Civic Intelligence

Hamlin Robinson School

990 • Fiscal year 2012 • EIN 91-1344121

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.HAMLINROBINSON.ORG

View Organization Page

1700 East Union Street98122
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,340,271

Up $1,285,625 (+63%) from 2011

Net Assets

Up

$2,126,402

Up $674,159 (+46%) from 2011

Liabilities

Up

$1,213,869

Up $611,466 (+102%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,611,524

Up $14,958 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,054,646Liabilities 2011: $602,403Net Assets 2011: $1,452,2432011Assets 2012: $3,340,271Liabilities 2012: $1,213,869Net Assets 2012: $2,126,4022012Assets 2013: $4,772,870Liabilities 2013: $1,507,947Net Assets 2013: $3,264,9232013Assets 2014: $15,346,688Liabilities 2014: $3,877,809Net Assets 2014: $11,468,8792014Assets 2015: $25,510,934Liabilities 2015: $10,600,152Net Assets 2015: $14,910,7822015Assets 2016: $28,413,255Liabilities 2016: $11,790,418Net Assets 2016: $16,622,8372016Assets 2017: $32,090,178Liabilities 2017: $13,363,961Net Assets 2017: $18,726,2172017Assets 2018: $35,948,933Liabilities 2018: $14,999,444Net Assets 2018: $20,949,4892018Assets 2019: $38,389,488Liabilities 2019: $14,923,980Net Assets 2019: $23,465,5082019Assets 2020: $41,568,779Liabilities 2020: $14,844,446Net Assets 2020: $26,724,3332020Assets 2021: $50,594,932Liabilities 2021: $15,938,339Net Assets 2021: $34,656,5932021Assets 2022: $64,606,627Liabilities 2022: $28,614,327Net Assets 2022: $35,992,3002022Assets 2023: $74,083,974Liabilities 2023: $39,157,622Net Assets 2023: $34,926,3522023Assets 2024: $75,780,832Liabilities 2024: $40,152,851Net Assets 2024: $35,627,9812024Assets 2025: $75,386,990Liabilities 2025: $39,620,465Net Assets 2025: $35,766,5252025

Highlighted filing

2012

Assets$3,340,271
Liabilities$1,213,869
Net Assets$2,126,402
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,596,5662011Expenses 2012: $2,611,5242012Expenses 2013: $3,218,9962013Revenue 2014: $11,749,337Expenses 2014: $3,668,845Net Income 2014: $8,080,4922014Revenue 2015: $7,474,241Expenses 2015: $4,003,645Net Income 2015: $3,470,5962015Revenue 2016: $6,553,995Expenses 2016: $4,840,339Net Income 2016: $1,713,6562016Revenue 2017: $7,415,440Expenses 2017: $5,552,479Net Income 2017: $1,862,9612017Revenue 2018: $8,403,026Expenses 2018: $6,285,217Net Income 2018: $2,117,8092018Revenue 2019: $8,748,286Expenses 2019: $6,561,325Net Income 2019: $2,186,9612019Revenue 2020: $10,337,413Expenses 2020: $7,357,374Net Income 2020: $2,980,0392020Revenue 2021: $16,275,997Expenses 2021: $8,940,648Net Income 2021: $7,335,3492021Revenue 2022: $12,657,014Expenses 2022: $10,171,541Net Income 2022: $2,485,4732022Revenue 2023: $12,224,738Expenses 2023: $13,130,101Net Income 2023: -$905,3632023Revenue 2024: $16,254,179Expenses 2024: $15,953,785Net Income 2024: $300,3942024Revenue 2025: $18,053,860Expenses 2025: $18,602,621Net Income 2025: -$548,7612025

Highlighted filing

2012

Revenue-
Expenses$2,611,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$3,337,512
Mission and Program Overview

Mission

Hamlin robinson school ignites the academic and creative potential of students with dyslexia and other language based differences. Hamlin robinson provides a wide range of educational services for students with dyslexia and language related problems. The major component is a grade 1-8 school program.

Major Activities

Activity 2
Other achievements include speech and language therapy offered by a licensed SLP for current students of the regular school program. This program is offered for a fee during the academic school year. Parent education for current students and other community members is offered throughout the year at no charge. Topics may include the social impact of dyslexia, legal issues for IEP and 504 plans, and participation in a dyslexia simulation.
Activity 3
Hamlin Robinson School offers an after school program. This program offers enrichment activities to students of the regular school program. Activities range from ultimate frisbee, cross-country running club, and tai kwan do to ceramics, photography, and guitar lessons. The program is a continuation of the day program where children are given the opportunities to experience success and cultivate other life long skills. This program includes the Homework Club, an after school program that offers assistance and proctoring for students as they complete daily homework assisgnments. This program is offered to students of the regular school program. Another after school program offered is Tutoring and Screening offered to both regular school program students and as an outreach to students in the community. The classes are individual and may focus on language arts, reading, or math. Screenings are offered for those not in the regular school program whose families desire a thorough screening for the possibility of a language disability.
Filing and Contact Details

Filer

EIN
91-1344121
Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0223554
IRS990/AccountsPayableAccruedExpenses/EOY0228093
IRS990/AccountsReceivable/BOY044423
IRS990/AccountsReceivable/EOY036925
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Other achievements include speech and language therapy offered by a licensed SLP for current students of the regular school program. This program is offered for a fee during the academic school year. Parent education for current students and other community members is offered throughout the year at no charge. Topics may include the social impact of dyslexia, legal issues for IEP and 504 plans, and participation in a dyslexia simulation.
IRS990/Activity2/Expense0138981
IRS990/Activity3/Description0Hamlin Robinson School offers an after school program. This program offers enrichment activities to students of the regular school program. Activities range from ultimate frisbee, cross-country running club, and tai kwan do to ceramics, photography, and guitar lessons. The program is a continuation of the day program where children are given the opportunities to experience success and cultivate other life long skills. This program includes the Homework Club, an after school program that offers assistance and proctoring for students as they complete daily homework assisgnments. This program is offered to students of the regular school program. Another after school program offered is Tutoring and Screening offered to both regular school program students and as an outreach to students in the community. The classes are individual and may focus on language arts, reading, or math. Screenings are offered for those not in the regular school program whose families desire a thorough screening for the possibility of a language disability.
IRS990/Activity3/Expense091563
IRS990/ActivityOrMissionDescription0Hamlin Robinson School is dedicated to meeting the education, social, and emotional needs of children with dyslexia and related language difficulties.
IRS990/Advertising/Fundraising08612
IRS990/Advertising/ProgramServices08611
IRS990/Advertising/Total017223
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0138480
IRS990/AllOtherExpenses/Fundraising023010
IRS990/AllOtherExpenses/ManagementAndGeneral04533
IRS990/AllOtherExpenses/ProgramServices078436
IRS990/AllOtherExpenses/Total0105979
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0753550
IRS990/CashNonInterestBearing/EOY01921197
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents055040
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising028132
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087912
IRS990/CompCurrentOfficersDirectors/ProgramServices085568
IRS990/CompCurrentOfficersDirectors/Total0201612
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0193520
IRS990/ContributionsGrantsPriorYear0670217
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0378849
IRS990/DeferredRevenue/EOY0985776
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0773
IRS990/DepreciationDepletion/ManagementAndGeneral01352
IRS990/DepreciationDepletion/ProgramServices037054
IRS990/DepreciationDepletion/Total039179
IRS990/DescribedIn501C30true
IRS990/Description0Hamlin Robinson School offers a full day enriched educational program for students in Gardes 1 - 8 with dyslexia and other related language difficulties. The comprehensive curriculum which includes language arts, reading, math, science, technology, and the arts utilizes multi-sensory education methods designed to help students with language difficulties achieve academic success. Within the rich educational program, the School focuses on concepts, comprehension, skill building, self advocacy, and helping students discover the joy of learning. Children come from over a 50 mile radius and from both public and private schools. Many students enter the school testing below grade level and return to private and/or public high schools with confidence and success.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01852776
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Craig Mitchell
IRS990/Form990PartVIISectionA/NamePerson1Simon Hindocha-Daniels
IRS990/Form990PartVIISectionA/NamePerson2Jerry Schmelzer
IRS990/Form990PartVIISectionA/NamePerson3Dane F Jensen
IRS990/Form990PartVIISectionA/NamePerson4Evan Hundley
IRS990/Form990PartVIISectionA/NamePerson5Anna Hughes
IRS990/Form990PartVIISectionA/NamePerson6Mark Fordham
IRS990/Form990PartVIISectionA/NamePerson7Dennis Daugs
IRS990/Form990PartVIISectionA/NamePerson8Scott Alan
IRS990/Form990PartVIISectionA/NamePerson9Winston Addis
IRS990/Form990PartVIISectionA/NamePerson10Alan Robinson
IRS990/Form990PartVIISectionA/NamePerson11Dori Gustafson
IRS990/Form990PartVIISectionA/NamePerson12Kayley Westra
IRS990/Form990PartVIISectionA/NamePerson13Geir Hansen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049520
IRS990/FundraisingEvents055040
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03530
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0169038
IRS990/GrantsAndSimilarAmntsPriorYear0153309
IRS990/GrantsToDomesticIndividuals/ProgramServices0169038
IRS990/GrantsToDomesticIndividuals/Total0169038
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03530
IRS990/GrossIncomeFundraisingEvents0116565
IRS990/GrossReceipts03337512
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0307
IRS990/Insurance/ManagementAndGeneral0536
IRS990/Insurance/ProgramServices014700
IRS990/Insurance/Total015543
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear017593
IRS990/InvestmentIncome/ExclusionAmount014063
IRS990/InvestmentIncomePriorYear029119
IRS990/InvestmentIncome/TotalRevenueColumn014063
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0806773
IRS990/InvestmentsPubTradedSecurities/EOY01071826
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0105879
IRS990/LandBuildingsEquipmentBasis0290444
IRS990/LandBuildingsEquipmentBasisNet/BOY0157319
IRS990/LandBuildingsEquipmentBasisNet/EOY0184565
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Hamlin Robinson School is dedicated to meeting the education, social, and emotional needs of children with dyslexia and related language difficulties.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01452243
IRS990/NetAssetsOrFundBalancesEOY02126402
IRS990/NetGainOrLossInvestments/ExclusionAmount03530
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03530
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount067045
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn067045
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions05000
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03150
IRS990/Occupancy/ManagementAndGeneral05506
IRS990/Occupancy/ProgramServices0150949
IRS990/Occupancy/Total0159605
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08700
IRS990/OtherAssetsTotal/EOY08701
IRS990/OtherEmployeeBenefits/Fundraising08799
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027163
IRS990/OtherEmployeeBenefits/ProgramServices0174377
IRS990/OtherEmployeeBenefits/Total0210339
IRS990/OtherExpensePriorYear0854232
IRS990/OtherExpensesCurrentYear0580382
IRS990/OtherExpenses/Description0Janitorial
IRS990/OtherExpenses/Description1Student Programs & Events
IRS990/OtherExpenses/Description2Office and administrative cost
IRS990/OtherExpenses/Description3Educational supplies & equip
IRS990/OtherExpenses/Fundraising0635
IRS990/OtherExpenses/Fundraising19933
IRS990/OtherExpenses/ManagementAndGeneral01110
IRS990/OtherExpenses/ManagementAndGeneral131041
IRS990/OtherExpenses/ProgramServices030425
IRS990/OtherExpenses/ProgramServices150737
IRS990/OtherExpenses/ProgramServices230212
IRS990/OtherExpenses/ProgramServices388760
IRS990/OtherExpenses/Total032170
IRS990/OtherExpenses/Total150737
IRS990/OtherExpenses/Total271186
IRS990/OtherExpenses/Total388760
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear067045
IRS990/OtherRevenuePriorYear074786
IRS990/OtherSalariesAndWages/Fundraising045105
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139794
IRS990/OtherSalariesAndWages/ProgramServices01080507
IRS990/OtherSalariesAndWages/Total01265406
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07239
IRS990/PayrollTaxes/ManagementAndGeneral022623
IRS990/PayrollTaxes/ProgramServices0117774
IRS990/PayrollTaxes/Total0147636
IRS990/PensionPlanContributions/ProgramServices037111
IRS990/PensionPlanContributions/Total037111
IRS990/PermanentlyRestrictedNetAssets/BOY0390355
IRS990/PermanentlyRestrictedNetAssets/EOY0390355
IRS990/PledgesAndGrantsReceivable/BOY0214815
IRS990/PledgesAndGrantsReceivable/EOY026375
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039066
IRS990/PrepaidExpensesDeferredCharges/EOY030673
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03009834
IRS990/ProgramServiceRevenue/Description0Summer School
IRS990/ProgramServiceRevenue/Description1Other Academic Programs
IRS990/ProgramServiceRevenue/Description2Education Grades 1 - 8
IRS990/ProgramServiceRevenue/Description3After School Classes
IRS990/ProgramServiceRevenuePriorYear02250630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0110971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1154028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22625242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3119593
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110971
IRS990/ProgramServiceRevenue/TotalRevenueColumn1154028
IRS990/ProgramServiceRevenue/TotalRevenueColumn22625242
IRS990/ProgramServiceRevenue/TotalRevenueColumn3119593
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2309
IRS990/ReconcilationRevenueExpenses0676468
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0676468
IRS990/RevenuesLessExpensesPriorYear0428186
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01862104
IRS990/SalariesEtcPriorYear01589025
IRS990/SavingsAndTempCashInvestments/BOY030000
IRS990/SavingsAndTempCashInvestments/EOY060009
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.26000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0815503
IRS990ScheduleD/CurrentYear/EndOfYearBalance0832552
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses017049
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0559005
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0150600
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0815503
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships018633
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0124531
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0504332
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03195
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0559005
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships017744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,340,271
Liabilities
$1,213,869
Net assets
$2,126,402
Revenue
-
Expenses
$2,611,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.4$39.6$35.8$18.1$18.6$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$40.2$35.6$16.3$16.0$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$39.2$34.9$12.2$13.1$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$28.6$36.0$12.7$10.2$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$15.9$34.7$16.3$8.94$7.34
2020Detailed filing. Detailed filing data is available for this year.$41.6$14.8$26.7$10.3$7.36$2.98
2019Detailed filing. Detailed filing data is available for this year.$38.4$14.9$23.5$8.75$6.56$2.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$15.0$20.9$8.40$6.29$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$13.4$18.7$7.42$5.55$1.86
2016Detailed filing. Detailed filing data is available for this year.$28.4$11.8$16.6$6.55$4.84$1.71
2015Detailed filing. Detailed filing data is available for this year.$25.5$10.6$14.9$7.47$4.00$3.47
2014Detailed filing. Detailed filing data is available for this year.$15.3$3.88$11.5$11.7$3.67$8.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.51$3.26$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.21$2.13$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.60$1.45$2.60