Civic Intelligence

Wasatch Academy

990 • Fiscal year 2015 • EIN 87-0290194

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WASATCHACADEMY.ORG

View Organization Page

120 S 100 WMT Pleasant, UT 84647

(435) 462-2411

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.47x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$336,103

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$30,522,518

Up $1,718,195 (+6.0%) from 2014

Net Assets

Up

$23,080,311

Up $2,889,526 (+14%) from 2014

Liabilities

Down

$7,442,207

Down $1,171,331 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$15,826,905

Up $2,100,375 (+15%) from 2014

Expenses

Up

$12,936,979

Up $566,393 (+4.6%) from 2014

Net Income

Up

$2,889,926

Up $1,533,982 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2010: $16,875,298Liabilities 2010: $6,961,276Net Assets 2010: $9,914,0222010Assets 2011: $18,460,628Liabilities 2011: $7,799,063Net Assets 2011: $10,661,5652011Assets 2012: $25,614,239Liabilities 2012: $8,198,322Net Assets 2012: $17,415,9172012Assets 2013: $26,205,671Liabilities 2013: $7,370,230Net Assets 2013: $18,835,4412013Assets 2014: $28,804,323Liabilities 2014: $8,613,538Net Assets 2014: $20,190,7852014Assets 2015: $30,522,518Liabilities 2015: $7,442,207Net Assets 2015: $23,080,3112015Assets 2016: $38,096,460Liabilities 2016: $9,960,844Net Assets 2016: $28,135,6162016Assets 2017: $38,106,717Liabilities 2017: $9,733,010Net Assets 2017: $28,373,7072017Assets 2018: $42,249,769Liabilities 2018: $11,643,596Net Assets 2018: $30,606,1732018Assets 2019: $42,515,048Liabilities 2019: $10,856,669Net Assets 2019: $31,658,3792019Assets 2020: $41,647,203Liabilities 2020: $7,841,744Net Assets 2020: $33,805,4592020Assets 2021: $45,204,427Liabilities 2021: $8,501,777Net Assets 2021: $36,702,6502021Assets 2022: $45,866,695Liabilities 2022: $8,414,085Net Assets 2022: $37,452,6102022Assets 2023: $45,187,850Liabilities 2023: $7,714,259Net Assets 2023: $37,473,5912023Assets 2024: $44,192,456Liabilities 2024: $6,823,276Net Assets 2024: $37,369,1802024

Highlighted filing

2015

Assets$30,522,518
Liabilities$7,442,207
Net Assets$23,080,311
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,874,4162010Expenses 2011: $9,641,7332011Expenses 2012: $10,949,6202012Expenses 2013: $11,679,5162013Revenue 2014: $13,726,530Expenses 2014: $12,370,586Net Income 2014: $1,355,9442014Revenue 2015: $15,826,905Expenses 2015: $12,936,979Net Income 2015: $2,889,9262015Revenue 2016: $19,503,695Expenses 2016: $14,447,021Net Income 2016: $5,056,6742016Revenue 2017: $20,208,831Expenses 2017: $19,970,740Net Income 2017: $238,0912017Revenue 2018: $23,824,566Expenses 2018: $21,592,100Net Income 2018: $2,232,4662018Revenue 2019: $22,311,821Expenses 2019: $21,259,615Net Income 2019: $1,052,2062019Revenue 2020: $23,011,551Expenses 2020: $20,864,471Net Income 2020: $2,147,0802020Revenue 2021: $19,477,280Expenses 2021: $16,580,089Net Income 2021: $2,897,1912021Revenue 2022: $17,823,805Expenses 2022: $16,375,497Net Income 2022: $1,448,3082022Revenue 2023: $16,158,875Expenses 2023: $16,951,881Net Income 2023: -$793,0062023Revenue 2024: $14,816,131Expenses 2024: $16,569,479Net Income 2024: -$1,753,3482024

Highlighted filing

2015

Revenue$15,826,905
Expenses$12,936,979
Net Income$2,889,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$15,836,156
Mission and Program Overview

