Civic Intelligence

High Mountain Institute Inc.

990 • Fiscal year 2016 • EIN 84-1306470

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.HMINET.ORG
531 County Road 5ALeadville, CO 80461

(719) 486-8200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

36th percentile

$137,212

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,108,080

Up $1,361,152 (+16%) from 2015

Net Assets

Up

$8,382,226

Up $1,334,338 (+19%) from 2015

Liabilities

Up

$1,725,854

Up $26,814 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$4,811,140

Up $1,054,968 (+28%) from 2015

Expenses

Up

$3,057,125

Up $176,178 (+6.1%) from 2015

Net Income

Up

$1,754,015

Up $878,790 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $4,723,362Liabilities 2011: $1,100,131Net Assets 2011: $3,623,2312011Assets 2012: $5,810,027Liabilities 2012: $1,194,221Net Assets 2012: $4,615,8062012Assets 2013: $6,605,197Liabilities 2013: $1,321,672Net Assets 2013: $5,283,5252013Assets 2014: $7,779,404Liabilities 2014: $1,568,516Net Assets 2014: $6,210,8882014Assets 2015: $8,746,928Liabilities 2015: $1,699,040Net Assets 2015: $7,047,8882015Assets 2016: $10,108,080Liabilities 2016: $1,725,854Net Assets 2016: $8,382,2262016Assets 2017: $12,078,945Liabilities 2017: $1,762,195Net Assets 2017: $10,316,7502017Assets 2018: $13,225,816Liabilities 2018: $734,906Net Assets 2018: $12,490,9102018Assets 2019: $14,626,524Liabilities 2019: $821,352Net Assets 2019: $13,805,1722019Assets 2020: $16,776,738Liabilities 2020: $898,905Net Assets 2020: $15,877,8332020Assets 2021: $20,431,587Liabilities 2021: $1,036,210Net Assets 2021: $19,395,3772021Assets 2022: $21,339,611Liabilities 2022: $1,782,248Net Assets 2022: $19,557,3632022Assets 2023: $21,931,507Liabilities 2023: $1,314,569Net Assets 2023: $20,616,9382023Assets 2024: $23,489,279Liabilities 2024: $1,154,738Net Assets 2024: $22,334,5412024

Highlighted filing

2016

Assets$10,108,080
Liabilities$1,725,854
Net Assets$8,382,226
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,506,636Expenses 2011: $2,174,405Net Income 2011: $332,2312011Revenue 2012: $3,576,340Expenses 2012: $2,538,164Net Income 2012: $1,038,1762012Expenses 2013: $2,849,6152013Revenue 2014: $3,383,265Expenses 2014: $2,843,146Net Income 2014: $540,1192014Revenue 2015: $3,756,172Expenses 2015: $2,880,947Net Income 2015: $875,2252015Revenue 2016: $4,811,140Expenses 2016: $3,057,125Net Income 2016: $1,754,0152016Revenue 2017: $5,126,826Expenses 2017: $3,501,911Net Income 2017: $1,624,9152017Revenue 2018: $5,321,728Expenses 2018: $3,413,481Net Income 2018: $1,908,2472018Revenue 2019: $5,886,919Expenses 2019: $4,059,433Net Income 2019: $1,827,4862019Revenue 2020: $5,802,931Expenses 2020: $3,980,754Net Income 2020: $1,822,1772020Revenue 2021: $6,538,299Expenses 2021: $4,679,464Net Income 2021: $1,858,8352021Revenue 2022: $6,459,945Expenses 2022: $5,000,257Net Income 2022: $1,459,6882022Revenue 2023: $6,482,388Expenses 2023: $5,156,622Net Income 2023: $1,325,7662023Revenue 2024: $5,673,001Expenses 2024: $5,268,022Net Income 2024: $404,9792024

Highlighted filing

2016

Revenue$4,811,140
Expenses$3,057,125
Net Income$1,754,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$7,978,596
Mission and Program Overview

Mission

Hmi engages students with the natural world. Hmi unites rigorous intellectual inquiry, experiential learning, wilderness expeds, and shared responsibility in a strong community. Students realize their potential - as leaders, independent thinkers, and thoughtful citizens.

