Civic Intelligence

Lake Tahoe School

990 • Fiscal year 2017 • EIN 86-0868862

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.LAKETAHOESCHOOL.ORG
995 Tahoe BlvdIncline Village, NV 89451

(775) 831-5828

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$227,192

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,569,941

Up $1,521,533 (+12%) from 2016

Net Assets

Up

$6,388,378

Up $2,159,815 (+51%) from 2016

Liabilities

Down

$8,181,563

Down $638,282 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$5,821,997

Up $232,743 (+4.2%) from 2016

Expenses

Up

$3,778,583

Up $136,437 (+3.7%) from 2016

Net Income

Up

$2,043,414

Up $96,306 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $14,554,842Liabilities 2011: $10,269,747Net Assets 2011: $4,285,0952011Assets 2012: $13,431,481Liabilities 2012: $10,218,924Net Assets 2012: $3,212,5572012Assets 2013: $12,830,649Liabilities 2013: $10,277,789Net Assets 2013: $2,552,8602013Assets 2014: $12,741,088Liabilities 2014: $10,256,498Net Assets 2014: $2,484,5902014Assets 2015: $12,786,408Liabilities 2015: $10,444,143Net Assets 2015: $2,342,2652015Assets 2016: $13,048,408Liabilities 2016: $8,819,845Net Assets 2016: $4,228,5632016Assets 2017: $14,569,941Liabilities 2017: $8,181,563Net Assets 2017: $6,388,3782017Assets 2019: $20,603,211Liabilities 2019: $8,399,266Net Assets 2019: $12,203,9452019Assets 2020: $22,585,390Liabilities 2020: $5,261,330Net Assets 2020: $17,324,0602020Assets 2021: $22,728,260Liabilities 2021: $5,013,417Net Assets 2021: $17,714,8432021Assets 2022: $29,056,481Liabilities 2022: $990,381Net Assets 2022: $28,066,1002022Assets 2023: $28,964,796Liabilities 2023: $1,274,131Net Assets 2023: $27,690,6652023Assets 2024: $28,302,821Liabilities 2024: $1,029,951Net Assets 2024: $27,272,8702024

Highlighted filing

2017

Assets$14,569,941
Liabilities$8,181,563
Net Assets$6,388,378
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,445,5492011Revenue 2012: $2,517,267Expenses 2012: $3,584,394Net Income 2012: -$1,067,1272012Revenue 2013: $3,082,197Expenses 2013: $3,710,153Net Income 2013: -$627,9562013Revenue 2014: $3,484,236Expenses 2014: $3,580,298Net Income 2014: -$96,0622014Revenue 2015: $3,592,339Expenses 2015: $3,605,695Net Income 2015: -$13,3562015Revenue 2016: $5,589,254Expenses 2016: $3,642,146Net Income 2016: $1,947,1082016Revenue 2017: $5,821,997Expenses 2017: $3,778,583Net Income 2017: $2,043,4142017Revenue 2019: $8,341,551Expenses 2019: $3,337,160Net Income 2019: $5,004,3912019Revenue 2020: $6,517,818Expenses 2020: $4,247,022Net Income 2020: $2,270,7962020Revenue 2021: $5,194,937Expenses 2021: $5,043,823Net Income 2021: $151,1142021Revenue 2022: $16,917,580Expenses 2022: $6,129,281Net Income 2022: $10,788,2992022Revenue 2023: $6,301,123Expenses 2023: $6,786,161Net Income 2023: -$485,0382023Revenue 2024: $7,548,584Expenses 2024: $7,963,007Net Income 2024: -$414,4232024

Highlighted filing

2017

Revenue$5,821,997
Expenses$3,778,583
Net Income$2,043,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$6,204,396
Mission and Program Overview

Mission

Lake Tahoe School is rooted in the founding vision of an educational community focused on honoring the individual creativity and passion inherent in every child, to nurture disciplined minds, strong character, healthy bodies, and creative spirits among all LTS students.

