EOYAmt071432
IRS990/InterestGrp/ManagementAndGeneralAmt0160356
IRS990/InterestGrp/TotalAmt0160356
IRS990/InvestmentIncomeGrp/ExclusionAmt0108032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01943149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01943149
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483012
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06190192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09189425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09794902
IRS990/LandBldgEquipCostOrOtherBssAmt015985094
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08841
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARING STUDENTS FOR ETHICAL LEADERSHIP IN A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08810231
IRS990/NetAssetsOrFundBalancesEOYAmt09288980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0483
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020045
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01017932
IRS990/OccupancyGrp/TotalAmt01017932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051767
IRS990/OfficeExpensesGrp/TotalAmt051767
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516957
IRS990/OtherAssetsTotalGrp/EOYAmt0643070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452840
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354532
IRS990/OtherExpensesGrp/ProgramServicesAmt0412772
IRS990/OtherExpensesGrp/ProgramServicesAmt1147335
IRS990/OtherExpensesGrp/ProgramServicesAmt299746
IRS990/OtherExpensesGrp/TotalAmt0412772
IRS990/OtherExpensesGrp/TotalAmt1354532
IRS990/OtherExpensesGrp/TotalAmt2147335
IRS990/OtherExpensesGrp/TotalAmt399746
IRS990/OtherLiabilitiesGrp/BOYAmt0673260
IRS990/OtherLiabilitiesGrp/EOYAmt0666227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231573
IRS990/OtherRevenueTotalAmt0231573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01678233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03839480
IRS990/OtherSalariesAndWagesGrp/TotalAmt05517713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279389
IRS990/PayrollTaxesGrp/TotalAmt0420866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183204
IRS990/PensionPlanContributionsGrp/TotalAmt0263388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157130
IRS990/PrincipalOfficerNm0WILLIAM D OLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010558260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010558260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0971120
IRS990/PYInvestmentIncomeAmt098759
IRS990/PYOtherExpensesAmt03016557
IRS990/PYOtherRevenueAmt0306498
IRS990/PYProgramServiceRevenueAmt010257449
IRS990/PYRevenuesLessExpensesAmt0520526
IRS990/PYSalariesCompEmpBnftPaidAmt06716818
IRS990/PYTotalExpensesAmt010704495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011225021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt043702
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010839959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04693408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04380249
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,918,341
Liabilities
$8,629,361
Net assets
$9,288,980
Revenue
$11,600,570
Expenses
$11,205,107
Net income
$395,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$18.9$18.6$19.7$18.2$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$19.2$17.1$17.2$16.4$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$17.3$16.1$19.1$15.1$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$16.4$12.4$15.6$14.1$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$18.3$10.7$14.8$14.5$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$18.4$10.3$14.2$13.6$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$18.7$9.69$14.2$12.8$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$18.1$8.32$13.9$12.6$1.25
2016Detailed filing. Detailed filing data is available for this year.$24.7$15.0$9.66$13.0$12.3$0.66
2015Detailed filing. Detailed filing data is available for this year.$19.8$10.7$9.06$11.6$11.9$0.24
2014Detailed filing. Detailed filing data is available for this year.$17.9$8.63$9.29$11.6$11.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.54$8.81$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.86$8.07$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.09$7.20$9.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.60$6.48$9.27