Civic Intelligence

Stuart Hall

990 • Fiscal year 2016 • EIN 72-0988860

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.STUARTHALL.ORG

View Organization Page

2032 South Carrollton AvenueNew Orleans, LA 70118

(504) 861-2136

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,728,662

Down $27,675 (-0.2%) from 2015

Net Assets

Up

$8,168,527

Up $89,463 (+1.1%) from 2015

Liabilities

Down

$4,560,135

Down $117,138 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$5,563,610

Up $64,785 (+1.2%) from 2015

Expenses

Up

$5,339,690

Up $134,971 (+2.6%) from 2015

Net Income

Down

$223,920

Down $70,186 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,717,291Liabilities 2011: $6,506,136Net Assets 2011: $6,211,1552011Assets 2012: $13,219,572Liabilities 2012: $6,582,210Net Assets 2012: $6,637,3622012Assets 2013: $12,548,383Liabilities 2013: $5,258,735Net Assets 2013: $7,289,6482013Assets 2014: $12,759,608Liabilities 2014: $4,981,490Net Assets 2014: $7,778,1182014Assets 2015: $12,756,337Liabilities 2015: $4,677,273Net Assets 2015: $8,079,0642015Assets 2016: $12,728,662Liabilities 2016: $4,560,135Net Assets 2016: $8,168,5272016Assets 2017: $13,627,545Liabilities 2017: $4,786,777Net Assets 2017: $8,840,7682017Assets 2018: $13,896,633Liabilities 2018: $3,700,705Net Assets 2018: $10,195,9282018Assets 2019: $14,482,001Liabilities 2019: $3,829,127Net Assets 2019: $10,652,8742019Assets 2020: $14,117,970Liabilities 2020: $2,795,430Net Assets 2020: $11,322,5402020Assets 2021: $14,682,792Liabilities 2021: $2,771,273Net Assets 2021: $11,911,5192021Assets 2022: $15,494,100Liabilities 2022: $3,761,404Net Assets 2022: $11,732,6962022Assets 2023: $15,221,924Liabilities 2023: $3,731,720Net Assets 2023: $11,490,2042023Assets 2024: $15,338,844Liabilities 2024: $3,359,531Net Assets 2024: $11,979,3132024

Highlighted filing

2016

Assets$12,728,662
Liabilities$4,560,135
Net Assets$8,168,527
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,018,131Expenses 2011: $4,368,426Net Income 2011: $649,7052011Revenue 2012: $4,941,963Expenses 2012: $4,515,756Net Income 2012: $426,2072012Revenue 2013: $5,378,349Expenses 2013: $4,726,063Net Income 2013: $652,2862013Revenue 2014: $5,365,417Expenses 2014: $4,876,947Net Income 2014: $488,4702014Revenue 2015: $5,498,825Expenses 2015: $5,204,719Net Income 2015: $294,1062015Revenue 2016: $5,563,610Expenses 2016: $5,339,690Net Income 2016: $223,9202016Revenue 2017: $6,009,103Expenses 2017: $5,619,410Net Income 2017: $389,6932017Revenue 2018: $7,046,312Expenses 2018: $5,841,206Net Income 2018: $1,205,1062018Revenue 2019: $6,378,585Expenses 2019: $6,055,164Net Income 2019: $323,4212019Revenue 2020: $6,876,207Expenses 2020: $6,308,115Net Income 2020: $568,0922020Revenue 2021: $6,657,656Expenses 2021: $6,860,649Net Income 2021: -$202,9932021Revenue 2022: $8,123,013Expenses 2022: $7,580,649Net Income 2022: $542,3642022Revenue 2023: $6,945,178Expenses 2023: $7,477,497Net Income 2023: -$532,3192023Revenue 2024: $7,069,170Expenses 2024: $7,102,645Net Income 2024: -$33,4752024

Highlighted filing

2016

Revenue$5,563,610
Expenses$5,339,690
Net Income$223,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$5,759,467
Mission and Program Overview

Mission

Live the words of catholic educator janet erskine stuart,"education is formation, not just information." faculty is dedicated to work with parents to help each child build a foundation for a life centered on a love of learning, desire to help others & commitment to gospel values.

