Civic Intelligence

The Gregory School

990 • Fiscal year 2014 • EIN 86-0374130

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.STGREGORYSCHOOL.ORG

View Organization Page

3231 North Craycroft Road85712

(520) 327-6395

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,766,587

Down $611,144 (-5.9%) from 2013

Net Assets

Down

$6,795,845

Down $258,447 (-3.7%) from 2013

Liabilities

Down

$2,970,742

Down $352,697 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

$4,721,039

No earlier filing loaded for comparison.

Expenses

Down

$4,979,486

Down $82,612 (-1.6%) from 2013

Net Income

-$258,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,560,970Liabilities 2010: $3,196,507Net Assets 2010: $8,364,4632010Assets 2011: $10,693,060Liabilities 2011: $2,941,255Net Assets 2011: $7,751,8052011Assets 2012: $10,518,424Liabilities 2012: $3,225,085Net Assets 2012: $7,293,3392012Assets 2013: $10,377,731Liabilities 2013: $3,323,439Net Assets 2013: $7,054,2922013Assets 2014: $9,766,587Liabilities 2014: $2,970,742Net Assets 2014: $6,795,8452014Assets 2015: $8,955,153Liabilities 2015: $2,753,257Net Assets 2015: $6,201,8962015Assets 2016: $8,454,108Liabilities 2016: $2,897,934Net Assets 2016: $5,556,1742016Assets 2017: $7,763,091Liabilities 2017: $2,621,680Net Assets 2017: $5,141,4112017Assets 2018: $8,006,271Liabilities 2018: $2,575,512Net Assets 2018: $5,430,7592018Assets 2019: $7,870,416Liabilities 2019: $2,978,925Net Assets 2019: $4,891,4912019Assets 2020: $8,401,284Liabilities 2020: $3,527,803Net Assets 2020: $4,873,4812020Assets 2021: $8,582,916Liabilities 2021: $2,189,304Net Assets 2021: $6,393,6122021Assets 2022: $8,600,796Liabilities 2022: $2,197,959Net Assets 2022: $6,402,8372022Assets 2023: $9,544,900Liabilities 2023: $2,636,136Net Assets 2023: $6,908,7642023

Highlighted filing

2014

Assets$9,766,587
Liabilities$2,970,742
Net Assets$6,795,845
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,140,6332010Expenses 2011: $5,008,0782011Expenses 2012: $5,167,9552012Expenses 2013: $5,062,0982013Revenue 2014: $4,721,039Expenses 2014: $4,979,486Net Income 2014: -$258,4472014Revenue 2015: $4,476,327Expenses 2015: $5,070,276Net Income 2015: -$593,9492015Revenue 2016: $4,458,815Expenses 2016: $5,104,537Net Income 2016: -$645,7222016Revenue 2017: $4,671,715Expenses 2017: $5,086,478Net Income 2017: -$414,7632017Revenue 2018: $6,870,984Expenses 2018: $6,743,856Net Income 2018: $127,1282018Revenue 2019: $7,064,980Expenses 2019: $7,723,247Net Income 2019: -$658,2672019Revenue 2020: $7,639,682Expenses 2020: $7,654,810Net Income 2020: -$15,1282020Revenue 2021: $8,752,250Expenses 2021: $7,864,710Net Income 2021: $887,5402021Revenue 2022: $8,677,304Expenses 2022: $8,310,549Net Income 2022: $366,7552022Revenue 2023: $9,623,114Expenses 2023: $9,390,628Net Income 2023: $232,4862023

Highlighted filing

2014

Revenue$4,721,039
Expenses$4,979,486
Net Income-$258,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,755,411
Mission and Program Overview

Mission

The gregory school, as a diverse learning community, challenges and supports students to achieve excellence in character, scholarship, leadership, and innovation and prepares them to make a positive impact in the world.

