Civic Intelligence

Island School

990 • Fiscal year 2020 • EIN 99-0171474

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$207,727

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,100,881

Down $367,720 (-2.2%) from 2019

Net Assets

Up

$11,202,414

Up $883,225 (+8.6%) from 2019

Liabilities

Down

$4,898,467

Down $1,250,945 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$7,195,254

Up $411,146 (+6.1%) from 2019

Expenses

Up

$6,305,881

Up $79,026 (+1.3%) from 2019

Net Income

Up

$889,373

Up $332,120 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$16,100,881
Liabilities$4,898,467
Net Assets$11,202,414
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$7,195,254
Expenses$6,305,881
Net Income$889,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$7,456,912
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$8,248,510$8,166,583▼ $81,927
Cash and Non-Interest-Bearing Accounts$1,952,728$2,715,749▲ $763,021
Accounts Receivable$2,733,304$2,399,339▼ $333,965
Investments Other Securities$1,273,938$1,306,619▲ $32,681
Prepaid Expenses and Deferred Charges$136,004$74,592▼ $61,412
Inventories for Sale or Use$12,075$8,546▼ $3,529
Total Assets$16,468,601$16,100,881▼ $367,720
Other Assets Total$2,112,042$1,429,453▼ $682,589
Liabilities
Deferred Revenue$5,488,911$3,510,330▼ $1,978,581
Mortgage Notes Payable Secured by Investment Property-$783,600-
Accounts Payable and Accrued Expenses$340,070$327,641▼ $12,429
Other Liabilities$320,431$276,896▼ $43,535
Total Liabilities$6,149,412$4,898,467▼ $1,250,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,252,009$8,623,232▲ $371,223
Net Assets With Donor Restrictions$2,067,180$2,579,182▲ $512,002
Total Net Assets Fund Balance$10,319,189$11,202,414▲ $883,225
Total Liabilities and Net Assets / Fund Balance$16,468,601$16,100,881▼ $367,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,862,481$4,428,609$10,291,090
Land$1,947,661-$1,947,661
Equipment$356,441$1,525,985$1,882,426
Other Assets Org$1,429,453--
Other Securities$1,306,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,303,051$6,250▲ $48,524-$1,348,892
2018$1,224,936$3,600▲ $83,011-$1,303,051
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Shannon GravesHead of School/ PrincipalFT$156,397$51,330$207,727

Board Members and Trustees

NameTitle
Katherine G RichardsonPresident
David W PrattVice President
Laura CushnieVice President
Alan KingDirector
Cynthia Hannah-whiteDirector
David J BissellDirector
David W ProudfootDirector
Debra BlachowiakDirector
James GuerberDirector
Janet L MayfieldDirector
Laura RyanDirector
Marc VenturaDirector
Tanya GambyDirector
Wade LordDirector
Will SummerhaysDirector
Christine IngAsst. Secretary
Charles G KingAsst. Treasurer
Sonia TopenioSecretary
Samuel W PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,580
Program Service Revenue
$5,512,203
Investment Income
$58,982
Other Revenue
$188,489
All Other Contributions
$1,283,576
Change in Net Assets
$889,373

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
Books and Publications-$30,251Cost of Materials/books
Other Non Cash Contri Table1$12,514Cost of Donated Prop
Total Noncash Contributions1$42,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,195,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,148
Total Revenue per Audited Statements
$7,189,106
Total Revenue per Form 990
$7,195,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,604,016
Other Expenses$1,701,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,726$1,017,664-$3,611,390
All Other Expenses$227,217$253,730-$480,947
Other Employee Benefits$310,857$146,056-$456,913
Depreciation Depletion$301,866$33,541-$335,407
Payroll Taxes$187,182$87,947-$275,129
Current Officers, Directors, Trustees, and Key Employees-$212,563-$212,563
Other Expenses$115,593$174,354-$115,593
Fees for Services Accounting-$67,691-$67,691
Insurance-$65,398-$65,398
Pension Plan Contributions$32,671$15,350-$48,021
Office Expenses-$10,216-$10,216
Total Functional Expenses$4,221,371$2,084,510$0$6,305,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,305,881
Total Expenses per Audited Statements$6,305,881
Total Expenses per Form 990$6,305,881
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$213,914
Fundraising Direct Expenses$96,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$297,542$145,538$34,345$111,193
Class/club and Other Fundraising$68,376$68,376-$68,376
Total Events$365,918$213,914$96,072$117,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Deposits$276,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine G Richardson
Formed
1977
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
129
Volunteers
19

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 ADJUSTMENT 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 624 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152004
IRS990/FundraisingDirectExpensesAmt096072
IRS990/FundraisingGrossIncomeAmt0213914
IRS990/GainOrLossGrp/SecuritiesAmt015445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0181031
IRS990/GrossReceiptsAmt07456912
IRS990/GrossRentsGrp/RealAmt070647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065398
IRS990/InsuranceGrp/TotalAmt065398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08546
IRS990/InvestmentIncomeGrp/ExclusionAmt043537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01273938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01306619
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05954594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08248510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08166583
IRS990/LandBldgEquipCostOrOtherBssAmt014121177
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165586
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0783600
IRS990/NetAssetsOrFundBalancesBOYAmt010319189
IRS990/NetAssetsOrFundBalancesEOYAmt011202414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117842
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08252009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08623232
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010216
IRS990/OfficeExpensesGrp/TotalAmt010216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02112042
IRS990/OtherAssetsTotalGrp/EOYAmt01429453
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456913
IRS990/OtherExpensesGrp/Desc0PROGRAM, CLASS AND CLUB
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174354
IRS990/OtherExpensesGrp/ProgramServicesAmt0313405
IRS990/OtherExpensesGrp/ProgramServicesAmt1138854
IRS990/OtherExpensesGrp/ProgramServicesAmt2115593
IRS990/OtherExpensesGrp/TotalAmt0313405
IRS990/OtherExpensesGrp/TotalAmt1174354
IRS990/OtherExpensesGrp/TotalAmt2138854
IRS990/OtherExpensesGrp/TotalAmt3115593
IRS990/OtherLiabilitiesGrp/BOYAmt0320431
IRS990/OtherLiabilitiesGrp/EOYAmt0276896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01017664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02593726
IRS990/OtherSalariesAndWagesGrp/TotalAmt03611390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187182
IRS990/PayrollTaxesGrp/TotalAmt0275129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032671
IRS990/PensionPlanContributionsGrp/TotalAmt048021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074592
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/RelatedOrExemptFuncIncomeAmt05079980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057783
IRS990/PYOtherExpensesAmt01899928
IRS990/PYOtherRevenueAmt0154116
IRS990/PYProgramServiceRevenueAmt05608920
IRS990/PYRevenuesLessExpensesAmt0557253
IRS990/PYSalariesCompEmpBnftPaidAmt04326927
IRS990/PYTotalExpensesAmt06226855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06784108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0889373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070647
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05582850
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/BookValueAmt05862481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04428609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010291090
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01303051
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01348892
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01224936

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,100,881
Liabilities
$4,898,467
Net assets
$11,202,414
Revenue
$7,195,254
Expenses
$6,305,881
Net income
$889,373
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