Civic Intelligence

Community Nursery School Inc.

990 • Fiscal year 2017 • EIN 04-2167319

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.CNSLEX.ORG
2325 Massachusetts AvenueLexington, MA 02421-6733

(781) 862-0741

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,364,148

Down $109,022 (-7.4%) from 2016

Net Assets

Down

$658,634

Down $7,085 (-1.1%) from 2016

Liabilities

Down

$705,514

Down $101,937 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$554,087

Up $32,160 (+6.2%) from 2016

Expenses

Up

$561,172

Up $40,740 (+7.8%) from 2016

Net Income

Down

-$7,085

Down $8,580 (-574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $681,512Liabilities 2010: $95,031Net Assets 2010: $586,4812010Assets 2011: $1,576,256Liabilities 2011: $798,436Net Assets 2011: $777,8202011Assets 2012: $1,542,368Liabilities 2012: $810,085Net Assets 2012: $732,2832012Assets 2013: $1,474,531Liabilities 2013: $796,190Net Assets 2013: $678,3412013Assets 2014: $1,473,429Liabilities 2014: $804,168Net Assets 2014: $669,2612014Assets 2015: $1,470,376Liabilities 2015: $806,152Net Assets 2015: $664,2242015Assets 2016: $1,473,170Liabilities 2016: $807,451Net Assets 2016: $665,7192016Assets 2017: $1,364,148Liabilities 2017: $705,514Net Assets 2017: $658,6342017Assets 2018: $1,340,017Liabilities 2018: $695,697Net Assets 2018: $644,3202018Assets 2019: $1,287,679Liabilities 2019: $666,877Net Assets 2019: $620,8022019Assets 2020: $1,244,310Liabilities 2020: $695,336Net Assets 2020: $548,9742020Assets 2021: $1,294,796Liabilities 2021: $740,238Net Assets 2021: $554,5582021Assets 2022: $1,353,038Liabilities 2022: $661,754Net Assets 2022: $691,2842022Assets 2023: $1,402,509Liabilities 2023: $624,086Net Assets 2023: $778,4232023Assets 2024: $1,482,439Liabilities 2024: $630,121Net Assets 2024: $852,3182024

Highlighted filing

2017

Assets$1,364,148
Liabilities$705,514
Net Assets$658,634
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,6322010Revenue 2011: $435,009Expenses 2011: $362,990Net Income 2011: $72,0192011Expenses 2012: $460,4312012Revenue 2013: $441,660Expenses 2013: $495,602Net Income 2013: -$53,9422013Revenue 2014: $449,464Expenses 2014: $458,544Net Income 2014: -$9,0802014Revenue 2015: $496,489Expenses 2015: $501,526Net Income 2015: -$5,0372015Revenue 2016: $521,927Expenses 2016: $520,432Net Income 2016: $1,4952016Revenue 2017: $554,087Expenses 2017: $561,172Net Income 2017: -$7,0852017Revenue 2018: $540,355Expenses 2018: $554,669Net Income 2018: -$14,3142018Revenue 2019: $509,603Expenses 2019: $533,121Net Income 2019: -$23,5182019Revenue 2020: $443,470Expenses 2020: $515,298Net Income 2020: -$71,8282020Revenue 2021: $330,404Expenses 2021: $324,820Net Income 2021: $5,5842021Revenue 2022: $589,528Expenses 2022: $452,802Net Income 2022: $136,7262022Revenue 2023: $595,609Expenses 2023: $508,470Net Income 2023: $87,1392023Revenue 2024: $592,273Expenses 2024: $518,378Net Income 2024: $73,8952024

Highlighted filing

2017

Revenue$554,087
Expenses$561,172
Net Income-$7,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$564,605
Mission and Program Overview

Mission

To provide a valuable cooperative nursery school experience for children of preschool age.

To conduct a school in lexington, ma for children of preschool age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,187$1,216,116▼ $38,071
Cash and Non-Interest-Bearing Accounts$211,356$136,840▼ $74,516
Accounts Receivable$6,415$9,981▲ $3,566
Prepaid Expenses and Deferred Charges$1,212$1,211▼ $1
Total Assets$1,473,170$1,364,148▼ $109,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,707$567,809▼ $84,898
Deferred Revenue$153,328$129,522▼ $23,806
Accounts Payable and Accrued Expenses$1,416$8,183▲ $6,767
Total Liabilities$807,451$705,514▼ $101,937
Net Assets / Fund Balance
Unrestricted Net Assets$665,719$658,634▼ $7,085
Total Net Assets Fund Balance$665,719$658,634▼ $7,085
Total Liabilities and Net Assets / Fund Balance$1,473,170$1,364,148▼ $109,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,008$217,245$1,412,253
Other Land Buildings$13,040$23,550$36,590
Land$8,068-$8,068
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn SchenkPresident
Autumn CohenVice President
Adith VenkiteshwaranDirector
Alison LynchDirector
Christie MartinDirector
Constance CooperDirector
Diana SegoolDirector
Erica CallahanDirector
Jaclyn OlsenDirector
Jeremiah HaywardDirector
Kristin HoughDirector
Melinda NasardinovDirector
Merissa BreslerDirector
Natasha ShumilaDirector
Nina IraniDirector
Rebecca SmerlingDirector
Sarah MorrisonDirector
Sean AveryDirector
Sejal PatelDirector
Tuna ChaterjeeDirector
Judy HuClerk
Elif Oto GurelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$509,545
Investment Income
$258
Other Revenue
$44,159
All Other Contributions
$125
Change in Net Assets
$-7,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,518
Total Revenue per Audited Statements
$564,605
Total Revenue per Form 990
$554,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,162
Other Expenses$175,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,336$22,181-$280,517
Current Officers, Directors, Trustees, and Key Employees-$73,368-$73,368
Depreciation Depletion$37,450$1,683-$39,133
Occupancy$31,566$1,315-$32,881
Interest-$32,168-$32,168
Payroll Taxes$15,011$12,787-$27,798
Office Expenses-$11,331-$11,331
Fees for Services Accounting-$8,520-$8,520
Other Employee Benefits$1,657$2,822-$4,479
Information Technology-$2,076-$2,076
Insurance-$1,894-$1,894
Other Expenses$2,049$816-$816
Advertising$536--$536
Total Functional Expenses$388,465$172,707$0$561,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,690
Expenses per Audited Statements$561,172
Total Expenses per Form 990$561,172
Expenses Not Reported on Form 990$10,518
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,002
Fundraising Direct Expenses$10,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yelllow Balloon Fair$17,106$17,106$4,156$12,950
Fall Fete$16,688$16,688$4,565$12,123
Total Events$49,002$49,002$10,518$38,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Explanation: the parents of the students are eligible to vote for the officers and the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Explanation: some decisions of the board of directors, such as whether to build a new school, are subject to approval by the entire parent body.”