To create leaders and innovators for the 21st century by providing independent, coeducational, grade 6-12 college preparatory education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,268,997$5,850,836▼ $418,161
Investments in Publicly Traded Securities$2,012,339$2,248,834▲ $236,495
Accounts Receivable$1,478,664$1,144,158▼ $334,506
Savings and Temporary Cash Investments$453,311$329,309▼ $124,002
Inventories for Sale or Use$38,379$70,765▲ $32,386
Prepaid Expenses and Deferred Charges$53,306$40,473▼ $12,833
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$10,377,731$9,766,587▼ $611,144
Other Assets Total$72,734$82,212▲ $9,478
Liabilities
Deferred Revenue$2,931,999$2,673,298▼ $258,701
Accounts Payable and Accrued Expenses$334,030$244,995▼ $89,035
Other Liabilities$57,410$52,449▼ $4,961
Total Liabilities$3,323,439$2,970,742▼ $352,697
Net Assets / Fund Balance
Unrestricted Net Assets$4,895,868$4,507,981▼ $387,887
Permanently Rstr Net Assets$1,308,719$1,333,719▲ $25,000
Temporarily Rstr Net Assets$849,705$954,145▲ $104,440
Total Net Assets Fund Balance$7,054,292$6,795,845▼ $258,447
Total Liabilities and Net Assets / Fund Balance$10,377,731$9,766,587▼ $611,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,225,548$6,980,124-
Other Land Buildings$36,462$56,518-
Land$1,109,277--
Equipment$168,084$1,403,904-
Leasehold Improvements$311,465$1,672,122-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,843,641$25,000▲ $366,794-$2,130,436
2012$1,655,714$12,570▲ $246,922-$1,843,641
2011$1,723,878$7,280▼ $8,278-$1,655,714
2010$1,454,129$7,225▲ $329,732-$1,723,878
2009$1,304,238$10,000▲ $199,389-$1,454,129
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Julie SherrillHead of SchoolFT$150,000$150,000

Board Members and Trustees

NameTitle
Kathy RossFa President
Margaret LarsenPresident
Johnny HelenboltVice President
Andrea MainmanTrustee
Arturo Chavez-pirsonTrustee
Demion ClincoTrustee
Elizabeth GroskindTrustee
Jean HoffmanTrustee
Jeff SilvynTrustee
Jeremy SharpeTrustee
Kathy SternTrustee
Leamon Crooms IiiTrustee
Lehman BensonTrustee
Paul BorobaTrustee
Peter HillmanTrustee
Shelly SilvermanTrustee
Stan KissingerTrustee
Susie WardTrustee
Lorraine GlazarAsst. Secretary
Debby KennedySecretary
Doug PurdomTreaturer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,896
Program Service Revenue
$3,083,680
Investment Income
$56,593
Other Revenue
$355,870
All Other Contributions
$1,224,896
Change in Net Assets
$-258,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,755,411
Revenue Not Reported on Financial Statements
$-34,372
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,372
Total Revenue per Audited Statements
$4,755,411
Total Revenue per Form 990
$4,721,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,185,157
Other Expenses$1,794,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,852$922,129-$2,666,981
Depreciation Depletion$452,537--$452,537
All Other Expenses$267,927$47,184-$315,111
Other Employee Benefits$119,695$109,613-$229,308
Payroll Taxes$130,849$66,992-$197,841
Other Expenses$160,249--$160,249
Insurance$4,041$98,585-$102,626
Pension Plan Contributions$60,841$30,186-$91,027
Advertising$4,308$50,633-$54,941
Fees for Services Management-$22,647-$22,647
Interest$10,022--$10,022
Fees for Services Accounting-$9,500-$9,500
Conferences and Meetings-$8,893-$8,893
Fees for Services Legal-$3,325-$3,325
Total Functional Expenses$3,609,799$1,369,687$0$4,979,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,013,858
Total Expenses per Audited Statements$5,013,858
Total Expenses per Form 990$4,979,486
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-34,372
Other Expense Adjustments$-34,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,372
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$52,449
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
No
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 6

“Per the by-laws article 5, section 1 - the corporation shall have one class of members: trustee members (herein referred to as "trustees") who shall consist of those persons serving as members of the board of trustees of the corporation”

Form 990, Part VI, Section A, Line 7A

“Per the by-laws: article 5, section 1 - the corporation shall have one class of members: trustee members (herein referred to as "trustees") who shall consist of those persons serving as members of the board of trustees of the corporation”

Form 990, Part VI, Section B, Line 11

“The business manager presents the form 990 to the board before it is signed and filed.”

