Civic Intelligence

Bentley School

990 • Fiscal year 2015 • EIN 94-1700304

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.BENTLEYSCHOOL.NET

View Organization Page

1 Hiller DriveOakland, CA 94618

(510) 843-2512

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$361,068

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$39,695,594

Down $3,017,562 (-7.1%) from 2014

Net Assets

Up

-$1,404,277

Up $617,730 (+31%) from 2014

Liabilities

Down

$41,099,871

Down $3,635,292 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$22,554,870

Up $776,108 (+3.6%) from 2014

Expenses

Up

$21,938,018

Up $534,160 (+2.5%) from 2014

Net Income

Up

$616,852

Up $241,948 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $40,791,219Liabilities 2011: $43,118,158Net Assets 2011: -$2,326,9392011Assets 2012: $41,789,697Liabilities 2012: $44,267,485Net Assets 2012: -$2,477,7882012Assets 2013: $40,791,769Liabilities 2013: $43,188,680Net Assets 2013: -$2,396,9112013Assets 2014: $42,713,156Liabilities 2014: $44,735,163Net Assets 2014: -$2,022,0072014Assets 2015: $39,695,594Liabilities 2015: $41,099,871Net Assets 2015: -$1,404,2772015Assets 2016: $40,148,890Liabilities 2016: $41,120,235Net Assets 2016: -$971,3452016Assets 2017: $40,808,457Liabilities 2017: $41,112,923Net Assets 2017: -$304,4662017Assets 2018: $40,986,705Liabilities 2018: $41,397,908Net Assets 2018: -$411,2032018Assets 2019: $41,767,486Liabilities 2019: $42,557,639Net Assets 2019: -$790,1532019Assets 2020: $65,318,386Liabilities 2020: $66,831,722Net Assets 2020: -$1,513,3362020Assets 2021: $53,237,769Liabilities 2021: $49,352,585Net Assets 2021: $3,885,1842021Assets 2022: $54,914,709Liabilities 2022: $49,446,998Net Assets 2022: $5,467,7112022Assets 2023: $55,704,088Liabilities 2023: $48,963,295Net Assets 2023: $6,740,7932023

Highlighted filing

2015

Assets$39,695,594
Liabilities$41,099,871
Net Assets-$1,404,277
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,435,6572011Revenue 2012: $18,626,797Expenses 2012: $18,777,646Net Income 2012: -$150,8492012Expenses 2013: $19,626,7002013Revenue 2014: $21,778,762Expenses 2014: $21,403,858Net Income 2014: $374,9042014Revenue 2015: $22,554,870Expenses 2015: $21,938,018Net Income 2015: $616,8522015Revenue 2016: $24,027,201Expenses 2016: $23,592,855Net Income 2016: $434,3462016Revenue 2017: $25,921,770Expenses 2017: $25,272,370Net Income 2017: $649,4002017Revenue 2018: $27,334,244Expenses 2018: $27,482,557Net Income 2018: -$148,3132018Revenue 2019: $28,389,610Expenses 2019: $28,786,486Net Income 2019: -$396,8762019Revenue 2020: $30,017,537Expenses 2020: $31,172,097Net Income 2020: -$1,154,5602020Revenue 2021: $32,884,989Expenses 2021: $26,679,974Net Income 2021: $6,205,0152021Revenue 2022: $30,503,035Expenses 2022: $28,675,104Net Income 2022: $1,827,9312022Revenue 2023: $32,173,523Expenses 2023: $31,056,477Net Income 2023: $1,117,0462023

Highlighted filing

2015

Revenue$22,554,870
Expenses$21,938,018
Net Income$616,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$22,685,363
Mission and Program Overview

Mission

Bentley school is a coeducational day school, grades k-12. The mission of the school is to inspire inquiry, academic excellence, personal achievement, and character by engaging students' intellect and creativity, and by encouraging them to embrace values that enrich their community and the world.

