Civic Intelligence

Bright School Inc.

990 • Fiscal year 2022 • EIN 62-0476284

Jun 01, 2021 to May 31, 2022 • Filed on Dec 15, 2022

1950 Mcdade LaneChattanooga, TN 37405

(423) 267-8546

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$97,883

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$20,360,552

Up $669,220 (+3.4%) from 2021

Net Assets

Up

$19,108,837

Up $485,407 (+2.6%) from 2021

Liabilities

Up

$1,251,715

Up $183,813 (+17%) from 2021

Revenue

Down

$7,512,519

Down $805,039 (-9.7%) from 2021

Expenses

Up

$6,100,190

Up $536,380 (+9.6%) from 2021

Net Income

Down

$1,412,329

Down $1,341,419 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $7,888,288Liabilities 2012: $781,256Net Assets 2012: $7,107,0322012Assets 2013: $9,674,532Liabilities 2013: $947,897Net Assets 2013: $8,726,6352013Assets 2014: $10,115,954Liabilities 2014: $963,228Net Assets 2014: $9,152,7262014Assets 2015: $10,704,525Liabilities 2015: $1,096,623Net Assets 2015: $9,607,9022015Assets 2016: $10,425,473Liabilities 2016: $1,001,730Net Assets 2016: $9,423,7432016Assets 2017: $11,084,358Liabilities 2017: $1,083,962Net Assets 2017: $10,000,3962017Assets 2018: $12,249,762Liabilities 2018: $1,181,555Net Assets 2018: $11,068,2072018Assets 2019: $14,125,521Liabilities 2019: $1,149,219Net Assets 2019: $12,976,3022019Assets 2020: $16,454,416Liabilities 2020: $2,039,922Net Assets 2020: $14,414,4942020Assets 2021: $19,691,332Liabilities 2021: $1,067,902Net Assets 2021: $18,623,4302021Assets 2022: $20,360,552Liabilities 2022: $1,251,715Net Assets 2022: $19,108,8372022Assets 2023: $19,962,731Liabilities 2023: $1,132,036Net Assets 2023: $18,830,6952023Assets 2024: $23,022,968Liabilities 2024: $1,591,926Net Assets 2024: $21,431,0422024Assets 2025: $24,541,659Liabilities 2025: $1,783,479Net Assets 2025: $22,758,1802025

Highlighted filing

2022

Assets$20,360,552
Liabilities$1,251,715
Net Assets$19,108,837

Operations Trend

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

$10M$5.0M$0Revenue 2012: $4,799,237Expenses 2012: $4,766,012Net Income 2012: $33,2252012Revenue 2013: $6,438,154Expenses 2013: $4,818,551Net Income 2013: $1,619,6032013Revenue 2014: $4,607,908Expenses 2014: $4,578,181Net Income 2014: $29,7272014Revenue 2015: $5,078,477Expenses 2015: $4,743,660Net Income 2015: $334,8172015Revenue 2016: $4,840,865Expenses 2016: $4,834,450Net Income 2016: $6,4152016Revenue 2017: $5,160,838Expenses 2017: $5,088,324Net Income 2017: $72,5142017Revenue 2018: $5,975,606Expenses 2018: $5,188,977Net Income 2018: $786,6292018Revenue 2019: $7,480,772Expenses 2019: $5,477,805Net Income 2019: $2,002,9672019Revenue 2020: $7,206,074Expenses 2020: $5,716,248Net Income 2020: $1,489,8262020Revenue 2021: $8,317,558Expenses 2021: $5,563,810Net Income 2021: $2,753,7482021Revenue 2022: $7,512,519Expenses 2022: $6,100,190Net Income 2022: $1,412,3292022Revenue 2023: $7,702,633Expenses 2023: $6,741,239Net Income 2023: $961,3942023Revenue 2024: $9,376,628Expenses 2024: $7,084,189Net Income 2024: $2,292,4392024Revenue 2025: $8,428,730Expenses 2025: $7,749,762Net Income 2025: $678,9682025

Highlighted filing

2022

Revenue$7,512,519
Expenses$6,100,190
Net Income$1,412,329
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,527,949
Mission and Program Overview

Mission

Bright school, the oldest independent elementary coeducational school in tennessee, is committed to the intellectual, artistic, physical, and moral growth of young boys and girls.

