Civic Intelligence

The Carey School

990 • Fiscal year 2013 • EIN 94-3085954

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 22, 2015

Organization ProfileWWW.CAREYSCHOOL.ORG

View Organization Page

One Carey School Lane94403-1268
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$16,968,467

Up $1,832,818 (+12%) from 2012

Net Assets

Up

$12,319,243

Up $774,536 (+6.7%) from 2012

Liabilities

Up

$4,649,224

Up $1,058,282 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,197,354

Up $3,155,893 (+52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,898,834Liabilities 2011: $5,215,109Net Assets 2011: $9,683,7252011Assets 2012: $15,135,649Liabilities 2012: $3,590,942Net Assets 2012: $11,544,7072012Assets 2013: $16,968,467Liabilities 2013: $4,649,224Net Assets 2013: $12,319,2432013Assets 2014: $21,686,809Liabilities 2014: $8,006,032Net Assets 2014: $13,680,7772014Assets 2015: $21,255,088Liabilities 2015: $7,035,754Net Assets 2015: $14,219,3342015Assets 2016: $21,788,778Liabilities 2016: $6,971,956Net Assets 2016: $14,816,8222016Assets 2017: $22,223,697Liabilities 2017: $7,010,963Net Assets 2017: $15,212,7342017Assets 2018: $22,710,797Liabilities 2018: $7,264,842Net Assets 2018: $15,445,9552018Assets 2019: $24,123,944Liabilities 2019: $6,037,775Net Assets 2019: $18,086,1692019Assets 2020: $29,289,581Liabilities 2020: $8,954,844Net Assets 2020: $20,334,7372020Assets 2021: $31,277,820Liabilities 2021: $9,402,457Net Assets 2021: $21,875,3632021Assets 2022: $31,298,497Liabilities 2022: $9,486,376Net Assets 2022: $21,812,1212022Assets 2023: $32,332,024Liabilities 2023: $9,807,237Net Assets 2023: $22,524,7872023

Highlighted filing

2013

Assets$16,968,467
Liabilities$4,649,224
Net Assets$12,319,243
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2011: $5,923,331Expenses 2011: $5,715,782Net Income 2011: $207,5492011Expenses 2012: $6,041,4612012Expenses 2013: $9,197,3542013Revenue 2014: $8,085,464Expenses 2014: $6,723,930Net Income 2014: $1,361,5342014Revenue 2015: $7,495,859Expenses 2015: $6,957,302Net Income 2015: $538,5572015Revenue 2016: $7,888,675Expenses 2016: $7,291,187Net Income 2016: $597,4882016Revenue 2017: $8,258,681Expenses 2017: $7,860,071Net Income 2017: $398,6102017Revenue 2018: $8,575,816Expenses 2018: $8,383,301Net Income 2018: $192,5152018Revenue 2019: $11,318,782Expenses 2019: $8,825,804Net Income 2019: $2,492,9782019Revenue 2020: $11,383,783Expenses 2020: $9,173,690Net Income 2020: $2,210,0932020Revenue 2021: $11,707,115Expenses 2021: $10,651,163Net Income 2021: $1,055,9522021Revenue 2022: $11,120,098Expenses 2022: $10,641,530Net Income 2022: $478,5682022Revenue 2023: $12,088,910Expenses 2023: $11,759,063Net Income 2023: $329,8472023

Highlighted filing

2013

Revenue-
Expenses$9,197,354
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 22, 2015
Return Version
2012v3.0
Gross Receipts
$10,048,887
Mission and Program Overview

Mission

The Carey School inspires curious, confident, and joyful learners and celebrates childhood in a diverse, inclusive community that nurtures kindness, respect and personal responsibility.

