Civic Intelligence

Sls Preschool

990 • Fiscal year 2019 • EIN 94-1196210

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

Organization Profilewww.slssanfrancisco.org

View Organization Page

1335 Sutter StreetSan Francisco, CA 94109

(415) 474-9489

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$325,712

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,708,959

Up $89,271 (+0.8%) from 2018

Net Assets

Up

$6,617,327

Up $323,288 (+5.1%) from 2018

Liabilities

Down

$4,091,632

Down $234,017 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$2,938,323

Up $319,392 (+12%) from 2018

Expenses

Up

$2,615,035

Up $40,666 (+1.6%) from 2018

Net Income

Up

$323,288

Up $278,726 (+625%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,064,635Liabilities 2011: $1,050,820Net Assets 2011: $1,013,8152011Assets 2012: $3,760,577Liabilities 2012: $1,263,412Net Assets 2012: $2,497,1652012Assets 2013: $7,320,478Liabilities 2013: $3,225,454Net Assets 2013: $4,095,0242013Assets 2014: $9,426,755Liabilities 2014: $4,627,879Net Assets 2014: $4,798,8762014Assets 2015: $10,140,260Liabilities 2015: $4,814,841Net Assets 2015: $5,325,4192015Assets 2016: $10,399,038Liabilities 2016: $4,644,691Net Assets 2016: $5,754,3472016Assets 2017: $10,450,106Liabilities 2017: $4,201,055Net Assets 2017: $6,249,0512017Assets 2018: $10,619,688Liabilities 2018: $4,325,649Net Assets 2018: $6,294,0392018Assets 2019: $10,708,959Liabilities 2019: $4,091,632Net Assets 2019: $6,617,3272019Assets 2020: $9,993,300Liabilities 2020: $3,138,786Net Assets 2020: $6,854,5142020Assets 2021: $10,773,464Liabilities 2021: $3,548,903Net Assets 2021: $7,224,5612021Assets 2022: $11,033,752Liabilities 2022: $3,628,260Net Assets 2022: $7,405,4922022Assets 2023: $10,414,171Liabilities 2023: $3,142,726Net Assets 2023: $7,271,4452023Assets 2024: $10,140,630Liabilities 2024: $2,984,746Net Assets 2024: $7,155,8842024

Highlighted filing

2019

Assets$10,708,959
Liabilities$4,091,632
Net Assets$6,617,327
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,737,211Expenses 2011: $1,703,205Net Income 2011: $34,0062011Revenue 2012: $3,282,798Expenses 2012: $1,784,433Net Income 2012: $1,498,3652012Revenue 2013: $3,483,030Expenses 2013: $1,891,592Net Income 2013: $1,591,4382013Revenue 2014: $2,781,405Expenses 2014: $2,085,934Net Income 2014: $695,4712014Revenue 2015: $2,965,907Expenses 2015: $2,441,004Net Income 2015: $524,9032015Revenue 2016: $2,895,759Expenses 2016: $2,466,301Net Income 2016: $429,4582016Revenue 2017: $2,955,181Expenses 2017: $2,463,975Net Income 2017: $491,2062017Revenue 2018: $2,618,931Expenses 2018: $2,574,369Net Income 2018: $44,5622018Revenue 2019: $2,938,323Expenses 2019: $2,615,035Net Income 2019: $323,2882019Revenue 2020: $2,673,515Expenses 2020: $2,436,328Net Income 2020: $237,1872020Revenue 2021: $2,755,157Expenses 2021: $2,385,110Net Income 2021: $370,0472021Revenue 2022: $2,573,188Expenses 2022: $2,392,257Net Income 2022: $180,9312022Revenue 2023: $2,670,177Expenses 2023: $2,808,387Net Income 2023: -$138,2102023Revenue 2024: $2,887,437Expenses 2024: $2,997,743Net Income 2024: -$110,3062024

Highlighted filing

2019

Revenue$2,938,323
Expenses$2,615,035
Net Income$323,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$3,167,967
Mission and Program Overview

Mission

The school was organized to provide a pre-school educational experience and opportunities for young children in the greater San Francisco Bay Area.