Building a foundation upon which students become wise & compassionate citizens of the world. The school fosters the intellectual, artistic, physical, and moral growth of young boys & girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,861,351$7,546,255▲ $1,684,904
Investments in Publicly Traded Securities-$5,025,051-
Savings and Temporary Cash Investments$4,506,204$4,082,555▼ $423,649
Investments Other Securities$7,179,668$3,235,252▼ $3,944,416
Pledges and Grants Receivable$755,331$277,155▼ $478,176
Cash and Non-Interest-Bearing Accounts$1,333,621$167,327▼ $1,166,294
Accounts Receivable$55,157$26,957▼ $28,200
Total Assets$19,691,332$20,360,552▲ $669,220
Liabilities
Accounts Payable and Accrued Expenses$608,813$745,134▲ $136,321
Deferred Revenue$459,089$506,581▲ $47,492
Total Liabilities$1,067,902$1,251,715▲ $183,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,535,520$14,574,466▲ $1,038,946
Net Assets With Donor Restrictions$5,087,910$4,534,371▼ $553,539
Total Net Assets Fund Balance$18,623,430$19,108,837▲ $485,407
Total Liabilities and Net Assets / Fund Balance$19,691,332$20,360,552▲ $669,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,688,865$4,049,710$10,738,575
Equipment$555,194$744,119$1,299,313
Other Land Buildings$146,650$93,947$240,597
Land$155,546-$155,546
Other Securities$1,646,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,251,141$98,740▼ $172,480$184,148$6,993,253
2020$4,921,329$968,923▲ $1,527,589$166,700$7,251,141
2019$4,927,203-▲ $149,451$155,325$4,921,329
2018$5,074,924-▲ $40,279$188,000$4,927,203
2017$4,485,514$300,000▲ $460,437$171,027$5,074,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin WattsHead of SchoolFT$92,342$5,541$97,883

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
J C Curtis Construction Co LLCConstruction1507 WILDER STREET, Chattanooga, TN 37406$1,220,694
Revenue and Support

Revenue Composition

Contributions and Grants
$996,736
Program Service Revenue
$5,694,686
Investment Income
$726,652
Other Revenue
$94,445
All Other Contributions
$996,736
Change in Net Assets
$1,412,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,527,949
Revenue Not Reported on Financial Statements
$-15,430
Revenue Not Reported on Form 990
$-1,259,409
Other Revenue Adjustments
$-15,430
Total Revenue per Audited Statements
$6,268,540
Total Revenue per Form 990
$7,512,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,665,386
Other Expenses$2,102,317
Grants and Similar Amounts Paid$332,487
Total Fundraising Expense$272,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,312$349,092$164,489$2,927,893
Depreciation Depletion$351,836--$351,836
Grants to Domestic Individuals$332,487--$332,487
Payroll Taxes$176,614$39,036$11,447$227,097
Other Employee Benefits$180,326$26,322$11,751$218,399
Current Officers, Directors, Trustees, and Key Employees-$183,333-$183,333
Occupancy$163,835--$163,835
All Other Expenses$9,264$112,363-$121,627
Pension Plan Contributions$82,282$16,940$9,442$108,664
Other Expenses$89,216-$1,006$89,216
Advertising--$72,353$72,353
Insurance$350$65,488-$65,838
Travel$39,250--$39,250
Fees for Services Accounting-$25,044-$25,044
Office Expenses-$21,947-$21,947
Fees for Services Other$10,156$11,747-$21,903
Fees for Services Legal-$2,728$1,845$4,573
Total Functional Expenses$4,973,817$854,040$272,333$6,100,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,100,190
Total Expenses per Audited Statements$5,783,133
Expenses per Audited Statements$5,767,703
Expenses Not Reported on Financial Statements$332,487
Other Expense Adjustments$332,487
Expenses Not Reported on Form 990$15,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,875
Fundraising Direct Expenses$15,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,875$109,875$15,430$94,445
Total Events$109,875$109,875$15,430$94,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

Form 990 is prepared by an independent certified public accounting firm and submitted to the school's head administration for the audit committee review.

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

Board members and key employees review conflict of interest policy provisions annually that are stated in the employee handbook.

Form 990, Part VI, Section B, Line 15A

Compensation is subject to review and approval by the board.

Form 990, Part VI, Section C, Line 19

Documents open to public inspection are available at the office upon request.

Filing and Contact Details

Filer

Filer Name
Bright School Inc
EIN
62-0476284
Phone
4232678546
Address
1950 MCDADE LANE, CHATTANOOGA, TN 37405

Signing Officer

Name
Kristin Watts
Title
Head of School
Phone
4232678546
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Watts
Formed
1938
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
114
Volunteers
100

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The school has an audit committee as in prior years. The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Various purposes including, but not limited to, capital improvements, faculty improvements, and scholarships.

