Civic Intelligence

Ojai Valley School

990 • Fiscal year 2010 • EIN 95-1661099

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 08, 2011

Organization Profilewww.ovs.org

View Organization Page

723 El Paseo Road93023
Siviq Scores

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

Liabilities / Assets

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$21,688,944

No earlier filing loaded for comparison.

Net Assets

$12,529,601

No earlier filing loaded for comparison.

Liabilities

$9,159,343

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,321,600

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $21,688,944Liabilities 2010: $9,159,343Net Assets 2010: $12,529,6012010Assets 2011: $22,053,247Liabilities 2011: $9,345,581Net Assets 2011: $12,707,6662011Assets 2012: $25,143,196Liabilities 2012: $11,523,707Net Assets 2012: $13,619,4892012Assets 2013: $26,527,639Liabilities 2013: $11,758,561Net Assets 2013: $14,769,0782013Assets 2014: $28,246,281Liabilities 2014: $13,371,636Net Assets 2014: $14,874,6452014Assets 2015: $28,341,942Liabilities 2015: $13,897,439Net Assets 2015: $14,444,5032015Assets 2016: $31,664,354Liabilities 2016: $17,019,906Net Assets 2016: $14,644,4482016Assets 2017: $31,549,020Liabilities 2017: $16,503,221Net Assets 2017: $15,045,7992017Assets 2018: $43,470,655Liabilities 2018: $26,725,113Net Assets 2018: $16,745,5422018Assets 2019: $37,702,372Liabilities 2019: $15,289,888Net Assets 2019: $22,412,4842019Assets 2020: $43,071,627Liabilities 2020: $20,033,256Net Assets 2020: $23,038,3712020Assets 2021: $55,273,215Liabilities 2021: $28,524,648Net Assets 2021: $26,748,5672021Assets 2022: $52,301,732Liabilities 2022: $27,594,885Net Assets 2022: $24,706,8472022Assets 2023: $52,577,524Liabilities 2023: $29,132,308Net Assets 2023: $23,445,2162023Assets 2024: $49,344,477Liabilities 2024: $30,090,795Net Assets 2024: $19,253,6822024

Highlighted filing

2010

Assets$21,688,944
Liabilities$9,159,343
Net Assets$12,529,601
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,321,6002010Expenses 2011: $11,647,3582011Expenses 2012: $11,785,8752012Expenses 2013: $12,369,3752013Revenue 2014: $12,546,944Expenses 2014: $12,441,377Net Income 2014: $105,5672014Revenue 2015: $12,317,417Expenses 2015: $12,747,559Net Income 2015: -$430,1422015Revenue 2016: $13,837,121Expenses 2016: $13,637,176Net Income 2016: $199,9452016Revenue 2017: $14,385,553Expenses 2017: $13,984,202Net Income 2017: $401,3512017Revenue 2018: $16,252,142Expenses 2018: $14,552,399Net Income 2018: $1,699,7432018Revenue 2019: $14,387,572Expenses 2019: $14,907,959Net Income 2019: -$520,3872019Revenue 2020: $14,389,505Expenses 2020: $13,763,618Net Income 2020: $625,8872020Revenue 2021: $19,168,595Expenses 2021: $15,458,399Net Income 2021: $3,710,1962021Revenue 2022: $16,081,886Expenses 2022: $17,619,718Net Income 2022: -$1,537,8322022Revenue 2023: $17,544,180Expenses 2023: $19,226,449Net Income 2023: -$1,682,2692023Revenue 2024: $16,281,033Expenses 2024: $21,012,021Net Income 2024: -$4,730,9882024

Highlighted filing

2010

Revenue-
Expenses$11,321,600
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 8, 2011
Return Version
2009v1.7
Gross Receipts
$11,413,221
Mission and Program Overview

