Civic Intelligence

Wasatch Academy

990 • Fiscal year 2018 • EIN 87-0290194

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 16, 2019

Organization ProfileWWW.WASATCHACADEMY.ORG

View Organization Page

120 S 100 WMT Pleasant, UT 84647

(435) 462-2411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,249,769

Flat from 2018

Net Assets

Flat

$30,606,173

Flat from 2018

Liabilities

Flat

$11,643,596

Flat from 2018

Revenue And Expenses

Revenue

Flat

$23,824,566

Flat from 2018

Expenses

Flat

$21,592,100

Flat from 2018

Net Income

Flat

$2,232,466

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$42,249,769
Liabilities$11,643,596
Net Assets$30,606,173
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$23,824,566
Expenses$21,592,100
Net Income$2,232,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$23,847,196
Mission and Program Overview

Mission

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

Wasatch academy provides a nurturing community that empowers young men and women to develop academically, socially and morally, preparing them for college and for the challenges of living in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,975,102$24,847,192▲ $2,872,090
Investments in Publicly Traded Securities$7,632,939$11,487,726▲ $3,854,787
Cash and Non-Interest-Bearing Accounts$2,911,886$3,962,659▲ $1,050,773
Savings and Temporary Cash Investments$1,016,617$1,356,608▲ $339,991
Pledges and Grants Receivable$53,953$25,400▼ $28,553
Investments Other Securities$13,400$13,400→ $0
Total Assets$38,106,717$42,249,769▲ $4,143,052
Other Assets Total$4,502,820$556,784▼ $3,946,036
Liabilities
Deferred Revenue$5,820,939$7,407,416▲ $1,586,477
Mortgage Notes Payable Secured by Investment Property$2,989,273$2,875,211▼ $114,062
Other Liabilities$670,526$877,317▲ $206,791
Accounts Payable and Accrued Expenses$252,272$483,652▲ $231,380
Total Liabilities$9,733,010$11,643,596▲ $1,910,586
Net Assets / Fund Balance
Unrestricted Net Assets$21,428,959$25,357,120▲ $3,928,161
Permanently Rstr Net Assets$3,485,651$3,517,553▲ $31,902
Temporarily Rstr Net Assets$3,459,097$1,731,500▼ $1,727,597
Total Net Assets Fund Balance$28,373,707$30,606,173▲ $2,232,466
Total Liabilities and Net Assets / Fund Balance$38,106,717$42,249,769▲ $4,143,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,645,707$10,751,001$32,396,708
Equipment$465,515$2,332,609$2,798,124
Other Land Buildings$1,813,114$547,753$2,360,867
Land$922,856-$922,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,828,467$31,902▲ $254,995$0$5,115,364
2016$5,019,186$12,550▲ $296,731$500,000$4,828,467
2015$2,693,246$2,507,450▼ $68,091$112,050$5,019,186
2014$2,746,559$13,210▼ $15,623$50,500$2,693,246
2013$2,205,980$253,658▲ $287,521-$2,746,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LoftinHead of SchoolFT$371,300$21,905$393,205
Paul ApplegarthAssistant Head of School for Finance/facilitiesFT$180,000$14,400$194,400
Paul ApplegarthAssistant Head of School for Finance-$180,000$14,400$194,400
Brian MccauleyAssistant Head of School for Admissions/marketingFT$148,833$11,907$160,740
Brian MccauleyAssistant Head of School for Admissi-$148,833$11,907$160,740
Tyler KennedyDean of Residential LifeFT$115,000$9,200$124,200
J Dianne BredersonAssistant Head of School for AcademicsFT$110,250$8,820$119,070
Graham JesseeDirector of Global InitiativesFT$110,000$8,800$118,800
Anne MccauleyDirector of Development/alumni Affairs/major GiftsFT$107,520-$107,520

Board Members and Trustees

NameTitle
Steve RaynerPresident
Terry FeeneyVice President
Deborah HelitzerTrustee
Gary RoylanceTrustee
Jack McallisterTrustee
Kelley ArnoldTrustee
Michael MurphyTrustee
Robert KimseyTrustee
Terri MccarthyTrustee
Katie HallettSecretary
Val FerneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,285
Program Service Revenue
$22,457,822
Investment Income
$391,454
Other Revenue
$20,005
All Other Contributions
$955,285
Change in Net Assets
$2,232,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,763,227
Revenue Not Reported on Financial Statements
$6,061,339
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,061,339
Total Revenue per Audited Statements
$17,763,227
Total Revenue per Form 990
$23,824,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,906,000
Salaries, Compensation, and Employee Benefits$6,606,861
Grants and Similar Amounts Paid$6,079,239
Total Fundraising Expense$305,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,079,239--$6,079,239
Other Salaries and Wages$3,875,545$749,166$187,035$4,811,746
Depreciation Depletion$1,283,113$67,532-$1,350,645
Insurance$1,080,052$214,087$19,764$1,313,903
Current Officers, Directors, Trustees, and Key Employees$630,330$587,605-$1,217,935
Information Technology$365,510$107,068$27,923$500,501
Other Expenses$473,875$50,873$2,950$473,875
Payroll Taxes$353,965$96,536$9,194$459,695
Travel$51,400$317,500$22,709$391,609
All Other Expenses$258,174--$258,174
Advertising-$240,613$14,291$254,904
Pension Plan Contributions$56,700$55,499$5,286$117,485
Fees for Services Accounting-$86,707-$86,707
Interest$84,259--$84,259
Fees for Services Legal$2,000$14,024-$16,024
Total Functional Expenses$17,869,900$3,416,515$305,685$21,592,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,592,100
Total Expenses per Audited Statements$15,530,761
Expenses per Audited Statements$15,512,861
Expenses Not Reported on Financial Statements$6,079,239
Other Expense Adjustments$6,079,239
Expenses Not Reported on Form 990$17,900
International Activity

International Summary

Offices
0
Employees
0
Spending
$257,708

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---$147,604
Europe (including Iceland & Greenland) -Recruiting for New Students---$71,471
South America - Argentina, Bolivia,Recruiting for New Students---$31,697
Middle East and North Africa -Recruiting for New Students---$6,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,235
Fundraising Direct Expenses$3,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,235$23,235$3,230$20,005
Total Events$23,235$23,235$3,230$20,005
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$877,317
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 11B

“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
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Applegarth
Formed
1972
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
238
Volunteers
50

Preparer

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

Additional Explanations

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 X, LINE 2:

“As of june 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets included in functional expenses -17,900. Financial aid given netted with revenue per audit 6,079,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets included in functional expenses 17,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid given netted with revenue per audit 6,079,239.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT HEAD OF SCHOOL FOR FINANCE/FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF RESIDENTIAL LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEAD OF SCHOOL FOR ADMISSIONS/MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT/ALUMNI AFFAIRS/MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GLOBAL INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEAD OF SCHOOL FOR ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03230
IRS990/FundraisingGrossIncomeAmt023235
IRS990/GainOrLossGrp/OtherAmt0-17900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06079239
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06079239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06079239
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt023847196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107068
IRS990/InformationTechnologyGrp/ProgramServicesAmt0365510
IRS990/InformationTechnologyGrp/TotalAmt0500501
IRS990/InsuranceGrp/FundraisingAmt019764
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214087
IRS990/InsuranceGrp/ProgramServicesAmt01080052
IRS990/InsuranceGrp/TotalAmt01313903
IRS990/InterestGrp/ProgramServicesAmt084259
IRS990/InterestGrp/TotalAmt084259
IRS990/InvestmentIncomeGrp/ExclusionAmt0409354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07632939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011487726
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013631363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021975102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024847192
IRS990/LandBldgEquipCostOrOtherBssAmt038478555
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASATCH ACADEMY PROVIDES A NURTURING COMMUNITY THAT EMPOWERS YOUNG MEN AND WOMEN TO DEVELOP ACADEMICALLY, SOCIALLY AND MORALLY, PREPARING THEM FOR COLLEGE AND FOR THE CHALLENGES OF LIVING IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02989273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02875211
IRS990/NetAssetsOrFundBalancesBOYAmt028373707
IRS990/NetAssetsOrFundBalancesEOYAmt030606173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04502820
IRS990/OtherAssetsTotalGrp/EOYAmt0556784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/FundraisingAmt016533
IRS990/OtherExpensesGrp/FundraisingAmt12950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250873
IRS990/OtherExpensesGrp/ProgramServicesAmt01159198
IRS990/OtherExpensesGrp/ProgramServicesAmt11183653
IRS990/OtherExpensesGrp/ProgramServicesAmt2932887
IRS990/OtherExpensesGrp/ProgramServicesAmt3473875
IRS990/OtherExpensesGrp/TotalAmt01979248
IRS990/OtherExpensesGrp/TotalAmt11212391
IRS990/OtherExpensesGrp/TotalAmt2983760
IRS990/OtherExpensesGrp/TotalAmt3473875
IRS990/OtherLiabilitiesGrp/BOYAmt0670526
IRS990/OtherLiabilitiesGrp/EOYAmt0877317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03875545
IRS990/OtherSalariesAndWagesGrp/TotalAmt04811746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353965
IRS990/PayrollTaxesGrp/TotalAmt0459695
IRS990/PensionPlanContributionsGrp/FundraisingAmt05286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056700
IRS990/PensionPlanContributionsGrp/TotalAmt0117485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03485651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03517553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL APPLEGARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUAL DIPLOMA PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020486179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11502471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020486179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11502471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05568097
IRS990/PYInvestmentIncomeAmt0517328
IRS990/PYOtherExpensesAmt07889990
IRS990/PYOtherRevenueAmt015280
IRS990/PYProgramServiceRevenueAmt019089482
IRS990/PYRevenuesLessExpensesAmt0238091
IRS990/PYSalariesCompEmpBnftPaidAmt06512653
IRS990/PYTotalExpensesAmt019970740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020208831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02232466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022457822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356608
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021645707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010751001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032396708
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04828467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05115364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254995
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05019186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04828467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02693246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02507450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05019186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0112050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02746559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02693246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02205980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,249,769
Liabilities
$11,643,596
Net assets
$30,606,173
Revenue
$23,824,566
Expenses
$21,592,100
Net income
$2,232,466
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
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