Filing and Contact Details

Filer

EIN
94-3085954
Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0536816
IRS990/AccountsPayableAccruedExpenses/EOY0914777
IRS990/AccountsReceivable/EOY092170
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A PRIMARY CO-EDUCATIONAL SCHOOL FOR GRADES PRESCHOOL THROUGH FIFTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE CAREY SCHOOL LANE
IRS990/AddressPrincipalOfficerUS/City0SAN MATEO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0944031268
IRS990/Advertising/Fundraising086054
IRS990/Advertising/ManagementAndGeneral023783
IRS990/Advertising/Total0109837
IRS990/AllOtherContributions03969088
IRS990/AllOtherExpenses/Fundraising09464
IRS990/AllOtherExpenses/ManagementAndGeneral0100203
IRS990/AllOtherExpenses/ProgramServices0143090
IRS990/AllOtherExpenses/Total0252757
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0183671
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0231161
IRS990/CompCurrentOfficersDirectors/Total0231161
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04152759
IRS990/ContributionsGrantsPriorYear02092588
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03054126
IRS990/DeferredRevenue/EOY03677677
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02297
IRS990/DepreciationDepletion/ManagementAndGeneral024673
IRS990/DepreciationDepletion/ProgramServices0432490
IRS990/DepreciationDepletion/Total0459460
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A PRIMARY CO-EDUCATIONAL SCHOOL FOR GRADES PRESCHOOL THROUGH FIFTH, SERVICING 249 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04619935
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024489
IRS990/FeesForServicesAccounting/Total024489
IRS990/FeesForServicesLegal/ManagementAndGeneral013641
IRS990/FeesForServicesLegal/Total013641
IRS990/FeesForServicesOther/Fundraising03045
IRS990/FeesForServicesOther/ManagementAndGeneral015227
IRS990/FeesForServicesOther/ProgramServices032483
IRS990/FeesForServicesOther/Total050755
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0KRISTY COWAN
IRS990/Form990PartVIISectionA/NamePerson1JOE EANDI
IRS990/Form990PartVIISectionA/NamePerson2SARAH MURPHY
IRS990/Form990PartVIISectionA/NamePerson3CAROL PEREIRA
IRS990/Form990PartVIISectionA/NamePerson4BETSY BERMAN
IRS990/Form990PartVIISectionA/NamePerson5MARY FOLSOM
IRS990/Form990PartVIISectionA/NamePerson6BRIAN DOWD
IRS990/Form990PartVIISectionA/NamePerson7DIANE ISOLA
IRS990/Form990PartVIISectionA/NamePerson8BOBBIE GATES
IRS990/Form990PartVIISectionA/NamePerson9MARIA FRANTZ
IRS990/Form990PartVIISectionA/NamePerson10HENRY SOHN
IRS990/Form990PartVIISectionA/NamePerson11STEVE LO
IRS990/Form990PartVIISectionA/NamePerson12KATIE RAAB
IRS990/Form990PartVIISectionA/NamePerson13ERICH SENGELMANN
IRS990/Form990PartVIISectionA/NamePerson14BILL SILVER
IRS990/Form990PartVIISectionA/NamePerson15JOHN SOMORJAI
IRS990/Form990PartVIISectionA/NamePerson16DEVON GOLD
IRS990/Form990PartVIISectionA/NamePerson17MARK MOORE
IRS990/Form990PartVIISectionA/NamePerson18BILL THOMPSON
IRS990/Form990PartVIISectionA/NamePerson19DUNCAN LYON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1955474
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19184791
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses076997
IRS990/FundraisingEvents0183671
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0490685
IRS990/GrantsAndSimilarAmntsCY0490685
IRS990/GrantsAndSimilarAmntsPriorYear0447538
IRS990/GrantsToDomesticIndividuals/ProgramServices0490685
IRS990/GrantsToDomesticIndividuals/Total0490685
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossIncomeFundraisingEvents0103076
IRS990/GrossReceipts010048887
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0227
IRS990/InformationTechnology/ManagementAndGeneral0909
IRS990/InformationTechnology/ProgramServices017799
IRS990/InformationTechnology/Total018935
IRS990/Insurance/Fundraising0166
IRS990/Insurance/ManagementAndGeneral01752
IRS990/Insurance/ProgramServices030705
IRS990/Insurance/Total032623
IRS990/InvestmentIncomeCurrentYear057127
IRS990/InvestmentIncome/ExclusionAmount057127
IRS990/InvestmentIncomePriorYear067558
IRS990/InvestmentIncome/TotalRevenueColumn057127
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02861145
IRS990/LandBuildingsEquipmentBasis09799938
IRS990/LandBuildingsEquipmentBasisNet/BOY08514869
IRS990/LandBuildingsEquipmentBasisNet/EOY06938793
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE CAREY SCHOOL IS TO INSPIRE IN OUR STUDENT A LIFE-LONG LOVE OF LEARNING AND THE PURSUIT OF EXCELLENCE WITHIN A DIVERSE COMMUNITY THAT NURTURES A DEEP SENSE OF KINDNESS, RESPECT FOR OTHERS, AND PERSONAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY056770
IRS990/NameOfPrincipalOfficerPerson0DEVON GOLD
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY011544707
IRS990/NetAssetsOrFundBalancesEOY012319243
