Civic Intelligence

The Mcgillis School

990 • Fiscal year 2015 • EIN 75-3048375

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.MCGILLISSCHOOL.ORG

View Organization Page

668 South 1300 EastSalt Lake City, UT 84102

(801) 583-0094

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.65x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$202,079

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,100,243

Up $70,414 (+0.5%) from 2014

Net Assets

Up

$11,308,828

Up $82,941 (+0.7%) from 2014

Liabilities

Down

$3,791,415

Down $12,527 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$5,808,682

Up $483,245 (+9.1%) from 2014

Expenses

Up

$5,748,196

Up $523,320 (+10%) from 2014

Net Income

Down

$60,486

Down $40,075 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $12,741,854Liabilities 2010: $1,069,679Net Assets 2010: $11,672,1752010Assets 2011: $15,109,988Liabilities 2011: $3,682,626Net Assets 2011: $11,427,3622011Assets 2012: $14,774,794Liabilities 2012: $3,842,151Net Assets 2012: $10,932,6432012Assets 2013: $14,891,961Liabilities 2013: $3,805,824Net Assets 2013: $11,086,1372013Assets 2014: $15,029,829Liabilities 2014: $3,803,942Net Assets 2014: $11,225,8872014Assets 2015: $15,100,243Liabilities 2015: $3,791,415Net Assets 2015: $11,308,8282015Assets 2016: $16,035,049Liabilities 2016: $3,855,326Net Assets 2016: $12,179,7232016Assets 2017: $14,116,567Liabilities 2017: $1,220,231Net Assets 2017: $12,896,3362017Assets 2018: $13,714,467Liabilities 2018: $1,077,861Net Assets 2018: $12,636,6062018Assets 2019: $13,427,930Liabilities 2019: $1,236,729Net Assets 2019: $12,191,2012019Assets 2020: $13,866,395Liabilities 2020: $2,489,259Net Assets 2020: $11,377,1362020Assets 2021: $13,726,070Liabilities 2021: $1,430,740Net Assets 2021: $12,295,3302021Assets 2022: $15,412,152Liabilities 2022: $1,779,798Net Assets 2022: $13,632,3542022Assets 2023: $23,658,218Liabilities 2023: $5,466,101Net Assets 2023: $18,192,1172023Assets 2024: $21,947,108Liabilities 2024: $3,858,666Net Assets 2024: $18,088,4422024

Highlighted filing

2015

Assets$15,100,243
Liabilities$3,791,415
Net Assets$11,308,828
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,698,8622010Expenses 2011: $3,966,8542011Expenses 2012: $4,249,4262012Expenses 2013: $4,951,6722013Revenue 2014: $5,325,437Expenses 2014: $5,224,876Net Income 2014: $100,5612014Revenue 2015: $5,808,682Expenses 2015: $5,748,196Net Income 2015: $60,4862015Revenue 2016: $7,136,960Expenses 2016: $6,339,671Net Income 2016: $797,2892016Revenue 2017: $7,583,229Expenses 2017: $6,996,018Net Income 2017: $587,2112017Revenue 2018: $7,391,069Expenses 2018: $7,657,627Net Income 2018: -$266,5582018Revenue 2019: $7,610,266Expenses 2019: $8,069,654Net Income 2019: -$459,3882019Revenue 2020: $7,435,439Expenses 2020: $8,294,583Net Income 2020: -$859,1442020Revenue 2021: $8,858,718Expenses 2021: $8,011,875Net Income 2021: $846,8432021Revenue 2022: $10,460,652Expenses 2022: $8,950,382Net Income 2022: $1,510,2702022Revenue 2023: $14,674,725Expenses 2023: $10,100,378Net Income 2023: $4,574,3472023Revenue 2024: $10,539,415Expenses 2024: $10,953,548Net Income 2024: -$414,1332024

Highlighted filing

2015

Revenue$5,808,682
Expenses$5,748,196
Net Income$60,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,851,857
Mission and Program Overview

Mission

The mcgillis school empowers children to become enthusiastic learners and ethical and active citizens as they each create their own place in the world.

