Civic Intelligence

Foothills Educational Foundation

990 • Fiscal year 2015 • EIN 86-1012694

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

Organization ProfileWWW.SUMMITSCHOOLAZ.ORG

View Organization Page

4515 E Muirwood DrivePhoenix, AZ 85048

(480) 403-9500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,059,245

Up $349,407 (+6.1%) from 2014

Net Assets

Down

-$3,732,040

Down $3,765,976 (-11097%) from 2014

Liabilities

Up

$9,791,285

Up $4,115,383 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$4,688,159

Up $159,890 (+3.5%) from 2014

Expenses

Up

$4,445,552

Up $262,911 (+6.3%) from 2014

Net Income

Down

$242,607

Down $103,021 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,305,885Liabilities 2010: $5,824,037Net Assets 2010: -$518,1522010Assets 2011: $5,359,425Liabilities 2011: $5,859,210Net Assets 2011: -$499,7852011Assets 2012: $5,418,063Liabilities 2012: $5,878,416Net Assets 2012: -$460,3532012Assets 2013: $5,534,150Liabilities 2013: $5,845,843Net Assets 2013: -$311,6932013Assets 2014: $5,709,838Liabilities 2014: $5,675,902Net Assets 2014: $33,9362014Assets 2015: $6,059,245Liabilities 2015: $9,791,285Net Assets 2015: -$3,732,0402015Assets 2016: $5,545,399Liabilities 2016: $9,123,191Net Assets 2016: -$3,577,7922016Assets 2017: $5,419,414Liabilities 2017: $8,959,633Net Assets 2017: -$3,540,2192017Assets 2018: $5,247,958Liabilities 2018: $8,801,396Net Assets 2018: -$3,553,4382018Assets 2019: $4,952,638Liabilities 2019: $7,490,992Net Assets 2019: -$2,538,3542019Assets 2020: $5,343,996Liabilities 2020: $7,295,544Net Assets 2020: -$1,951,5482020Assets 2021: $4,956,588Liabilities 2021: $7,067,524Net Assets 2021: -$2,110,9362021Assets 2022: $4,519,905Liabilities 2022: $6,891,639Net Assets 2022: -$2,371,7342022Assets 2023: $4,128,344Liabilities 2023: $6,825,344Net Assets 2023: -$2,697,0002023Assets 2024: $3,971,772Liabilities 2024: $6,889,039Net Assets 2024: -$2,917,2672024

Highlighted filing

2015

Assets$6,059,245
Liabilities$9,791,285
Net Assets-$3,732,040
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,428,4532010Revenue 2011: $3,660,064Expenses 2011: $3,744,607Net Income 2011: -$84,5432011Expenses 2012: $3,773,1852012Expenses 2013: $4,136,1952013Revenue 2014: $4,528,269Expenses 2014: $4,182,641Net Income 2014: $345,6282014Revenue 2015: $4,688,159Expenses 2015: $4,445,552Net Income 2015: $242,6072015Revenue 2016: $4,641,414Expenses 2016: $4,487,166Net Income 2016: $154,2482016Revenue 2017: $4,858,946Expenses 2017: $4,821,373Net Income 2017: $37,5732017Revenue 2018: $4,703,487Expenses 2018: $4,716,706Net Income 2018: -$13,2192018Revenue 2019: $4,848,992Expenses 2019: $4,833,908Net Income 2019: $15,0842019Revenue 2020: $5,286,404Expenses 2020: $4,699,598Net Income 2020: $586,8062020Revenue 2021: $4,290,093Expenses 2021: $4,449,481Net Income 2021: -$159,3882021Revenue 2022: $4,250,908Expenses 2022: $4,511,706Net Income 2022: -$260,7982022Revenue 2023: $4,592,514Expenses 2023: $4,917,780Net Income 2023: -$325,2662023Revenue 2024: $4,580,640Expenses 2024: $4,800,907Net Income 2024: -$220,2672024

Highlighted filing

2015

Revenue$4,688,159
Expenses$4,445,552
Net Income$242,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,723,179
Mission and Program Overview

Mission

The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.

