Civic Intelligence

Seagull Schools Inc.

990 • Fiscal year 2015 • EIN 99-0155163

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.SEAGULLSCHOOLS.COM

View Organization Page

1300 Kailua RoadKailua, HI 96734

(808) 261-8534

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

39th percentile

$143,807

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,682,807

Up $977,926 (+5.5%) from 2014

Net Assets

Up

$13,459,359

Up $846,221 (+6.7%) from 2014

Liabilities

Up

$5,223,448

Up $131,705 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$9,240,859

Up $909,299 (+11%) from 2014

Expenses

Up

$8,394,638

Up $177,497 (+2.2%) from 2014

Net Income

Up

$846,221

Up $731,802 (+640%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $16,514,492Liabilities 2010: $5,231,647Net Assets 2010: $11,282,8452010Assets 2011: $16,961,183Liabilities 2011: $5,774,622Net Assets 2011: $11,186,5612011Assets 2012: $17,981,573Liabilities 2012: $5,299,506Net Assets 2012: $12,682,0672012Assets 2013: $17,740,789Liabilities 2013: $5,242,070Net Assets 2013: $12,498,7192013Assets 2014: $17,704,881Liabilities 2014: $5,091,743Net Assets 2014: $12,613,1382014Assets 2015: $18,682,807Liabilities 2015: $5,223,448Net Assets 2015: $13,459,3592015Assets 2016: $18,474,269Liabilities 2016: $5,147,407Net Assets 2016: $13,326,8622016Assets 2017: $18,342,411Liabilities 2017: $5,255,220Net Assets 2017: $13,087,1912017Assets 2018: $18,377,380Liabilities 2018: $5,330,104Net Assets 2018: $13,047,2762018Assets 2019: $17,771,808Liabilities 2019: $4,929,732Net Assets 2019: $12,842,0762019Assets 2020: $17,415,353Liabilities 2020: $6,102,320Net Assets 2020: $11,313,0332020Assets 2021: $19,987,815Liabilities 2021: $7,951,746Net Assets 2021: $12,036,0692021Assets 2022: $23,079,609Liabilities 2022: $7,189,671Net Assets 2022: $15,889,9382022Assets 2023: $24,114,519Liabilities 2023: $4,588,972Net Assets 2023: $19,525,5472023Assets 2024: $27,817,352Liabilities 2024: $5,321,014Net Assets 2024: $22,496,3382024

Highlighted filing

2015

Assets$18,682,807
Liabilities$5,223,448
Net Assets$13,459,359
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,834,8932010Expenses 2011: $7,634,8322011Revenue 2012: $7,934,186Expenses 2012: $8,072,805Net Income 2012: -$138,6192012Revenue 2013: $8,036,526Expenses 2013: $8,219,874Net Income 2013: -$183,3482013Revenue 2014: $8,331,560Expenses 2014: $8,217,141Net Income 2014: $114,4192014Revenue 2015: $9,240,859Expenses 2015: $8,394,638Net Income 2015: $846,2212015Revenue 2016: $9,457,696Expenses 2016: $9,281,780Net Income 2016: $175,9162016Revenue 2017: $9,863,463Expenses 2017: $9,805,316Net Income 2017: $58,1472017Revenue 2018: $10,184,059Expenses 2018: $10,223,974Net Income 2018: -$39,9152018Revenue 2019: $10,109,850Expenses 2019: $10,463,482Net Income 2019: -$353,6322019Revenue 2020: $8,688,300Expenses 2020: $10,076,872Net Income 2020: -$1,388,5722020Revenue 2021: $8,632,707Expenses 2021: $7,909,671Net Income 2021: $723,0362021Revenue 2022: $12,473,981Expenses 2022: $8,620,152Net Income 2022: $3,853,8292022Revenue 2023: $13,612,194Expenses 2023: $9,976,584Net Income 2023: $3,635,6102023Revenue 2024: $14,707,161Expenses 2024: $11,736,370Net Income 2024: $2,970,7912024

Highlighted filing

2015

Revenue$9,240,859
Expenses$8,394,638
Net Income$846,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$9,240,859
Mission and Program Overview