Our mission is to educate children and instill in our students a love of learning and the abilities to think critically, live ethically and appreciate the value of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,310,043$12,057,748▼ $252,295
Savings and Temporary Cash Investments$2,437,479$2,856,723▲ $419,244
Accounts Receivable$74,393$108,350▲ $33,957
Pledges and Grants Receivable$13,182$5,440▼ $7,742
Cash and Non-Interest-Bearing Accounts$3,228$5,123▲ $1,895
Total Assets$15,029,829$15,100,243▲ $70,414
Other Assets Total$191,504$66,859▼ $124,645
Liabilities
Other Liabilities$3,012,893$2,935,493▼ $77,400
Deferred Revenue$578,794$648,758▲ $69,964
Accounts Payable and Accrued Expenses$212,255$207,164▼ $5,091
Total Liabilities$3,803,942$3,791,415▼ $12,527
Net Assets / Fund Balance
Unrestricted Net Assets$11,168,062$11,250,311▲ $82,249
Temporarily Rstr Net Assets$57,825$58,517▲ $692
Total Net Assets Fund Balance$11,225,887$11,308,828▲ $82,941
Total Liabilities and Net Assets / Fund Balance$15,029,829$15,100,243▲ $70,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,501,588$2,160,531$12,662,119
Equipment$287,377$568,320$855,697
Land$750,000-$750,000
Leasehold Improvements$504,727$157,848$662,575
Other Land Buildings$14,056-$14,056
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt CulbersonHead of SchoolFT$185,000$17,079$202,079

Board Members and Trustees

NameTitle
Kathleen TothBoard Chair
Tim BrownBoard Chair Elect
Hal PosPast Board Chair
Andrew GruberTrustee
Angela ShelbyTrustee
Chris EisenbergTrustee
Cyndi BaughmanTrustee
David LitvakTrustee
Greg OrmeTrustee
Gretchen DietrichTrustee
Jon BoltaxTrustee
Kim WirthlinTrustee
Kristen CarrollTrustee
Lori FeldTrustee
Matthew WeinsteinTrustee
Troy PritchettTrustee
Wayne BerardTrustee
Laura BrockbankSecretary
John MaloolyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,917
Program Service Revenue
$5,301,711
Investment Income
$18,282
Other Revenue
$135,772
All Other Contributions
$352,917
Change in Net Assets
$60,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,449,936
Revenue Not Reported on Financial Statements
$358,746
Revenue Not Reported on Form 990
$29,587
Other Revenue Adjustments
$358,746
Total Revenue per Audited Statements
$5,479,523
Total Revenue per Form 990
$5,808,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,702,121
Other Expenses$1,687,329
Grants and Similar Amounts Paid$358,746
Total Fundraising Expense$315,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,439,742$339,831$245,154$3,024,727
Other Employee Benefits$378,979$53,196$19,181$451,356
Depreciation Depletion$431,856$6,345$183$438,384
Grants to Domestic Individuals$358,746--$358,746
All Other Expenses$302,244$5,778$35,029$343,051
Payroll Taxes$185,081$33,466$7,491$226,038
Interest$211,282$56$8,211$219,549
Other Expenses$98,791$4,275$-33$103,066
Insurance$30,480$3,638-$34,118
Fees for Services Accounting-$16,964-$16,964
Office Expenses$10,539-$212$10,751
Travel$2,850--$2,850
Total Functional Expenses$4,969,069$463,549$315,578$5,748,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,748,196
Total Expenses per Audited Statements$5,432,625
Expenses per Audited Statements$5,389,450
Expenses Not Reported on Financial Statements$358,746
Other Expense Adjustments$358,746
Expenses Not Reported on Form 990$43,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,057
Fundraising Direct Expenses$43,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$175,057$175,057-$175,057
Total Events$175,057$175,057$43,175$131,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$2,611,755
Swap Valuation$323,738

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASalt Lake City2010-12-09$2,800,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,800,000---

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
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 B, Line 11

“The head of school and board treasurer are required to review the 990 in detail and then the 990 is made available to all members of the board for review before being finalized.”

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

“For members of the board of trustees, a conflict of interest statement is signed at the first board meeting of each year. The forms are housed with the chair of the governance committee of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is determined by reviewing comparable salaries of other independent school heads. This information is gathered by and obtained from the national and regional accreditation organization (national association of independent schools, northwest association of independent schools) of which our school is a member. Local salary comparisons for similar positions are also reviewed. The executive committee of the board of trustees reviews the comparable data with consideration of the annual budget, and makes a recommendation to the board. The board is provided all comparable data. A vote of the full board is obtained when setting annual compensation.”

