Civic Intelligence

Oak Hall Private School Inc

990 • Fiscal year 2015 • EIN 59-1289155

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.OAKHALL.ORG

View Organization Page

8009 SW 14th AveGainesville, FL 32607-3326

(352) 332-3609

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$224,859

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,788,715

Up $1,870,374 (+10%) from 2014

Net Assets

Down

$9,058,456

Down $230,524 (-2.5%) from 2014

Liabilities

Up

$10,730,259

Up $2,100,898 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$11,633,726

Up $33,156 (+0.3%) from 2014

Expenses

Up

$11,871,334

Up $666,227 (+5.9%) from 2014

Net Income

Down

-$237,608

Down $633,071 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$19,788,715
Liabilities$10,730,259
Net Assets$9,058,456
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$11,633,726
Expenses$11,871,334
Net Income-$237,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$11,735,684
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$9,794,902$9,823,444▲ $28,542
Savings and Temporary Cash Investments$4,380,249$6,798,790▲ $2,418,541
Investments Other Securities$1,943,149$1,943,149→ $0
Investments in Publicly Traded Securities$483,012$494,015▲ $11,003
Accounts Receivable$189,387$201,268▲ $11,881
Pledges and Grants Receivable$255,054$197,553▼ $57,501
Prepaid Expenses and Deferred Charges$157,130$179,311▲ $22,181
Intangible Assets$71,432$67,230▼ $4,202
Cash and Non-Interest-Bearing Accounts$956$957▲ $1
Total Assets$17,918,341$19,788,715▲ $1,870,374
Other Assets Total$643,070$82,998▼ $560,072
Liabilities
Deferred Revenue$2,803,023$5,373,519▲ $2,570,496
Tax Exempt Bond Liabilities$3,556,898$3,422,477▼ $134,421
Accounts Payable and Accrued Expenses$948,860$958,529▲ $9,669
Other Liabilities$666,227$613,907▼ $52,320
Unsecured Notes Loans Payable$654,353$361,827▼ $292,526
Total Liabilities$8,629,361$10,730,259▲ $2,100,898
Net Assets / Fund Balance
Unrestricted Net Assets$8,851,875$8,667,104▼ $184,771
Temporarily Rstr Net Assets$290,615$244,862▼ $45,753
Permanently Rstr Net Assets$146,490$146,490→ $0
Total Net Assets Fund Balance$9,288,980$9,058,456▼ $230,524
Total Liabilities and Net Assets / Fund Balance$17,918,341$19,788,715▲ $1,870,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,408,075$4,714,210$13,122,285
Other Land Buildings$862,233$790,445$1,652,678
Equipment$427,958$977,640$1,405,598
Land$125,178-$125,178
Other Securities$1,943,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$483,011-▲ $15,003-$494,014
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GehmanHeadmasterFT$193,560$31,299$224,859
Carlos a Segura JrBusiness Manager/treasurerFT$86,906$16,673$103,579

Board Members and Trustees

NameTitle
Chris NeedlesPresident
Domenic ScorpioVice President
Adil KabeerDirector
Cammy AbernathyDirector
Charlie LaneDirector
Harvey GreenDirector
Jamie Lewis KeithDirector
Jeff LobordeDirector
Karin MontiniDirector
Kathy SarantosDirector
Kirk KleinDirector
Kirsten RoweDirector
Ladonna ViewegDirector
Micaela GibbsDirector
Randy JenkinsDirector
Sonya SalkinDirector
Svein DyrkolbotnDirector
Tim BroomDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Superior Professional Cleaning INCCleaning Service924 NW 136TH STREET, Newberry, FL 32669$210,469
Revenue and Support

Revenue Composition

Contributions and Grants
$393,770
Program Service Revenue
$10,966,730
Investment Income
$18,955
Other Revenue
$254,271
All Other Contributions
$353,750
Change in Net Assets
$-237,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,402,461
Other Expenses$3,344,702
Grants and Similar Amounts Paid$1,124,171
Total Fundraising Expense$73,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,029,350$1,776,534-$5,805,884
Grants to Domestic Individuals$1,124,171--$1,124,171
Occupancy-$1,067,294-$1,067,294
Depreciation Depletion-$603,214-$603,214
Other Employee Benefits$371,240$172,108-$543,348
Payroll Taxes$286,357$148,339-$434,696
Current Officers, Directors, Trustees, and Key Employees-$351,308-$351,308
Pension Plan Contributions$189,436$77,789-$267,225
Insurance-$156,336-$156,336
Interest-$150,711-$150,711
Fees for Services Accounting-$124,789-$124,789
All Other Expenses-$9,858$73,821$83,679
Other Expenses$72,612$294,537-$72,612
Advertising-$71,323-$71,323
Office Expenses-$45,293-$45,293
Fees for Services Management$34,239$56-$34,295
Information Technology-$21,173-$21,173
Fees for Services Other$16,840--$16,840
Total Functional Expenses$6,726,851$5,070,662$73,821$11,871,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,734
Fundraising Direct Expenses$29,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classy Affair$86,754$46,734$12,476$34,258
Total Events$86,754$46,734$29,192$17,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Gain or Loss on Interest Rate Swap$422,949
Activity Balances$190,958

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAlachua County Florida2009-10-05$4,018,665Finance/refinance construction of or improvements to education facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,018,665-$596,188$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: tim broom and domenic scorpio have a business relationship.”