Independent secondary school program, teaching academic subjects in wilderness settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,455,087$3,732,603▲ $277,516
Land, Buildings, and Equipment, Net$2,474,365$3,102,820▲ $628,455
Cash and Non-Interest-Bearing Accounts$1,996,053$2,261,894▲ $265,841
Accounts Receivable$653,610$823,636▲ $170,026
Intangible Assets$95,000$95,000→ $0
Prepaid Expenses and Deferred Charges$35,913$60,707▲ $24,794
Inventories for Sale or Use$36,487$31,007▼ $5,480
Total Assets$8,746,928$10,108,080▲ $1,361,152
Other Assets Total$413$413→ $0
Liabilities
Deferred Revenue$1,569,936$1,635,280▲ $65,344
Accounts Payable and Accrued Expenses$129,104$90,574▼ $38,530
Total Liabilities$1,699,040$1,725,854▲ $26,814
Net Assets / Fund Balance
Unrestricted Net Assets$7,047,888$8,382,226▲ $1,334,338
Total Net Assets Fund Balance$7,047,888$8,382,226▲ $1,334,338
Total Liabilities and Net Assets / Fund Balance$8,746,928$10,108,080▲ $1,361,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,774,467$1,727,032$4,501,499
Land$328,353-$328,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,543,449$74,733▲ $113,369-$3,731,551
2014$3,419,481$87,750▲ $36,218-$3,543,449
2013$2,620,773$372,464▲ $426,244-$3,419,481
2012$1,783,332$682,135▲ $155,306-$2,620,773
2011$879,919$928,269▼ $24,856-$1,783,332
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL B O'BRIENHead of School -ex-officioFT$125,025$12,187$137,212
Cathy Hansen-stampEx-officio-$57,073-$57,073

Board Members and Trustees

NameTitle
Mike MaughlinTrustee - Chair
Barry DanielsenTrustee - Chair/comm on Tr
Greg FosterTrustee - Chair/developmen
Mark HatchTrustee - Vice Chair
Bob FriedmanTrustee
Carter StepanovskyTrustee
John GullaTrustee
Lisa BarkerTrustee
Mo CopelandTrustee
Susan WeinerTrustee
Michael GregoryTrustee - Secretary
Kate BartlettTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,129
Program Service Revenue
$3,175,205
Investment Income
$548,463
Other Revenue
$37,343
All Other Contributions
$1,050,129
Change in Net Assets
$1,754,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$289,998Mkt Value on Cont Date
Total Noncash Contributions7$289,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,811,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-945,705
Total Revenue per Audited Statements
$3,865,435
Total Revenue per Form 990
$4,811,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,481
Other Expenses$1,072,445
Grants and Similar Amounts Paid$594,199
Total Fundraising Expense$122,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,682$66,905$71,380$942,967
Grants to Domestic Individuals$594,199--$594,199
All Other Expenses$208,335$38,478$24,911$271,724
Depreciation Depletion$204,859$15,419-$220,278
Current Officers, Directors, Trustees, and Key Employees$2,757$188,205-$190,962
Other Employee Benefits$84,286$23,090$7,477$114,853
Insurance$90,324$6,798-$97,122
Payroll Taxes$63,896$17,504$5,668$87,068
Travel$32,794$27,177-$59,971
Pension Plan Contributions$40,092$10,983$3,556$54,631
Office Expenses$20,261$21,657$9,876$51,794
Advertising-$45,606-$45,606
Other Expenses$33,944$2,555-$36,499
Fees for Services Accounting-$24,093-$24,093
Fees for Services Other$500$6,600-$7,100
Conferences and Meetings$618$2,404-$3,022
Fees for Services Legal-$523-$523
Total Functional Expenses$2,430,611$503,646$122,868$3,057,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,057,125
Total Expenses per Audited Statements$2,528,277
Expenses per Audited Statements$2,462,926
Expenses Not Reported on Financial Statements$594,199
Other Expense Adjustments$594,199
Expenses Not Reported on Form 990$65,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Christopher BarnesFormer Head of SchoolLEASE AGREEMENT FOR THE RESIDENCE OCCUPIED BY THE CURRENT HEAD OF SCHOOL, DANIEL O'BRIEN.No$25,200
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
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 board will review the completed form 990 through email distribution. If needed will set up a conference call with the tax preparers regarding any questions.”

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

“The board signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Board approved based upon review of comparability data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request as well as on the website guidestar.org. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Mountain Institute Inc
EIN
84-1306470
Phone
7194868200
Address
531 COUNTY ROAD 5A, LEADVILLE, CO 80461
Doing Business As
Hmi

Signing Officer

Name
DANIEL B O'BRIEN
Title
Head of School
Phone
7194868200
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL B O'BRIEN
Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
51

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Jaime L Martinez CPA
Phone
9702431921
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction of revenue for scholarships paid -594,199. Cost of goods sold 46,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 46,757.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 594,199.”