Mission

Operation of a boarding school

Filing and Contact Details

Filer

EIN
95-1661099
Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0346725
IRS990/AccountsPayableAccruedExpenses/EOY0147146
IRS990/AccountsReceivable/BOY0432680
IRS990/AccountsReceivable/EOY0410739
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF A BOARDING SCHOOL
IRS990/Advertising/Fundraising02785
IRS990/Advertising/ManagementAndGeneral02984
IRS990/Advertising/ProgramServices015328
IRS990/Advertising/Total021097
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0793460
IRS990/AllOtherExpenses/Fundraising054168
IRS990/AllOtherExpenses/ManagementAndGeneral0141910
IRS990/AllOtherExpenses/ProgramServices0686998
IRS990/AllOtherExpenses/Total0883076
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY02546410
IRS990/CashNonInterestBearing/EOY02612499
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0793460
IRS990/ContributionsGrantsPriorYear01059034
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY06873938
IRS990/DeferredRevenue/EOY06823776
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0783665
IRS990/DepreciationDepletion/Total0783665
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A BOARDING AND DAY SCHOOL OFFERING SECONDARY AND COLLEGE PREPARATORY CURRICULUM, GRADES PRE-K TO 12. GRANTED HIGHEST LEVEL OF ACCREDIDATION BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010071136
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral026320
IRS990/FeesForServicesAccounting/Total026320
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
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/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM H HAIR
IRS990/Form990PartVIISectionA/NamePerson1Spencer Garrett
IRS990/Form990PartVIISectionA/NamePerson2RONALD L ROSE
IRS990/Form990PartVIISectionA/NamePerson3Robert G Cooper
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA H FARBER
IRS990/Form990PartVIISectionA/NamePerson5Micheal Hermes
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL HALL-MOUNSEY
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL D HERMES
IRS990/Form990PartVIISectionA/NamePerson8JOHN B DENAULT III
IRS990/Form990PartVIISectionA/NamePerson9JEAN TORRES
IRS990/Form990PartVIISectionA/NamePerson10HIROCHIKA NOGUCHI
IRS990/Form990PartVIISectionA/NamePerson11Dawn Silver
IRS990/Form990PartVIISectionA/NamePerson12DAVID TRUDEAU
IRS990/Form990PartVIISectionA/NamePerson13DANIEL L ZIGAL
IRS990/Form990PartVIISectionA/NamePerson14CAROL ACH
IRS990/Form990PartVIISectionA/NamePerson15CARL COOPER
IRS990/Form990PartVIISectionA/NamePerson16Andrew Helman
IRS990/Form990PartVIISectionA/NamePerson17Andrew Hamilton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5103731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6149715
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9100587
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15101740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1787774
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/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Retiring President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9BUSINESS MGR
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15HEADMSTR-UPPER
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Headmaster
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1279
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01491163
IRS990/GrantsAndSimilarAmntsPriorYear01184544
IRS990/GrantsToDomesticIndividuals/ProgramServices01491163
IRS990/GrantsToDomesticIndividuals/Total01491163
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05179
IRS990/GrossReceipts011413221
IRS990/GrossRents/Real06799
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral09234
IRS990/Interest/ProgramServices086640
IRS990/Interest/Total095874
IRS990/InventoriesForSaleOrUse/BOY0143598
IRS990/InventoriesForSaleOrUse/EOY0134450
IRS990/InvestmentIncomeCurrentYear086210
IRS990/InvestmentIncome/ExclusionAmount087489
IRS990/InvestmentIncomePriorYear058463
IRS990/InvestmentIncome/TotalRevenueColumn087489
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02259385
IRS990/InvestmentsPubTradedSecurities/EOY02417134
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08898358
IRS990/LandBuildingsEquipmentBasis022793712
IRS990/LandBuildingsEquipmentBasisNet/BOY014284525
IRS990/LandBuildingsEquipmentBasisNet/EOY013895354
IRS990/LessCostOthBasisSalesExpenses/Other06458
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF A BOARDING SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01333780
IRS990/MortNotesPyblSecuredInvestProp/EOY01316696
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY012444438
IRS990/NetAssetsOrFundBalancesEOY012529601
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1279
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1279
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06799
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06799
IRS990/NoncashContributions054281