Private educational organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,219,560$8,854,914▲ $3,635,354
Land, Buildings, and Equipment, Net$4,586,590$4,334,399▼ $252,191
Savings and Temporary Cash Investments$1,062,933$1,686,576▲ $623,643
Prepaid Expenses and Deferred Charges$57,890$35,490▼ $22,400
Accounts Receivable$872$2,280▲ $1,408
Cash and Non-Interest-Bearing Accounts$1,553$500▼ $1,053
Total Assets$5,709,838$6,059,245▲ $349,407
Liabilities
Other Liabilities$452,442$837,750▲ $385,308
Accounts Payable and Accrued Expenses$3,900$98,621▲ $94,721
Total Liabilities$5,675,902$9,791,285▲ $4,115,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$27,284-
Unrestricted Net Assets$33,936$-3,759,324▼ $3,793,260
Total Net Assets Fund Balance$33,936$-3,732,040▼ $3,765,976
Total Liabilities and Net Assets / Fund Balance$5,709,838$6,059,245▲ $349,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,270,929$1,672,721$4,943,650
Land$1,060,000-$1,060,000
Equipment$3,470$459,472$462,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT O'BRIENHead of SchoolFT$155,093$23,081$178,174

Board Members and Trustees

NameTitle
Corey Saba BashaChair
Donna ChristensenPast Chair
Tim CrownFounding Member and Vice Chair
Agata SteenkenCo-treasurer
Greg IversonCo-treasurer
Tammy BraatzCo-treasurer
Jessica SuzukiDevelopment
Bill AndrewFounding Member
Eric CrownFounding Member
Donna HiginbothamMember
Jeff GoveMember
Jim ScusselMember
Laura BachrachMember
Marilyn ThompsonMember
Tiffany CarsonMember
Heather FazioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,826
Program Service Revenue
$4,498,382
Investment Income
$1,933
Other Revenue
$7,018
All Other Contributions
$75,863
Change in Net Assets
$242,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,688,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,688,159
Total Revenue per Form 990
$4,688,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,222,275
Other Expenses$1,223,277
Total Fundraising Expense$6,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,089,760$326,821-$2,416,581
Other Employee Benefits$308,010$38,092-$346,102
Occupancy$296,908$31,710-$328,618
Interest$213,727$22,175-$235,902
Payroll Taxes$157,201$32,451-$189,652
Current Officers, Directors, Trustees, and Key Employees$34,034$144,140-$178,174
Depreciation Depletion$117,760$12,217-$129,977
Pension Plan Contributions$75,944$15,822-$91,766
Insurance$42,138$8,551-$50,689
Fees for Services Other$45,422$4,713-$50,135
Advertising-$47,122-$47,122
Office Expenses$39,851$4,135-$43,986
Fees for Services Accounting-$25,803-$25,803
Conferences and Meetings$9,178$10,595-$19,773
Other Expenses$29,941$13,431$6,883$6,883
Information Technology$5,667$589-$6,256
Fees for Services Legal-$2,445-$2,445
All Other Expenses$665$30-$695
Total Functional Expenses$3,697,827$740,842$6,883$4,445,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,445,552
Total Expenses per Audited Statements$4,445,552
Total Expenses per Form 990$4,445,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,038
Fundraising Direct Expenses$35,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising$107,645$36,712$29,694$7,018
Fall Fundraising$39,356$5,326$5,326$0
Total Events$147,001$42,038$35,020$7,018
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
-Tim and Eric Crown Are Related Family Members and Voting Members of the SchREPAYMENT OF LOAN TO FUND SCHOOL BUILDING (PRINCIPAL PAYMENTS OF $164,094 AND INTEREST PAYMENT OF $235,902)No$399,996

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,219,560$8,854,914▲ $3,635,354
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$837,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Explanation: tim and eric crown are related family members.”

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

“Explanation: the board of trustees has the power to elect or appoint one or more members of the governing body. According to the bylaws of summit school of ahwatukee, one responsibility of the board of trustees includes electing new trustees and officers of the corporation.”

Form 990, Part VI, Section B, Line 11

“Explanation: tax return is reviewed by head of school when filed. In addition, tax return is examined by financial analyst who has consulted with the schools administration to accurately respond to each item.”

Form 990, Part VI, Section B, Line 15

“Explanation: compensation and performance of the organization's top management official is reviewed and approved by the board of trustees. All other employees are reviewed by their supervisor with the head of school signing off on all performance ratings.”

Form 990, Part VI, Section C, Line 19

“Explanation: governing documents and financial statements are not generally published for disclosure to the public.”

Filing and Contact Details

Filer

Filer Name
Foothills Educational Foundation
EIN
86-1012694
Phone
4804039500
Address
4515 E MUIRWOOD DRIVE, PHOENIX, AZ 85048
Doing Business As
Summit School of Ahwatukee

Signing Officer

Name
PATRICK O'BRIEN
Title
Head of School
Phone
4804039500
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'BRIEN
Formed
2000
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
14
Employees
67
Volunteers
171

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: the board of trustees finance committee is responsible for the oversight of the audit of its financial statements.”