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

“Explanation: form 990 is reviewed by the treasurer before filing. It is available to members of the board for review but there is no formal review by them.”

Form 990, Part VI, Section B, Line 15

“Explanation: the board of directors, as an independent body, determines the compensation of the executive director after studying comparative data and conducting a performance review.”

Form 990, Part VI, Section C, Line 19

“Explanation: when a request is made at the school, the treasurer provides a copy of the requested documents. The financial statements and tax returns are also available online at the website of the commonwealth of massachusetts office of the attorney general. The governing documents are also available at the office of the secretary of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Community Nursery School Inc
EIN
04-2167319
Phone
7818620741
Address
2325 MASSACHUSETTS AVENUE, LEXINGTON, MA 02421-6733

Signing Officer

Name
Lynn Schenk
Title
President
Phone
7818620741
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schenk
Formed
1943
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
70

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses detrmination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the postiion. There are no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2017 and 2016. The school's tax returns, form 990, for the years ending 2014, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010518
IRS990/FundraisingGrossIncomeAmt049002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0564605
IRS990/GrossRentsGrp/RealAmt05675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02076
IRS990/InformationTechnologyGrp/TotalAmt02076
IRS990/InsuranceGrp/ManagementAndGeneralAmt01894
IRS990/InsuranceGrp/TotalAmt01894
IRS990/InterestGrp/ManagementAndGeneralAmt032168
IRS990/InterestGrp/TotalAmt032168
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216116
IRS990/LandBldgEquipCostOrOtherBssAmt01456911
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VALUABLE COOPERATIVE NURSERY SCHOOL EXPERIENCE FOR CHILDREN OF PRESCHOOL AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0652707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567809
IRS990/NetAssetsOrFundBalancesBOYAmt0665719
IRS990/NetAssetsOrFundBalancesEOYAmt0658634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038484
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01315
IRS990/OccupancyGrp/ProgramServicesAmt031566
IRS990/OccupancyGrp/TotalAmt032881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011331
IRS990/OfficeExpensesGrp/TotalAmt011331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04479
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ProgramServicesAmt037585
IRS990/OtherExpensesGrp/ProgramServicesAmt14275
IRS990/OtherExpensesGrp/ProgramServicesAmt22049
IRS990/OtherExpensesGrp/TotalAmt037585
IRS990/OtherExpensesGrp/TotalAmt14275
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherExpensesGrp/TotalAmt3816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280517
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012787
IRS990/PayrollTaxesGrp/ProgramServicesAmt015011
IRS990/PayrollTaxesGrp/TotalAmt027798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01211
IRS990/PrincipalOfficerNm0LYNN SCHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0164522
IRS990/PYOtherRevenueAmt043336
IRS990/PYProgramServiceRevenueAmt0478257
IRS990/PYRevenuesLessExpensesAmt01495
IRS990/PYSalariesCompEmpBnftPaidAmt0355910
IRS990/PYTotalExpensesAmt0520432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509545
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01195008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412253
IRS990ScheduleD/ExpensesNotReportedAmt010518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0561172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08068
IRS990ScheduleD/OtherExpensesIncludedAmt010518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036590
IRS990ScheduleD/OtherRevenueAmt010518
IRS990ScheduleD/RevenueNotReportedAmt010518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DETRMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSTIION. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE SCHOOL'S TAX RETURNS, FORM 990, FOR THE YEARS ENDING 2014, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216116
IRS990ScheduleD/TotalExpensesPerForm990Amt0561172
IRS990ScheduleD/TotalRevenuePerForm990Amt0554087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571690
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,148
Liabilities
$705,514
Net assets
$658,634
Revenue
$554,087
Expenses
$561,172
Net income
-$7,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.63$0.85$0.59$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.62$0.78$0.60$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$0.59$0.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.74$0.55$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.70$0.55$0.44$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.62$0.51$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.70$0.64$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.71$0.66$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.81$0.67$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.81$0.66$0.50$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$0.45$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.80$0.68$0.44$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.73$0.46
2011Summary only. Only limited summary data is available for this year.$1.58$0.80$0.78$0.44$0.36$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.59$0.31