Form 990, Part VI, Section A, Line 6

“To be eligible for election to membership in oak hall school (school), a person shall have within five years prior to the date of the election contributed to the school a gift of at least $1,000 in money or in goods equivalent thereto, or in professional services. If a person thus eligible is elected to active membership, he shall be entitled to one vote in the affairs of the school.”

Form 990, Part VI, Section A, Line 7A

“All members of the board of directors are elected by the corporate members (who are present and voting) at the annual meeting.”

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

Filer Name
Oak Hall Private School Inc
EIN
59-1289155
Phone
3523323609
Address
8009 SW 14TH AVE, GAINESVILLE, FL 32607-3326

Signing Officer

Name
Chris Needles
Title
President
Phone
3523323609
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Needles
Formed
1970
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
16
Employees
309
Volunteers
50

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Jennifer Forrester
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 744 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/PersonNm0KARIN MONTINI
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IRS990/Form990PartVIISectionAGrp/PersonNm10ADIL KABEER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF LOBORDE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTEN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14HARVEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SVEIN DYRKOLBOTN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17KIRK KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD GEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLOS A SEGURA JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986906
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040020
IRS990/FundraisingDirectExpensesAmt029192
IRS990/FundraisingGrossIncomeAmt046734
IRS990/GainOrLossGrp/OtherAmt0-40187
IRS990/GainOrLossGrp/SecuritiesAmt0869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01124171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01124171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01124171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01546
IRS990/GrossReceiptsAmt011735684
IRS990/GrossRentsGrp/RealAmt060336
IRS990/GrossSalesOfInventoryAmt049887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021173
IRS990/InformationTechnologyGrp/TotalAmt021173
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156336
IRS990/InsuranceGrp/TotalAmt0156336
IRS990/IntangibleAssetsGrp/BOYAmt071432
IRS990/IntangibleAssetsGrp/EOYAmt067230
IRS990/InterestGrp/ManagementAndGeneralAmt0150711
IRS990/InterestGrp/TotalAmt0150711
IRS990/InvestmentIncomeGrp/ExclusionAmt058273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01943149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01943149
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494015
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06482295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09794902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09823444
IRS990/LandBldgEquipCostOrOtherBssAmt016305739
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040187
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0677
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARING STUDENTS FOR ETHICAL LEADERSHIP IN A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09288980
IRS990/NetAssetsOrFundBalancesEOYAmt09058456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01067294
IRS990/OccupancyGrp/TotalAmt01067294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045293
IRS990/OfficeExpensesGrp/TotalAmt045293
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643070
IRS990/OtherAssetsTotalGrp/EOYAmt082998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543348
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294537
IRS990/OtherExpensesGrp/ProgramServicesAmt0476288
IRS990/OtherExpensesGrp/ProgramServicesAmt1126318
IRS990/OtherExpensesGrp/ProgramServicesAmt272612
IRS990/OtherExpensesGrp/TotalAmt0476288
IRS990/OtherExpensesGrp/TotalAmt1294537
IRS990/OtherExpensesGrp/TotalAmt2126318
IRS990/OtherExpensesGrp/TotalAmt372612
IRS990/OtherLiabilitiesGrp/BOYAmt0666227
IRS990/OtherLiabilitiesGrp/EOYAmt0613907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158408
IRS990/OtherRevenueTotalAmt0158408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01776534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04029350
IRS990/OtherSalariesAndWagesGrp/TotalAmt05805884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286357
IRS990/PayrollTaxesGrp/TotalAmt0434696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189436
IRS990/PensionPlanContributionsGrp/TotalAmt0267225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179311
IRS990/PrincipalOfficerNm0CHRIS NEEDLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010942819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010942819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01083541
IRS990/PYInvestmentIncomeAmt0108515
IRS990/PYOtherExpensesAmt03169351
IRS990/PYOtherRevenueAmt0295320
IRS990/PYProgramServiceRevenueAmt010588341
IRS990/PYRevenuesLessExpensesAmt0395463
IRS990/PYSalariesCompEmpBnftPaidAmt06952215
IRS990/PYTotalExpensesAmt011205107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011600570
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt060336

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,788,715
Liabilities
$10,730,259
Net assets
$9,058,456
Revenue
$11,633,726
Expenses
$11,871,334
Net income
-$237,608
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