Civic Intelligence

Peninsula School Ltd.

990 • Fiscal year 2016 • EIN 94-1186181

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileWWW.PENINSULASCHOOL.ORG

View Organization Page

920 Peninsula WayMenlo Park, CA 94025

(650) 325-1584

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$167,482

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,065,914

Up $2,182,326 (+22%) from 2015

Net Assets

Up

$7,369,211

Up $167,221 (+2.3%) from 2015

Liabilities

Up

$4,696,703

Up $2,015,105 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$5,256,116

Up $99,555 (+1.9%) from 2015

Expenses

Up

$5,053,249

Up $186,825 (+3.8%) from 2015

Net Income

Down

$202,867

Down $87,270 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $7,550,655Liabilities 2011: $1,756,794Net Assets 2011: $5,793,8612011Assets 2012: $7,303,333Liabilities 2012: $1,796,770Net Assets 2012: $5,506,5632012Assets 2013: $7,840,096Liabilities 2013: $1,864,810Net Assets 2013: $5,975,2862013Assets 2014: $9,007,807Liabilities 2014: $2,176,418Net Assets 2014: $6,831,3892014Assets 2015: $9,883,588Liabilities 2015: $2,681,598Net Assets 2015: $7,201,9902015Assets 2016: $12,065,914Liabilities 2016: $4,696,703Net Assets 2016: $7,369,2112016Assets 2017: $13,172,851Liabilities 2017: $4,900,726Net Assets 2017: $8,272,1252017Assets 2018: $13,794,910Liabilities 2018: $5,105,282Net Assets 2018: $8,689,6282018Assets 2019: $14,530,691Liabilities 2019: $5,437,667Net Assets 2019: $9,093,0242019Assets 2020: $15,035,414Liabilities 2020: $6,203,790Net Assets 2020: $8,831,6242020Assets 2021: $18,596,391Liabilities 2021: $6,779,846Net Assets 2021: $11,816,5452021Assets 2022: $21,040,339Liabilities 2022: $6,449,410Net Assets 2022: $14,590,9292022Assets 2023: $20,891,005Liabilities 2023: $5,790,871Net Assets 2023: $15,100,1342023Assets 2024: $21,112,417Liabilities 2024: $5,694,462Net Assets 2024: $15,417,9552024

Highlighted filing

2016

Assets$12,065,914
Liabilities$4,696,703
Net Assets$7,369,211
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,318,879Expenses 2011: $4,306,914Net Income 2011: $11,9652011Revenue 2012: $4,367,500Expenses 2012: $4,645,055Net Income 2012: -$277,5552012Revenue 2013: $4,448,816Expenses 2013: $4,435,567Net Income 2013: $13,2492013Revenue 2014: $4,889,330Expenses 2014: $4,843,323Net Income 2014: $46,0072014Revenue 2015: $5,156,561Expenses 2015: $4,866,424Net Income 2015: $290,1372015Revenue 2016: $5,256,116Expenses 2016: $5,053,249Net Income 2016: $202,8672016Revenue 2017: $5,510,912Expenses 2017: $5,172,451Net Income 2017: $338,4612017Revenue 2018: $6,399,164Expenses 2018: $6,193,737Net Income 2018: $205,4272018Revenue 2019: $6,708,103Expenses 2019: $6,512,707Net Income 2019: $195,3962019Revenue 2020: $6,867,160Expenses 2020: $7,128,560Net Income 2020: -$261,4002020Revenue 2021: $9,225,427Expenses 2021: $7,375,043Net Income 2021: $1,850,3842021Revenue 2022: $9,580,258Expenses 2022: $8,438,445Net Income 2022: $1,141,8132022Revenue 2023: $8,457,742Expenses 2023: $8,578,589Net Income 2023: -$120,8472023Revenue 2024: $7,769,142Expenses 2024: $8,643,324Net Income 2024: -$874,1822024

Highlighted filing

2016

Revenue$5,256,116
Expenses$5,053,249
Net Income$202,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,421,172
Mission and Program Overview

Mission

Peninsula school creates a space where children thrive and develop their full promise as confident contributors in the world. Here they learn about themselves and others, discovering their passions and growing intellectually in an inclusive community rich with choices, exploration, and play.

