Civic Intelligence

The Gregory School

990 • Fiscal year 2018 • EIN 86-0374130

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.GREGORYSCHOOL.ORG

View Organization Page

3231 North Craycroft RoadTucson, AZ 85712

(520) 327-6395

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$202,249

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,006,271

Up $243,180 (+3.1%) from 2017

Net Assets

Up

$5,430,759

Up $289,348 (+5.6%) from 2017

Liabilities

Down

$2,575,512

Down $46,168 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$6,870,984

Up $2,199,269 (+47%) from 2017

Expenses

Up

$6,743,856

Up $1,657,378 (+33%) from 2017

Net Income

Up

$127,128

Up $541,891 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$8,006,271
Liabilities$2,575,512
Net Assets$5,430,759
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$6,870,984
Expenses$6,743,856
Net Income$127,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$7,001,984
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 5-12 education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,003,148$4,827,997▼ $175,151
Investments Other Securities-$2,460,095-
Savings and Temporary Cash Investments-$317,574-
Cash and Non-Interest-Bearing Accounts$195,010$169,205▼ $25,805
Investments in Publicly Traded Securities$2,394,949$76,618▼ $2,318,331
Prepaid Expenses and Deferred Charges$51,390$48,905▼ $2,485
Accounts Receivable$26,995$8,770▼ $18,225
Inventories for Sale or Use$4,948$2,642▼ $2,306
Total Assets$7,763,091$8,006,271▲ $243,180
Other Assets Total$86,651$94,465▲ $7,814
Liabilities
Deferred Revenue$1,852,790$2,041,740▲ $188,950
Accounts Payable and Accrued Expenses$277,938$275,340▼ $2,598
Mortgage Notes Payable Secured by Investment Property$256,700$249,711▼ $6,989
Other Liabilities$234,252$8,721▼ $225,531
Total Liabilities$2,621,680$2,575,512▼ $46,168
Net Assets / Fund Balance
Unrestricted Net Assets$2,545,293$2,580,791▲ $35,498
Permanently Rstr Net Assets$1,403,194$1,467,275▲ $64,081
Temporarily Rstr Net Assets$1,192,924$1,382,693▲ $189,769
Total Net Assets Fund Balance$5,141,411$5,430,759▲ $289,348
Total Liabilities and Net Assets / Fund Balance$7,763,091$8,006,271▲ $243,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,945,464$8,119,882-
Other Land Buildings$163,788$622,552-
Land$1,109,277--
Equipment$97,808$1,067,984-
Leasehold Improvements$511,660$583,518-
Other Securities$689,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,318,589$64,081▲ $217,615$0$2,460,095
2016$2,132,082$25,000▲ $270,618$0$2,318,589
2015$2,176,271$24,765▲ $38,898$0$2,132,082
2014$2,130,436$20,000▲ $133,912$0$2,176,271
2013$1,843,641$25,000▲ $366,794$0$2,130,436
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SherrillHead of SchoolFT$172,628$29,621$202,249
Kathy PetersInterim Director of FinancePT$17,508-$17,508

Board Members and Trustees

NameTitle
Patti WisnomPresident
Naomi WeinerVice President
Alicia SaposnikTrustee
Amy JobstTrustee
Andrea MainmanTrustee
Hanna MillerTrustee
Patty NolenTrustee
Will ConroyTrustee
Will PewTrustee
Johnny HelenboltSecretary
Monika GloessleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Air LLCHvac Repair And Replacement2021 E 12TH STREET, Tucson, AZ 85719$300,236
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911,198
Program Service Revenue
$4,824,507
Investment Income
$56,161
Other Revenue
$79,118
All Other Contributions
$1,911,198
Change in Net Assets
$127,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,535,268
Revenue Not Reported on Financial Statements
$1,335,716
Revenue Not Reported on Form 990
$162,220
Other Revenue Adjustments
$1,326,526
Total Revenue per Audited Statements
$5,697,488
Total Revenue per Form 990
$6,870,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,910,810
Other Expenses$1,506,520
Grants and Similar Amounts Paid$1,326,526
Total Fundraising Expense$107,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,401,663$599,455$31,542$3,032,660
Grants to Domestic Individuals$1,326,526--$1,326,526
Depreciation Depletion$289,525$51,776-$341,301
Other Employee Benefits$151,051$116,377-$267,428
Occupancy$212,556$46,999-$259,555
Payroll Taxes$182,205$66,090$5,485$253,780
Current Officers, Directors, Trustees, and Key Employees$80,317$118,208$40,158$238,683
Pension Plan Contributions$85,195$33,064-$118,259
Insurance-$109,243-$109,243
Fees for Services Accounting-$67,463-$67,463
Information Technology$17,744$21,972$19,667$59,383
Other Expenses$45,065$77,587$3,959$45,065
Advertising$34,622$539$4,187$39,348
Interest$27,464$4,911-$32,375
Office Expenses$2,230$19,882$2,373$24,485
Fees for Services Other-$15,658-$15,658
Travel$10,431--$10,431
Fees for Service Investment Mgmnt Fees-$9,190-$9,190
Conferences and Meetings-$7,231$494$7,725
Total Functional Expenses$5,217,365$1,418,626$107,865$6,743,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,743,856
Expenses per Audited Statements$5,408,140
Total Expenses per Audited Statements$5,408,140
Expenses Not Reported on Financial Statements$1,335,716
Other Expense Adjustments$1,326,526
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$8,721
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 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 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 11B

“The head of school and director of finance review the 990 draft 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

Filer Name
The Gregory School
EIN
86-0374130
Phone
5203276395
Address
3231 NORTH CRAYCROFT ROAD, TUCSON, AZ 85712
Doing Business As
The Gregory School

Signing Officer

Name
Julie Sherrill Phd
Title
Head of School
Phone
5203276395
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Wisnom
Formed
1979
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
117
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The gregory school's endowment consists of 13 individual funds established for a variety of purposes. Its endowment includes donor-restricted endowment funds.”

PART X, LINE 2:

“The school is required to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The school is only subject to income taxes on unrelated business taxable income (ubti). As a result, the school is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. The federal and state tax returns for the school for 2015, 2016, and 2017 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after filed. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarship 1,326,526.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarship 1,326,526.”

Raw XML AppendixShowing 400 of 657 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01326526
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01326526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01326526
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131000
IRS990/GrossReceiptsAmt07001984
IRS990/GrossRentsGrp/RealAmt071305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021972
IRS990/InformationTechnologyGrp/ProgramServicesAmt017744
IRS990/InformationTechnologyGrp/TotalAmt059383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109243
IRS990/InsuranceGrp/TotalAmt0109243
IRS990/InterestGrp/ManagementAndGeneralAmt04911
IRS990/InterestGrp/ProgramServicesAmt027464
IRS990/InterestGrp/TotalAmt032375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02642
IRS990/InvestmentIncomeGrp/ExclusionAmt056161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02460095
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02394949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076618
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010393936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05003148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04827997
IRS990/LandBldgEquipCostOrOtherBssAmt015221933
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131000
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, GRADE 5-12 EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249711
IRS990/NetAssetsOrFundBalancesBOYAmt05141411
IRS990/NetAssetsOrFundBalancesEOYAmt05430759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046999
IRS990/OccupancyGrp/ProgramServicesAmt0212556
IRS990/OccupancyGrp/TotalAmt0259555
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019882
IRS990/OfficeExpensesGrp/ProgramServicesAmt02230
IRS990/OfficeExpensesGrp/TotalAmt024485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086651
IRS990/OtherAssetsTotalGrp/EOYAmt094465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267428
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS COS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt03959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177587
IRS990/OtherExpensesGrp/ProgramServicesAmt0299815
IRS990/OtherExpensesGrp/ProgramServicesAmt150956
IRS990/OtherExpensesGrp/ProgramServicesAmt245065
IRS990/OtherExpensesGrp/TotalAmt0356755
IRS990/OtherExpensesGrp/TotalAmt1128543
IRS990/OtherExpensesGrp/TotalAmt245065
IRS990/OtherLiabilitiesGrp/BOYAmt0234252
IRS990/OtherLiabilitiesGrp/EOYAmt08721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN LIFE INSURAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt07813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07813
IRS990/OtherRevenueTotalAmt07813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02401663
IRS990/OtherSalariesAndWagesGrp/TotalAmt03032660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182205
IRS990/PayrollTaxesGrp/TotalAmt0253780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085195
IRS990/PensionPlanContributionsGrp/TotalAmt0118259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01403194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01467275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048905
IRS990/PrincipalOfficerNm0PATTI WISNOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04670708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04670708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263719
IRS990/PYOtherExpensesAmt01532798
IRS990/PYOtherRevenueAmt058878
IRS990/PYProgramServiceRevenueAmt03315196
IRS990/PYRevenuesLessExpensesAmt0-414763
IRS990/PYSalariesCompEmpBnftPaidAmt03553680
IRS990/PYTotalExpensesAmt05086478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04671715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071305
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04824507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317574
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02945464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08119882
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011065346
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02318589
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02460095
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0131000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217615
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02132082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02318589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02176271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02132082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02130436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02176271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01843641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02130436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt097500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,006,271
Liabilities
$2,575,512
Net assets
$5,430,759
Revenue
$6,870,984
Expenses
$6,743,856
Net income
$127,128
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
2018Detailed filing. Detailed filing data is available for this year.$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