Mission

To meet the educational and elderly care needs of hawaii's diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,610,478$15,269,513▼ $340,965
Savings and Temporary Cash Investments$1,200,364$2,211,172▲ $1,010,808
Cash and Non-Interest-Bearing Accounts$566,883$557,797▼ $9,086
Accounts Receivable$131,440$113,212▼ $18,228
Prepaid Expenses and Deferred Charges$65,205$100,984▲ $35,779
Total Assets$17,704,881$18,682,807▲ $977,926
Other Assets Total$130,511$430,129▲ $299,618
Liabilities
Unsecured Notes Loans Payable$3,981,369$3,883,578▼ $97,791
Other Liabilities$537,872$625,720▲ $87,848
Accounts Payable and Accrued Expenses$419,590$615,392▲ $195,802
Deferred Revenue$152,912$98,758▼ $54,154
Total Liabilities$5,091,743$5,223,448▲ $131,705
Net Assets / Fund Balance
Unrestricted Net Assets$12,567,689$13,413,910▲ $846,221
Temporarily Rstr Net Assets$45,449$45,449→ $0
Total Net Assets Fund Balance$12,613,138$13,459,359▲ $846,221
Total Liabilities and Net Assets / Fund Balance$17,704,881$18,682,807▲ $977,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,555,636$3,121,298$12,676,934
Land$4,471,000-$4,471,000
Leasehold Improvements$1,028,718$390,499$1,419,217
Equipment$198,152$713,015$911,167
Other Land Buildings$16,007$75,351$91,358
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E LarsonExecutive DirectorFT$131,708$12,099$143,807
Jayne ArasakiDirector of OperationsFT$101,864$10,725$112,589
Cheryl CampbellCFOFT$93,839$6,839$100,678

Board Members and Trustees

NameTitle
Janine CliffordPresident
Jeffrey GradVice President
Cheryl SoonDirector
Deborah SharkeyDirector
Gary GillDirector
Glenn MasonDirector
Gordon BruceDirector
Kevin DoyleDirector
Lissa Guild-evelethDirector
Maeda TimsonDirector
Michael FlanneryDirector
Shannon AlivadoDirector
Wyeth MatsubaraDirector
Jennifer DotsonSecretary
Michael BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,773
Program Service Revenue
$8,691,391
Investment Income
$2,499
Other Revenue
$118,196
All Other Contributions
$29,876
Change in Net Assets
$846,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,906,672
Other Expenses$2,487,966
Total Fundraising Expense$121,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,192,136$233,541$51,161$4,476,838
Other Employee Benefits$591,326$52,563$13,140$657,029
Payroll Taxes$418,095$37,164$9,291$464,550
Depreciation Depletion$438,722--$438,722
Office Expenses$210,437$20,623$2,975$234,035
Current Officers, Directors, Trustees, and Key Employees$42,952$142,911$42,952$228,815
Occupancy$179,873$14,020-$193,893
Interest$163,005--$163,005
Fees for Services Other$88,040--$88,040
Other Expenses$87,881$697-$87,881
All Other Expenses$78,420$2,782-$81,202
Pension Plan Contributions$71,496$6,355$1,589$79,440
Insurance$64,645$4,014-$68,659
Fees for Services Accounting-$34,709-$34,709
Travel$10,428$6,355-$16,783
Advertising$14,084--$14,084
Conferences and Meetings$730$6,511-$7,241
Total Functional Expenses$7,708,182$565,348$121,108$8,394,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,902
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$90,902$90,902$0$90,902
Total Events$90,902$90,902-$90,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$625,720
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 11

“Form 990 is distributed prior to filing at a monthly board meeting.”

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

“Upon becoming a board member, an interview is conducted where interests are disclosed. At that time it is clearly stated that as interests change, it must be noted to the board president or executive director.”

Form 990, Part VI, Section B, Line 15

“An annual merit review is completed for all levels of employees including top management, key employees, etc. Increases are awarded based on board approval. Annually the board of directors approves a percentage increase across the board if merit is determined. The hawaii employers council is counsulted periodically for salary comparisons for those in our field.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request or on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Seagull schools governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seagull Schools Inc
EIN
99-0155163
Phone
8082618534
Address
1300 KAILUA ROAD, KAILUA, HI 96734

Signing Officer

Name
Janine Clifford
Title
President
Phone
8082618534
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Clifford
Formed
1973
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
273
Volunteers
30

Preparer

Firm
James D Jennings CPA Inc
Address
1600 KAPIOLANI BLVD SUITE 1311, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed fro the prior years.”

