Civic Intelligence

Harding Academy

990 • Fiscal year 2014 • EIN 62-0852815

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.HARDINGACADEMY.ORG

View Organization Page

170 Windsor Drive37205

(615) 356-5510

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.93x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$311,381

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$32,717,692

Up $2,079,647 (+6.8%) from 2013

Net Assets

Up

$22,938,830

Up $714,512 (+3.2%) from 2013

Liabilities

Up

$9,778,862

Up $1,365,135 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

$10,509,303

No earlier filing loaded for comparison.

Expenses

Down

$9,794,791

Down $346,804 (-3.4%) from 2013

Net Income

$714,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2011: $22,890,362Liabilities 2011: $2,710,297Net Assets 2011: $20,180,0652011Assets 2012: $24,934,734Liabilities 2012: $3,489,156Net Assets 2012: $21,445,5782012Assets 2013: $30,638,045Liabilities 2013: $8,413,727Net Assets 2013: $22,224,3182013Assets 2014: $32,717,692Liabilities 2014: $9,778,862Net Assets 2014: $22,938,8302014Assets 2015: $32,046,428Liabilities 2015: $8,538,938Net Assets 2015: $23,507,4902015Assets 2016: $31,982,279Liabilities 2016: $8,525,768Net Assets 2016: $23,456,5112016Assets 2017: $32,546,389Liabilities 2017: $8,316,535Net Assets 2017: $24,229,8542017Assets 2018: $33,126,659Liabilities 2018: $8,043,384Net Assets 2018: $25,083,2752018Assets 2019: $34,929,628Liabilities 2019: $8,382,438Net Assets 2019: $26,547,1902019Assets 2020: $37,040,794Liabilities 2020: $7,808,713Net Assets 2020: $29,232,0812020Assets 2021: $40,994,523Liabilities 2021: $6,454,951Net Assets 2021: $34,539,5722021Assets 2022: $42,272,684Liabilities 2022: $7,297,840Net Assets 2022: $34,974,8442022Assets 2023: $43,506,436Liabilities 2023: $7,404,798Net Assets 2023: $36,101,6382023Assets 2024: $50,003,919Liabilities 2024: $8,193,360Net Assets 2024: $41,810,5592024

Highlighted filing

2014

Assets$32,717,692
Liabilities$9,778,862
Net Assets$22,938,830
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,320,8792011Expenses 2012: $8,661,1762012Expenses 2013: $10,141,5952013Revenue 2014: $10,509,303Expenses 2014: $9,794,791Net Income 2014: $714,5122014Revenue 2015: $11,012,404Expenses 2015: $10,443,744Net Income 2015: $568,6602015Revenue 2016: $10,742,437Expenses 2016: $10,793,416Net Income 2016: -$50,9792016Revenue 2017: $11,820,242Expenses 2017: $11,046,899Net Income 2017: $773,3432017Revenue 2018: $12,097,509Expenses 2018: $11,244,088Net Income 2018: $853,4212018Revenue 2019: $13,492,669Expenses 2019: $12,028,754Net Income 2019: $1,463,9152019Revenue 2020: $14,183,780Expenses 2020: $11,498,889Net Income 2020: $2,684,8912020Revenue 2021: $15,657,417Expenses 2021: $12,127,528Net Income 2021: $3,529,8892021Revenue 2022: $14,070,043Expenses 2022: $12,558,914Net Income 2022: $1,511,1292022Revenue 2023: $14,071,116Expenses 2023: $13,820,923Net Income 2023: $250,1932023Revenue 2024: $18,164,996Expenses 2024: $13,699,208Net Income 2024: $4,465,7882024

Highlighted filing

2014

Revenue$10,509,303
Expenses$9,794,791
Net Income$714,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$10,509,303
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,313,085$21,860,058▲ $546,973
Cash and Non-Interest-Bearing Accounts$4,098,516$4,922,374▲ $823,858
Investments Other Securities$3,894,091$4,655,828▲ $761,737
Pledges and Grants Receivable$971,360$827,349▼ $144,011
Prepaid Expenses and Deferred Charges$153,159$190,605▲ $37,446
Accounts Receivable$122,768$175,157▲ $52,389
Intangible Assets$40,682$38,832▼ $1,850
Inventories for Sale or Use$19,905$29,427▲ $9,522
Total Assets$30,638,045$32,717,692▲ $2,079,647
Other Assets Total$24,479$18,062▼ $6,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,081,520$8,454,872▲ $1,373,352
Accounts Payable and Accrued Expenses$798,591$675,434▼ $123,157
Deferred Revenue$533,616$586,373▲ $52,757
Tax Exempt Bond Liabilities-$62,183-
Total Liabilities$8,413,727$9,778,862▲ $1,365,135
Net Assets / Fund Balance
Unrestricted Net Assets$21,031,780$21,435,419▲ $403,639
Temporarily Rstr Net Assets$491,799$764,766▲ $272,967
Permanently Rstr Net Assets$700,739$738,645▲ $37,906
Total Net Assets Fund Balance$22,224,318$22,938,830▲ $714,512
Total Liabilities and Net Assets / Fund Balance$30,638,045$32,717,692▲ $2,079,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,426,786$4,503,887-
Other Land Buildings$3,929,247$2,086,034-
Land$5,234,192--
Equipment$269,833$2,467,294-
Other Securities$9,700--
Financial Derivatives$4,646,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,506,393$130,029▲ $624,570-$4,260,992
2012$3,031,821$55,230▲ $419,342-$3,506,393
2011$3,397,887$75,190▼ $441,256-$3,031,821
2010$2,487,668$480,499▲ $429,720-$3,397,887
2009$1,697,841$550,310▲ $239,517-$2,487,668
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey OwenTrusteePT$295,148$16,233$311,381
Ian Craig--$295,148$16,233$311,381
Carol Len PortisTrusteePT$117,400$12,802$130,202
Dave VreelandTrusteePT$95,383$11,481$106,864
Greg PowellTrusteePT$94,032$11,400$105,432