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0211
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01268217
IRS990/OtherAssetsTotal/EOY01302122
IRS990/OtherEmployeeBenefits/Fundraising023070
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0153171
IRS990/OtherEmployeeBenefits/ProgramServices0647121
IRS990/OtherEmployeeBenefits/Total0823362
IRS990/OtherExpensePriorYear03525987
IRS990/OtherExpensesCurrentYear03166953
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1STUDENT ATHLETICS & ACTIVITIES
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIR
IRS990/OtherExpenses/Description3FOOD SERVICES
IRS990/OtherExpenses/Description4BUILDING INSURANCE
IRS990/OtherExpenses/ProgramServices0401960
IRS990/OtherExpenses/ProgramServices1215642
IRS990/OtherExpenses/ProgramServices2203036
IRS990/OtherExpenses/ProgramServices3291558
IRS990/OtherExpenses/ProgramServices4244725
IRS990/OtherExpenses/Total0401960
IRS990/OtherExpenses/Total1215642
IRS990/OtherExpenses/Total2203036
IRS990/OtherExpenses/Total3291558
IRS990/OtherExpenses/Total4244725
IRS990/OtherLiabilities/BOY0922966
IRS990/OtherLiabilities/EOY0871725
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear099068
IRS990/OtherRevenueMisc/Description0MARKET GAINS/LOSSES
IRS990/OtherRevenueMisc/ExclusionAmount092269
IRS990/OtherRevenueMisc/TotalRevenueColumn092269
IRS990/OtherRevenuePriorYear0-80904
IRS990/OtherSalariesAndWages/Fundraising0137848
IRS990/OtherSalariesAndWages/ManagementAndGeneral0570644
IRS990/OtherSalariesAndWages/ProgramServices04401026
IRS990/OtherSalariesAndWages/Total05109518
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010251
IRS990/PayrollTaxes/ManagementAndGeneral043210
IRS990/PayrollTaxes/ProgramServices0382890
IRS990/PayrollTaxes/Total0436351
IRS990/PensionPlanContributions/Fundraising05312
IRS990/PensionPlanContributions/ManagementAndGeneral069557
IRS990/PensionPlanContributions/ProgramServices0219384
IRS990/PensionPlanContributions/Total0294253
IRS990/PermanentlyRestrictedNetAssets/BOY01837994
IRS990/PermanentlyRestrictedNetAssets/EOY01953206
IRS990/PledgesAndGrantsReceivable/BOY0224000
IRS990/PledgesAndGrantsReceivable/EOY0124000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0165032
IRS990/PrepaidExpensesDeferredCharges/EOY0192078
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010428025
IRS990/ProgramServiceRevenue/Description0TUITION, BOARD, MISC
IRS990/ProgramServiceRevenuePriorYear011047842
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010428025
IRS990/ProgramServiceRevenue/TotalRevenueColumn010428025
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06799
IRS990/RevenuesLessExpensesCY085163
IRS990/RevenuesLessExpensesPriorYear0129173
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06663484
IRS990/SalariesEtcPriorYear07244731
IRS990/SavingsAndTempCashInvestments/BOY0598000
IRS990/SavingsAndTempCashInvestments/EOY0600568
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/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue07816812
IRS990ScheduleD/Buildings/Depreciation04638881
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012455693
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01902629
IRS990ScheduleD/CurrentYear/Contributions064568
IRS990ScheduleD/CurrentYear/EndOfYearBalance02028491
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0144699
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01846583
IRS990ScheduleD/CurrentYearMinus1Year/Contributions062378
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01902629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,688,944
Liabilities
$9,159,343
Net assets
$12,529,601
Revenue
-
Expenses
$11,321,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.3$30.1$19.3$16.3$21.0$4.73
2023Detailed filing. Detailed filing data is available for this year.$52.6$29.1$23.4$17.5$19.2$1.68
2022Detailed filing. Detailed filing data is available for this year.$52.3$27.6$24.7$16.1$17.6$1.54
2021Detailed filing. Detailed filing data is available for this year.$55.3$28.5$26.7$19.2$15.5$3.71
2020Detailed filing. Detailed filing data is available for this year.$43.1$20.0$23.0$14.4$13.8$0.63
2019Detailed filing. Detailed filing data is available for this year.$37.7$15.3$22.4$14.4$14.9$0.52
2018Detailed filing. Detailed filing data is available for this year.$43.5$26.7$16.7$16.3$14.6$1.70
2017Detailed filing. Detailed filing data is available for this year.$31.5$16.5$15.0$14.4$14.0$0.40
2016Detailed filing. Detailed filing data is available for this year.$31.7$17.0$14.6$13.8$13.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$28.3$13.9$14.4$12.3$12.7$0.43
2014Detailed filing. Detailed filing data is available for this year.$28.2$13.4$14.9$12.5$12.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$11.8$14.8$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$11.5$13.6$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$9.35$12.7$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$9.16$12.5$11.3