Form 990, Part XI, Line 8

“Explanation: prior year 990 does not include the total liability for the note payable. Adjustment of ($4,008,583) included in order to correctly state ending balance of ($3,732,040).”

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IRS990/Desc0SUMMIT SCHOOL OF AHWATUKEE PROVIDES EXCEPTIONAL OPPORTUNITIES FOR ACADEMIC ACHIEVEMENT, INTELLECTUAL GROWTH, ARTISTIC FULFILLMENT, PHYSICAL DEVELOPMENT, AND COMMUNITY RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING MEMBER AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104963
IRS990/FundraisingDirectExpensesAmt035020
IRS990/FundraisingGrossIncomeAmt042038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04723179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0589
IRS990/InformationTechnologyGrp/ProgramServicesAmt05667
IRS990/InformationTechnologyGrp/TotalAmt06256
IRS990/InsuranceGrp/ManagementAndGeneralAmt08551
IRS990/InsuranceGrp/ProgramServicesAmt042138
IRS990/InsuranceGrp/TotalAmt050689
IRS990/InterestGrp/ManagementAndGeneralAmt022175
IRS990/InterestGrp/ProgramServicesAmt0213727
IRS990/InterestGrp/TotalAmt0235902
IRS990/InvestmentIncomeGrp/ExclusionAmt01933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02132193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04586590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04334399
IRS990/LandBldgEquipCostOrOtherBssAmt06466592
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05219560
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08854914
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SUMMIT SCHOOL OF AHWATUKEE IS TO FOSTER ACADEMIC EXCELLENCE AND THE LOVE OF LEARNING THROUGH A LIBERAL ARTS EDUCATION. OUR COMMUNITY NURTURES THE KNOWLEDGE, SKILLS, AND VALUES ESSENTIAL TO A RESPONSIBLE AND REWARDING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033936
IRS990/NetAssetsOrFundBalancesEOYAmt0-3732040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031710
IRS990/OccupancyGrp/ProgramServicesAmt0296908
IRS990/OccupancyGrp/TotalAmt0328618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04135
IRS990/OfficeExpensesGrp/ProgramServicesAmt039851
IRS990/OfficeExpensesGrp/TotalAmt043986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346102
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013431
IRS990/OtherExpensesGrp/ProgramServicesAmt0231621
IRS990/OtherExpensesGrp/ProgramServicesAmt129941
IRS990/OtherExpensesGrp/TotalAmt0231621
IRS990/OtherExpensesGrp/TotalAmt143372
IRS990/OtherExpensesGrp/TotalAmt26883
IRS990/OtherLiabilitiesGrp/BOYAmt0452442
IRS990/OtherLiabilitiesGrp/EOYAmt0837750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02089760
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157201
IRS990/PayrollTaxesGrp/TotalAmt0189652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075944
IRS990/PensionPlanContributionsGrp/TotalAmt091766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035490
IRS990/PrincipalOfficerNm0PATRICK O'BRIEN
IRS990/PriorPeriodAdjustmentsAmt0-4008583
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04463069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04463069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01423
IRS990/PYOtherExpensesAmt01010642
IRS990/PYOtherRevenueAmt0167457
IRS990/PYProgramServiceRevenueAmt04276484
IRS990/PYRevenuesLessExpensesAmt0345628
IRS990/PYSalariesCompEmpBnftPaidAmt03171999
IRS990/PYTotalExpensesAmt04182641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04528269
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04498382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01686576
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03270929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04943650
IRS990ScheduleD/EquipmentGrp/BookValueAmt03470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04445552
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0837750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04688159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04334399
IRS990ScheduleD/TotalExpensesPerForm990Amt04445552
IRS990ScheduleD/TotalLiabilityAmt0837750
IRS990ScheduleD/TotalRevenuePerForm990Amt04688159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04688159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04445552
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,059,245
Liabilities
$9,791,285
Net assets
-$3,732,040
Revenue
$4,688,159
Expenses
$4,445,552
Net income
$242,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$6.89$2.92$4.58$4.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.13$6.83$2.70$4.59$4.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.52$6.89$2.37$4.25$4.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.96$7.07$2.11$4.29$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.34$7.30$1.95$5.29$4.70$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.95$7.49$2.54$4.85$4.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$8.80$3.55$4.70$4.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.42$8.96$3.54$4.86$4.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.55$9.12$3.58$4.64$4.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.06$9.79$3.73$4.69$4.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.71$5.68$0.03$4.53$4.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.85$0.31$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.88$0.46$3.77
2011Summary only. Only limited summary data is available for this year.$5.36$5.86$0.50$3.66$3.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.82$0.52$3.43