Civic Intelligence

Lexington School Inc.

990 • Fiscal year 2014 • EIN 61-0563291

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.THELEXINGTONSCHOOL.ORG

View Organization Page

1050 Lane Allen Road40504

(859) 278-0501

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.72x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$441,491

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$50,950,182

Up $5,064,242 (+11%) from 2013

Net Assets

Up

$40,541,218

Up $5,097,427 (+14%) from 2013

Liabilities

Down

$10,408,964

Down $33,185 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$14,418,742

Up $666,345 (+4.8%) from 2013

Expenses

Up

$13,724,694

Up $791,690 (+6.1%) from 2013

Net Income

Down

$694,048

Down $125,345 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0Assets 2010: $33,891,340Liabilities 2010: $9,239,673Net Assets 2010: $24,651,6672010Assets 2011: $39,259,635Liabilities 2011: $10,294,650Net Assets 2011: $28,964,9852011Assets 2012: $41,221,875Liabilities 2012: $10,656,740Net Assets 2012: $30,565,1352012Assets 2013: $45,885,940Liabilities 2013: $10,442,149Net Assets 2013: $35,443,7912013Assets 2014: $50,950,182Liabilities 2014: $10,408,964Net Assets 2014: $40,541,2182014Assets 2015: $49,413,562Liabilities 2015: $8,831,672Net Assets 2015: $40,581,8902015Assets 2016: $51,037,616Liabilities 2016: $7,750,050Net Assets 2016: $43,287,5662016Assets 2017: $53,704,601Liabilities 2017: $7,138,909Net Assets 2017: $46,565,6922017Assets 2018: $55,053,213Liabilities 2018: $2,859,373Net Assets 2018: $52,193,8402018Assets 2019: $66,698,912Liabilities 2019: $9,116,121Net Assets 2019: $57,582,7912019Assets 2021: $82,981,335Liabilities 2021: $14,208,966Net Assets 2021: $68,772,3692021Assets 2022: $73,035,300Liabilities 2022: $13,443,481Net Assets 2022: $59,591,8192022Assets 2023: $78,633,064Liabilities 2023: $12,849,804Net Assets 2023: $65,783,2602023Assets 2024: $84,168,228Liabilities 2024: $12,188,584Net Assets 2024: $71,979,6442024

Highlighted filing

2014

Assets$50,950,182
Liabilities$10,408,964
Net Assets$40,541,218
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,211,5762010Expenses 2011: $10,871,7852011Expenses 2012: $11,691,1812012Revenue 2013: $13,752,397Expenses 2013: $12,933,004Net Income 2013: $819,3932013Revenue 2014: $14,418,742Expenses 2014: $13,724,694Net Income 2014: $694,0482014Revenue 2015: $14,706,382Expenses 2015: $13,821,939Net Income 2015: $884,4432015Revenue 2016: $14,913,499Expenses 2016: $14,852,763Net Income 2016: $60,7362016Revenue 2017: $15,846,102Expenses 2017: $15,684,057Net Income 2017: $162,0452017Revenue 2018: $21,767,111Expenses 2018: $16,112,777Net Income 2018: $5,654,3342018Revenue 2019: $36,335,436Expenses 2019: $16,980,199Net Income 2019: $19,355,2372019Revenue 2021: $20,273,926Expenses 2021: $18,080,135Net Income 2021: $2,193,7912021Revenue 2022: $18,577,561Expenses 2022: $18,916,044Net Income 2022: -$338,4832022Revenue 2023: $19,898,506Expenses 2023: $19,959,522Net Income 2023: -$61,0162023Revenue 2024: $25,354,108Expenses 2024: $20,894,890Net Income 2024: $4,459,2182024

Highlighted filing

2014

Revenue$14,418,742
Expenses$13,724,694
Net Income$694,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$14,526,427
Mission and Program Overview