SLS is located in San Francisco & runs a preschool for children age 2.5 to 5.5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,163,844$7,005,468▼ $158,376
Cash and Non-Interest-Bearing Accounts$3,073,442$3,472,100▲ $398,658
Savings and Temporary Cash Investments$273,062$128,947▼ $144,115
Accounts Receivable$14,220$54,350▲ $40,130
Prepaid Expenses and Deferred Charges$71,706$48,094▼ $23,612
Investments in Publicly Traded Securities$21,414--
Pledges and Grants Receivable$2,000$0▼ $2,000
Total Assets$10,619,688$10,708,959▲ $89,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,621,514$2,311,235▼ $310,279
Deferred Revenue$1,543,700$1,620,330▲ $76,630
Accounts Payable and Accrued Expenses$160,435$160,067▼ $368
Total Liabilities$4,325,649$4,091,632▼ $234,017
Net Assets / Fund Balance
Unrestricted Net Assets$6,077,011$6,400,299▲ $323,288
Temporarily Rstr Net Assets$217,028$217,028→ $0
Total Net Assets Fund Balance$6,294,039$6,617,327▲ $323,288
Total Liabilities and Net Assets / Fund Balance$10,619,688$10,708,959▲ $89,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,250,339$709,951$5,960,290
Land$1,717,763-$1,717,763
Equipment$37,366$61,478$98,844
Other Land Buildings$0$27,998$27,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Coyle-WeilHead of SchoolFT$209,190$116,522$325,712
Mary Sue MurrayAssistant Head of SchoolFT$107,959$64,102$172,061
Kathleen CabralLead TeacherFT$116,761$21,678$138,439

Board Members and Trustees

NameTitle
Dan SimonPresident
Robert SayleVice president
Eloise ConnollyDirector
Jake WelchDirector
Jeff EscabarDirector
Jennifer ForsterDirector
Kim BoswellDirector
Leslie TonsingDirector
Megha ToliaDirector
Michael BrunoDirector
Nellie LevchinDirector
Nick GiovanniDirector
Stephanie WithersDirector
Jane GruberSecretary
Heather PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,339
Program Service Revenue
$2,247,035
Investment Income
$544
Other Revenue
$-52,595
All Other Contributions
$499,005
Change in Net Assets
$323,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,123
Revenue Not Reported on Financial Statements
$27,200
Revenue Not Reported on Form 990
$64,037
Other Revenue Adjustments
$27,200
Total Revenue per Audited Statements
$2,975,160
Total Revenue per Form 990
$2,938,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,076
Other Expenses$744,659
Total Fundraising Expense$41,356
Grants and Similar Amounts Paid$28,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,158$158,834$1,976$1,078,968
Current Officers, Directors, Trustees, and Key Employees$250,326$50,065$33,377$333,768
Other Employee Benefits$178,464$44,616-$223,080
Depreciation Depletion$138,765$25,959$3,369$168,093
Occupancy$119,431$8,878-$128,309
Interest-$114,526-$114,526
Pension Plan Contributions$85,390$21,348-$106,738
Office Expenses$60,094$38,825$985$99,904
Payroll Taxes$79,618$19,904-$99,522
Fees for Services Accounting-$72,108-$72,108
Grants to Domestic Individuals$27,200--$27,200
Information Technology$14,365--$14,365
All Other Expenses-$9,894$1,649$11,543
Other Expenses$10,197$3,665-$10,197
Fees for Services Legal-$9,188-$9,188
Fees for Services Other$600$7,977-$8,577
Conferences and Meetings-$1,548-$1,548
Grants to Domestic Orgs$1,100--$1,100
Total Functional Expenses$1,986,344$587,335$41,356$2,615,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,651,872
Total Expenses per Form 990$2,615,035
Expenses per Audited Statements$2,587,835
Expenses Not Reported on Form 990$64,037
Expenses Not Reported on Financial Statements$27,200
Other Expense Adjustments$27,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,037
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TAB Event$244,334-$64,037-
Total Events$244,334-$64,037$-64,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The Board of Directors reviews the 990 prior to filing.”

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

“Members of the Board of Directors review all potential conflicts of interest at least annually. The Executive Director and all Board Members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the Board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance), are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Head of School was set with the advice of an independent compensation consultant. Members of the Board of Directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by the tax authorities and the general public. Tax returns are posted annually at www.guidestar.org (where they are available for viewing as electronic copies), and are also available at the organization's office in San Francisco, California (for a physical inspection).”

Filing and Contact Details

Filer

Filer Name
SLS Preschool
EIN
94-1196210
Phone
4154749489
Address
1335 Sutter Street, San Francisco, CA 94109

Signing Officer

Name
Elaine Coyle-Weil
Title
Head of School
Phone
4154749489
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Simon
Formed
1955
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
20

Preparer

Firm
Squar Milner LLP
Address
135 Main Street 9th Floor, San Francisco, CA 94105-1815
Preparer
Joua V Lo
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code, Section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the School has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the School has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 64,037.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid netted against revenue on financial statements 27,200.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 64,037.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid netted against revenue on financial statements 27,200.”

