Civic Intelligence

Island School

990 • Fiscal year 2018 • EIN 99-0171474

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2019

Organization ProfileWWW.ISCHOOL.ORG

View Organization Page

3-1875 Kaumualii HwyLihue, HI 96766

(808) 246-0233

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$141,707

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,222,854

Up $894,841 (+6.2%) from 2017

Net Assets

Up

$9,732,221

Up $298,311 (+3.2%) from 2017

Liabilities

Up

$5,490,633

Up $596,530 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$6,570,416

Up $273,574 (+4.3%) from 2017

Expenses

Up

$6,266,155

Up $240,905 (+4.0%) from 2017

Net Income

Up

$304,261

Up $32,669 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $11,519,920Liabilities 2010: $2,108,720Net Assets 2010: $9,411,2002010Assets 2011: $11,517,345Liabilities 2011: $2,009,903Net Assets 2011: $9,507,4422011Assets 2012: $13,763,792Liabilities 2012: $4,269,493Net Assets 2012: $9,494,2992012Assets 2013: $13,513,436Liabilities 2013: $4,188,547Net Assets 2013: $9,324,8892013Assets 2014: $13,667,603Liabilities 2014: $4,411,815Net Assets 2014: $9,255,7882014Assets 2015: $13,679,578Liabilities 2015: $4,525,547Net Assets 2015: $9,154,0312015Assets 2016: $13,790,182Liabilities 2016: $4,710,398Net Assets 2016: $9,079,7842016Assets 2017: $14,328,013Liabilities 2017: $4,894,103Net Assets 2017: $9,433,9102017Assets 2018: $15,222,854Liabilities 2018: $5,490,633Net Assets 2018: $9,732,2212018Assets 2019: $16,468,601Liabilities 2019: $6,149,412Net Assets 2019: $10,319,1892019Assets 2020: $16,100,881Liabilities 2020: $4,898,467Net Assets 2020: $11,202,4142020Assets 2021: $19,211,778Liabilities 2021: $6,032,754Net Assets 2021: $13,179,0242021Assets 2022: $21,360,134Liabilities 2022: $7,124,990Net Assets 2022: $14,235,1442022Assets 2023: $24,353,956Liabilities 2023: $8,229,115Net Assets 2023: $16,124,8412023Assets 2024: $20,169,978Liabilities 2024: $3,282,549Net Assets 2024: $16,887,4292024

Highlighted filing

2018

Assets$15,222,854
Liabilities$5,490,633
Net Assets$9,732,221
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,022,8322010Expenses 2011: $4,263,3492011Expenses 2012: $4,498,1522012Expenses 2013: $4,894,6462013Revenue 2014: $4,852,537Expenses 2014: $4,987,068Net Income 2014: -$134,5312014Revenue 2015: $5,264,453Expenses 2015: $5,444,883Net Income 2015: -$180,4302015Revenue 2016: $5,756,740Expenses 2016: $5,813,738Net Income 2016: -$56,9982016Revenue 2017: $6,296,842Expenses 2017: $6,025,250Net Income 2017: $271,5922017Revenue 2018: $6,570,416Expenses 2018: $6,266,155Net Income 2018: $304,2612018Revenue 2019: $6,784,108Expenses 2019: $6,226,855Net Income 2019: $557,2532019Revenue 2020: $7,195,254Expenses 2020: $6,305,881Net Income 2020: $889,3732020Revenue 2021: $7,685,620Expenses 2021: $5,931,341Net Income 2021: $1,754,2792021Revenue 2022: $8,201,619Expenses 2022: $6,900,678Net Income 2022: $1,300,9412022Revenue 2023: $9,547,143Expenses 2023: $7,705,258Net Income 2023: $1,841,8852023Revenue 2024: $9,600,932Expenses 2024: $9,197,780Net Income 2024: $403,1522024

Highlighted filing

2018

Revenue$6,570,416
Expenses$6,266,155
Net Income$304,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 27, 2019
Return Version
2017v2.3
Gross Receipts
$6,799,393
Mission and Program Overview