A nonprofit educational center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,175,933$6,305,139▲ $129,206
Accounts Receivable$34,460$2,022,224▲ $1,987,764
Land, Buildings, and Equipment, Net$1,685,095$1,878,784▲ $193,689
Savings and Temporary Cash Investments$1,906,785$1,814,714▼ $92,071
Prepaid Expenses and Deferred Charges$81,115$44,853▼ $36,262
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,883,588$12,065,914▲ $2,182,326
Liabilities
Deferred Revenue$2,324,195$4,280,222▲ $1,956,027
Other Liabilities$307,810$338,448▲ $30,638
Accounts Payable and Accrued Expenses$49,593$78,033▲ $28,440
Total Liabilities$2,681,598$4,696,703▲ $2,015,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,687,663$4,378,989▼ $308,674
Unrestricted Net Assets$2,514,327$2,990,222▲ $475,895
Total Net Assets Fund Balance$7,201,990$7,369,211▲ $167,221
Total Liabilities and Net Assets / Fund Balance$9,883,588$12,065,914▲ $2,182,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,794,227$1,499,093$3,293,320
Buildings$17,168$230,026$247,194
Equipment$67,389$168,167$235,556
Other Securities$3,430,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,627,555$35,932▲ $5,594$295,369$4,363,238
2014$4,587,687-▲ $203,503$152,588$4,627,555
2013$3,871,749$2,011▲ $865,236$140,349$4,587,687
2012$3,416,499-▲ $585,315$118,992$3,871,749
2011$3,516,699-▲ $18,181$107,767$3,416,499
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BenzHead of SchoolFT$167,482$167,482
Julie BacklundBusiness DirectorFT$117,182$117,182
Livy SiegelBoard MemberPT$54,735$54,735
Michael FredricksonBoard MemberPT$21,848$21,848

Board Members and Trustees

NameTitle
Elisa NeippPresident
Jerry HearnVice-president
Alisa Mallari TuBoard Member
David QuinnBoard Member
Doug ThompsonBoard Member
Ellen WilkinsonBoard Member
Jessie GillispieBoard Member
Kim Aitken-youngBoard Member
Lauren VelascoBoard Member
Marina GorbisBoard Member
Maureen KirchnerBoard Member
Oliver PetryBoard Member
Ulysses HuiBoard Member
Sef KloningerSecretary
Isabelle ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,390
Program Service Revenue
$4,505,835
Investment Income
$133,213
Other Revenue
$50,678
All Other Contributions
$450,918
Change in Net Assets
$202,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,256,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,672
Total Revenue per Audited Statements
$5,317,788
Total Revenue per Form 990
$5,256,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,489
Other Expenses$851,760
Total Fundraising Expense$221,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,239$465,676$129,807$3,126,722
Other Employee Benefits$446,949$60,331$16,084$523,364
Current Officers, Directors, Trustees, and Key Employees$143,489$151,569$7,358$302,416
Payroll Taxes$193,477$43,912$11,598$248,987
All Other Expenses$145,594$7,152$32,667$185,413
Depreciation Depletion$135,091--$135,091
Insurance$85,600--$85,600
Other Expenses$70,179$14,283$24,314$70,179
Information Technology$28,295--$28,295
Advertising$25,363--$25,363
Office Expenses$21,943$1,971-$23,914
Travel$7,987--$7,987
Total Functional Expenses$4,086,527$744,894$221,828$5,053,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,150,567
Expenses per Audited Statements$5,053,249
Total Expenses per Form 990$5,053,249
Expenses Not Reported on Form 990$97,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,318
Fundraising Gross Income$97,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Events$212,790$97,318$97,318$0
Total Events$212,790$97,318$97,318$0
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
Jim BenzHead of SchoolJIM RENTS A COTTAGE FROM THE ORGANIZATION FOR $3,500 PER MONTH.No$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Liabilities$338,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All parents and staff are the members of peninsula school.”

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

“All the parents and staff of peninsula school may elect one or more board members as they wish.”

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

“Any major decision of the board is subject to the approval by staff and community members.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a copy of form 990.”

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

“The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Peninsula school, ltd provides its governing documents, conflict of interest policy and financial statements on request.”

