Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Oak Hall Private School Inc
990 • Fiscal year 2017 • EIN 59-1289155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$26,416,806
Up $1,751,841 (+7.1%) from 2016
Net Assets
Down$8,315,863
Down $1,345,910 (-14%) from 2016
Liabilities
Up$18,100,943
Up $3,097,751 (+21%) from 2016
Revenue And Expenses
Revenue
Up$13,886,243
Up $883,347 (+6.8%) from 2016
Expenses
Up$12,637,435
Up $291,831 (+2.4%) from 2016
Net Income
Up$1,248,808
Up $591,516 (+90%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $13,986,443
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,402,298 | $10,083,080 | ▲ $680,782 |
| Savings and Temporary Cash Investments | $6,979,128 | $8,424,904 | ▲ $1,445,776 |
| Accounts Receivable | $4,567,825 | $5,545,595 | ▲ $977,770 |
| Investments Other Securities | $1,943,149 | $0 | ▼ $1,943,149 |
| Investments in Publicly Traded Securities | $492,410 | $543,938 | ▲ $51,528 |
| Pledges and Grants Receivable | $641,134 | $495,140 | ▼ $145,994 |
| Prepaid Expenses and Deferred Charges | $141,501 | $139,848 | ▼ $1,653 |
| Intangible Assets | $64,028 | - | - |
| Cash and Non-Interest-Bearing Accounts | $957 | $937 | ▼ $20 |
| Total Assets | $24,664,965 | $26,416,806 | ▲ $1,751,841 |
| Other Assets Total | $432,535 | $1,183,364 | ▲ $750,829 |
| Liabilities | |||
| Deferred Revenue | $9,688,675 | $9,900,857 | ▲ $212,182 |
| Tax Exempt Bond Liabilities | $3,282,222 | $3,442,874 | ▲ $160,652 |
| Unsecured Notes Loans Payable | $223,320 | $2,811,117 | ▲ $2,587,797 |
| Accounts Payable and Accrued Expenses | $1,068,587 | $1,914,410 | ▲ $845,823 |
| Other Liabilities | $740,388 | $31,685 | ▼ $708,703 |
| Total Liabilities | $15,003,192 | $18,100,943 | ▲ $3,097,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,188,725 | $7,676,105 | ▼ $1,512,620 |
| Temporarily Rstr Net Assets | $324,518 | $491,158 | ▲ $166,640 |
| Permanently Rstr Net Assets | $148,530 | $148,600 | ▲ $70 |
| Total Net Assets Fund Balance | $9,661,773 | $8,315,863 | ▼ $1,345,910 |
| Total Liabilities and Net Assets / Fund Balance | $24,664,965 | $26,416,806 | ▲ $1,751,841 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,652,636 | $6,735,408 | $15,388,044 |
| Other Land Buildings | $704,815 | $893,518 | $1,598,333 |
| Equipment | $280,451 | $1,112,813 | $1,393,264 |
| Land | $445,178 | - | $445,178 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $492,760 | $70 | ▲ $51,108 | - | $543,938 |
| 2015 | $494,014 | $2,090 | ▲ $4,156 | - | $492,760 |
| 2014 | $483,011 | - | ▲ $15,003 | - | $494,014 |
| 2013 | $408,498 | $380 | ▲ $74,133 | - | $483,011 |
| 2012 | $360,706 | $1,050 | ▲ $46,742 | - | $408,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Gehman | Headmaster | FT | $230,976 | $34,892 | $265,868 |
| Carlos a Segura Jr | CFO/treasurer | FT | $101,467 | $20,601 | $122,068 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kirsten Rowe | President |
| Chris Needles | President Until January 2017 |
| Kirk Klein | Vice President |
| Chad French | Director |
| Charles Lane | Director |
| Denise Rosenberg | Director |
| Domenic Scorpio | Director |
| Evie Cummings | Director |
| Jennifer Hunt | Director |
| Kathy Sarantos | Director |
| Larry Gleim | Director |
| Michael Moser | Director |
| Randy Jenkins | Director |
| Sonya Salkin | Director |
| Svein Dyrkolbotn | Director |
| Tim Broom | Director |
| Karin Montini | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| D E Scorpio Corporation | General Contractor | 2700 NW 43RD STREET STE B, Gainesville, FL 32606 | $211,444 |
| Superior Professional Cleaning INC | Cleaning Service | 924 NW 136TH STREET, Newberry, FL 32669 | $128,024 |
| Herff Jones INC | Educational Supplies | PO BOX 992394, Chicago, IL 60693-0394 | $117,710 |
| Causseaux Hewett & Walpoleinc | Consultant Engineers | 11801 RESEARCH DRIVE, Alachua, FL 32615 | $115,240 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,417,301
- Program Service Revenue
- $11,889,423
- Investment Income
- $322,381
- Other Revenue
- $257,138
- All Other Contributions
- $1,344,769
- Change in Net Assets
- $1,248,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,889,648 |
| Other Expenses | $3,549,509 |
| Grants and Similar Amounts Paid | $1,198,278 |
| Total Fundraising Expense | $27,130 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,053,323 | $2,079,203 | - | $6,132,526 |
| Grants to Domestic Individuals | $1,198,278 | - | - | $1,198,278 |
| Occupancy | - | $1,045,091 | - | $1,045,091 |
| Depreciation Depletion | - | $675,704 | - | $675,704 |
| Other Employee Benefits | $405,170 | $219,184 | - | $624,354 |
| Payroll Taxes | $289,347 | $172,469 | - | $461,816 |
| Current Officers, Directors, Trustees, and Key Employees | - | $381,073 | - | $381,073 |
| Pension Plan Contributions | $195,362 | $94,517 | - | $289,879 |
| Insurance | - | $171,397 | - | $171,397 |
| Office Expenses | - | $113,338 | - | $113,338 |
| Other Expenses | $87,993 | $451,246 | - | $87,993 |
| Interest | - | $74,235 | - | $74,235 |
| Fees for Services Accounting | - | $63,018 | - | $63,018 |
| Advertising | - | $51,090 | - | $51,090 |
| All Other Expenses | - | $10,431 | $27,130 | $37,561 |
| Information Technology | - | $26,447 | - | $26,447 |
| Fees for Services Management | $26,225 | - | - | $26,225 |
| Fees for Services Other | $11,046 | - | - | $11,046 |
| Total Functional Expenses | $6,981,862 | $5,628,443 | $27,130 | $12,637,435 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,006 |
| Fundraising Gross Income | $29,860 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Gala | $102,392 | $29,860 | $20,934 | $8,926 |
| Total Events | $102,392 | $29,860 | $54,006 | $-24,146 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Activity Balances | $175,761 |
| Debt Issue Costs | $-144,076 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Alachua County Florida | 2016-07-15 | $3,442,874 | Refinance construction of or improvements to education facilities |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,442,874 | $3,374,017 | - | $68,857 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 executive committee, may, in its discretion, exercise all of the powers of the directors when the board is not in session and shall report to the regular or special meetings of the board any and all action taken by the said committee. There have been no executive committee meetings held in the last 3 years. The executive committee would contemporaneously document the meetings held or actions undertaken during the year.”