The stuart hall school is an independent catholic school for boys from pre-k through 7th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,708,630$7,067,235▲ $358,605
Savings and Temporary Cash Investments$4,596,796$3,873,720▼ $723,076
Cash and Non-Interest-Bearing Accounts$874,446$1,148,430▲ $273,984
Intangible Assets$165,289$196,537▲ $31,248
Pledges and Grants Receivable$187,175$156,201▼ $30,974
Prepaid Expenses and Deferred Charges$144,946$121,153▼ $23,793
Accounts Receivable$62,650$56,652▼ $5,998
Investments Other Securities$16,405$15,630▼ $775
Total Assets$12,756,337$12,728,662▼ $27,675
Other Assets Total$0$93,104▲ $93,104
Liabilities
Deferred Revenue$1,698,441$2,035,703▲ $337,262
Tax Exempt Bond Liabilities$2,095,748$1,649,876▼ $445,872
Other Liabilities$551,778$552,228▲ $450
Accounts Payable and Accrued Expenses$331,306$322,328▼ $8,978
Total Liabilities$4,677,273$4,560,135▼ $117,138
Net Assets / Fund Balance
Unrestricted Net Assets$7,882,747$7,928,187▲ $45,440
Temporarily Rstr Net Assets$186,317$230,340▲ $44,023
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$8,079,064$8,168,527▲ $89,463
Total Liabilities and Net Assets / Fund Balance$12,756,337$12,728,662▼ $27,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,574,909$2,133,536$6,708,445
Land$1,994,136-$1,994,136
Equipment$276,185$500,038$776,223
Other Land Buildings$222,005$300,636$522,641

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$196,317$46,966▼ $2,864-$240,340
2014$140,634$55,371▲ $395-$196,317
2013$15,293$126,067▲ $2,024$2,669$140,634
2012$14,517-▲ $1,421$569$15,293
2011$14,704-▲ $420$535$14,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin R AvinHeadmasterFT$293,540$100,865$394,405
Jennifer a WelschCFOFT$117,275$2,373$119,648

Board Members and Trustees

NameTitle
Roland S Waguespack Iii MdPresident
Michael HulefeldVice President
Darrick Lebeouf SrTrustee
Julie CalhounTrustee
Mandy RomigTrustee
Ryan GooteeTrustee
Scott CunninghamTrustee
Sherif EbrahimTrustee
Thomas ScreenTrustee
Vinnie VariscoTrustee
Wilmer Jacobs JrTrustee
Kent RyanEx-officio
Kathleen ZunigaSecretary
Dennis LauschaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,914
Program Service Revenue
$4,830,825
Investment Income
$84,661
Other Revenue
$-128,790
All Other Contributions
$517,148
Change in Net Assets
$223,920

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
Other Non Cash Contri Table218$99,091Fair Market Value
Total Noncash Contributions218$99,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,563,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,202
Total Revenue per Audited Statements
$5,615,812
Total Revenue per Form 990
$5,563,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,338,578
Other Expenses$1,781,397
Grants and Similar Amounts Paid$219,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,145,315$269,410-$2,414,725
Current Officers, Directors, Trustees, and Key Employees-$435,815-$435,815
Depreciation Depletion$373,403$26,944-$400,347
Occupancy$323,534$13,530-$337,064
Grants to Domestic Individuals$219,715--$219,715
Payroll Taxes$158,256$40,577-$198,833
Other Employee Benefits$184,803$4,375-$189,178
Insurance$174,093$7,506-$181,599
Office Expenses-$148,446-$148,446
Pension Plan Contributions$73,399$26,628-$100,027
Advertising-$77,116-$77,116
Interest$62,639--$62,639
Fees for Services Other-$48,401-$48,401
Other Expenses$209,970$2,029-$2,029
Total Functional Expenses$4,238,913$1,100,777$0$5,339,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,526,349
Expenses per Audited Statements$5,339,690
Total Expenses per Form 990$5,339,690
Expenses Not Reported on Form 990$186,659
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 Direct Expenses$180,958
Fundraising Gross Income$26,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$248,224$20,031$171,760$-151,729
Nil Nisi Fundraiser$38,335$6,762$9,198$-2,436
Total Events$286,559$26,793$180,958$-154,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$552,228