Board Members and Trustees

NameTitle
Vic GattoPresident
Charles MaumusDirector of Finance & Operations
Laura UnderwoodDirector of Lower School
Joseph D CodispotiDirector of Middle School
Burk LindseyTrustee
Byron D HallTrustee
Carey AronTrustee
Doug FranckTrustee
Heather MacdonaldTrustee
John MyersTrustee
Lyle BeasleyTrustee
Margaret SmitheyTrustee
Matthew BeuterTrustee
Meredith HollomonTrustee
Michael MoschelTrustee
Mickey LongTrustee
Stephanie MaxwellTrustee
Ian CraigHead of School

Highest Paid Contractors

ContractorServicesLocationCompensation
Phipps ConstructionBuilding Construction-$1,029,489
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,748
Program Service Revenue
$8,199,276
Investment Income
$653,336
Other Revenue
$574,943
All Other Contributions
$1,081,748
Change in Net Assets
$714,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,354,694
Revenue Not Reported on Financial Statements
$154,609
Other Revenue Adjustments
$154,609
Total Revenue per Audited Statements
$10,354,694
Total Revenue per Form 990
$10,509,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,954,725
Other Expenses$3,840,066
Total Fundraising Expense$686,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,857$1,401,138$145,034$4,266,029
All Other Expenses$861,776$360,997$0$1,222,773
Depreciation Depletion$607,533$312,971$0$920,504
Current Officers, Directors, Trustees, and Key Employees$397,296$204,667$0$601,963
Occupancy$360,910$185,923$0$546,833
Other Expenses$0$0$500,374$500,374
Other Employee Benefits$296,432$152,708$22,838$471,978
Payroll Taxes$216,953$111,763$11,095$339,811
Pension Plan Contributions$176,593$90,972$7,379$274,944
Interest$153,503$79,077$0$232,580
Information Technology$123,876$63,815$0$187,691
Insurance$60,964$31,405$0$92,369
Fees for Services Accounting$32,409$16,695$0$49,104
Advertising$10,227$5,269$0$15,496
Office Expenses$7,791$4,014$0$11,805
Fees for Services Legal$465$239$0$704
Total Functional Expenses$6,068,859$3,039,212$686,720$9,794,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,794,791
Expenses per Audited Statements$9,640,182
Total Expenses per Audited Statements$9,640,182
Expenses Not Reported on Financial Statements$154,609
Other Expense Adjustments$154,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$574,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$574,943$574,943$416,591$158,352
Total Events$574,943$574,943$416,591$158,352
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
-ParentConstruction LiaisonNo$12,649
-ParentEvent ParkingNo$2,992
-Board of TrusteesLegal AdviceNo$704
-Board of TrusteesComputer SolutionsNo$630
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A62-61390162012-06-06$7,250,000Additions to company's facilit

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000--$44,380

Bond Financing Compliance

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
Yes
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
Filing and Contact Details

Filer

EIN
62-0852815
Phone
6153565510

Signing Officer

Name
Vic Gatto
Title
President, Board of Trustees
Phone
6153565510
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Gatto
Formed
1971
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
16
Employees
155
Volunteers
200

Preparer

Preparer
Janet H Shoemaker
Phone
6154760655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by board of trustees audit committee prior to filing”

Pt VI, Line 12C

“Annual review by board of trustees. Annual disclosure requirement of any conflicting interests”

Pt VI, Line 15A

“Annual review of head of school performance by board of trustees.”

Pt VI, Line 15A

“A written employment contract is issued and signed by the”

Pt VI, Line 15A

“Board president and head of school. Final approval for compensation”

Pt VI, Line 15A

“Comes from the committee.”

Pt VI, Line 19

“All governing documents, conflict of interest policy, audited”

Pt VI, Line 19

“Financial statements, and form 990 are available for review by the public”

Pt VI, Line 19

“Upon request. These documents are maintained by the director”

Pt VI, Line 19

“Of finance and operations.”

Pt VI, Line 1A

“2 members of the board conducted business with harding”

Pt VI, Line 1A

“During the school year as noted in the form 990”

Pt VI, Line 8A

“All Board meetings and actions by the Board are documented”

Pt VI, Line 8B

“All Board meetings and actions by the Board are documented”

Form 990, Part IX, Line 24F

“Long range planning 12769. 0. 12769. 0. Miscellaneous 48634. 32098. 16536. 0. Staff development 14804. 14804. 0. 0. Recruitment 7288. 4810. 2478. 0. Other programs 348960. 230314. 118646. 0. Postage 3753. 2476. 1277. 0. Printing 25817. 17039. 8778. 0. Board of trustees 8362. 5519. 2843. 0. Office equipment maint. 29052. 19174. 9878. 0. Public relations 5090. 3359. 1731. 0. Endowment fund exp. 14226. 9389. 4837. 0. Telephone 16097. 10624. 5473. 0. Publications, activities & instructional 468385.”

Financial Statement Notes

Pt V Line 4

“Intended uses of endowment funds--to insure the financial stability of the school, balance affordability and program costs, and fund scholarships for qualified families”

Pt XI Line 4B

“Audit adjustment--present value adjustment of contributions receivable”

Pt XII Line 4B

“Audit adjustment--present value adjustment of contributions receivable”

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IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON D HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH HOLLOMON
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET SMITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MOSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL LEN PORTIS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm18IAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES MAUMUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0574943
IRS990/GainOrLossGrp/OtherAmt01332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01332
IRS990/GrossReceiptsAmt010509303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0123876
IRS990/InformationTechnologyGrp/TotalAmt0187691
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031405
IRS990/InsuranceGrp/ProgramServicesAmt060964
IRS990/InsuranceGrp/TotalAmt092369
IRS990/IntangibleAssetsGrp/BOYAmt040682
IRS990/IntangibleAssetsGrp/EOYAmt038832
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt079077
IRS990/InterestGrp/ProgramServicesAmt0153503
IRS990/InterestGrp/TotalAmt0232580
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029427
IRS990/InvestmentIncomeGrp/ExclusionAmt0652004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03894091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04655828
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09057215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021313085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021860058
IRS990/LandBldgEquipCostOrOtherBssAmt030917273
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07081520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08454872
IRS990/NetAssetsOrFundBalancesBOYAmt022224318
IRS990/NetAssetsOrFundBalancesEOYAmt022938830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0574943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0574943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185923
IRS990/OccupancyGrp/ProgramServicesAmt0360910
IRS990/OccupancyGrp/TotalAmt0546833
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04014
IRS990/OfficeExpensesGrp/ProgramServicesAmt07791
IRS990/OfficeExpensesGrp/TotalAmt011805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024479
IRS990/OtherAssetsTotalGrp/EOYAmt018062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471978
IRS990/OtherExpensesGrp/Desc0ADMISSIONS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3500374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08187
IRS990/OtherExpensesGrp/ProgramServicesAmt116233
IRS990/OtherExpensesGrp/ProgramServicesAmt217854
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08187
IRS990/OtherExpensesGrp/TotalAmt124595
IRS990/OtherExpensesGrp/TotalAmt227051
IRS990/OtherExpensesGrp/TotalAmt3500374
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01401138
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216953
IRS990/PayrollTaxesGrp/TotalAmt0339811
IRS990/PensionPlanContributionsGrp/FundraisingAmt07379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176593
IRS990/PensionPlanContributionsGrp/TotalAmt0274944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0700739
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0738645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0971360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827349
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190605
IRS990/PrincipalOfficerNm0VIC GATTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER & OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES & OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07506030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01895756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0499047
IRS990/PYOtherExpensesAmt04444380
IRS990/PYOtherRevenueAmt0590855
IRS990/PYProgramServiceRevenueAmt07934677
IRS990/PYRevenuesLessExpensesAmt0778740
IRS990/PYSalariesCompEmpBnftPaidAmt05697215
IRS990/PYTotalExpensesAmt010141595
IRS990/PYTotalRevenueAmt010920335
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,717,692
Liabilities
$9,778,862
Net assets
$22,938,830
Revenue
$10,509,303
Expenses
$9,794,791
Net income
$714,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$8.19$41.8$18.2$13.7$4.47
2023Summary only. Only limited summary data is available for this year.$43.5$7.40$36.1$14.1$13.8$0.25
2022Summary only. Only limited summary data is available for this year.$42.3$7.30$35.0$14.1$12.6$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$6.45$34.5$15.7$12.1$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.81$29.2$14.2$11.5$2.68
2019Summary only. Only limited summary data is available for this year.$34.9$8.38$26.5$13.5$12.0$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$8.04$25.1$12.1$11.2$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$8.32$24.2$11.8$11.0$0.77
2016Detailed filing. Detailed filing data is available for this year.$32.0$8.53$23.5$10.7$10.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$32.0$8.54$23.5$11.0$10.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$32.7$9.78$22.9$10.5$9.79$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$8.41$22.2$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$3.49$21.4$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.71$20.2$8.32