Civic Intelligence

Oak Hall Private School Inc

990 • Fiscal year 2020 • EIN 59-1289155

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.OAKHALL.ORG

View Organization Page

1700 SW 75th St Ste BGainesville, FL 32607-3426

(352) 332-3609

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.24x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$349,285

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$28,992,176

Up $241,491 (+0.8%) from 2019

Net Assets

Up

$10,678,948

Up $353,172 (+3.4%) from 2019

Liabilities

Down

$18,313,228

Down $111,681 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$14,809,441

Up $630,432 (+4.4%) from 2019

Expenses

Up

$14,463,534

Up $887,203 (+6.5%) from 2019

Net Income

Down

$345,907

Down $256,771 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$28,992,176
Liabilities$18,313,228
Net Assets$10,678,948
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$14,809,441
Expenses$14,463,534
Net Income$345,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$14,833,954
Mission and Program Overview

Mission

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

The organization's mission is to provide a welcoming, diverse, and supportive learning community empowering students to pursue their academic, artistic, and athletic passions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,698,787$12,141,903▼ $556,884
Savings and Temporary Cash Investments$7,530,587$9,759,938▲ $2,229,351
Accounts Receivable$6,139,763$6,062,583▼ $77,180
Investments in Publicly Traded Securities$1,873,624$655,340▼ $1,218,284
Pledges and Grants Receivable$268,825$212,670▼ $56,155
Prepaid Expenses and Deferred Charges$138,942$125,539▼ $13,403
Cash and Non-Interest-Bearing Accounts$1,037$1,007▼ $30
Total Assets$28,750,685$28,992,176▲ $241,491
Other Assets Total$99,120$33,196▼ $65,924
Liabilities
Deferred Revenue$11,019,170$10,393,711▼ $625,459
Mortgage Notes Payable Secured by Investment Property$2,949,582$3,995,087▲ $1,045,505
Tax Exempt Bond Liabilities$3,249,201$3,050,913▼ $198,288
Accounts Payable and Accrued Expenses$1,122,620$764,819▼ $357,801
Other Liabilities$84,336$108,698▲ $24,362
Total Liabilities$18,424,909$18,313,228▼ $111,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,550,817$9,860,977▲ $310,160
Net Assets With Donor Restrictions$774,959$817,971▲ $43,012
Total Net Assets Fund Balance$10,325,776$10,678,948▲ $353,172
Total Liabilities and Net Assets / Fund Balance$28,750,685$28,992,176▲ $241,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,643,788$8,015,528$16,659,316
Leasehold Improvements$2,808,873$1,076,256$3,885,129
Equipment$197,118$1,095,781$1,292,899
Other Land Buildings$46,946$600,516$647,462
Land$445,178-$445,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$624,936$300▲ $30,104-$655,340
2018$585,654$500▲ $38,782-$624,936
2017$543,938$500▲ $41,216-$585,654
2016$492,760$70▲ $51,108-$543,938
2015$494,014$2,090▲ $4,156-$492,760
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HutchinsHead of SchoolFT$297,953$51,332$349,285
Diana MurdockDirector of Ms/academic DeanFT$139,808$24,928$164,736
Jeff MalloyDirector of OperationsFT$130,851$8,708$139,559
William JacksonDirector of Upper SchoolFT$115,294$14,436$129,730
Julie PinnixCFO Thru August 2019FT$91,050$7,890$98,940

Board Members and Trustees

NameTitle
Kirsten RoweChair
Kirk KleinChair-elect
Jennifer HuntFinance Chair
Charles LaneDirector
Denise RosenbergDirector
Domenic ScorpioDirector
Evie CummingsDirector
Freddie WehbeDirector
John RoscowDirector
Larry GleimDirector
Michael MoserDirector
Randy JenkinsDirector
Svein DyrkolbotnDirector
Tammy MillerDirector
Tim RoarkDirector
Jennifer FoxDirector Thru May 2020
Karen MontiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$559,117
Program Service Revenue
$13,900,032
Investment Income
$107,830
Other Revenue
$242,462
All Other Contributions
$559,117
Change in Net Assets
$345,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,676,370
Revenue Not Reported on Financial Statements
$1,133,071
Revenue Not Reported on Form 990
$7,265
Other Revenue Adjustments
$1,133,071
Total Revenue per Audited Statements
$13,683,635
Total Revenue per Form 990
$14,809,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,572,735
Other Expenses$3,733,215
Grants and Similar Amounts Paid$1,157,584
Total Fundraising Expense$22,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,880,680$2,328,703-$7,209,383
Grants to Domestic Individuals$1,157,584--$1,157,584
Other Employee Benefits$874,690$234,579-$1,109,269
Occupancy-$956,241-$956,241
Depreciation Depletion-$790,830-$790,830
Payroll Taxes$350,222$193,870-$544,092
Current Officers, Directors, Trustees, and Key Employees-$403,757-$403,757
Pension Plan Contributions$209,612$96,622-$306,234
Insurance-$198,307-$198,307
Interest-$143,982-$143,982
Other Expenses$143,891$381,490-$143,891
Fees for Services Other-$143,358-$143,358
Fees for Services Accounting-$123,124-$123,124
Office Expenses-$76,605-$76,605
All Other Expenses-$31,678$22,747$54,425
Advertising-$43,566-$43,566
Information Technology-$24,836-$24,836
Fees for Services Legal-$9,380-$9,380
Total Functional Expenses$8,259,859$6,180,928$22,747$14,463,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,463,534
Expenses per Audited Statements$13,330,463
Total Expenses per Audited Statements$13,330,463
Expenses Not Reported on Financial Statements$1,133,071
Other Expense Adjustments$1,133,071
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Activity Balances$121,789
Capital Lease Payable$88,754
Debt Issue Costs$-101,845