Filing and Contact Details

Filer

Filer Name
Peninsula School Ltd
EIN
94-1186181
Phone
6503251584
Address
920 PENINSULA WAY, MENLO PARK, CA 94025

Signing Officer

Name
Jim Benz
Title
Head of School
Phone
6503251584
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Benz
Formed
1925
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
121
Volunteers
370

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses 97,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 97,318.”

Raw XML AppendixShowing 400 of 637 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.

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115472
IRS990/FundraisingDirectExpensesAmt097318
IRS990/FundraisingGrossIncomeAmt097318
IRS990/GainOrLossGrp/SecuritiesAmt0222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067960
IRS990/GrossReceiptsAmt05421172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028295
IRS990/InformationTechnologyGrp/TotalAmt028295
IRS990/InsuranceGrp/ProgramServicesAmt085600
IRS990/InsuranceGrp/TotalAmt085600
IRS990/InvestmentIncomeGrp/ExclusionAmt0132991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06175933
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06305139
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01897286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01685095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01878784
IRS990/LandBldgEquipCostOrOtherBssAmt03776070
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT EDUCATIONAL CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07201990
IRS990/NetAssetsOrFundBalancesEOYAmt07369211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35646
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OfficeExpensesGrp/ProgramServicesAmt021943
IRS990/OfficeExpensesGrp/TotalAmt023914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523364
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt024314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014283
IRS990/OtherExpensesGrp/ProgramServicesAmt071801
IRS990/OtherExpensesGrp/ProgramServicesAmt192621
IRS990/OtherExpensesGrp/ProgramServicesAmt286899
IRS990/OtherExpensesGrp/ProgramServicesAmt370179
IRS990/OtherExpensesGrp/TotalAmt0110398
IRS990/OtherExpensesGrp/TotalAmt192621
IRS990/OtherExpensesGrp/TotalAmt286899
IRS990/OtherExpensesGrp/TotalAmt370179
IRS990/OtherLiabilitiesGrp/BOYAmt0307810
IRS990/OtherLiabilitiesGrp/EOYAmt0338448
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050678
IRS990/OtherRevenueTotalAmt050678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02531239
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193477
IRS990/PayrollTaxesGrp/TotalAmt0248987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044853
IRS990/PrincipalOfficerNm0JIM BENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04505835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04505835
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259099
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0221381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL FUNDS & RESERVES FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145900
IRS990/PYOtherExpensesAmt0686373
IRS990/PYOtherRevenueAmt045630
IRS990/PYProgramServiceRevenueAmt04260277
IRS990/PYRevenuesLessExpensesAmt0290137
IRS990/PYSalariesCompEmpBnftPaidAmt04180051
IRS990/PYTotalExpensesAmt04866424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05156561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04076964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01906785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01814714
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/BookValueAmt017168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247194
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010474
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04627555
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04363238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05594
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0295369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04587687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04627555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03871749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04587687

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,065,914
Liabilities
$4,696,703
Net assets
$7,369,211
Revenue
$5,256,116
Expenses
$5,053,249
Net income
$202,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$5.69$15.4$7.77$8.64$0.87
2023Detailed filing. Detailed filing data is available for this year.$20.9$5.79$15.1$8.46$8.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$21.0$6.45$14.6$9.58$8.44$1.14
2021Detailed filing. Detailed filing data is available for this year.$18.6$6.78$11.8$9.23$7.38$1.85
2020Detailed filing. Detailed filing data is available for this year.$15.0$6.20$8.83$6.87$7.13$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.5$5.44$9.09$6.71$6.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$13.8$5.11$8.69$6.40$6.19$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.2$4.90$8.27$5.51$5.17$0.34
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.70$7.37$5.26$5.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.88$2.68$7.20$5.16$4.87$0.29
2014Summary only. Only limited summary data is available for this year.$9.01$2.18$6.83$4.89$4.84$0.05
2013Summary only. Only limited summary data is available for this year.$7.84$1.86$5.98$4.45$4.44$0.01
2012Summary only. Only limited summary data is available for this year.$7.30$1.80$5.51$4.37$4.65$0.28
2011Summary only. Only limited summary data is available for this year.$7.55$1.76$5.79$4.32$4.31$0.01