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,371,603$10,063,535▲ $691,932
Loans From Officers Directors$8,082,686$7,459,082▼ $623,604
Investments in Publicly Traded Securities$2,684,939$3,144,954▲ $460,015
Savings and Temporary Cash Investments$561,296$766,925▲ $205,629
Pledges and Grants Receivable$70,500$348,025▲ $277,525
Cash and Non-Interest-Bearing Accounts$315,351$192,231▼ $123,120
Prepaid Expenses and Deferred Charges$42,988$54,271▲ $11,283
Accounts Receivable$1,731$0▼ $1,731
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,048,408$14,569,941▲ $1,521,533
Other Assets Total-$0-
Liabilities
Deferred Revenue$572,313$501,691▼ $70,622
Accounts Payable and Accrued Expenses$154,103$218,088▲ $63,985
Other Liabilities$10,743$2,702▼ $8,041
Total Liabilities$8,819,845$8,181,563▼ $638,282
Net Assets / Fund Balance
Unrestricted Net Assets$2,388,181$3,280,309▲ $892,128
Temporarily Rstr Net Assets$1,840,382$3,108,069▲ $1,267,687
Total Net Assets Fund Balance$4,228,563$6,388,378▲ $2,159,815
Total Liabilities and Net Assets / Fund Balance$13,048,408$14,569,941▲ $1,521,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,782,944$1,386,497$6,169,441
Land$4,163,600-$4,163,600
Equipment$227,294$1,062,748$1,290,042
Other Land Buildings$856,378$236,298$1,092,676
Leasehold Improvements$33,319$16,199$49,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$221,705-▲ $32,872-$254,577
2015$227,502-▼ $797$5,000$221,705
2014$230,277-▲ $2,225$5,000$227,502
2013$205,539-▲ $29,738$5,000$230,277
2012$151,389$33,850▲ $20,300-$205,539
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth GlassHead of SchoolFT$170,254$56,938$227,192
Jeff SeatonBusiness MgrFT$80,064$10,770$90,834

Board Members and Trustees

NameTitle
Nate HorvathChairman
Bob ByrneVice Chairman
Beatrice WittenbergTrustee
Bill DaytonTrustee
Dana KirklandTrustee
Jason GreenTrustee
Jeffrey OrnburgTrustee
Linda BrinkleyTrustee
Rob AlstonTrustee
Brian CatesFormer Biz Mgr
Chuck WeinbergerSecretary
Mark LudviksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,185
Program Service Revenue
$2,663,656
Investment Income
$185,424
Other Revenue
$226,732
All Other Contributions
$2,732,125
Change in Net Assets
$2,043,414

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
Other Non Cash Contri Table1$2,289,640Interest Rate Method
Securities Publicly Traded3$76,028Fair Market Value (FMV)
Total Noncash Contributions4$2,365,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,821,997
Revenue Not Reported on Form 990
$116,401
Total Revenue per Audited Statements
$5,938,398
Total Revenue per Form 990
$5,821,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,342
Other Expenses$1,427,241
Total Fundraising Expense$195,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,280$113,920$27,645$1,667,845
Interest$444,346$26,703$26,703$497,752
Current Officers, Directors, Trustees, and Key Employees$72,065$179,478$66,483$318,026
All Other Expenses$243,474$45,227$22,485$311,186
Depreciation Depletion$172,277$10,157$10,157$192,591
Other Employee Benefits$147,154$10,984$2,665$160,803
Payroll Taxes$115,142$19,718$6,249$141,109
Pension Plan Contributions$58,163$4,342$1,054$63,559
Other Expenses$52,847$10,161$3,220$52,847
Occupancy$43,497--$43,497
Fees for Services Other$35,721--$35,721
Insurance$27,806$1,738$1,738$31,282
Advertising--$26,046$26,046
Office Expenses$12,164$2,073$657$14,894
Fees for Services Accounting-$14,200-$14,200
Fees for Services Legal$1,774--$1,774
Total Functional Expenses$3,144,780$438,701$195,102$3,778,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,778,583
Total Expenses per Audited Statements$3,778,583
Total Expenses per Form 990$3,778,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,397
Fundraising Direct Expenses$115,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$265,457$251,397$55,142$196,255
Total Events$265,457$251,397$115,208$136,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,082,686$7,459,082▼ $623,604
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Return is reviewed by accountant and head of school prior to being given to the board for review and signature”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is given conflict of interest policy to review each year”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation committee looks at comparable entities”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Tahoe School
EIN
86-0868862
Phone
7758315828
Address
995 TAHOE BLVD, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Ruth Glass
Title
Head of School
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Horvath
Formed
1997
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
11
Employees
61

