Civic Intelligence

Seagull Schools Inc.

990 • Fiscal year 2016 • EIN 99-0155163

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.54x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$152,563

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,474,269

Down $208,538 (-1.1%) from 2015

Net Assets

Down

$13,326,862

Down $132,497 (-1.0%) from 2015

Liabilities

Down

$5,147,407

Down $76,041 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$9,457,696

Up $216,837 (+2.3%) from 2015

Expenses

Up

$9,281,780

Up $887,142 (+11%) from 2015

Net Income

Down

$175,916

Down $670,305 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$18,474,269
Liabilities$5,147,407
Net Assets$13,326,862
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$9,457,696
Expenses$9,281,780
Net Income$175,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$9,457,696
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$15,269,513$15,020,383▼ $249,130
Savings and Temporary Cash Investments$2,211,172$2,975,198▲ $764,026
Cash and Non-Interest-Bearing Accounts$557,797$264,533▼ $293,264
Accounts Receivable$113,212$109,674▼ $3,538
Prepaid Expenses and Deferred Charges$100,984$104,481▲ $3,497
Total Assets$18,682,807$18,474,269▼ $208,538
Other Assets Total$430,129$0▼ $430,129
Liabilities
Unsecured Notes Loans Payable$3,883,578$3,776,884▼ $106,694
Other Liabilities$625,720$647,835▲ $22,115
Deferred Revenue$98,758$393,538▲ $294,780
Accounts Payable and Accrued Expenses$615,392$329,150▼ $286,242
Total Liabilities$5,223,448$5,147,407▼ $76,041
Net Assets / Fund Balance
Unrestricted Net Assets$13,413,910$13,265,693▼ $148,217
Temporarily Rstr Net Assets$45,449$61,169▲ $15,720
Total Net Assets Fund Balance$13,459,359$13,326,862▼ $132,497
Total Liabilities and Net Assets / Fund Balance$18,682,807$18,474,269▼ $208,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,224,557$3,458,117$12,682,674
Land$4,471,000-$4,471,000
Leasehold Improvements$1,013,983$436,255$1,450,238
Equipment$280,745$784,447$1,065,192
Other Land Buildings$30,098$82,232$112,330
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E LarsonExecutive DirectorFT$138,293$14,270$152,563
Jayne ArasakiDirector of OperationsFT$111,860$12,751$124,611
Cheryl CampbellCFOFT$97,555$9,603$107,158

Board Members and Trustees

NameTitle
Jeffrey GradPresident
Shannon AlivadoVice President
Cheryl SoonDirector
Deborah SharkeyDirector
Gary GillDirector
Glenn MasonDirector
Gordon BruceDirector
Janine CliffordDirector
Kevin DoyleDirector
Lissa Guild-evelethDirector
Wyeth MatsubaraDirector
Jennifer DotsonSecretary
Maeda TimsonSecretary
Michael BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,095
Program Service Revenue
$8,940,057
Investment Income
$3,740
Other Revenue
$108,804
All Other Contributions
$10,345
Change in Net Assets
$175,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,415,473
Other Expenses$2,866,307
Total Fundraising Expense$188,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,537,075$272,883$34,101$4,844,059
Other Employee Benefits$634,000$56,355$14,089$704,444
Payroll Taxes$534,613$47,521$11,880$594,014
Depreciation Depletion$460,888--$460,888
Current Officers, Directors, Trustees, and Key Employees$68,239$136,478$68,239$272,956
Office Expenses$215,576$28,425$10,947$254,948
Occupancy$190,330$15,259-$205,589
Fees for Services Other$55,799$136,318-$192,117
Interest$158,047--$158,047
Other Expenses$96,219$516$45,464$96,735
Insurance$83,034$2,525-$85,559
All Other Expenses$72,588$4,689$3,900$81,177
Fees for Services Accounting-$34,709-$34,709
Travel$10,145$6,727-$16,872
Advertising$14,839$494-$15,333
Conferences and Meetings$6,674$7,180-$13,854
Total Functional Expenses$8,334,605$758,555$188,620$9,281,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,814
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$82,814$82,814$0$82,814
Total Events$82,814$82,814-$82,814
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$647,835
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
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Grad
Formed
1973
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
256
Volunteers
30

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt082814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0394750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09457696
IRS990/GrossRentsGrp/RealAmt025990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02525
IRS990/InsuranceGrp/ProgramServicesAmt083034
IRS990/InsuranceGrp/TotalAmt085559
IRS990/InterestGrp/ProgramServicesAmt0158047
IRS990/InterestGrp/TotalAmt0158047
IRS990/InvestmentIncomeGrp/ExclusionAmt03740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04761051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015269513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015020383
IRS990/LandBldgEquipCostOrOtherBssAmt019781434
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/NetAssetsOrFundBalancesBOYAmt013459359
IRS990/NetAssetsOrFundBalancesEOYAmt013326862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015259
IRS990/OccupancyGrp/ProgramServicesAmt0190330
IRS990/OccupancyGrp/TotalAmt0205589
IRS990/OfficeExpensesGrp/FundraisingAmt010947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215576
IRS990/OfficeExpensesGrp/TotalAmt0254948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430129
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704444
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt045464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3516
IRS990/OtherExpensesGrp/ProgramServicesAmt0781341
IRS990/OtherExpensesGrp/ProgramServicesAmt1256566
IRS990/OtherExpensesGrp/ProgramServicesAmt2158632
IRS990/OtherExpensesGrp/ProgramServicesAmt396219
IRS990/OtherExpensesGrp/TotalAmt0827699
IRS990/OtherExpensesGrp/TotalAmt1259313
IRS990/OtherExpensesGrp/TotalAmt2163467
IRS990/OtherExpensesGrp/TotalAmt396735
IRS990/OtherLiabilitiesGrp/BOYAmt0625720
IRS990/OtherLiabilitiesGrp/EOYAmt0647835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04537075
IRS990/OtherSalariesAndWagesGrp/TotalAmt04844059
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534613
IRS990/PayrollTaxesGrp/TotalAmt0594014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104481
IRS990/PrincipalOfficerNm0JEFFREY GRAD
IRS990/PriorPeriodAdjustmentsAmt0-308413
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08939694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08939694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02499
IRS990/PYOtherExpensesAmt02487966
IRS990/PYOtherRevenueAmt0118196
IRS990/PYProgramServiceRevenueAmt08691391
IRS990/PYRevenuesLessExpensesAmt0846221
IRS990/PYSalariesCompEmpBnftPaidAmt05906672
IRS990/PYTotalExpensesAmt08394638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09240859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08940057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02211172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02975198
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/BookValueAmt09224557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03458117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012682674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065192
IRS990ScheduleD/LandGrp/BookValueAmt04471000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04471000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01013983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0436255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01450238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015020383
IRS990ScheduleD/TotalLiabilityAmt0647835
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,474,269
Liabilities
$5,147,407
Net assets
$13,326,862
Revenue
$9,457,696
Expenses
$9,281,780
Net income
$175,916
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