Civic Intelligence

Laguna Blanca School

990 • Fiscal year 2019 • EIN 95-1641448

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

61st percentile

$212,975

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,590,198

Up $84,470 (+0.4%) from 2018

Net Assets

Up

$13,781,923

Up $595,442 (+4.5%) from 2018

Liabilities

Down

$9,808,275

Down $510,972 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$14,224,194

Up $835,625 (+6.2%) from 2018

Expenses

Up

$13,867,304

Up $263,361 (+1.9%) from 2018

Net Income

Up

$356,890

Up $572,264 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2019

Assets$23,590,198
Liabilities$9,808,275
Net Assets$13,781,923
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 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

2019

Revenue$14,224,194
Expenses$13,867,304
Net Income$356,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$14,460,460
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$9,551,017$9,313,445▼ $237,572
Investments in Publicly Traded Securities$5,967,116$5,874,341▼ $92,775
Savings and Temporary Cash Investments$3,664,412$3,402,599▼ $261,813
Accounts Receivable$3,920,420$3,171,989▼ $748,431
Pledges and Grants Receivable$192,100$1,673,422▲ $1,481,322
Prepaid Expenses and Deferred Charges$123,664$74,072▼ $49,592
Total Assets$23,505,728$23,590,198▲ $84,470
Other Assets Total$86,999$80,330▼ $6,669
Liabilities
Deferred Revenue$9,086,644$8,632,766▼ $453,878
Accounts Payable and Accrued Expenses$1,231,338$1,175,509▼ $55,829
Other Liabilities$1,265$0▼ $1,265
Total Liabilities$10,319,247$9,808,275▼ $510,972
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,223,122$7,513,936▲ $2,290,814
Unrestricted Net Assets$6,952,751$6,267,987▼ $684,764
Temporarily Rstr Net Assets$1,010,608$0▼ $1,010,608
Total Net Assets Fund Balance$13,186,481$13,781,923▲ $595,442
Total Liabilities and Net Assets / Fund Balance$23,505,728$23,590,198▲ $84,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,750,361-$15,750,361
Leasehold Improvements$2,600,986-$2,600,986
Equipment$1,869,829-$1,869,829
Land$1,521,040-$1,521,040
Other Land Buildings$-12,428,771$12,860,046$431,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,967,116$370,508-$463,283$5,874,341
2017$8,601,849$5,070▲ $341,184$2,980,987$5,967,116
2016$8,464,023$550▲ $509,109$371,833$8,601,849
2015$8,698,138$15,000▲ $122,397$371,512$8,464,023
2014$8,845,439$43,765▲ $165,332$356,398$8,698,138
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HerefordHead of SchoolFT$200,402$12,573$212,975
Michael NeffDirector of FinanceFT$166,406$14,538$180,944
Laurel Lucas ClarkHead of Upper SchoolFT$138,230$9,082$147,312
James SurberHead of Lower SchoolFT$120,993$8,457$129,450
Joyce BalakDirector of AdmissionsFT$113,668$14,416$128,084

Board Members and Trustees

NameTitle
Hani ZeiniChair
Tom TollesVice Chair
Ann LevineTrustee
Christian HeyerTrustee
Dawn LafitteTrustee
Elisabeth FowlerTrustee
Greg BartholomewTrustee
Harry AtterburyTrustee
Margaret BakerTrustee
Mason FarrellTrustee
Stephanie NicksTrustee
Brent BickettMember-at-large
Josh ConnerMember-at-large
Mary MorouseMember-at-large
Bob FuladiSecretary
David BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,959
Program Service Revenue
$11,443,408
Investment Income
$144,558
Other Revenue
$186,269
All Other Contributions
$2,449,959
Change in Net Assets
$356,890