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IRS990/Desc0School Philosophy and Mission: To provide an open, warm and welcoming first step from the home environment to school where children learn to trust adults and are free to express their feelings and their needs. To strive for excellence in preschool education. To provide experienced faculty as classroom teachers. To teach children to approach new situations with a positive, enthusiastic and open mind. To teach children to be independent, self-reliant free thinkers. To provide a stimulating environment where each child's potentialities and abilities are recognized and helped to unfold in accordance with their inner clock. To provide a structured environment where there is a balance between academic instruction, social interacatlon, and artistic expression, where a child's self confidence is supported and developed by providing a range of developmental experiences. To foster respect and responsibility, to help the child internalize structure and develop inner discipline. To prepare the child for the transition into kindergarten, either in a public or independent school.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Sayle
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Preston
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm6Eloise Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Escabar
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Forster
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Giovanni
IRS990/Form990PartVIISectionAGrp/PersonNm10Nellie Levchin
IRS990/Form990PartVIISectionAGrp/PersonNm11Megha Tolia
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Tonsing
IRS990/Form990PartVIISectionAGrp/PersonNm13Jake Welch
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Withers
IRS990/Form990PartVIISectionAGrp/PersonNm15Elaine Coyle-Weil
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Sue Murray
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen Cabral
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15254153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116761
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Lead Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0244334
IRS990/FundraisingDirectExpensesAmt064037
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt028300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165804
IRS990/GrossReceiptsAmt03167967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014365
IRS990/InformationTechnologyGrp/TotalAmt014365
IRS990/InterestGrp/ManagementAndGeneralAmt0114526
IRS990/InterestGrp/TotalAmt0114526
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021414
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07163844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07005468
IRS990/LandBldgEquipCostOrOtherBssAmt07804895
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The school was organized to provide a pre-school educational experience and opportunities for young children in the greater San Francisco Bay Area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02621514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02311235
IRS990/NetAssetsOrFundBalancesBOYAmt06294039
IRS990/NetAssetsOrFundBalancesEOYAmt06617327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08878
IRS990/OccupancyGrp/ProgramServicesAmt0119431
IRS990/OccupancyGrp/TotalAmt0128309
IRS990/OfficeExpensesGrp/FundraisingAmt0985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038825
IRS990/OfficeExpensesGrp/ProgramServicesAmt060094
IRS990/OfficeExpensesGrp/TotalAmt099904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223080
IRS990/OtherExpensesGrp/Desc0School Activities & Spe
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Summer school
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OtherExpensesGrp/ProgramServicesAmt060116
IRS990/OtherExpensesGrp/ProgramServicesAmt130140
IRS990/OtherExpensesGrp/ProgramServicesAmt212380
IRS990/OtherExpensesGrp/ProgramServicesAmt310197
IRS990/OtherExpensesGrp/TotalAmt060116
IRS990/OtherExpensesGrp/TotalAmt130140
IRS990/OtherExpensesGrp/TotalAmt216045
IRS990/OtherExpensesGrp/TotalAmt310197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011442
IRS990/OtherRevenueTotalAmt011442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019904
IRS990/PayrollTaxesGrp/ProgramServicesAmt079618
IRS990/PayrollTaxesGrp/TotalAmt099522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085390
IRS990/PensionPlanContributionsGrp/TotalAmt0106738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048094
IRS990/PrincipalOfficerNm0Dan Simon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02233010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02233010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-197
IRS990/PYOtherExpensesAmt0761884
IRS990/PYOtherRevenueAmt0-49931
IRS990/PYProgramServiceRevenueAmt01929966
IRS990/PYRevenuesLessExpensesAmt044562
IRS990/PYSalariesCompEmpBnftPaidAmt01811485
IRS990/PYTotalExpensesAmt02574369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02618931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02247035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128947
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/BookValueAmt05250339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05960290
IRS990ScheduleD/EquipmentGrp/BookValueAmt037366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098844
IRS990ScheduleD/ExpensesNotReportedAmt064037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027200
IRS990ScheduleD/ExpensesSubtotalAmt02587835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01717763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717763
IRS990ScheduleD/OtherExpensesIncludedAmt064037
IRS990ScheduleD/OtherExpensesNotIncludedAmt027200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027998

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,708,959
Liabilities
$4,091,632
Net assets
$6,617,327
Revenue
$2,938,323
Expenses
$2,615,035
Net income
$323,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.98$7.16$2.89$3.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.14$7.27$2.67$2.81$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.63$7.41$2.57$2.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.55$7.22$2.76$2.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.99$3.14$6.85$2.67$2.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.09$6.62$2.94$2.62$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.33$6.29$2.62$2.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.20$6.25$2.96$2.46$0.49
2016Detailed filing. Detailed filing data is available for this year.$10.4$4.64$5.75$2.90$2.47$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.1$4.81$5.33$2.97$2.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$9.43$4.63$4.80$2.78$2.09$0.70
2013Summary only. Only limited summary data is available for this year.$7.32$3.23$4.10$3.48$1.89$1.59
2012Summary only. Only limited summary data is available for this year.$3.76$1.26$2.50$3.28$1.78$1.50
2011Summary only. Only limited summary data is available for this year.$2.06$1.05$1.01$1.74$1.70$0.03