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026079
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026079
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0320056
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0793
IRS990/Occupancy/ManagementAndGeneral08348
IRS990/Occupancy/ProgramServices0146320
IRS990/Occupancy/Total0155461
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising033388
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0166940
IRS990/OtherEmployeeBenefits/ProgramServices0356138
IRS990/OtherEmployeeBenefits/Total0556466
IRS990/OtherExpensePriorYear01489100
IRS990/OtherExpensesCurrentYear04184615
IRS990/OtherExpenses/Description0BLDG LOSS DUE TO DEMOLI
IRS990/OtherExpenses/Description1INSTRUCTIONAL SERVICES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3LUNCH PROGRAM
IRS990/OtherExpenses/Fundraising01547
IRS990/OtherExpenses/ManagementAndGeneral02454553
IRS990/OtherExpenses/ManagementAndGeneral1200000
IRS990/OtherExpenses/ManagementAndGeneral24642
IRS990/OtherExpenses/ProgramServices0240168
IRS990/OtherExpenses/ProgramServices1165747
IRS990/OtherExpenses/Total02454553
IRS990/OtherExpenses/Total1240168
IRS990/OtherExpenses/Total2200000
IRS990/OtherExpenses/Total3171936
IRS990/OtherRevenueCurrentYear026079
IRS990/OtherRevenuePriorYear0218924
IRS990/OtherSalariesAndWages/Fundraising0207913
IRS990/OtherSalariesAndWages/ManagementAndGeneral01039567
IRS990/OtherSalariesAndWages/ProgramServices02059729
IRS990/OtherSalariesAndWages/Total03307209
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016586
IRS990/PayrollTaxes/ManagementAndGeneral082930
IRS990/PayrollTaxes/ProgramServices0176918
IRS990/PayrollTaxes/Total0276434
IRS990/PensionPlanContributions/Fundraising09047
IRS990/PensionPlanContributions/ManagementAndGeneral045235
IRS990/PensionPlanContributions/ProgramServices096502
IRS990/PensionPlanContributions/Total0150784
IRS990/PermanentlyRestrictedNetAssets/BOY0493280
IRS990/PermanentlyRestrictedNetAssets/EOY0542341
IRS990/PledgesAndGrantsReceivable/BOY0650
IRS990/PledgesAndGrantsReceivable/EOY02297376
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY064868
IRS990/PrepaidExpensesDeferredCharges/EOY044303
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY05735925
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1EXTENDED CARE PROGRAM
IRS990/ProgramServiceRevenue/Description2LUNCH INCOME
IRS990/ProgramServiceRevenue/Description3SUMMER CAMP INCOME
IRS990/ProgramServiceRevenuePriorYear05523373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05348702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1190085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2133138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome364000
IRS990/ProgramServiceRevenue/TotalRevenueColumn05348702
IRS990/ProgramServiceRevenue/TotalRevenueColumn1190085
IRS990/ProgramServiceRevenue/TotalRevenueColumn2133138
IRS990/ProgramServiceRevenue/TotalRevenueColumn364000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0774536
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05735925
IRS990/RevenuesLessExpensesCY0774536
IRS990/RevenuesLessExpensesPriorYear01860982
IRS990/SalariesEtcCurrentYear04522054
IRS990/SalariesEtcPriorYear04104823
IRS990/SavingsAndTempCashInvestments/BOY06554762
IRS990/SavingsAndTempCashInvestments/EOY07595325
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/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BoardDesignatedEOYBalance00.59970
IRS990ScheduleD/Buildings/BookValue03989763
IRS990ScheduleD/Buildings/Depreciation02284025
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06273788
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01303238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,968,467
Liabilities
$4,649,224
Net assets
$12,319,243
Revenue
-
Expenses
$9,197,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.3$9.81$22.5$12.1$11.8$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$9.49$21.8$11.1$10.6$0.48
2021Summary only. Only limited summary data is available for this year.$31.3$9.40$21.9$11.7$10.7$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$8.95$20.3$11.4$9.17$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$6.04$18.1$11.3$8.83$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$7.26$15.4$8.58$8.38$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$7.01$15.2$8.26$7.86$0.40
2016Summary only. Only limited summary data is available for this year.$21.8$6.97$14.8$7.89$7.29$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.3$7.04$14.2$7.50$6.96$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.7$8.01$13.7$8.09$6.72$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.65$12.3$9.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.59$11.5$6.04
2011Summary only. Only limited summary data is available for this year.$14.9$5.22$9.68$5.92$5.72$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits