Civic Intelligence

Harding Academy

990 • Fiscal year 2015 • EIN 62-0852815

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.HARDINGACADEMY.ORG

View Organization Page

170 Windsor DriveNashville, TN 37205

(615) 356-5510

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.78x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$32,046,428

Down $671,264 (-2.1%) from 2014

Net Assets

Up

$23,507,490

Up $568,660 (+2.5%) from 2014

Liabilities

Down

$8,538,938

Down $1,239,924 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$11,012,404

Up $503,101 (+4.8%) from 2014

Expenses

Up

$10,443,744

Up $648,953 (+6.6%) from 2014

Net Income

Down

$568,660

Down $145,852 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$32,046,428
Liabilities$8,538,938
Net Assets$23,507,490
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$11,012,404
Expenses$10,443,744
Net Income$568,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$11,012,404
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,860,058$21,259,386▼ $600,672
Investments Other Securities$4,655,828$5,468,605▲ $812,777
Cash and Non-Interest-Bearing Accounts$4,922,374$4,373,091▼ $549,283
Pledges and Grants Receivable$827,349$432,737▼ $394,612
Prepaid Expenses and Deferred Charges$190,605$288,793▲ $98,188
Accounts Receivable$175,157$123,612▼ $51,545
Inventories for Sale or Use$29,427$43,934▲ $14,507
Intangible Assets$38,832$36,982▼ $1,850
Total Assets$32,717,692$32,046,428▼ $671,264
Other Assets Total$18,062$19,288▲ $1,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,454,872$6,988,374▼ $1,466,498
Accounts Payable and Accrued Expenses$675,434$681,850▲ $6,416
Deferred Revenue$586,373$635,768▲ $49,395
Other Liabilities-$171,865-
Tax Exempt Bond Liabilities$62,183$61,081▼ $1,102
Total Liabilities$9,778,862$8,538,938▼ $1,239,924
Net Assets / Fund Balance
Unrestricted Net Assets$21,435,419$21,414,199▼ $21,220
Permanently Rstr Net Assets$738,645$1,254,143▲ $515,498
Temporarily Rstr Net Assets$764,766$839,148▲ $74,382
Total Net Assets Fund Balance$22,938,830$23,507,490▲ $568,660
Total Liabilities and Net Assets / Fund Balance$32,717,692$32,046,428▼ $671,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,079,932$5,054,183-
Other Land Buildings$3,684,599$2,380,022-
Land$5,224,492--
Equipment$270,363$2,552,096-
Other Securities$9,700--
Financial Derivatives$5,458,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,260,992$639,380▲ $189,428-$5,089,800
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey OwenTrusteePT$303,938$18,236$322,174
Ian Craig--$303,938$18,236$322,174
Greg PowellTrusteePT$119,847$12,744$132,591
Ian CraigHead of SchoolFT$98,530$11,465$109,995
Dave VreelandTrusteePT$96,150$11,332$107,482

Board Members and Trustees

NameTitle
Vic GattoPresident
Charles MaumusDirector of Finance & Operations
Laura UnderwoodDirector of Lower School
Joseph D CodispotiDirector of Middle School
Betsy MaloneTrustee
Burk LindseyTrustee
Byron D HallTrustee
Claire CorbyTrustee
Doug FranckTrustee
Heather MacdonaldTrustee
John MyersTrustee
Matthew BeuterTrustee
Meredith HollomonTrustee
Michael MoschelTrustee
Mickey LongTrustee
Shayna HumphreyTrustee
Stephanie MaxwellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,731
Program Service Revenue
$8,641,207
Investment Income
$209,910
Other Revenue
$623,556
All Other Contributions
$1,537,731
Change in Net Assets
$568,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,581,740
Revenue Not Reported on Financial Statements
$430,664
Other Revenue Adjustments
$430,664
Total Revenue per Audited Statements
$10,581,740
Total Revenue per Form 990
$11,012,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,082,241
Other Expenses$4,361,503
Total Fundraising Expense$683,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,780,479$1,432,368$155,070$4,367,917
All Other Expenses$985,395$688,165$0$1,673,560
Depreciation Depletion$617,287$317,996$0$935,283
Current Officers, Directors, Trustees, and Key Employees$416,596$201,869$0$618,465
Occupancy$399,186$205,642$0$604,828
Other Employee Benefits$309,536$159,458$22,972$491,966
Other Expenses$0$0$488,162$488,162
Payroll Taxes$222,684$114,716$11,863$349,263
Pension Plan Contributions$164,555$84,771$5,304$254,630
Interest$160,853$82,863$0$243,716
Information Technology$99,174$51,089$0$150,263
Insurance$65,489$33,736$0$99,225
Fees for Services Accounting$40,296$20,759$0$61,055
Advertising$13,740$7,078$0$20,818
Office Expenses$7,251$3,736$0$10,987
Fees for Services Legal$1,671$861$0$2,532
Total Functional Expenses$6,331,101$3,429,272$683,371$10,443,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,443,744
Expenses per Audited Statements$10,013,080
Total Expenses per Audited Statements$10,013,080
Expenses Not Reported on Financial Statements$430,664
Other Expense Adjustments$430,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$623,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$623,556$623,556$413,425$210,131
Total Events$623,556$623,556$413,425$210,131
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
-ParentEvent ParkingNo$2,098
-Board of TrusteesLegal AdviceNo$1,403
-Board of TrusteesLegal AdviceNo$1,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$171,865