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAlachua County Florida2016-07-15$3,442,874Refinance construction of or improvements to education facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,442,874$3,374,017$391,961$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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization made the following changes to the bylaws: -the number, composition, qualifications, authority and duties of the governing body's voting members -terms and term limits of the the trustees -change to the membership: the corporation shall have no members. All voting shall be by the board of trustees.”

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

“The executive committee may exercise all of the powers of the board of trustees during the interim between meetings of the board in accordance with applicable law. 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

“Prior to filing, the cfo of the organization will review the completed form 990. In addition, the finance committee receives a complete copy of the 990, and all other board members receive a copy of the return with the schedule b donor names redacted.”

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 serve as an executive compensation committee charged with recommending the compensation and terms of employment for the head of school. The board approves the recommendation for the head of school, the head of school 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
1700 SW 75TH ST STE B, GAINESVILLE, FL 32607-3426

Signing Officer

Name
Kirk Klein
Title
Chair
Phone
3523323609
Signed
2021-05-13

Organization Details

Principal Officer
Kirk Klein
Formed
1970
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
311
Volunteers
150
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted with revenues on audited financial statements 1,157,584. Cost of goods sold netted with revenue on form 990 -24,513.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted with revenues on audited financial statements 1,157,584. Cost of goods sold netted with revenue on form 990 -24,513.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MONTINI
IRS990/Form990PartVIISectionAGrp/PersonNm4SVEIN DYRKOLBOTN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMENIC SCORPIO
IRS990/Form990PartVIISectionAGrp/PersonNm7EVIE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GLEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDDIE WEHBE
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ROSCOW
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE PINNIX
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANA MURDOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17305222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139838
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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 THRU MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO THRU AUGUST 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MS/ACADEMIC DEAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01157584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01157584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01157584
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01275
IRS990/GrossReceiptsAmt014833954
IRS990/GrossRentsGrp/RealAmt045973
IRS990/GrossSalesOfInventoryAmt040399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024836
IRS990/InformationTechnologyGrp/TotalAmt024836
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198307
IRS990/InsuranceGrp/TotalAmt0198307
IRS990/InterestGrp/ManagementAndGeneralAmt0143982
IRS990/InterestGrp/TotalAmt0143982
IRS990/InvestmentIncomeGrp/ExclusionAmt0106555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01873624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0655340
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010788081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012698787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012141903
IRS990/LandBldgEquipCostOrOtherBssAmt022929984
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A WELCOMING, DIVERSE, AND SUPPORTIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO PURSUE THEIR ACADEMIC, ARTISTIC, AND ATHLETIC PASSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02949582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03995087
IRS990/NetAssetsOrFundBalancesBOYAmt010325776
IRS990/NetAssetsOrFundBalancesEOYAmt010678948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015886
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09550817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09860977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0956241
IRS990/OccupancyGrp/TotalAmt0956241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076605
IRS990/OfficeExpensesGrp/TotalAmt076605
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099120
IRS990/OtherAssetsTotalGrp/EOYAmt033196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109269
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2ENRICHMENT
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381490
IRS990/OtherExpensesGrp/ProgramServicesAmt0445810
IRS990/OtherExpensesGrp/ProgramServicesAmt1197370
IRS990/OtherExpensesGrp/ProgramServicesAmt2143891
IRS990/OtherExpensesGrp/TotalAmt0445810
IRS990/OtherExpensesGrp/TotalAmt1381490
IRS990/OtherExpensesGrp/TotalAmt2197370
IRS990/OtherExpensesGrp/TotalAmt3143891
IRS990/OtherLiabilitiesGrp/BOYAmt084336
IRS990/OtherLiabilitiesGrp/EOYAmt0108698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180603
IRS990/OtherRevenueTotalAmt0180603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02328703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04880680
IRS990/OtherSalariesAndWagesGrp/TotalAmt07209383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350222
IRS990/PayrollTaxesGrp/TotalAmt0544092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209612
IRS990/PensionPlanContributionsGrp/TotalAmt0306234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125539
IRS990/PrincipalOfficerNm0KIRK KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013883149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013883149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01497524
IRS990/PYInvestmentIncomeAmt064269
IRS990/PYOtherExpensesAmt03553954
IRS990/PYOtherRevenueAmt0321172
IRS990/PYProgramServiceRevenueAmt013098236
IRS990/PYRevenuesLessExpensesAmt0602678
IRS990/PYSalariesCompEmpBnftPaidAmt08524853
IRS990/PYTotalExpensesAmt013576331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014179009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045973

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,992,176
Liabilities
$18,313,228
Net assets
$10,678,948
Revenue
$14,809,441
Expenses
$14,463,534
Net income
$345,907
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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