Form 990, Part VI, Section B, Line 11B
“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 executive committee shall servce as an executive compensation committee charged with recommending the compensation and terms of employment for the headmaster and ranges of compensation for other key management employees to the board of directors. The board approves these recommendations, 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
- Kirsten Rowe
- Title
- President
- Phone
- 3523323609
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kirsten Rowe
- Formed
- 1970
- Legal Domicile
- Fl
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 312
- Volunteers
- 122
Preparer
- Firm
- James Moore & Co Pl
- Address
- 5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
- Preparer
- Andrea L Newman
- Phone
- 3523781331
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Step up basis adjustment related to martha mason academy dissolution -2,627,261.”
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.”
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20601 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARIN MONTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS NEEDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONYA SALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SARANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMENIC SCORPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTEN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SVEIN DYRKOLBOTN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVIE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY GLEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD GEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARLOS A SEGURA JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 231167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT UNTIL JANUARY 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 72532 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29860 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20944 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1198278 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1198278 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1198278 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3376 |
| IRS990/GrossReceiptsAmt | 0 | 13986443 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56139 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171397 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 64028 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74235 |
| IRS990/InterestGrp/TotalAmt | 0 | 74235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1943149 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 492410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 543938 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8741739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9402298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10083080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18824819 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20944 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREPARING STUDENTS FOR ETHICAL LEADERSHIP IN A GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9661773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8315863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17568 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17568 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24146 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11786 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 56139 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32543 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1045091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1045091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 432535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1183364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2627261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 405170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 624354 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 545670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 545670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 451246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 740388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31685 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213359 |
| IRS990/OtherRevenueTotalAmt | 0 | 213359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2079203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4053323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6132526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 461816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94517 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 195362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 289879 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 148530 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 148600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 641134 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 495140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139848 |
| IRS990/PrincipalOfficerNm | 0 | KIRSTEN ROWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11866021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11866021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1204139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1144118 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84817 |
| IRS990/PYOtherExpensesAmt | 0 | 3474115 |
| IRS990/PYOtherRevenueAmt | 0 | 326462 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,416,806
- Liabilities
- $18,100,943
- Net assets
- $8,315,863
- Revenue
- $13,886,243
- Expenses
- $12,637,435
- Net income
- $1,248,808