Civic Intelligence

Laguna Blanca School

990 • Fiscal year 2015 • EIN 95-1641448

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LAGUNABLANCA.ORG

View Organization Page

4125 Paloma DriveSanta Barbara, CA 93110

(805) 687-1752

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$151,307

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$22,969,327

Flat from 2015

Net Assets

Flat

$14,481,849

Flat from 2015

Liabilities

Flat

$8,487,478

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Flat

$12,193,826

Flat from 2015

Expenses

Flat

$12,245,198

Flat from 2015

Net Income

Flat

-$51,372

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2011: $20,755,030Liabilities 2011: $7,885,293Net Assets 2011: $12,869,7372011Assets 2012: $21,305,845Liabilities 2012: $8,188,003Net Assets 2012: $13,117,8422012Assets 2013: $22,145,007Liabilities 2013: $8,003,834Net Assets 2013: $14,141,1732013Assets 2014: $22,598,343Liabilities 2014: $7,751,373Net Assets 2014: $14,846,9702014Assets 2015: $22,969,327Liabilities 2015: $8,487,478Net Assets 2015: $14,481,8492015Assets 2015: $22,969,327Liabilities 2015: $8,487,478Net Assets 2015: $14,481,8492015Assets 2016: $21,827,038Liabilities 2016: $8,256,449Net Assets 2016: $13,570,5892016Assets 2017: $26,578,028Liabilities 2017: $13,279,146Net Assets 2017: $13,298,8822017Assets 2018: $23,505,728Liabilities 2018: $10,319,247Net Assets 2018: $13,186,4812018Assets 2019: $23,590,198Liabilities 2019: $9,808,275Net Assets 2019: $13,781,9232019Assets 2020: $27,098,339Liabilities 2020: $11,866,456Net Assets 2020: $15,231,8832020Assets 2021: $39,260,956Liabilities 2021: $20,858,858Net Assets 2021: $18,402,0982021Assets 2022: $35,057,599Liabilities 2022: $16,076,756Net Assets 2022: $18,980,8432022Assets 2023: $39,284,892Liabilities 2023: $16,428,421Net Assets 2023: $22,856,4712023Assets 2025: $43,341,102Liabilities 2025: $17,101,953Net Assets 2025: $26,239,1492025

Highlighted filing

2015

Assets$22,969,327
Liabilities$8,487,478
Net Assets$14,481,849
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,181,5542011Expenses 2012: $10,022,4612012Expenses 2013: $10,494,3422013Revenue 2014: $10,601,553Expenses 2014: $10,819,948Net Income 2014: -$218,3952014Revenue 2015: $12,193,826Expenses 2015: $12,245,198Net Income 2015: -$51,3722015Revenue 2015: $12,193,826Expenses 2015: $12,245,198Net Income 2015: -$51,3722015Revenue 2016: $11,639,267Expenses 2016: $12,433,251Net Income 2016: -$793,9842016Revenue 2017: $12,503,345Expenses 2017: $12,650,442Net Income 2017: -$147,0972017Revenue 2018: $13,388,569Expenses 2018: $13,603,943Net Income 2018: -$215,3742018Revenue 2019: $14,224,194Expenses 2019: $13,867,304Net Income 2019: $356,8902019Revenue 2020: $15,189,725Expenses 2020: $13,845,993Net Income 2020: $1,343,7322020Revenue 2021: $17,127,071Expenses 2021: $14,973,307Net Income 2021: $2,153,7642021Revenue 2022: $19,656,781Expenses 2022: $16,858,128Net Income 2022: $2,798,6532022Revenue 2023: $20,818,861Expenses 2023: $17,935,970Net Income 2023: $2,882,8912023Revenue 2025: $20,198,158Expenses 2025: $20,023,564Net Income 2025: $174,5942025

Highlighted filing

2015

Revenue$12,193,826
Expenses$12,245,198
Net Income-$51,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,408,162
Mission and Program Overview

Mission

The purpose of the school is to maintain a kindergarten, primary, secondary, and college preparatory school for boys and girls, and to instruct, discipline, train, and educate in all studies.