Raw XML AppendixShowing 400 of 540 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/TitleTxt3TRUSTEE - CHAIR/COMM ON TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - CHAIR/DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL -EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0425887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0511270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0594199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0594199
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03546586
IRS990/GrossReceiptsAmt07978596
IRS990/GrossSalesOfInventoryAmt084100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06798
IRS990/InsuranceGrp/ProgramServicesAmt090324
IRS990/InsuranceGrp/TotalAmt097122
IRS990/IntangibleAssetsGrp/BOYAmt095000
IRS990/IntangibleAssetsGrp/EOYAmt095000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031007
IRS990/InvestmentExpenseAmt0-2820
IRS990/InvestmentIncomeGrp/ExclusionAmt0122576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03455087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03732603
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01727032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03102820
IRS990/LandBldgEquipCostOrOtherBssAmt04829852
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03120699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HMI ENGAGES STUDENTS WITH THE NATURAL WORLD. HMI UNITES RIGOROUS INTELLECTUAL INQUIRY, EXPERIENTIAL LEARNING, WILDERNESS EXPEDS, AND SHARED RESPONSIBILITY IN A STRONG COMMUNITY. STUDENTS REALIZE THEIR POTENTIAL - AS LEADERS, INDEPENDENT THINKERS, AND THOUGHTFUL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07047888
IRS990/NetAssetsOrFundBalancesEOYAmt08382226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0425887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425887
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-416857
IRS990/NoncashContributionsAmt0289998
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021657
IRS990/OfficeExpensesGrp/ProgramServicesAmt020261
IRS990/OfficeExpensesGrp/TotalAmt051794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413
IRS990/OtherAssetsTotalGrp/EOYAmt0413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114853
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUMMER TERM AND OTHER S
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12555
IRS990/OtherExpensesGrp/ProgramServicesAmt0165786
IRS990/OtherExpensesGrp/ProgramServicesAmt144136
IRS990/OtherExpensesGrp/ProgramServicesAmt239142
IRS990/OtherExpensesGrp/ProgramServicesAmt333944
IRS990/OtherExpensesGrp/TotalAmt0165786
IRS990/OtherExpensesGrp/TotalAmt149785
IRS990/OtherExpensesGrp/TotalAmt239142
IRS990/OtherExpensesGrp/TotalAmt336499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017504
IRS990/PayrollTaxesGrp/ProgramServicesAmt063896
IRS990/PayrollTaxesGrp/TotalAmt087068
IRS990/PensionPlanContributionsGrp/FundraisingAmt03556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040092
IRS990/PensionPlanContributionsGrp/TotalAmt054631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060707
IRS990/PrincipalOfficerNm0DANIEL B O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES/SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03175205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03175205
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION TEACHES SUMMER WILDERNESS AND LEADERSHIP DEVELOPMENT PROGRAMS, SUMMER ADVENTURE PROGRAMS AND OUTDOOR EDUCATION PROGRAMS INCLUDING AVALANCHE AND WILDERNESS MEDICINE TRAINING. 163 STUDENTS ATTENDED THE SUMMER AND OUTDOOR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561375
IRS990/PYInvestmentIncomeAmt079294
IRS990/PYOtherExpensesAmt01084251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03036066
IRS990/PYRevenuesLessExpensesAmt0875225
IRS990/PYSalariesCompEmpBnftPaidAmt01235321
IRS990/PYTotalExpensesAmt02880947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03756172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01754015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02768903
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02774467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04501499
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03543449
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03731551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03419481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt087750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03543449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02620773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0372464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03419481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01783332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0682135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02620773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0879919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0928269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01783332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24856
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018594
IRS990ScheduleD/DonatedServicesUseFcltsAmt018594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt065351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0594199
IRS990ScheduleD/ExpensesSubtotalAmt02462926
IRS990ScheduleD/LandGrp/BookValueAmt0328353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-416857
IRS990ScheduleD/OtherExpensesIncludedAmt046757
IRS990ScheduleD/OtherExpensesNotIncludedAmt0594199
IRS990ScheduleD/OtherRevenueAmt0-547442
IRS990ScheduleD/RevenueNotReportedAmt0-945705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04811140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REDUCTION OF REVENUE FOR SCHOLARSHIPS PAID -594,199. COST OF GOODS SOLD 46,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 46,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 594,199.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,108,080
Liabilities
$1,725,854
Net assets
$8,382,226
Revenue
$4,811,140
Expenses
$3,057,125
Net income
$1,754,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$1.15$22.3$5.67$5.27$0.40
2023Detailed filing. Detailed filing data is available for this year.$21.9$1.31$20.6$6.48$5.16$1.33
2022Detailed filing. Detailed filing data is available for this year.$21.3$1.78$19.6$6.46$5.00$1.46
2021Detailed filing. Detailed filing data is available for this year.$20.4$1.04$19.4$6.54$4.68$1.86
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.90$15.9$5.80$3.98$1.82
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.82$13.8$5.89$4.06$1.83
2018Summary only. Only limited summary data is available for this year.$13.2$0.73$12.5$5.32$3.41$1.91
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.76$10.3$5.13$3.50$1.62
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.73$8.38$4.81$3.06$1.75
2015Detailed filing. Detailed filing data is available for this year.$8.75$1.70$7.05$3.76$2.88$0.88
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.57$6.21$3.38$2.84$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.32$5.28$2.85
2012Summary only. Only limited summary data is available for this year.$5.81$1.19$4.62$3.58$2.54$1.04
2011Summary only. Only limited summary data is available for this year.$4.72$1.10$3.62$2.51$2.17$0.33