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Public Facilities Authority2004-09-21$3,500,000Project construction and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000-$2,085,000$106,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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 7A

“The board of trustees elects the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of the return is provided to the chief financial officer, who reviews and edits the return and submits a draft to the finance committee of the board of trustees. The finance committee reviews and approves the form 990 before it is finalized. The full board of trustees is then provided a copy of the 990 prior to it being signed by the president.”

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

“Every board member is required to execute and deliver a signed conflict of interest policy. Conflicts of interest and the board's policy are discussed at the first board meeting of each school year.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of trustees, none of whom have any conflicts of interest, meet to negotiate the contract of the key employee, utilizing data from isas and an outside consultant to assist with determination of salary and benefits. For all other employees and officers, the head of school reviews compensation levels of similarly situated employees at other schools in the area as provided by isas.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Stuart Hall
EIN
72-0988860
Phone
5048612136
Address
2032 SOUTH CARROLLTON AVENUE, NEW ORLEANS, LA 70118

Signing Officer

Name
Michael F Hulefeld
Title
President
Phone
5048612136
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Hulefeld
Formed
1984
Legal Domicile
La
Voting Board Members
14
Independent Board Members
13
Employees
85
Volunteers
257

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Kerney F Craft Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and selection used to oversee the audit has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The stuart hall endowment fund (shef) and the stuart hall school class of '95 fund (gnof) are both intended to provide a predictable stream of funding to the school, in perpetuity, for student financial assistance.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from taxes on income other than unrelated business income under section 501(c)(3) of the internal revenue code. Management believes that all tax positions would be sustained if audited. With few exceptions, the company is subject to u.s. Federal and state income tax examinations by tax authorities for a period of three years from the filing of returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for rental property 14,899. Direct expenses for fundraising 171,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for rental property 14,899. Direct expenses for fundraising 171,760.”