Mission

To prepare our students to live productive, fulfilling lives as confident, responsible life-long learners and contributing members of society; to express fully the talents of our faculty and administration through a challenging curriculum that prepares students for successful higher education; to provide a safe, nurturing environment that fosters creativity, critical thinking, initiative and respect for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,385,608$8,330,552▼ $55,056
Accounts Receivable$2,421,708$2,633,641▲ $211,933
Cash and Non-Interest-Bearing Accounts$1,160,382$1,427,976▲ $267,594
Investments Other Securities$1,132,067$1,199,014▲ $66,947
Prepaid Expenses and Deferred Charges$178,686$168,503▼ $10,183
Inventories for Sale or Use$10,508$12,976▲ $2,468
Total Assets$14,328,013$15,222,854▲ $894,841
Other Assets Total$1,039,054$1,450,192▲ $411,138
Liabilities
Deferred Revenue$4,469,245$4,959,623▲ $490,378
Accounts Payable and Accrued Expenses$351,274$282,795▼ $68,479
Other Liabilities$47,816$243,208▲ $195,392
Unsecured Notes Loans Payable$25,768$5,007▼ $20,761
Total Liabilities$4,894,103$5,490,633▲ $596,530
Net Assets / Fund Balance
Unrestricted Net Assets$8,121,367$8,108,556▼ $12,811
Temporarily Rstr Net Assets$686,648$991,470▲ $304,822
Permanently Rstr Net Assets$625,895$632,195▲ $6,300
Total Net Assets Fund Balance$9,433,910$9,732,221▲ $298,311
Total Liabilities and Net Assets / Fund Balance$14,328,013$15,222,854▲ $894,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,939,463$3,908,727$9,848,190
Land$1,947,661-$1,947,661
Equipment$443,428$1,377,204$1,820,632
Other Assets Org$500,392--
Other Securities$1,199,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,154,524$6,300▲ $72,406-$1,224,936
2016$970,565$86,066▲ $110,305-$1,154,524
2015$959,972$2,426▲ $15,062-$970,565
2014$968,658$7,113▲ $12,201$28,000$959,972
2013$874,229$7,140▲ $118,931$25,000$968,658
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Shannon GravesHead of School/ PrincipalFT$141,707$141,707

Board Members and Trustees

NameTitle
Katherine G RichardsonPresident
David PrattVice President
David W ProudfootVice President
Alan KingDirector
Bill CowernDirector
Christine IngDirector
David BissellDirector
Debra BlachowiakDirector
H Peter KingDirector
James GuerberDirector
Janet MayfieldDirector
Jay ManzanoDirector
Joan MaasDirector
Tanya GambyDirector
Will SummerhaysDirector
Laura CushnieAsst. Secretary
Charles G KingAsst. Treasurer
Sonia TopenioSecretary
Samuel W PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,420
Program Service Revenue
$5,476,267
Investment Income
$81,333
Other Revenue
$182,396
All Other Contributions
$713,705
Change in Net Assets
$304,261

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,720Estimated Value of D
Books and Publications-$28,780Cost of Materials/books
Securities Publicly Traded1$15,630Fair Market Value (FMV) OF STOCK @ TRANSFER
Total Noncash Contributions2$93,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,570,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,950
Total Revenue per Audited Statements
$6,564,466
Total Revenue per Form 990
$6,570,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,413,831
Other Expenses$1,852,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,395,884$1,050,666-$3,446,550
All Other Expenses$248,650$285,974-$534,624
Other Employee Benefits$327,676$161,392-$489,068
Depreciation Depletion$287,951$31,995-$319,946
Payroll Taxes$185,206$91,221-$276,427
Current Officers, Directors, Trustees, and Key Employees-$141,707-$141,707
Other Expenses$109,476$209,452-$109,476
Pension Plan Contributions$40,253$19,826-$60,079
Insurance-$51,273-$51,273
Fees for Services Accounting-$41,919-$41,919
Office Expenses-$18,392-$18,392
Interest-$16,739-$16,739
Total Functional Expenses$4,145,599$2,120,556$0$6,266,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,266,155
Total Expenses per Audited Statements$6,266,155
Total Expenses per Form 990$6,266,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,844
Fundraising Direct Expenses$96,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$287,786$171,071$50,345$120,726
Other Class & Club Fundraising$83,773$83,773-$83,773
Total Events$371,559$254,844$96,816$158,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Damage Deposit$189,822
Other Deferred Deposits$53,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was presented to the business manager for dissemination to the appropriate board members for review and approval.”

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

“The board ensures that all annual disclosures are issued and received”

Form 990, Part VI, Section B, Line 15

“Salaries and wages are subject to board review and approval based on comparability data and documented in the minutes”

Form 990, Part VI, Section C, Line 19

“All documents are present at the main office and may be requested by mail.”