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

“The policy is reviewed annually or with major changes in board membership.”

Form 990, Part VI, Section B, Line 15A

“The board assists with recruiting key employees and approves compensation. No officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
86-0374130
Phone
5203276395

Signing Officer

Name
Johnny Helenbolt
Title
Treasurer
Phone
5203276395
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Larsen
Formed
1979
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
127
Volunteers
0

Preparer

Preparer
C Wesley Addison Pc
Phone
5203275025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board and business manager work together to oversee audit”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

Part XII Line 4B

“Fundraising expense is netted against revenues on 990, not on audited financial statements”

Raw XML AppendixShowing 400 of 631 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150000
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREATURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt034372
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04755411
IRS990/GrossRentsGrp/RealAmt074524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt098585
IRS990/InsuranceGrp/ProgramServicesAmt04041
IRS990/InsuranceGrp/TotalAmt0102626
IRS990/InterestGrp/ProgramServicesAmt010022
IRS990/InterestGrp/TotalAmt010022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070765
IRS990/InvestmentIncomeGrp/ExclusionAmt056593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02012339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02248834
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010112668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06268997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05850836
IRS990/LandBldgEquipCostOrOtherBssAmt015963504
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE LEADERS AND INNOVATORS FOR THE 21ST CENTURY BY PROVIDING INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADES 5 THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07054292
IRS990/NetAssetsOrFundBalancesEOYAmt06795845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34372
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072734
IRS990/OtherAssetsTotalGrp/EOYAmt082212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229308
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0243714
IRS990/OtherExpensesGrp/ProgramServicesAmt1239500
IRS990/OtherExpensesGrp/ProgramServicesAmt2171264
IRS990/OtherExpensesGrp/ProgramServicesAmt3160249
IRS990/OtherExpensesGrp/TotalAmt0243714
IRS990/OtherExpensesGrp/TotalAmt1239500
IRS990/OtherExpensesGrp/TotalAmt2171264
IRS990/OtherExpensesGrp/TotalAmt3160249
IRS990/OtherLiabilitiesGrp/BOYAmt057410
IRS990/OtherLiabilitiesGrp/EOYAmt052449
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315718
IRS990/OtherRevenueTotalAmt0315718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744852
IRS990/OtherSalariesAndWagesGrp/TotalAmt02666981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130849
IRS990/PayrollTaxesGrp/TotalAmt0197841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060841
IRS990/PensionPlanContributionsGrp/TotalAmt091027
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01308719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01333719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040473
IRS990/PrincipalOfficerNm0MARGARET LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02904477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02904477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058571
IRS990/PYOtherExpensesAmt01760932
IRS990/PYOtherRevenueAmt0263333
IRS990/PYProgramServiceRevenueAmt03340268
IRS990/PYRevenuesLessExpensesAmt0-239048
IRS990/PYSalariesCompEmpBnftPaidAmt03301166
IRS990/PYTotalExpensesAmt05062098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04823050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-258447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04388316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329309
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,766,587
Liabilities
$2,970,742
Net assets
$6,795,845
Revenue
$4,721,039
Expenses
$4,979,486
Net income
-$258,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.54$2.64$6.91$9.62$9.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.20$6.40$8.68$8.31$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.19$6.39$8.75$7.86$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$3.53$4.87$7.64$7.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.98$4.89$7.06$7.72$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.58$5.43$6.87$6.74$0.13
2017Summary only. Only limited summary data is available for this year.$7.76$2.62$5.14$4.67$5.09$0.41
2016Summary only. Only limited summary data is available for this year.$8.45$2.90$5.56$4.46$5.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.96$2.75$6.20$4.48$5.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$9.77$2.97$6.80$4.72$4.98$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.32$7.05$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.23$7.29$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.94$7.75$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.20$8.36$5.14