Form 990, Part VI, Section C, Line 19

“Articles developed by members of the board of trustees are included in the school newsletters, which are distributed to the entire school community as well as donors, extended family members, community members and other interested individuals. In some of these articles, readers are reminded that a notebook of board and executive committee minutes are included in a binder that is available in the school's main office. The role of the governance committee is shared along with the name of the governance chair. Board members and their positions are also listed on the school website. Board meetings are included on the school calendar and are open to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcgillis School
EIN
75-3048375
Phone
8015830094
Address
668 SOUTH 1300 EAST, SALT LAKE CITY, UT 84102

Signing Officer

Name
Matt Culberson
Title
Head of School
Phone
8015830094
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Toth
Formed
2002
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
121
Volunteers
100

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school believes that it has appropriate support for the income tax positions taken and to be taken on its informational return. Uncertain tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2015, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school is no longer subject to income tax examinations by tax authorities for fiscal years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 43,175.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 358,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 43,175.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 358,746.”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043175
IRS990/FundraisingGrossIncomeAmt0175057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0358746
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0358746
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0358746
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05851857
IRS990/GrossRentsGrp/RealAmt03890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03638
IRS990/InsuranceGrp/ProgramServicesAmt030480
IRS990/InsuranceGrp/TotalAmt034118
IRS990/InterestGrp/FundraisingAmt08211
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt0211282
IRS990/InterestGrp/TotalAmt0219549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02886699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012310043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012057748
IRS990/LandBldgEquipCostOrOtherBssAmt014944447
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MCGILLIS SCHOOL EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC LEARNERS AND ETHICAL AND ACTIVE CITIZENS AS THEY EACH CREATE THEIR OWN PLACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011225887
IRS990/NetAssetsOrFundBalancesEOYAmt011308828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131882
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021162
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt010539
IRS990/OfficeExpensesGrp/TotalAmt010751
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191504
IRS990/OtherAssetsTotalGrp/EOYAmt066859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451356
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSE
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1-33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OtherExpensesGrp/ProgramServicesAmt0245500
IRS990/OtherExpensesGrp/ProgramServicesAmt1156852
IRS990/OtherExpensesGrp/ProgramServicesAmt2116127
IRS990/OtherExpensesGrp/ProgramServicesAmt398791
IRS990/OtherExpensesGrp/TotalAmt0245650
IRS990/OtherExpensesGrp/TotalAmt1156852
IRS990/OtherExpensesGrp/TotalAmt2116094
IRS990/OtherExpensesGrp/TotalAmt3103066
IRS990/OtherLiabilitiesGrp/BOYAmt03012893
IRS990/OtherLiabilitiesGrp/EOYAmt02935493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02439742
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185081
IRS990/PayrollTaxesGrp/TotalAmt0226038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN TOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05301711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05301711
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373009
IRS990/PYInvestmentIncomeAmt05537
IRS990/PYOtherExpensesAmt01550760
IRS990/PYOtherRevenueAmt0122950
IRS990/PYProgramServiceRevenueAmt04833888
IRS990/PYRevenuesLessExpensesAmt0100561
IRS990/PYSalariesCompEmpBnftPaidAmt03301107
IRS990/PYTotalExpensesAmt05224876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05325437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05094674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02437479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02856723
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/BookValueAmt010501588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02160531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012662119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855697
IRS990ScheduleD/ExpensesNotReportedAmt043175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0358746
IRS990ScheduleD/ExpensesSubtotalAmt05389450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0662575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,100,243
Liabilities
$3,791,415
Net assets
$11,308,828
Revenue
$5,808,682
Expenses
$5,748,196
Net income
$60,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$3.86$18.1$10.5$11.0$0.41
2023Detailed filing. Detailed filing data is available for this year.$23.7$5.47$18.2$14.7$10.1$4.57
2022Detailed filing. Detailed filing data is available for this year.$15.4$1.78$13.6$10.5$8.95$1.51
2021Detailed filing. Detailed filing data is available for this year.$13.7$1.43$12.3$8.86$8.01$0.85
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.49$11.4$7.44$8.29$0.86
2019Detailed filing. Detailed filing data is available for this year.$13.4$1.24$12.2$7.61$8.07$0.46
2018Detailed filing. Detailed filing data is available for this year.$13.7$1.08$12.6$7.39$7.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.22$12.9$7.58$7.00$0.59
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.86$12.2$7.14$6.34$0.80
2015Detailed filing. Detailed filing data is available for this year.$15.1$3.79$11.3$5.81$5.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.80$11.2$5.33$5.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.81$11.1$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.84$10.9$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.68$11.4$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.07$11.7$2.70