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the School has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BIZ MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014060
IRS990/FundraisingDirectExpensesAmt0115208
IRS990/FundraisingGrossIncomeAmt0251397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157226
IRS990/GrossReceiptsAmt06204396
IRS990/GrossRentsGrp/RealAmt0109013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01738
IRS990/InsuranceGrp/ManagementAndGeneralAmt01738
IRS990/InsuranceGrp/ProgramServicesAmt027806
IRS990/InsuranceGrp/TotalAmt031282
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt026703
IRS990/InterestGrp/ManagementAndGeneralAmt026703
IRS990/InterestGrp/ProgramServicesAmt0444346
IRS990/InterestGrp/TotalAmt0497752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0185424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02684939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03144954
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02701742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09371603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010063535
IRS990/LandBldgEquipCostOrOtherBssAmt012765277
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157226
IRS990/LessRentalExpensesGrp/RealAmt0109965
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08082686
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07459082
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04228563
IRS990/NetAssetsOrFundBalancesEOYAmt06388378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-952
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-952
IRS990/NetUnrelatedBusTxblIncmAmt0-4152
IRS990/NetUnrlzdGainsLossesInvstAmt0116401
IRS990/NoncashContributionsAmt02365668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043497
IRS990/OccupancyGrp/TotalAmt043497
IRS990/OfficeExpensesGrp/FundraisingAmt0657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OfficeExpensesGrp/ProgramServicesAmt012164
IRS990/OfficeExpensesGrp/TotalAmt014894
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160803
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3PARENT ASSOCIATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010161
IRS990/OtherExpensesGrp/ProgramServicesAmt059621
IRS990/OtherExpensesGrp/ProgramServicesAmt166731
IRS990/OtherExpensesGrp/ProgramServicesAmt265718
IRS990/OtherExpensesGrp/ProgramServicesAmt352847
IRS990/OtherExpensesGrp/TotalAmt073002
IRS990/OtherExpensesGrp/TotalAmt166731
IRS990/OtherExpensesGrp/TotalAmt265718
IRS990/OtherExpensesGrp/TotalAmt352847
IRS990/OtherLiabilitiesGrp/BOYAmt010743
IRS990/OtherLiabilitiesGrp/EOYAmt02702
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARENT ASSOCIATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167507
IRS990/OtherRevenueTotalAmt091495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01526280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115142
IRS990/PayrollTaxesGrp/TotalAmt0141109
IRS990/PensionPlanContributionsGrp/FundraisingAmt01054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058163
IRS990/PensionPlanContributionsGrp/TotalAmt063559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054271
IRS990/PrincipalOfficerNm0NATE HORVATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02663656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02663656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02573348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01473728
IRS990/PYOtherRevenueAmt0207986
IRS990/PYProgramServiceRevenueAmt02646172
IRS990/PYRevenuesLessExpensesAmt01947108
IRS990/PYSalariesCompEmpBnftPaidAmt02168418
IRS990/PYTotalExpensesAmt03642146
IRS990/PYTotalRevenueAmt05589254
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02043414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-952
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02663656
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,569,941
Liabilities
$8,181,563
Net assets
$6,388,378
Revenue
$5,821,997
Expenses
$3,778,583
Net income
$2,043,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.03$27.3$7.55$7.96$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.27$27.7$6.30$6.79$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.99$28.1$16.9$6.13$10.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.01$17.7$5.19$5.04$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$5.26$17.3$6.52$4.25$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$8.40$12.2$8.34$3.34$5.00
2017Detailed filing. Detailed filing data is available for this year.$14.6$8.18$6.39$5.82$3.78$2.04
2016Detailed filing. Detailed filing data is available for this year.$13.0$8.82$4.23$5.59$3.64$1.95
2015Detailed filing. Detailed filing data is available for this year.$12.8$10.4$2.34$3.59$3.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.7$10.3$2.48$3.48$3.58$0.10
2013Summary only. Only limited summary data is available for this year.$12.8$10.3$2.55$3.08$3.71$0.63
2012Summary only. Only limited summary data is available for this year.$13.4$10.2$3.21$2.52$3.58$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.3$4.29$3.45