Mission

To provide student education for students in a private preparatory high school

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,203,160$18,582,693▲ $2,379,533
Investments in Publicly Traded Securities$2,555,289$5,444,289▲ $2,889,000
Savings and Temporary Cash Investments$6,986,334$4,642,723▼ $2,343,611
Pledges and Grants Receivable-$434,444-
Cash and Non-Interest-Bearing Accounts$1,645,051$375,789▼ $1,269,262
Inventories for Sale or Use$80,518$103,693▲ $23,175
Accounts Receivable$41,698$37,608▼ $4,090
Investments Other Securities$13,400$13,400→ $0
Total Assets$28,804,323$30,522,518▲ $1,718,195
Other Assets Total$1,278,873$887,879▼ $390,994
Liabilities
Deferred Revenue$5,516,530$4,933,287▼ $583,243
Mortgage Notes Payable Secured by Investment Property$2,153,968$1,395,445▼ $758,523
Other Liabilities$639,311$746,167▲ $106,856
Accounts Payable and Accrued Expenses$303,729$367,308▲ $63,579
Total Liabilities$8,613,538$7,442,207▼ $1,171,331
Net Assets / Fund Balance
Unrestricted Net Assets$16,798,580$19,597,837▲ $2,799,257
Temporarily Rstr Net Assets$1,928,445$2,005,904▲ $77,459
Permanently Rstr Net Assets$1,463,760$1,476,570▲ $12,810
Total Net Assets Fund Balance$20,190,785$23,080,311▲ $2,889,526
Total Liabilities and Net Assets / Fund Balance$28,804,323$30,522,518▲ $1,718,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,294,377$7,708,846$24,003,223
Equipment$502,767$1,996,919$2,499,686
Other Land Buildings$1,231,864$450,435$1,682,299
Land$553,685-$553,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,746,559$13,210▼ $15,623$50,500$2,693,246
2013$2,205,980$253,658▲ $287,521-$2,746,559
2012$2,051,595$8,438▲ $146,548-$2,205,980
2011$2,046,546-▲ $5,647-$2,051,595
2010$1,704,957$20,526▲ $321,664-$2,046,546
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LoftinHead of SchoolFT$248,910$87,193$336,103
Paul ApplegarthAssistant Head of School FFT$150,000$22,000$172,000
Thomas SchenckAssistant Head of School FFT$140,000$26,200$166,200
Tyler KennedyDean of Residential LifeFT$109,000$8,720$117,720
Kim StephensDirector of Enrollment ManFT$105,000$8,400$113,400

Board Members and Trustees

NameTitle
Kelley ArnoldTrustee/president
Steve RaynerTrustee/vice President
Deborah HelitzerTrustee
Fred AxelgardTrustee
Jack McallisterTrustee
Judy ReemtsmaTrustee
Michael MurphyTrustee
Terri MccarthyTrustee
Tom PetersonTrustee
Val FerneliusTrustee
Katie HallettTrustee/secretary
Terry FeeneyTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,754
Program Service Revenue
$13,984,589
Investment Income
$33,258
Other Revenue
$13,304
All Other Contributions
$1,795,754
Change in Net Assets
$2,889,926

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$53,968Fair Market Value
Total Noncash Contributions3$53,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,821,055
Revenue Not Reported on Financial Statements
$5,850
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,850
Total Revenue per Audited Statements
$15,821,055
Total Revenue per Form 990
$15,826,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,925,685
Salaries, Compensation, and Employee Benefits$6,011,294
Total Fundraising Expense$437,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,981,946$490,724$112,241$4,584,911
Insurance$700,996$209,893$36,046$946,935
Current Officers, Directors, Trustees, and Key Employees$114,480$599,826$133,967$848,273
Payroll Taxes$290,615$91,564$15,924$398,103
Information Technology$295,816$78,284$13,615$387,715
Other Expenses$374,696$4,061$46,297$374,696
All Other Expenses$318,923--$318,923
Travel$4,447$162,775$54,461$221,683
Pension Plan Contributions$164,852$14,624$531$180,007
Depreciation Depletion$128,890$22,214-$151,104
Advertising-$124,692$24,756$149,448
Interest$94,698--$94,698
Fees for Services Legal-$39,183-$39,183
Fees for Services Accounting-$28,627-$28,627
Total Functional Expenses$10,285,059$2,214,082$437,838$12,936,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,936,979
Expenses per Audited Statements$12,931,129
Total Expenses per Audited Statements$12,931,129
Expenses Not Reported on Financial Statements$5,850
Other Expense Adjustments$5,850
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$157,580

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -Recruiting for New Students--0$111,265
Europe (including Iceland & Greenland) -Recruiting for New Students--0$18,179
Middle East and North Africa -Recruiting for New Students--0$14,579
South America - Argentina, Bolivia,Recruiting for New Students--0$13,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,728
Fundraising Direct Expenses$5,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,728$34,728-$34,728
Total Events$34,728$34,728$5,801$28,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$746,167

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASanpete County2003-05-01$2,675,000School facility revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board of trustees reviewed the return before it was filed.”

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

“The board of trustees and all key employees sign a conflict of interest policy and disclosure every year. All disclosures are reviewed and maintained by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The school hires an independent consultant to develop information on the headmaster's compensation relative to competitive private schools' headmasters. This information is then reviewed with the headmaster committee of the board, comprised entirely of independent directors, who makes the compensation decision for the headmaster. Competitive data on the compensation of other form 990 reported employees at the school is developed from published private school compensation information and reviewed with the headmaster. Compensation decisions for these employees, along with competitive compensation information are then reviewed by the headmaster committee of the board, comprised entirely of independent directors. Compensation of all form 990 employees is reported to the entire board as part of the form 990 review process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wasatch Academy
EIN
87-0290194
Phone
4354622411
Address
120 S 100 W, MT PLEASANT, UT 84647

Signing Officer

Name
Paul Applegarth
Title
Director of Finance
Phone
4354622411
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Applegarth
Formed
1972
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
183
Volunteers
50