Maintain a kindergarten, primary, secondary, and college preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,807,788$10,535,851▼ $271,937
Investments in Publicly Traded Securities$8,485,123$8,318,097▼ $167,026
Savings and Temporary Cash Investments$2,523,961$3,366,944▲ $842,983
Pledges and Grants Receivable$423,000$463,000▲ $40,000
Prepaid Expenses and Deferred Charges$86,918$100,564▲ $13,646
Accounts Receivable$138,416$67,099▼ $71,317
Total Assets$22,598,343$22,969,327▲ $370,984
Other Assets Total$133,137$117,772▼ $15,365
Liabilities
Deferred Revenue$3,733,966$4,439,104▲ $705,138
Mortgage Notes Payable Secured by Investment Property$3,353,449$3,294,665▼ $58,784
Accounts Payable and Accrued Expenses$640,641$735,905▲ $95,264
Other Liabilities$23,317$17,804▼ $5,513
Total Liabilities$7,751,373$8,487,478▲ $736,105
Net Assets / Fund Balance
Unrestricted Net Assets$5,397,767$5,199,089▼ $198,678
Permanently Rstr Net Assets$5,117,087$5,165,996▲ $48,909
Temporarily Rstr Net Assets$4,332,116$4,116,764▼ $215,352
Total Net Assets Fund Balance$14,846,970$14,481,849▼ $365,121
Total Liabilities and Net Assets / Fund Balance$22,598,343$22,969,327▲ $370,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,685,905-$14,685,905
Leasehold Improvements$2,457,010-$2,457,010
Equipment$1,756,311-$1,756,311
Land$1,521,040-$1,521,040
Other Land Buildings$-9,884,415$10,290,068$405,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,845,439$43,765▼ $336,276$356,398$8,196,530
2013$7,547,858$390,350▲ $1,226,378$319,147$8,845,439
2012$6,394,494$639,796▲ $793,601$280,033$7,547,858
2011$6,205,662$631,000▼ $55,115$387,053$6,394,494
2010$6,607,264$224,634▲ $1,175,375$1,801,611$6,205,662
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NeffDirector of FinanceFT$142,205$9,102$151,307
Durward BrandisHead of Middle SchoolFT$111,357$9,042$120,399
Tyler HodgesHead of Upper SchoolFT$106,959$9,034$115,993
James SurberHead of Lower SchoolFT$105,209$9,604$114,813
Richard MarracinoFormer Interim Head of SchoolFT$101,432$4,610$106,042

Board Members and Trustees

NameTitle
Tom PickettChair
Mason FarrellVice Chair
Andrew TobiasTrustee
Brett HodgesTrustee
Chtistian HeyerTrustee
Geofrey WyattTrustee
Greg BartholowmewTrustee
Hani ZeiniTrustee
Karen FryTrustee
Layli SobhaniTrustee
Margaret BakerTrustee
Marina StephensTrustee
Randall FoxTrustee
Stephanie NicksTrustee
Alison Wrigley RusackMember-at-large
Jim JacksonMember-at-large
Dawn LafitteSecretary
Brent BickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,193
Program Service Revenue
$9,832,607
Investment Income
$478,282
Other Revenue
$472,744
All Other Contributions
$1,410,193
Change in Net Assets
$-51,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,193,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,497,203
Total Revenue per Audited Statements
$9,696,623
Total Revenue per Form 990
$12,193,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,391,816
Other Expenses$3,669,928
Grants and Similar Amounts Paid$2,183,454
Total Fundraising Expense$359,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,416,467$1,471,539$173,461$5,061,467
Grants to Domestic Individuals$2,183,454--$2,183,454
Depreciation Depletion$861,049-$6,060$867,109
Occupancy$741,833--$741,833
Other Employee Benefits$563,794$74,176$22,288$660,258
Office Expenses$299,151$165,320$94,484$558,955
Payroll Taxes$255,884$117,036$13,247$386,167
Pension Plan Contributions$188,135$86,050$9,739$283,924
Advertising-$213,074$17,155$230,229
Interest-$156,227-$156,227
Insurance$58,918$25,377$2,991$87,286
Fees for Services Legal$1,893$65,469-$67,362
Fees for Services Other-$62,343-$62,343
Fees for Services Accounting-$33,372-$33,372
Conferences and Meetings$14,998$6,460$761$22,219
Other Expenses$46,191$19,895$17,062$17,062
Travel$7,751$3,338$394$11,483
Total Functional Expenses$9,385,535$2,499,676$359,987$12,245,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,245,198
Total Expenses per Form 990$12,245,198
Total Expenses per Audited Statements$10,061,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,183,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$652,527
Fundraising Direct Expenses$214,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$509,316$509,316$95,187$414,129
Jogathon$143,211$143,211$32,357$110,854
Total Events$652,527$652,527$214,336$438,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Remainder Trust$17,804
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

“An electronic version of the 990 will be provided to each board member for review and comment. Once all comments are addressed the 990 will be filed with the irs.”

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

“Conflict of interest agreement signed by each board member every september.”

Form 990, Part VI, Section B, Line 15

“The compensation review and approval process for officers and key employees begins with the compensation committee using comparable data to determine compensation amounts. After the compensation committee is finished creating their report it is submitted to the full board for review and approval.”

Form 990, Part VI, Section C, Line 18

“The school's 990 is available upon request and from www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request and online at the school's website.”

Filing and Contact Details

Filer

Filer Name
Laguna Blanca School
EIN
95-1641448
Phone
8056871752
Address
4125 PALOMA DRIVE, SANTA BARBARA, CA 93110

Signing Officer

Name
Michael Neff
Title
Director of Finance
Phone
8056871752
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Neff
Formed
1933
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
180
Volunteers
45

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU STREET SUITE B, SANTA BARBARA, CA 93101
Preparer
Sarah E Turner
Phone
8059661521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The school's finance committee is responsible for the oversight of the financial statement audit and selection of independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“Scholarship and general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID AWARDED”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID AWARDED”

Raw XML AppendixShowing 400 of 682 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/PersonNm15LAYLI SOBHANI
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HANI ZEINI
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm19TYLER HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm20DURWARD BRANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES SURBER
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD MARRACINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101432
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0214336
IRS990/FundraisingGrossIncomeAmt0652527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02183454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02183454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02183454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012408162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02991
IRS990/InsuranceGrp/ManagementAndGeneralAmt025377
IRS990/InsuranceGrp/ProgramServicesAmt058918
IRS990/InsuranceGrp/TotalAmt087286
IRS990/InterestGrp/ManagementAndGeneralAmt0156227
IRS990/InterestGrp/TotalAmt0156227
IRS990/InvestmentIncomeGrp/ExclusionAmt0478282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08485123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08318097
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010290068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010807788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010535851
IRS990/LandBldgEquipCostOrOtherBssAmt020825919
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SCHOOL IS TO MAINTAIN A KINDERGARTEN, PRIMARY, SECONDARY, AND COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS, AND TO INSTRUCT, DISCIPLINE, TRAIN, AND EDUCATE IN ALL STUDIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03353449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03294665
IRS990/NetAssetsOrFundBalancesBOYAmt014846970
IRS990/NetAssetsOrFundBalancesEOYAmt014481849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0438191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0438191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-313749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0741833
IRS990/OccupancyGrp/TotalAmt0741833
IRS990/OfficeExpensesGrp/FundraisingAmt094484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299151
IRS990/OfficeExpensesGrp/TotalAmt0558955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133137
IRS990/OtherAssetsTotalGrp/EOYAmt0117772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660258
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02345
IRS990/OtherExpensesGrp/FundraisingAmt117062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019895
IRS990/OtherExpensesGrp/ProgramServicesAmt0746017
IRS990/OtherExpensesGrp/ProgramServicesAmt146191
IRS990/OtherExpensesGrp/TotalAmt0746017
IRS990/OtherExpensesGrp/TotalAmt168431
IRS990/OtherExpensesGrp/TotalAmt217062
IRS990/OtherLiabilitiesGrp/BOYAmt023317
IRS990/OtherLiabilitiesGrp/EOYAmt017804
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034553
IRS990/OtherRevenueTotalAmt034553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01471539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03416467
IRS990/OtherSalariesAndWagesGrp/TotalAmt05061467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255884
IRS990/PayrollTaxesGrp/TotalAmt0386167
IRS990/PensionPlanContributionsGrp/FundraisingAmt09739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188135
IRS990/PensionPlanContributionsGrp/TotalAmt0283924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05117087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05165996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100564
IRS990/PrincipalOfficerNm0MICHAEL NEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09438846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09438846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01709523
IRS990/PYInvestmentIncomeAmt0311450
IRS990/PYOtherExpensesAmt03313725
IRS990/PYOtherRevenueAmt0307122
IRS990/PYProgramServiceRevenueAmt08291028
IRS990/PYRevenuesLessExpensesAmt0-218395
IRS990/PYSalariesCompEmpBnftPaidAmt05796700
IRS990/PYTotalExpensesAmt010819948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010601553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,969,327
Liabilities
$8,487,478
Net assets
$14,481,849
Revenue
$12,193,826
Expenses
$12,245,198
Net income
-$51,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$17.1$26.2$20.2$20.0$0.17
2023Summary only. Only limited summary data is available for this year.$39.3$16.4$22.9$20.8$17.9$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$16.1$19.0$19.7$16.9$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$20.9$18.4$17.1$15.0$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$11.9$15.2$15.2$13.8$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$9.81$13.8$14.2$13.9$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$10.3$13.2$13.4$13.6$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$13.3$13.3$12.5$12.7$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$8.26$13.6$11.6$12.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$23.0$8.49$14.5$12.2$12.2$0.05
2015Summary only. Only limited summary data is available for this year.$23.0$8.49$14.5$12.2$12.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$22.6$7.75$14.8$10.6$10.8$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.00$14.1$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$8.19$13.1$10.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$7.89$12.9$11.2
Peer Organizations

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