Civic Intelligence

Parker School

990 • Fiscal year 2020 • EIN 99-0329799

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

65-1224 Lindsey RoadKamuela, HI 96743

(808) 885-7933

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$222,699

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$63,923,124

Up $8,810,202 (+16%) from 2019

Net Assets

Up

$62,337,184

Up $8,156,404 (+15%) from 2019

Liabilities

Up

$1,585,940

Up $653,798 (+70%) from 2019

Revenue

Up

$8,890,986

Up $1,149,289 (+15%) from 2019

Expenses

Down

$6,832,919

Down $325,001 (-4.5%) from 2019

Net Income

Up

$2,058,067

Up $1,474,290 (+253%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $10,324,247Liabilities 2010: $1,741,515Net Assets 2010: $8,582,7322010Assets 2011: $10,451,906Liabilities 2011: $1,651,728Net Assets 2011: $8,800,1782011Assets 2012: $10,558,325Liabilities 2012: $1,672,244Net Assets 2012: $8,886,0812012Assets 2013: $10,643,257Liabilities 2013: $1,771,783Net Assets 2013: $8,871,4742013Assets 2014: $10,855,755Liabilities 2014: $1,904,604Net Assets 2014: $8,951,1512014Assets 2015: $52,915,428Liabilities 2015: $1,858,306Net Assets 2015: $51,057,1222015Assets 2016: $54,589,243Liabilities 2016: $2,037,591Net Assets 2016: $52,551,6522016Assets 2017: $53,983,127Liabilities 2017: $1,249,975Net Assets 2017: $52,733,1522017Assets 2018: $54,811,778Liabilities 2018: $1,038,374Net Assets 2018: $53,773,4042018Assets 2019: $55,112,922Liabilities 2019: $932,142Net Assets 2019: $54,180,7802019Assets 2020: $63,923,124Liabilities 2020: $1,585,940Net Assets 2020: $62,337,1842020Assets 2021: $75,802,716Liabilities 2021: $1,145,482Net Assets 2021: $74,657,2342021Assets 2022: $73,118,395Liabilities 2022: $1,024,649Net Assets 2022: $72,093,7462022Assets 2023: $80,736,385Liabilities 2023: $1,129,794Net Assets 2023: $79,606,5912023Assets 2024: $85,994,782Liabilities 2024: $2,167,312Net Assets 2024: $83,827,4702024

Highlighted filing

2020

Assets$63,923,124
Liabilities$1,585,940
Net Assets$62,337,184

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $3,714,4412010Expenses 2011: $3,764,1562011Expenses 2012: $4,036,8282012Expenses 2013: $4,256,0942013Revenue 2014: $4,638,986Expenses 2014: $4,604,350Net Income 2014: $34,6362014Revenue 2015: $47,212,010Expenses 2015: $5,234,451Net Income 2015: $41,977,5592015Revenue 2016: $8,103,586Expenses 2016: $6,155,785Net Income 2016: $1,947,8012016Revenue 2017: $6,606,264Expenses 2017: $6,503,815Net Income 2017: $102,4492017Revenue 2018: $7,396,284Expenses 2018: $6,810,079Net Income 2018: $586,2052018Revenue 2019: $7,741,697Expenses 2019: $7,157,920Net Income 2019: $583,7772019Revenue 2020: $8,890,986Expenses 2020: $6,832,919Net Income 2020: $2,058,0672020Revenue 2021: $18,152,386Expenses 2021: $7,896,218Net Income 2021: $10,256,1682021Revenue 2022: $10,331,348Expenses 2022: $8,825,495Net Income 2022: $1,505,8532022Revenue 2023: $16,860,685Expenses 2023: $8,985,379Net Income 2023: $7,875,3062023Revenue 2024: $13,454,293Expenses 2024: $9,494,983Net Income 2024: $3,959,3102024

Highlighted filing

2020

Revenue$8,890,986
Expenses$6,832,919
Net Income$2,058,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$9,217,154
Mission and Program Overview

Mission

At parker school, every student is known, valued and nurtured. Our small-school setting and dynamic program foster confident, compassionate individuals who are thoroughly prepared for college, who enthusiastically engage in life and who positively contribute to an ever-changing global community.