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$49,259Fair Market Value (FMV) of Donated Stock
Total Noncash Contributions7$49,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,224,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,651,474
Total Revenue per Audited Statements
$12,572,720
Total Revenue per Form 990
$14,224,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,166,487
Other Expenses$3,810,791
Grants and Similar Amounts Paid$1,890,026
Total Fundraising Expense$666,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,365,764$1,933,511$338,863$6,638,138
Grants to Domestic Individuals$1,890,026--$1,890,026
Occupancy$896,291--$896,291
Depreciation Depletion$859,334--$859,334
Other Employee Benefits$579,476$70,607$34,918$685,001
Office Expenses$266,576$100,829$233,054$600,459
Payroll Taxes$315,044$148,957$24,961$488,962
Pension Plan Contributions$228,335$107,960$18,091$354,386
Advertising-$277,686$6,522$284,208
Insurance$42,962$19,027$3,335$65,324
Fees for Services Other$55,420--$55,420
Fees for Services Accounting-$47,352-$47,352
Travel$9,442$4,182$733$14,357
Conferences and Meetings$6,389$2,830$496$9,715
Fees for Services Legal-$7,201-$7,201
Interest-$4,451-$4,451
Other Expenses$35,446$15,698$3,221$3,221
Total Functional Expenses$10,460,068$2,740,291$666,945$13,867,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,867,304
Total Expenses per Form 990$13,867,304
Total Expenses per Audited Statements$11,977,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,890,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$407,635
Fundraising Direct Expenses$236,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$396,782$396,782$123,927$272,855
Jogathon$10,853$10,853$26,167$-15,314
Total Events$407,635$407,635$236,266$171,369
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
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 11B

“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
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Neff
Formed
1933
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
179
Volunteers
0

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE 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 X, LINE 2:

“The school has favorable determination letters indicating it has qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Tax positions for the open tax years were reviewed, and it was determined that no provision for uncertain tax positions is required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID AWARDED”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID AWARDED”

Raw XML AppendixShowing 400 of 671 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0407635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01890026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01890026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01890026
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014460460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03335
IRS990/InsuranceGrp/ManagementAndGeneralAmt019027
IRS990/InsuranceGrp/ProgramServicesAmt042962
IRS990/InsuranceGrp/TotalAmt065324
IRS990/InterestGrp/ManagementAndGeneralAmt04451
IRS990/InterestGrp/TotalAmt04451
IRS990/InvestmentIncomeGrp/ExclusionAmt0144558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05967116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05874341
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012860046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09551017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09313445
IRS990/LandBldgEquipCostOrOtherBssAmt022173491
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/NetAssetsOrFundBalancesBOYAmt013186481
IRS990/NetAssetsOrFundBalancesEOYAmt013781923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0896291
IRS990/OccupancyGrp/TotalAmt0896291
IRS990/OfficeExpensesGrp/FundraisingAmt0233054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266576
IRS990/OfficeExpensesGrp/TotalAmt0600459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086999
IRS990/OtherAssetsTotalGrp/EOYAmt080330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685001
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02751
IRS990/OtherExpensesGrp/FundraisingAmt13221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015698
IRS990/OtherExpensesGrp/ProgramServicesAmt0909563
IRS990/OtherExpensesGrp/ProgramServicesAmt135446
IRS990/OtherExpensesGrp/TotalAmt0909563
IRS990/OtherExpensesGrp/TotalAmt153895
IRS990/OtherExpensesGrp/TotalAmt23221
IRS990/OtherLiabilitiesGrp/BOYAmt01265
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/LOSS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014900
IRS990/OtherRevenueTotalAmt014900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01933511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04365764
IRS990/OtherSalariesAndWagesGrp/TotalAmt06638138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315044
IRS990/PayrollTaxesGrp/TotalAmt0488962
IRS990/PensionPlanContributionsGrp/FundraisingAmt018091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228335
IRS990/PensionPlanContributionsGrp/TotalAmt0354386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05223122
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07513936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01673422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074072
IRS990/PrincipalOfficerNm0MICHAEL NEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010986071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02131393
IRS990/PYInvestmentIncomeAmt0244007
IRS990/PYOtherExpensesAmt03844584
IRS990/PYOtherRevenueAmt0240453
IRS990/PYProgramServiceRevenueAmt011802705
IRS990/PYRevenuesLessExpensesAmt0-215374
IRS990/PYSalariesCompEmpBnftPaidAmt07627966
IRS990/PYTotalExpensesAmt013603943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013388569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011458308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03664412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03402599
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015750361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015750361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05967116
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0370508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,590,198
Liabilities
$9,808,275
Net assets
$13,781,923
Revenue
$14,224,194
Expenses
$13,867,304
Net income
$356,890
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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