Raw XML AppendixShowing 400 of 673 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/Desc0THE STUART HALL SCHOOL FOR BOYS CONTINUES TO PROVIDE A UNIQUE PROGRAM OF RIGOROUS ACADEMICS, SOCIAL AND PHYSICAL GROWTH, AND DEEP RESPECT FOR SPIRITUAL VALUES TO APPROXIMATELY 335 YOUNG BOYS DURING THE 2015-2016 ACADEMIC YEAR. THE SCHOOL IS ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS), IS RECOGNIZED BY THE ARCHDIOCESE AS A CATHOLIC SCHOOL, AND EMPLOYS APPROXIMATELY 40 FULL-TIME CERTIFIED TEACHERS. THE EXPENSES OF THE EXEMPT PURPOSE OF THE SCHOOL WERE NECESSARY TO SUPPORT NEED-BASED FINANCIAL ASSISTANCE, FACULTY SALARIES AND BENEFITS, TECHNOLOGY UPGRADES, AND SPECIAL PROGRAMS TO A DIVERSE POPULATION OF BOYS IN THE GREATER NEW ORLEANS AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15370190
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/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259766
IRS990/FundraisingDirectExpensesAmt0180958
IRS990/FundraisingGrossIncomeAmt026793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0219715
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219715
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219715
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05759467
IRS990/GrossRentsGrp/RealAmt028875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07506
IRS990/InsuranceGrp/ProgramServicesAmt0174093
IRS990/InsuranceGrp/TotalAmt0181599
IRS990/IntangibleAssetsGrp/BOYAmt0165289
IRS990/IntangibleAssetsGrp/EOYAmt0196537
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IRS990/InterestGrp/TotalAmt062639
IRS990/InvestmentIncomeGrp/ExclusionAmt084661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015630
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02934210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06708630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07067235
IRS990/LandBldgEquipCostOrOtherBssAmt010001445
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt014899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE THE WORDS OF CATHOLIC EDUCATOR JANET ERSKINE STUART,"EDUCATION IS FORMATION, NOT JUST INFORMATION." FACULTY IS DEDICATED TO WORK WITH PARENTS TO HELP EACH CHILD BUILD A FOUNDATION FOR A LIFE CENTERED ON A LOVE OF LEARNING, DESIRE TO HELP OTHERS & COMMITMENT TO GOSPEL VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08079064
IRS990/NetAssetsOrFundBalancesEOYAmt08168527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-154165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-154165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134457
IRS990/NoncashContributionsAmt099091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013530
IRS990/OccupancyGrp/ProgramServicesAmt0323534
IRS990/OccupancyGrp/TotalAmt0337064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148446
IRS990/OfficeExpensesGrp/TotalAmt0148446
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt093104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189178
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OtherExpensesGrp/ProgramServicesAmt0313786
IRS990/OtherExpensesGrp/ProgramServicesAmt1209970
IRS990/OtherExpensesGrp/TotalAmt0313786
IRS990/OtherExpensesGrp/TotalAmt1209970
IRS990/OtherExpensesGrp/TotalAmt22029
IRS990/OtherLiabilitiesGrp/BOYAmt0551778
IRS990/OtherLiabilitiesGrp/EOYAmt0552228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14837
IRS990/OtherRevenueTotalAmt011399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02145315
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158256
IRS990/PayrollTaxesGrp/TotalAmt0198833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073399
IRS990/PensionPlanContributionsGrp/TotalAmt0100027
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121153
IRS990/PrincipalOfficerNm0MICHAEL F HULEFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3REQUIRED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04438844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04438844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218833
IRS990/PYInvestmentIncomeAmt07514
IRS990/PYOtherExpensesAmt01780035
IRS990/PYOtherRevenueAmt0-74101
IRS990/PYProgramServiceRevenueAmt04728453
IRS990/PYRevenuesLessExpensesAmt0294106
IRS990/PYSalariesCompEmpBnftPaidAmt03205851
IRS990/PYTotalExpensesAmt05204719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05498825
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013976
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04842224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04596796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03873720
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/BuildingsGrp/BookValueAmt04574909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02133536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06708445
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt079
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196317
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046966
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0140634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0126067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0569

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,728,662
Liabilities
$4,560,135
Net assets
$8,168,527
Revenue
$5,563,610
Expenses
$5,339,690
Net income
$223,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.36$12.0$7.07$7.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.73$11.5$6.95$7.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.76$11.7$8.12$7.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.77$11.9$6.66$6.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$14.1$2.80$11.3$6.88$6.31$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.83$10.7$6.38$6.06$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.70$10.2$7.05$5.84$1.21
2017Detailed filing. Detailed filing data is available for this year.$13.6$4.79$8.84$6.01$5.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$12.7$4.56$8.17$5.56$5.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.8$4.68$8.08$5.50$5.20$0.29
2014Summary only. Only limited summary data is available for this year.$12.8$4.98$7.78$5.37$4.88$0.49
2013Summary only. Only limited summary data is available for this year.$12.5$5.26$7.29$5.38$4.73$0.65
2012Summary only. Only limited summary data is available for this year.$13.2$6.58$6.64$4.94$4.52$0.43
2011Summary only. Only limited summary data is available for this year.$12.7$6.51$6.21$5.02$4.37$0.65