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reserve for student loan losses -400.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The largest portion of the endowment earnings can be used for day to day operations. The remainder of the endowment earnings can be used for scholarship. The principal of all the endowments are permanently restricted.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets included in functional expenses 5,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets included in functional expenses 5,850.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD OF SCHOOL F
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEAD OF SCHOOL F
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF RESIDENTIAL LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ENROLLMENT MAN
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05801
IRS990/FundraisingGrossIncomeAmt034728
IRS990/GainOrLossGrp/OtherAmt05850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09300
IRS990/GrossReceiptsAmt015836156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013615
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078284
IRS990/InformationTechnologyGrp/ProgramServicesAmt0295816
IRS990/InformationTechnologyGrp/TotalAmt0387715
IRS990/InsuranceGrp/FundraisingAmt036046
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209893
IRS990/InsuranceGrp/ProgramServicesAmt0700996
IRS990/InsuranceGrp/TotalAmt0946935
IRS990/InterestGrp/ProgramServicesAmt094698
IRS990/InterestGrp/TotalAmt094698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103693
IRS990/InvestmentIncomeGrp/ExclusionAmt027408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02555289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05444289
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010156200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016203160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018582693
IRS990/LandBldgEquipCostOrOtherBssAmt028738893
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENT EDUCATION FOR STUDENTS IN A PRIVATE PREPARATORY HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02153968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01395445
IRS990/NetAssetsOrFundBalancesBOYAmt020190785
IRS990/NetAssetsOrFundBalancesEOYAmt023080311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053968
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278873
IRS990/OtherAssetsTotalGrp/EOYAmt0887879
IRS990/OtherChangesInNetAssetsAmt0-400
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/FundraisingAmt046297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24061
IRS990/OtherExpensesGrp/ProgramServicesAmt01917799
IRS990/OtherExpensesGrp/ProgramServicesAmt11082424
IRS990/OtherExpensesGrp/ProgramServicesAmt2814477
IRS990/OtherExpensesGrp/ProgramServicesAmt3374696
IRS990/OtherExpensesGrp/TotalAmt02308724
IRS990/OtherExpensesGrp/TotalAmt11085411
IRS990/OtherExpensesGrp/TotalAmt2818538
IRS990/OtherExpensesGrp/TotalAmt3374696
IRS990/OtherLiabilitiesGrp/BOYAmt0639311
IRS990/OtherLiabilitiesGrp/EOYAmt0746167
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-15623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15623
IRS990/OtherRevenueTotalAmt0-15623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03981946
IRS990/OtherSalariesAndWagesGrp/TotalAmt04584911
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290615
IRS990/PayrollTaxesGrp/TotalAmt0398103
IRS990/PensionPlanContributionsGrp/FundraisingAmt0531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164852
IRS990/PensionPlanContributionsGrp/TotalAmt0180007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01463760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01476570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL APPLEGARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11464231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012520358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11464231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03555
IRS990/PYOtherExpensesAmt06630564
IRS990/PYOtherRevenueAmt0291628
IRS990/PYProgramServiceRevenueAmt012435975
IRS990/PYRevenuesLessExpensesAmt01355944
IRS990/PYSalariesCompEmpBnftPaidAmt05740022
IRS990/PYTotalExpensesAmt012370586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013726530
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02889926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014003743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06986334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04642723
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt016294377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07708846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024003223
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02746559
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02693246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02205980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0253658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02746559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02051595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02205980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0598
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02051595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01704957

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,522,518
Liabilities
$7,442,207
Net assets
$23,080,311
Revenue
$15,826,905
Expenses
$12,936,979
Net income
$2,889,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$6.82$37.4$14.8$16.6$1.75
2023Detailed filing. Detailed filing data is available for this year.$45.2$7.71$37.5$16.2$17.0$0.79
2022Detailed filing. Detailed filing data is available for this year.$45.9$8.41$37.5$17.8$16.4$1.45
2021Detailed filing. Detailed filing data is available for this year.$45.2$8.50$36.7$19.5$16.6$2.90
2020Detailed filing. Detailed filing data is available for this year.$41.6$7.84$33.8$23.0$20.9$2.15
2019Detailed filing. Detailed filing data is available for this year.$42.5$10.9$31.7$22.3$21.3$1.05
2018Detailed filing. Detailed filing data is available for this year.$42.2$11.6$30.6$23.8$21.6$2.23
2017Detailed filing. Detailed filing data is available for this year.$38.1$9.73$28.4$20.2$20.0$0.24
2016Detailed filing. Detailed filing data is available for this year.$38.1$9.96$28.1$19.5$14.4$5.06
2015Detailed filing. Detailed filing data is available for this year.$30.5$7.44$23.1$15.8$12.9$2.89
2014Detailed filing. Detailed filing data is available for this year.$28.8$8.61$20.2$13.7$12.4$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.37$18.8$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$8.20$17.4$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$7.80$10.7$9.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.96$9.91$8.87