Bentley school is a coeducational day school, grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,724,990$22,904,640▼ $820,350
Cash and Non-Interest-Bearing Accounts$8,638,154$9,461,609▲ $823,455
Savings and Temporary Cash Investments$4,878,036$4,666,396▼ $211,640
Investments Other Securities$0$2,192,450▲ $2,192,450
Intangible Assets$306,915$295,111▼ $11,804
Prepaid Expenses and Deferred Charges$57,727$82,865▲ $25,138
Pledges and Grants Receivable$44,152$77,021▲ $32,869
Accounts Receivable$5,063,182$15,502▼ $5,047,680
Total Assets$42,713,156$39,695,594▼ $3,017,562
Liabilities
Tax Exempt Bond Liabilities$24,472,650$24,495,625▲ $22,975
Deferred Revenue$18,187,761$14,525,385▼ $3,662,376
Accounts Payable and Accrued Expenses$1,889,133$1,944,112▲ $54,979
Mortgage Notes Payable Secured by Investment Property$185,619$134,749▼ $50,870
Total Liabilities$44,735,163$41,099,871▼ $3,635,292
Net Assets / Fund Balance
Permanently Rstr Net Assets$598,657$643,302▲ $44,645
Temporarily Rstr Net Assets$96,503$195,207▲ $98,704
Unrestricted Net Assets$-2,717,167$-2,242,786▲ $474,381
Total Net Assets Fund Balance$-2,022,007$-1,404,277▲ $617,730
Total Liabilities and Net Assets / Fund Balance$42,713,156$39,695,594▼ $3,017,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,434,583$14,465,620$31,900,203
Land$3,853,316-$3,853,316
Other Land Buildings$1,195,994$1,826,188$3,022,182
Equipment$420,747$1,354,117$1,774,864
Other Securities$2,192,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$618,173$44,645▲ $144-$662,962
2013$610,730$13,966▲ $555$7,078$618,173
2012$602,972$12,151▲ $484$4,877$610,730
2011$546,459$55,275▲ $1,238-$602,972
2010$758,128$51,449▲ $1,989$265,107$546,459
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene HoganHead of SchoolFT$338,250$22,818$361,068
Brian ThomasHead of Upper SchoolFT$190,454$19,688$210,142
Laura KonigsbergAssoc. Head of School K-8FT$149,091$16,628$165,719
Paul HaysDirector of College CounselingFT$127,000$14,958$141,958
Kaitlin MulderigDirector of DevelopmentFT$121,200$7,218$128,418
Wendi BerardiDirector of Admissions & Financial AidFT$110,500$13,008$123,508
Jerry MullaneyCFOFT$110,284$3,609$113,893
Vanessa WassenarSenior Manager for AdminPT$105,100-$105,100
Carolyn Passmore Thru 1014Director of FinanceFT$94,096$6,015$100,111
Caroline Dellapenna Thru 215Interim Director of FinanceFT$16,407$1,203$17,610

Board Members and Trustees

NameTitle
Dave HummelBoard Chair
Nancy KamiVice Chair
Andrew GuzmanTrustee
Andy SessionsTrustee
Bob PellTrustee
Edna LewisTrustee
Gary JungTrustee
Jodi NoackTrustee
John ConelyTrustee
Jordan MoncharmontTrustee
Leslie BodnerTrustee
Lisa VioletTrustee
Michael BrownTrustee
Michael HughesTrustee
Milton CapsimalisTrustee
Scott SillersSeceretary
David KaplanTreaurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mmm General ContractorConstruction508 MONOGRAM RD, San Leandro, CA 94577$189,824
Durham School ServiceBus Service5029 FORNI DR, Concord, CA 94520$177,372
Barnum Building & DesignConstructionPO BOX 29087, San Francisco, CA 94129$122,599
Armanino LLPAccountingPO BOX 398285, San Francisco, CA 94139$103,206
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,998
Program Service Revenue
$21,283,689
Investment Income
$65,747
Other Revenue
$183,436
All Other Contributions
$954,420
Change in Net Assets
$616,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,824,496
Revenue Not Reported on Financial Statements
$2,730,374
Revenue Not Reported on Form 990
$2,647
Other Revenue Adjustments
$2,730,374
Total Revenue per Audited Statements
$19,827,143
Total Revenue per Form 990
$22,554,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,040,922
Other Expenses$7,166,722
Grants and Similar Amounts Paid$2,730,374
Total Fundraising Expense$638,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,059,064$791,399$305,844$9,156,307
Occupancy$2,714,634$397,943$44,940$3,157,517
Grants to Domestic Individuals$2,730,374--$2,730,374
Depreciation Depletion$1,336,516--$1,336,516
Other Employee Benefits$891,587$83,403$33,391$1,008,381
Payroll Taxes$734,301$68,690$27,500$830,491
Current Officers, Directors, Trustees, and Key Employees$204,396$235,602$114,342$554,340
Office Expenses$63,652$472,519$14,972$551,143
Pension Plan Contributions$434,487$40,644$16,272$491,403
Conferences and Meetings$109,093$55,274$39,796$204,163
Other Expenses$181,608$163,618$41,403$181,608
Fees for Services Legal-$140,625-$140,625
Fees for Services Management-$96,121-$96,121
Fees for Services Accounting-$70,148-$70,148
Advertising-$35,216-$35,216
Travel-$14,763-$14,763
Total Functional Expenses$18,633,593$2,665,965$638,460$21,938,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,938,018
Total Expenses per Audited Statements$19,209,413
Expenses per Audited Statements$19,207,644
Expenses Not Reported on Financial Statements$2,730,374
Other Expense Adjustments$2,730,374
Expenses Not Reported on Form 990$1,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,008
Fundraising Direct Expenses$128,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$210,102$142,524$97,616$44,908
Bentley Spirit$22,493$22,493$14,461$8,032
Total Events$251,586$184,008$128,724$55,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority (cscda)2010-06-30$27,739,039Refinance and retire original 2002 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,739,039--$382,847