PART X, LINE 2:

The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for the tax years ended may 31, 2019 through may 31, 2022, for federal income tax, the years that remain subject to examination by major jurisdictions as of may 31, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition scholarships and remissions -332,487.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -15,430.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 15,430.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition scholarships & remissions 332,487.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt1992342
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015430
IRS990/FundraisingGrossIncomeAmt0109875
IRS990/GainOrLossGrp/SecuritiesAmt0473513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0332487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0332487
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0332487
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0473513
IRS990/GrossReceiptsAmt07527949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065488
IRS990/InsuranceGrp/ProgramServicesAmt0350
IRS990/InsuranceGrp/TotalAmt065838
IRS990/InvestmentIncomeGrp/ExclusionAmt0211944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253139
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt041195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07179668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03235252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05025051
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04887776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05861351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07546255
IRS990/LandBldgEquipCostOrOtherBssAmt012434031
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIGHT SCHOOL, THE OLDEST INDEPENDENT ELEMENTARY COEDUCATIONAL SCHOOL IN TENNESSEE, IS COMMITTED TO THE INTELLECTUAL, ARTISTIC, PHYSICAL, AND MORAL GROWTH OF YOUNG BOYS AND GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018623430
IRS990/NetAssetsOrFundBalancesEOYAmt019108837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0473513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094445
IRS990/NetUnrelatedBusTxblIncmAmt040195
IRS990/NetUnrlzdGainsLossesInvstAmt0-926922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013535520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014574466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163835
IRS990/OccupancyGrp/TotalAmt0163835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021947
IRS990/OfficeExpensesGrp/TotalAmt021947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218399
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & CAFETERIA
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENTAL ASSOCIATION
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/ProgramServicesAmt0593340
IRS990/OtherExpensesGrp/ProgramServicesAmt1298076
IRS990/OtherExpensesGrp/ProgramServicesAmt2232473
IRS990/OtherExpensesGrp/ProgramServicesAmt389216
IRS990/OtherExpensesGrp/TotalAmt0593340
IRS990/OtherExpensesGrp/TotalAmt1298076
IRS990/OtherExpensesGrp/TotalAmt2233479
IRS990/OtherExpensesGrp/TotalAmt389216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414312
IRS990/OtherSalariesAndWagesGrp/TotalAmt02927893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176614
IRS990/PayrollTaxesGrp/TotalAmt0227097
IRS990/PensionPlanContributionsGrp/FundraisingAmt09442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082282
IRS990/PensionPlanContributionsGrp/TotalAmt0108664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0755331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05694686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05694686
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02745685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369394
IRS990/PYInvestmentIncomeAmt0385822
IRS990/PYOtherExpensesAmt01839620
IRS990/PYOtherRevenueAmt046023
IRS990/PYProgramServiceRevenueAmt05140028
IRS990/PYRevenuesLessExpensesAmt02753748
IRS990/PYSalariesCompEmpBnftPaidAmt03354796
IRS990/PYTotalExpensesAmt05563810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08317558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01412329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05694686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04506204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04082555
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51090
IRS990ScheduleD/BuildingsGrp/BookValueAmt06688865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04049710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010738575
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07251141
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06993253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0184148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04921329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0968923

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.78$22.8$8.43$7.75$0.68
2024Detailed filing. Detailed filing data is available for this year.$23.0$1.59$21.4$9.38$7.08$2.29
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.13$18.8$7.70$6.74$0.96
2022Detailed filing. Detailed filing data is available for this year.$20.4$1.25$19.1$7.51$6.10$1.41
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.07$18.6$8.32$5.56$2.75
2020Detailed filing. Detailed filing data is available for this year.$16.5$2.04$14.4$7.21$5.72$1.49
2019Summary only. Only limited summary data is available for this year.$14.1$1.15$13.0$7.48$5.48$2.00
2018Summary only. Only limited summary data is available for this year.$12.2$1.18$11.1$5.98$5.19$0.79
2017Summary only. Only limited summary data is available for this year.$11.1$1.08$10.0$5.16$5.09$0.07
2016Summary only. Only limited summary data is available for this year.$10.4$1.00$9.42$4.84$4.83$0.01
2015Summary only. Only limited summary data is available for this year.$10.7$1.10$9.61$5.08$4.74$0.33
2014Summary only. Only limited summary data is available for this year.$10.1$0.96$9.15$4.61$4.58$0.03
2013Summary only. Only limited summary data is available for this year.$9.67$0.95$8.73$6.44$4.82$1.62
2012Summary only. Only limited summary data is available for this year.$7.89$0.78$7.11$4.80$4.77$0.03