Raw XML AppendixShowing 400 of 526 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt090902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0398897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09240859
IRS990/GrossRentsGrp/RealAmt027294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04014
IRS990/InsuranceGrp/ProgramServicesAmt064645
IRS990/InsuranceGrp/TotalAmt068659
IRS990/InterestGrp/ProgramServicesAmt0163005
IRS990/InterestGrp/TotalAmt0163005
IRS990/InvestmentIncomeGrp/ExclusionAmt02499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04300163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015610478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015269513
IRS990/LandBldgEquipCostOrOtherBssAmt019569676
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE EDUCATIONAL AND ELDERLY CARE NEEDS OF HAWAII'S DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012613138
IRS990/NetAssetsOrFundBalancesEOYAmt013459359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090902
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027294
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014020
IRS990/OccupancyGrp/ProgramServicesAmt0179873
IRS990/OccupancyGrp/TotalAmt0193893
IRS990/OfficeExpensesGrp/FundraisingAmt02975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210437
IRS990/OfficeExpensesGrp/TotalAmt0234035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130511
IRS990/OtherAssetsTotalGrp/EOYAmt0430129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657029
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ProgramServicesAmt0759572
IRS990/OtherExpensesGrp/ProgramServicesAmt1190964
IRS990/OtherExpensesGrp/ProgramServicesAmt2105376
IRS990/OtherExpensesGrp/ProgramServicesAmt387881
IRS990/OtherExpensesGrp/TotalAmt0759572
IRS990/OtherExpensesGrp/TotalAmt1194067
IRS990/OtherExpensesGrp/TotalAmt2106073
IRS990/OtherExpensesGrp/TotalAmt387881
IRS990/OtherLiabilitiesGrp/BOYAmt0537872
IRS990/OtherLiabilitiesGrp/EOYAmt0625720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04192136
IRS990/OtherSalariesAndWagesGrp/TotalAmt04476838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418095
IRS990/PayrollTaxesGrp/TotalAmt0464550
IRS990/PensionPlanContributionsGrp/FundraisingAmt01589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071496
IRS990/PensionPlanContributionsGrp/TotalAmt079440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100984
IRS990/PrincipalOfficerNm0JANINE CLIFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08690669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08690669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01278
IRS990/PYOtherExpensesAmt02536630
IRS990/PYOtherRevenueAmt084383
IRS990/PYProgramServiceRevenueAmt07783735
IRS990/PYRevenuesLessExpensesAmt0114419
IRS990/PYSalariesCompEmpBnftPaidAmt05680511
IRS990/PYTotalExpensesAmt08217141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08331560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0846221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08691391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02211172
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09555636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03121298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012676934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911167
IRS990ScheduleD/LandGrp/BookValueAmt04471000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04471000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01028718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01419217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015269513
IRS990ScheduleD/TotalLiabilityAmt0625720
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,682,807
Liabilities
$5,223,448
Net assets
$13,459,359
Revenue
$9,240,859
Expenses
$8,394,638
Net income
$846,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$5.32$22.5$14.7$11.7$2.97
2023Detailed filing. Detailed filing data is available for this year.$24.1$4.59$19.5$13.6$9.98$3.64
2022Detailed filing. Detailed filing data is available for this year.$23.1$7.19$15.9$12.5$8.62$3.85
2021Detailed filing. Detailed filing data is available for this year.$20.0$7.95$12.0$8.63$7.91$0.72
2020Detailed filing. Detailed filing data is available for this year.$17.4$6.10$11.3$8.69$10.1$1.39
2019Detailed filing. Detailed filing data is available for this year.$17.8$4.93$12.8$10.1$10.5$0.35
2018Detailed filing. Detailed filing data is available for this year.$18.4$5.33$13.0$10.2$10.2$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.3$5.26$13.1$9.86$9.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$18.5$5.15$13.3$9.46$9.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$18.7$5.22$13.5$9.24$8.39$0.85
2014Detailed filing. Detailed filing data is available for this year.$17.7$5.09$12.6$8.33$8.22$0.11
2013Summary only. Only limited summary data is available for this year.$17.7$5.24$12.5$8.04$8.22$0.18
2012Summary only. Only limited summary data is available for this year.$18.0$5.30$12.7$7.93$8.07$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.77$11.2$7.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.23$11.3$6.83