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educ Board Metro Nashville Govt Tn2012-06-06$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

Filer Name
Harding Academy
EIN
62-0852815
Phone
6153565510
Address
170 WINDSOR DRIVE, NASHVILLE, TN 37205

Signing Officer

Name
Vic Gatto
Title
President of Board of Trustees
Phone
6153565510
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Gatto
Formed
1971
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
15
Employees
162
Volunteers
200

Preparer

Firm
Janet H Shoemaker Accounting Services
Address
1018 STAFFORD CT, HENDERSONVILLE, TN 37075-6723
Preparer
Janet H Shoemaker
Phone
6154760655
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“2 members of the board conducted business with harding 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”

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. A written employment contract is issued and signed by the board president and head of school. Final approval for compensation comes from the committee.”

Pt VI, Line 19

“All governing documents, conflict of interest policy, audited financial statements, and form 990 are available for review by the public upon request. These documents are maintained by the director of finance and operations.”

Form 990, Part IX, Line 24F

“Long range planning 24039. 0. 24039. 0. Miscellaneous 59756. 39439. 20317. 0. Staff development 24860. 0. 24860. 0. Recruitment 39884. 26323. 13561. 0. Other programs 387461. 255724. 131737. 0. Postage 3069. 2026. 1043. 0. Printing 24445. 16134. 8311. 0. Board of trustees 8191. 5406. 2785. 0. Office equipment maint. 29423. 19419. 10004. 0. Public relations 1785. 1178. 607. 0. Endowment fund exp. 17721. 11696. 6025. 0. Telephone 14975. 9884. 5091. 0. Publications, activities & instructional 59816”

Financial Statement Notes

Pt X, Line 2

“The academy recognizes the tax benefit from an uncertain tax”

Pt X, Line 2

“Position only if it is more likely than not that the tax”

Pt X, Line 2

“Position will be sustained upon examination by the taxing”

Pt X, Line 2

“Authority based on the technical merits of the position.”

Pt X, Line 2

“Intended uses of endowment funds--to insure the financial”

Pt X, Line 2

“Stability of the school, balance affordability and”

Pt X, Line 2

“Program costs, and fund scholarships for qualified”

Pt X, Line 2

“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/PersonNm7BURK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICKEY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MOSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm17IAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES MAUMUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798530
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0623556
IRS990/GainOrLossGrp/OtherAmt03606
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03606
IRS990/GrossReceiptsAmt011012404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01102
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01102
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051089
IRS990/InformationTechnologyGrp/ProgramServicesAmt099174
IRS990/InformationTechnologyGrp/TotalAmt0150263
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033736
IRS990/InsuranceGrp/ProgramServicesAmt065489
IRS990/InsuranceGrp/TotalAmt099225
IRS990/IntangibleAssetsGrp/BOYAmt038832
IRS990/IntangibleAssetsGrp/EOYAmt036982
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt082863
IRS990/InterestGrp/ProgramServicesAmt0160853
IRS990/InterestGrp/TotalAmt0243716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043934
IRS990/InvestmentIncomeGrp/ExclusionAmt0205202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04655828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05468605
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09986301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021860058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021259386
IRS990/LandBldgEquipCostOrOtherBssAmt031245687
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/BOYAmt08454872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06988374
IRS990/NetAssetsOrFundBalancesBOYAmt022938830
IRS990/NetAssetsOrFundBalancesEOYAmt023507490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0623556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0623556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205642
IRS990/OccupancyGrp/ProgramServicesAmt0399186
IRS990/OccupancyGrp/TotalAmt0604828
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OfficeExpensesGrp/ProgramServicesAmt07251
IRS990/OfficeExpensesGrp/TotalAmt010987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018062
IRS990/OtherAssetsTotalGrp/EOYAmt019288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491966
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/FundraisingAmt3488162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04848
IRS990/OtherExpensesGrp/ProgramServicesAmt120829
IRS990/OtherExpensesGrp/ProgramServicesAmt221232
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07346
IRS990/OtherExpensesGrp/TotalAmt131559
IRS990/OtherExpensesGrp/TotalAmt232169
IRS990/OtherExpensesGrp/TotalAmt3488162
IRS990/OtherLiabilitiesGrp/EOYAmt0171865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01432368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02780479
IRS990/OtherSalariesAndWagesGrp/TotalAmt04367917
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222684
IRS990/PayrollTaxesGrp/TotalAmt0349263
IRS990/PensionPlanContributionsGrp/FundraisingAmt05304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164555
IRS990/PensionPlanContributionsGrp/TotalAmt0254630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0738645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01254143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0827349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288793
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/TotalRevenueColumnAmt07789980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3465925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653336
IRS990/PYOtherExpensesAmt03840066
IRS990/PYOtherRevenueAmt0574943
IRS990/PYProgramServiceRevenueAmt08199276
IRS990/PYRevenuesLessExpensesAmt0714512
IRS990/PYSalariesCompEmpBnftPaidAmt05954725
IRS990/PYTotalExpensesAmt09794791
IRS990/PYTotalRevenueAmt010509303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,046,428
Liabilities
$8,538,938
Net assets
$23,507,490
Revenue
$11,012,404
Expenses
$10,443,744
Net income
$568,660
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