Parker school is a coed, college-preparatory, independent school with 320 students in grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,758,991$10,426,164▲ $667,173
Investments in Publicly Traded Securities$9,817,635$10,072,363▲ $254,728
Cash and Non-Interest-Bearing Accounts$759,577$2,024,088▲ $1,264,511
Pledges and Grants Receivable$155,820$151,950▼ $3,870
Accounts Receivable$61,703$132,535▲ $70,832
Prepaid Expenses and Deferred Charges$40,403$40,996▲ $593
Total Assets$55,112,922$63,923,124▲ $8,810,202
Other Assets Total$34,518,793$41,075,028▲ $6,556,235
Liabilities
Unsecured Notes Loans Payable-$753,000-
Accounts Payable and Accrued Expenses$438,859$391,878▼ $46,981
Deferred Revenue$348,215$360,327▲ $12,112
Mortgage Notes Payable Secured by Investment Property$145,068$80,735▼ $64,333
Total Liabilities$932,142$1,585,940▲ $653,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,666,829$45,386,336▲ $5,719,507
Net Assets Without Donor Restrictions$14,513,951$16,950,848▲ $2,436,897
Total Net Assets Fund Balance$54,180,780$62,337,184▲ $8,156,404
Total Liabilities and Net Assets / Fund Balance$55,112,922$63,923,124▲ $8,810,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,740,583$2,061,514$5,802,097
Land$5,733,544-$5,733,544
Equipment$154,717$1,054,590$1,209,307
Other Land Buildings$795,099$183,322$978,421
Leasehold Improvements$2,221$76,930$79,151
Other Assets Org$566,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,307,521$50,666▲ $281,209$143,091$6,451,705
2018$5,934,768$153,242▲ $386,803$127,792$6,307,521
2017$5,409,839$795,920▲ $467,795$710,386$5,934,768
2016$4,902,944$403,226▲ $587,626$462,557$5,409,839
2015$4,935,051$202,601▲ $4,380$201,288$4,902,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SturgesHead of SchoolFT$210,734$11,965$222,699
Gerardo DelgadoChief Operating OfficerFT$90,637$20,974$111,611

Board Members and Trustees

NameTitle
David KirkPresident and Director
Mimi Kerley1st VP and Director
David D HigginsDirector
Frances SimpermanDirector
Gerrit KeatorDirector
Greg MooersDirector
John RichardsDirector
Jonathan MitchellDirector
Carolyn StewartSecretary and Director
Max OstnerTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,842,396
Program Service Revenue
$5,673,043
Investment Income
$264,095
Other Revenue
$111,452
All Other Contributions
$1,904,727
Change in Net Assets
$2,058,067

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
Securities Publicly Traded5$28,815Fair Market Value (FMV)
Total Noncash Contributions5$28,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,416
Revenue Not Reported on Financial Statements
$7,599,570
Revenue Not Reported on Form 990
$5,347,290
Other Revenue Adjustments
$7,597,172
Total Revenue per Audited Statements
$6,638,706
Total Revenue per Form 990
$8,890,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,920,026
Other Expenses$1,689,647
Grants and Similar Amounts Paid$1,223,246
Total Fundraising Expense$227,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,638,395$161,269$29,314$2,828,978
Grants to Domestic Individuals$1,223,246--$1,223,246
Current Officers, Directors, Trustees, and Key Employees$196,817$91,622$50,901$339,340
Other Employee Benefits$300,778$25,081$7,360$333,219
All Other Expenses$157,901$71,976$6,946$236,823
Depreciation Depletion$179,753$39,176$11,523$230,452
Payroll Taxes$202,591$17,736$5,474$225,801
Pension Plan Contributions$181,380$10,006$1,302$192,688
Information Technology$148,126$24,354$4,002$176,482
Insurance$111,962$19,851$3,643$135,456
Occupancy$70,883$15,062$2,658$88,603
Fees for Services Other$62,455$17,760$1,498$81,713
Other Expenses$80,699$15,227$96,573$80,699
Fees for Services Accounting-$43,832-$43,832
Office Expenses$25,801$4,170$2,613$32,584
Fees for Services Legal-$12,071-$12,071
Interest$3,827--$3,827
Travel$2,436--$2,436
Fees for Service Investment Mgmnt Fees-$2,398-$2,398
Conferences and Meetings-$58$323$381
Total Functional Expenses$6,028,669$576,366$227,884$6,832,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,832,919
Expenses per Audited Statements$6,079,474
Total Expenses per Audited Statements$6,079,474
Expenses Not Reported on Financial Statements$753,445
Other Expense Adjustments$751,047
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$118,691
Fundraising Direct Expenses$66,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$487,849$116,699$58,246$58,453
Gh Fun Run$1,992$1,992$492$1,500
Total Events$489,841$118,691$66,324$52,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruth SturgesFamily Member of Carl SturgesEmploymentNo$65,288
David Higgins JrFamily Member of David Higgins SrLandscaping ContractorNo$45,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 11B