Filing and Contact Details

Filer

Filer Name
Island School
EIN
99-0171474
Phone
8082460233
Address
3-1875 KAUMUALII HWY, LIHUE, HI 96766

Signing Officer

Name
Katherine G Richardson
Title
President
Phone
8082460233
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine G Richardson
Formed
1977
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
121
Volunteers
21

Preparer

Firm
Clifford Isara CPA LLC
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“To support various charitable endeavors related to school operations”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 598 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL/ PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116715
IRS990/FundraisingDirectExpensesAmt096816
IRS990/FundraisingGrossIncomeAmt0254844
IRS990/GainOrLossGrp/SecuritiesAmt032708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164869
IRS990/GrossReceiptsAmt06799393
IRS990/GrossRentsGrp/RealAmt024368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051273
IRS990/InsuranceGrp/TotalAmt051273
IRS990/InterestGrp/ManagementAndGeneralAmt016739
IRS990/InterestGrp/TotalAmt016739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012976
IRS990/InvestmentIncomeGrp/ExclusionAmt048625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01132067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01199014
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05285931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08385608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08330552
IRS990/LandBldgEquipCostOrOtherBssAmt013616483
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132161
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE OUR STUDENTS TO LIVE PRODUCTIVE, FULFILLING LIVES AS CONFIDENT, RESPONSIBLE LIFE-LONG LEARNERS AND CONTRIBUTING MEMBERS OF SOCIETY; TO EXPRESS FULLY THE TALENTS OF OUR FACULTY AND ADMINISTRATION THROUGH A CHALLENGING CURRICULUM THAT PREPARES STUDENTS FOR SUCCESSFUL HIGHER EDUCATION; TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT FOSTERS CREATIVITY, CRITICAL THINKING, INITIATIVE AND RESPECT FOR SELF AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09433910
IRS990/NetAssetsOrFundBalancesEOYAmt09732221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158028
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5951
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018392
IRS990/OfficeExpensesGrp/TotalAmt018392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01039054
IRS990/OtherAssetsTotalGrp/EOYAmt01450192
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489068
IRS990/OtherExpensesGrp/Desc0PROGRAM, CLASS AND CLUB
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE & SU
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209452
IRS990/OtherExpensesGrp/ProgramServicesAmt0414149
IRS990/OtherExpensesGrp/ProgramServicesAmt1136354
IRS990/OtherExpensesGrp/ProgramServicesAmt2109476
IRS990/OtherExpensesGrp/TotalAmt0414149
IRS990/OtherExpensesGrp/TotalAmt1209452
IRS990/OtherExpensesGrp/TotalAmt2136354
IRS990/OtherExpensesGrp/TotalAmt3109476
IRS990/OtherLiabilitiesGrp/BOYAmt047816
IRS990/OtherLiabilitiesGrp/EOYAmt0243208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01050666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02395884
IRS990/OtherSalariesAndWagesGrp/TotalAmt03446550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185206
IRS990/PayrollTaxesGrp/TotalAmt0276427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040253
IRS990/PensionPlanContributionsGrp/TotalAmt060079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0625895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0632195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168503
IRS990/PrincipalOfficerNm0KATHERINE G RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES AND COLLECTI
IRS990/ProgramServiceRevenueGrp/Desc2GROSS PROFIT ON LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04988201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04988201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04062
IRS990/PYOtherExpensesAmt01852608
IRS990/PYOtherRevenueAmt0247161
IRS990/PYProgramServiceRevenueAmt05414269
IRS990/PYRevenuesLessExpensesAmt0271592
IRS990/PYSalariesCompEmpBnftPaidAmt04172642
IRS990/PYTotalExpensesAmt06025250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06296842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024368
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05533343
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05939463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03908727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09848190
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01154524
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01224936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0970565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01154524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0959972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0970565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0968658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0959972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0874229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07140

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,222,854
Liabilities
$5,490,633
Net assets
$9,732,221
Revenue
$6,570,416
Expenses
$6,266,155
Net income
$304,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$3.28$16.9$9.60$9.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.23$16.1$9.55$7.71$1.84
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.12$14.2$8.20$6.90$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.2$6.03$13.2$7.69$5.93$1.75
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.90$11.2$7.20$6.31$0.89
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$6.78$6.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.2$5.49$9.73$6.57$6.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$14.3$4.89$9.43$6.30$6.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$13.8$4.71$9.08$5.76$5.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.53$9.15$5.26$5.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.41$9.26$4.85$4.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.19$9.32$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.27$9.49$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.01$9.51$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.11$9.41$4.02