Mission

Provide an education of the highest quality to students in preschool through middle school. In a structured, nurturing environment, the lexington school seeks to instill integrity, a life-long enthusiasm for learning, and a strong work ethic.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,982,984$21,296,314▲ $3,313,330
Land, Buildings, and Equipment, Net$13,003,188$12,867,402▼ $135,786
Investments Other Securities$7,241,940$8,544,589▲ $1,302,649
Savings and Temporary Cash Investments$3,780,876$4,475,441▲ $694,565
Pledges and Grants Receivable$3,420,610$3,272,380▼ $148,230
Prepaid Expenses and Deferred Charges$317,856$362,708▲ $44,852
Accounts Receivable$121,705$118,711▼ $2,994
Cash and Non-Interest-Bearing Accounts$4,624$10,137▲ $5,513
Inventories for Sale or Use$9,157$0▼ $9,157
Total Assets$45,885,940$50,950,182▲ $5,064,242
Other Assets Total$3,000$2,500▼ $500
Liabilities
Tax Exempt Bond Liabilities$6,088,230$5,626,131▼ $462,099
Mortgage Notes Payable Secured by Investment Property$2,100,000$2,000,000▼ $100,000
Accounts Payable and Accrued Expenses$1,078,720$1,425,360▲ $346,640
Deferred Revenue$1,032,286$1,108,641▲ $76,355
Other Liabilities$142,913$248,832▲ $105,919
Total Liabilities$10,442,149$10,408,964▼ $33,185
Net Assets / Fund Balance
Unrestricted Net Assets$17,631,366$21,066,401▲ $3,435,035
Permanently Rstr Net Assets$14,877,308$14,958,774▲ $81,466
Temporarily Rstr Net Assets$2,935,117$4,516,043▲ $1,580,926
Total Net Assets Fund Balance$35,443,791$40,541,218▲ $5,097,427
Total Liabilities and Net Assets / Fund Balance$45,885,940$50,950,182▲ $5,064,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,247,662$7,298,200$18,545,862
Equipment$806,762$2,536,136$3,342,898
Other Land Buildings$368,339$319,687$688,026
Land$444,639-$444,639
Other Securities$5,126,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,224,924$498,720▲ $5,087,389$970,130$29,840,903
2012$20,402,468$812,222▲ $4,834,336$824,102$25,224,924
2011$18,079,765$1,323,772▲ $1,709,876$710,945$20,402,468
2010$14,386,873$1,342,446▲ $3,457,224$-1,106,778$18,079,765
2009$11,455,535$1,996,210▲ $1,513,996$-578,868$14,386,873
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck BaldecciHeadmasterFT$311,258$130,233$441,491
Una MccarthyAsst Headmaster/Director MiddleFT$142,107$64,751$206,858
Robert K ThompsonBusiness ManagerFT$145,629$43,439$189,068

Board Members and Trustees

NameTitle
Margaret GravesPresident
Angela BeckVice President
Angie ThomasBoard Member
Anne De CastroBoard Member
Anthany BeattyBoard Member
Bill ShivelyBoard Member
Bruce M BelinBoard Member
Brutus Clay IvBoard Member
Celeste NeumanBoard Member
Chris BowlingBoard Member
Chris YoungBoard Member
Craig BandoroffBoard Member
Lucy Barrow CalhounBoard Member
Luke FallonBoard Member
Marnie HoloubekBoard Member
Melanie SimpsonBoard Member
Patrick MaddenBoard Member
Quisha RayBoard Member
Shazia IqbalBoard Member
Toi MortonBoard Member
Tomi Anne PulliamBoard Member
Tracie SturgillBoard Member
Woodford WebbBoard Member
Barbara YoungTrustee Emeritus
Betty KenanTrustee Emeritus
James G KenanTrustee Emeritus
Josephine E AbercrombieTrustee Emeritus
Molly StrassnerTrustee Emeritus
Mrs John a Bell IiiTrustee Emeritus
Nancy GrimesTrustee Emeritus
Robert M BrewerTrustee Emeritus
William YoungTrustee Emeritus
Thomas W MillerSecretary
Roger BeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frantz INCHvac Services-$265,215
America's Finest Woodworking Team INCCabinets And Installation-$116,094
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,259
Program Service Revenue
$11,465,499
Investment Income
$690,485
Other Revenue
$395,499
All Other Contributions
$1,867,259
Change in Net Assets
$694,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$27,818Fair Market Value (FMV)--high/low Method
Other Non Cash Contri Table1$118Fair Market Value (FMV)
Total Noncash Contributions7$27,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,418,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,511,064
Total Revenue per Audited Statements
$18,929,806
Total Revenue per Form 990
$14,418,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,494,758
Other Expenses$4,394,460
Grants and Similar Amounts Paid$1,835,476
Total Fundraising Expense$115,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,028,993$1,334,974-$5,363,967
Grants to Domestic Individuals$1,835,476--$1,835,476
Depreciation Depletion$940,028--$940,028
Other Employee Benefits$469,694$243,599-$713,293
Current Officers, Directors, Trustees, and Key Employees$153,171$480,808-$633,979
Payroll Taxes$295,090$128,119-$423,209
Occupancy$413,430--$413,430
Pension Plan Contributions$251,232$109,078-$360,310
All Other Expenses$125,699$192,296-$317,995
Interest-$246,541-$246,541
Conferences and Meetings$122,191$59,671-$181,862
Office Expenses$46,290$16,120$115,196$177,606
Information Technology$28,682$113,275-$141,957
Insurance-$107,372-$107,372
Other Expenses$104,085--$104,085
Fees for Services Accounting-$33,907-$33,907
Fees for Services Other-$22,992-$22,992
Advertising-$15,030-$15,030
Travel-$13,707-$13,707
Fees for Services Legal-$5,993-$5,993
Total Functional Expenses$10,486,016$3,123,482$115,196$13,724,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,832,379
Expenses per Audited Statements$13,724,694
Total Expenses per Form 990$13,724,694
Expenses Not Reported on Form 990$107,685
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,981
Fundraising Direct Expenses$107,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$378,981$378,981$107,685$271,296
Total Events$378,981$378,981$107,685$271,296
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
Thomas W MillerOfficer and Board MemberLegal ServicesNo$1,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$248,832