The finance committee of the board of directors reviews the working drafts of the form 990, which are completed by the school's auditors and chief financial officer. The finance committee is responsible for coordinating the provision of any governance-related and policy-related components/requirements of the return. Upon satisfactory completion of the form 990, prior to filing with the irs, the finance committee electronically distributes such draft to the full board of directors for its review. The form 990 is signed by the treasurer of the board or an officer, and then filed with the irs. The annual tax return process is completed no later than the last available irs filing date. Any necessary applications for extension of time to file are completed by the auditors or by the chief financial officer and filed within all applicable deadlines.

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

The school's conflict of interest policy sets forth the processes and procedures for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential and actual conflicts. Officers, directors and key employees are required annually to review and certify their compliance with the school's conflict of interest policy. Further, under the conflict of interest policy, interested persons have an ongoing duty to disclose any actual or potential conflicts of interest. The board of directors is responsible for reviewing and determining whether a conflict of interest exists. In the event the conflict of interest involves a director, the director is required to recuse himself or herself from such discussions.

Form 990, Part VI, Section B, Line 15A

Beyond the basic benefits package made available to school employees, the head of school's compensation for the subsequent fiscal year is established at the conclusion of the performance review process in the spring. The head of school performance review committee of the board of directors, in consultation with the chair of the finance committee, makes a compensation recommendation to the board based on the following: (a) the head of school's performance during the last fiscal year; (b) available data regarding head of school compensation in comparable schools, regionally and nationally; and (c) a review of the compensation of other members of the school's administrative team. Final approval of the head of school's compensation is made by the school's board of directors, which is determined and communicated to the head of school before the new fiscal year begins. A letter documenting the process and stating the compensation is drafted by the head of school compensation committee, and delivered to the business office for the personnel file. This process was last undertaken during the fiscal year 2019-2020.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Parker School
EIN
99-0329799
Phone
8088857933
Address
65-1224 LINDSEY ROAD, KAMUELA, HI 96743

Signing Officer

Name
Gerardo Delgado
Title
COO
Phone
8088857933
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dunn
Formed
1996
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
9
Employees
114
Volunteers
100

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in beneficial interest in parker ranch foundation trust 5,989,716.

Financial Statement Notes

PART V, LINE 4:

The school's endowment funds are used to support ongoing operations including current year budgets, capital projects, ongoing maintenance and to provide need-based financial aid grant to parker school students.

PART X, LINE 2:

U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of the school as of june 30, 2020 and 2019 and for the years then ended, and determined that the school had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition and fees expenses -751,047. Gain on beneficial interest in trust 5,989,716.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase in net assets with donor restrictions 6,787,273. Net assets released for purchase of akina house 809,899.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition and fees expenses 751,047.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10210734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190637
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/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0371150
IRS990/FundraisingDirectExpensesAmt066324
IRS990/FundraisingGrossIncomeAmt0118691
IRS990/GainOrLossGrp/SecuritiesAmt0107661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01223246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01223246
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01223246
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0367505
IRS990/GrossReceiptsAmt09217154
IRS990/GrossRentsGrp/RealAmt059085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04002
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024354
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148126
IRS990/InformationTechnologyGrp/TotalAmt0176482
IRS990/InsuranceGrp/FundraisingAmt03643
IRS990/InsuranceGrp/ManagementAndGeneralAmt019851
IRS990/InsuranceGrp/ProgramServicesAmt0111962
IRS990/InsuranceGrp/TotalAmt0135456
IRS990/InterestGrp/ProgramServicesAmt03827
IRS990/InterestGrp/TotalAmt03827
IRS990/InvestmentIncomeGrp/ExclusionAmt0156434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09817635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010072363
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03376356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09758991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010426164
IRS990/LandBldgEquipCostOrOtherBssAmt013802520
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259844
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT PARKER SCHOOL, EVERY STUDENT IS KNOWN, VALUED AND NURTURED. OUR SMALL-SCHOOL SETTING AND DYNAMIC PROGRAM FOSTER CONFIDENT, COMPASSIONATE INDIVIDUALS WHO ARE THOROUGHLY PREPARED FOR COLLEGE, WHO ENTHUSIASTICALLY ENGAGE IN LIFE AND WHO POSITIVELY CONTRIBUTE TO AN EVER-CHANGING GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080735
IRS990/NetAssetsOrFundBalancesBOYAmt054180780
IRS990/NetAssetsOrFundBalancesEOYAmt062337184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052367
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014513951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016950848
IRS990/NoncashContributionsAmt028815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02658
IRS990/OccupancyGrp/ManagementAndGeneralAmt015062
IRS990/OccupancyGrp/ProgramServicesAmt070883
IRS990/OccupancyGrp/TotalAmt088603
IRS990/OfficeExpensesGrp/FundraisingAmt02613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04170
IRS990/OfficeExpensesGrp/ProgramServicesAmt025801
IRS990/OfficeExpensesGrp/TotalAmt032584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034518793
IRS990/OtherAssetsTotalGrp/EOYAmt041075028
IRS990/OtherChangesInNetAssetsAmt05989716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333219
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt03754
IRS990/OtherExpensesGrp/FundraisingAmt196573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115227
IRS990/OtherExpensesGrp/ProgramServicesAmt0296843
IRS990/OtherExpensesGrp/ProgramServicesAmt1144776
IRS990/OtherExpensesGrp/ProgramServicesAmt280699
IRS990/OtherExpensesGrp/TotalAmt0301560
IRS990/OtherExpensesGrp/TotalAmt1163757
IRS990/OtherExpensesGrp/TotalAmt296573
IRS990/OtherExpensesGrp/TotalAmt380699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02638395
IRS990/OtherSalariesAndWagesGrp/TotalAmt02828978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202591
IRS990/PayrollTaxesGrp/TotalAmt0225801
IRS990/PensionPlanContributionsGrp/FundraisingAmt01302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181380
IRS990/PensionPlanContributionsGrp/TotalAmt0192688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040996
IRS990/PrincipalOfficerNm0STEPHEN DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05487905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05487905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01210966
IRS990/PYInvestmentIncomeAmt0248877
IRS990/PYOtherExpensesAmt01774092
IRS990/PYOtherRevenueAmt0280281
IRS990/PYProgramServiceRevenueAmt05713147
IRS990/PYRevenuesLessExpensesAmt0583777
IRS990/PYSalariesCompEmpBnftPaidAmt04172862
IRS990/PYTotalExpensesAmt07157920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07741697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02058067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0566519
IRS990/RentalIncomeOrLossGrp/RealAmt059085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05673043
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/BoardDesignatedBalanceEOYPct00.81720
IRS990ScheduleD/BuildingsGrp/BookValueAmt03740583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05802097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06307521
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050666
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06451705
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281209
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0143091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05934768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0153242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06307521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0127792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05409839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0795920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05934768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0710386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04902944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0403226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05409839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0462557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04935051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04902944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt037800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0201288

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.0$2.17$83.8$13.5$9.49$3.96
2023Detailed filing. Detailed filing data is available for this year.$80.7$1.13$79.6$16.9$8.99$7.88
2022Detailed filing. Detailed filing data is available for this year.$73.1$1.02$72.1$10.3$8.83$1.51
2021Detailed filing. Detailed filing data is available for this year.$75.8$1.15$74.7$18.2$7.90$10.3
2020Detailed filing. Detailed filing data is available for this year.$63.9$1.59$62.3$8.89$6.83$2.06
2019Detailed filing. Detailed filing data is available for this year.$55.1$0.93$54.2$7.74$7.16$0.58
2018Detailed filing. Detailed filing data is available for this year.$54.8$1.04$53.8$7.40$6.81$0.59
2017Detailed filing. Detailed filing data is available for this year.$54.0$1.25$52.7$6.61$6.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$54.6$2.04$52.6$8.10$6.16$1.95
2015Detailed filing. Detailed filing data is available for this year.$52.9$1.86$51.1$47.2$5.23$42.0
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.90$8.95$4.64$4.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.77$8.87$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.67$8.89$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.65$8.80$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.74$8.58$3.71