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 information is assembled by bentley school's business office. Filing document is first prepared by the cfo and then reviewed by auditors. Then submitted to the board of directors for final approval before official filing is done.”

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

“The policy is monitored through an annual disclosure statement completed by the trustees, officers, and key employees, and all are required to sign the conflict policy annually. The monitoring of the policy for trustees is handled by the chair of the committee on trustees, and for officers and key employees by the head of school.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is determined two ways; through data provided by recruiting/placement firms when a candidate is hired through such a firm, and through benchmarking the position using industry comp's available through organizations such as cais, nais, and isboa.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bentley School
EIN
94-1700304
Phone
5108432512
Address
1 HILLER DRIVE, OAKLAND, CA 94618

Signing Officer

Name
Arlene Hogan
Title
Head of School
Phone
5108432512
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Hogan
Formed
1969
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
229
Volunteers
100

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 7 individual funds established for a variety of purposes. As required by gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of section 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2015, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to income 1,769.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 2,730,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to income 1,769.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 2,730,374.”

Raw XML AppendixShowing 400 of 823 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/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191203
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227218
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413008
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263609
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY SESSIONS
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IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI NOACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CONELY
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE BODNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8MILTON CAPSIMALIS
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY KAMI
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN MONCHARMONT
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA VIOLET
IRS990/Form990PartVIISectionAGrp/PersonNm17ARLENE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN PASSMORE THRU 1014
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLINE DELLAPENNA THRU 215
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm22KAITLIN MULDERIG
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA KONIGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDI BERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm25VANESSA WASSENAR
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY MULLANEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC. HEAD OF SCHOOL K-8
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSIONS & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR MANAGER FOR ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067578
IRS990/FundraisingDirectExpensesAmt0128724
IRS990/FundraisingGrossIncomeAmt0184008
IRS990/GainOrLossGrp/OtherAmt051600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02730374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02730374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02730374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt054050
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENTLEY SCHOOL IS A COEDUCATIONAL DAY SCHOOL, GRADES K-12. THE MISSION OF THE SCHOOL IS TO INSPIRE INQUIRY, ACADEMIC EXCELLENCE, PERSONAL ACHIEVEMENT, AND CHARACTER BY ENGAGING STUDENTS' INTELLECT AND CREATIVITY, AND BY ENCOURAGING THEM TO EMBRACE VALUES THAT ENRICH THEIR COMMUNITY AND THE WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134749
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052281
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0878
IRS990/NoncashContributionsAmt012257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044940
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397943
IRS990/OccupancyGrp/ProgramServicesAmt02714634
IRS990/OccupancyGrp/TotalAmt03157517
IRS990/OfficeExpensesGrp/FundraisingAmt014972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472519
IRS990/OfficeExpensesGrp/ProgramServicesAmt063652
IRS990/OfficeExpensesGrp/TotalAmt0551143
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0891587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008381
IRS990/OtherExpensesGrp/Desc0TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,695,594
Liabilities
$41,099,871
Net assets
-$1,404,277
Revenue
$22,554,870
Expenses
$21,938,018
Net income
$616,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$55.7$49.0$6.74$32.2$31.1$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$49.4$5.47$30.5$28.7$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$49.4$3.89$32.9$26.7$6.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$66.8$1.51$30.0$31.2$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$42.6$0.79$28.4$28.8$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$41.4$0.41$27.3$27.5$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$41.1$0.30$25.9$25.3$0.65
2016Detailed filing. Detailed filing data is available for this year.$40.1$41.1$0.97$24.0$23.6$0.43
2015Detailed filing. Detailed filing data is available for this year.$39.7$41.1$1.40$22.6$21.9$0.62
2014Detailed filing. Detailed filing data is available for this year.$42.7$44.7$2.02$21.8$21.4$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$43.2$2.40$19.6
2012Summary only. Only limited summary data is available for this year.$41.8$44.3$2.48$18.6$18.8$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$43.1$2.33$17.4