Bond Issues

BondIssuerIssuedIssue PricePurpose
A61-08581402004-03-25$10,000,000Construction and renovation of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two separate couples who are trustees emeritus and current board member is the son of one of these couples”

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

“Board of trustees has a nominating committee which interviews those interested in joining the board. Nominating committee recommends new members to the board of trustees for vote.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of trustees is charged with reviewing the form 990 extensively. Once approved by the finance committee, form 990 is made available to the board of trustees for review prior to the filing. Should the finance committee and/or board of trustees not be able to convene a meeting prior to the filing deadline, the executive committee is authorized to review the form 990 and approve for filing. The finance committee will perform its review at their next regularly scheduled meeting and then present form 990 to the board of trustees at their next regularly scheduled meeting. Schedule b, schedule of contributors, is not available for review beyond the executive committee level.”

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

“Directors are required to sign written disclosure statement concerning any existing or potential conflicts of interest. Directors are required to notify trustees if circumstances change during the fiscal year.”

Form 990, Part VI, Section B, Line 15

“Compensation committee reviews proposed contracts for head of school including comparing contract terms with other compensation arrangements for similar positions in other independent schools in the area. Committee proposes contract terms to the board of trustees for review and approval”

Form 990, Part VI, Section C, Line 19

“The school's policy is to make application for tax exemption as well as form 990 available for public inspection in the school's business office during regular hours of operation. Documents are provided for review upon written request. Form 990, schedule b, schedule of contributors, is not available for review beyond the executive committee of the board of trustees.”

Filing and Contact Details

Filer

EIN
61-0563291
Phone
8592780501

Signing Officer

Name
Robert K Thompson
Title
Director of Administrative Services
Phone
8592780501
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Thompson
Formed
1959
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
212
Volunteers
200

Preparer

Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of reviewing and approving audited financial statements by the finance committee and the board of trustees has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: earnings from endowment funds are used to offset costs of educational programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XII, Line 2D

“Part xii, line 2d and part xiii, line 2d: general fundraising expenses not applicable to special events”

Raw XML AppendixShowing 400 of 883 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/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3641058
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3WOODFORD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BANDOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHANY BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY STRASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPHINE E ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS JOHN A BELL III
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT M BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES G KENAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY KENAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE M BELIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUTUS CLAY IV
IRS990/Form990PartVIISectionAGrp/PersonNm18MARNIE HOLOUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS W MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MELANIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACIE STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm24LUCY BARROW CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAZIA IQBAL
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm27TOI MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNE DE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm29QUISHA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm30LUKE FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm31CELESTE NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32TOMI ANNE PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm33BILL SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm34CHUCK BALDECCI
IRS990/Form990PartVIISectionAGrp/PersonNm35UNA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT K THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34332798
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASST HEADMASTER/DIR MIDDLE
IRS990/Form990PartVIISectionAGrp/TitleTxt36BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0378981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01835476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01835476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01835476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt014526427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113275
IRS990/InformationTechnologyGrp/ProgramServicesAmt028682
IRS990/InformationTechnologyGrp/TotalAmt0141957
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107372
IRS990/InsuranceGrp/TotalAmt0107372
IRS990/InterestGrp/ManagementAndGeneralAmt0246541
IRS990/InterestGrp/TotalAmt0246541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0690485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,950,182
Liabilities
$10,408,964
Net assets
$40,541,218
Revenue
$14,418,742
Expenses
$13,724,694
Net income
$694,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$12.2$72.0$25.4$20.9$4.46
2023Summary only. Only limited summary data is available for this year.$78.6$12.8$65.8$19.9$20.0$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$13.4$59.6$18.6$18.9$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$14.2$68.8$20.3$18.1$2.19
2019Summary only. Only limited summary data is available for this year.$66.7$9.12$57.6$36.3$17.0$19.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$2.86$52.2$21.8$16.1$5.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$7.14$46.6$15.8$15.7$0.16
2016Summary only. Only limited summary data is available for this year.$51.0$7.75$43.3$14.9$14.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$49.4$8.83$40.6$14.7$13.8$0.88
2014Detailed filing. Detailed filing data is available for this year.$51.0$10.4$40.5$14.4$13.7$0.69
2013Summary only. Only limited summary data is available for this year.$45.9$10.4$35.4$13.8$12.9$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$10.7$30.6$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$10.3$29.0$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$9.24$24.7$10.2