Civic Intelligence

Powers Music School Inc.

990 • Fiscal year 2014 • EIN 04-2580633

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.powersmusic.org
PO Box 398 396 Concord AvenueBelmont, MA 02478

(617) 484-4696

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$9,958

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,949,112

Up $361,665 (+23%) from 2013

Net Assets

Up

$1,570,716

Up $300,434 (+24%) from 2013

Liabilities

Up

$378,396

Up $61,231 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$1,554,406

Up $335,436 (+28%) from 2013

Expenses

Up

$1,393,181

Up $217,323 (+18%) from 2013

Net Income

Up

$161,225

Up $118,113 (+274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,310,399Liabilities 2010: $322,448Net Assets 2010: $987,9512010Assets 2011: $1,472,765Liabilities 2011: $367,970Net Assets 2011: $1,104,7952011Assets 2012: $1,499,282Liabilities 2012: $289,719Net Assets 2012: $1,209,5632012Assets 2013: $1,587,447Liabilities 2013: $317,165Net Assets 2013: $1,270,2822013Assets 2014: $1,949,112Liabilities 2014: $378,396Net Assets 2014: $1,570,7162014Assets 2015: $1,843,430Liabilities 2015: $323,259Net Assets 2015: $1,520,1712015Assets 2016: $2,003,325Liabilities 2016: $413,514Net Assets 2016: $1,589,8112016Assets 2017: $2,010,821Liabilities 2017: $461,814Net Assets 2017: $1,549,0072017Assets 2018: $1,864,191Liabilities 2018: $364,999Net Assets 2018: $1,499,1922018Assets 2019: $1,773,334Liabilities 2019: $390,931Net Assets 2019: $1,382,4032019Assets 2020: $2,008,446Liabilities 2020: $568,692Net Assets 2020: $1,439,7542020Assets 2021: $2,311,881Liabilities 2021: $606,054Net Assets 2021: $1,705,8272021Assets 2022: $1,962,924Liabilities 2022: $403,322Net Assets 2022: $1,559,6022022Assets 2023: $3,968,190Liabilities 2023: $2,365,892Net Assets 2023: $1,602,2982023Assets 2024: $4,231,747Liabilities 2024: $2,245,799Net Assets 2024: $1,985,9482024

Highlighted filing

2014

Assets$1,949,112
Liabilities$378,396
Net Assets$1,570,716
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,197,9492010Expenses 2011: $1,160,4522011Expenses 2012: $1,230,9322012Revenue 2013: $1,218,970Expenses 2013: $1,175,858Net Income 2013: $43,1122013Revenue 2014: $1,554,406Expenses 2014: $1,393,181Net Income 2014: $161,2252014Revenue 2015: $1,484,847Expenses 2015: $1,462,070Net Income 2015: $22,7772015Revenue 2016: $1,472,241Expenses 2016: $1,462,763Net Income 2016: $9,4782016Revenue 2017: $1,517,975Expenses 2017: $1,609,431Net Income 2017: -$91,4562017Revenue 2018: $1,613,117Expenses 2018: $1,645,853Net Income 2018: -$32,7362018Revenue 2019: $1,576,593Expenses 2019: $1,695,179Net Income 2019: -$118,5862019Revenue 2020: $1,679,664Expenses 2020: $1,722,897Net Income 2020: -$43,2332020Revenue 2021: $1,651,220Expenses 2021: $1,589,670Net Income 2021: $61,5502021Revenue 2022: $1,839,349Expenses 2022: $1,725,160Net Income 2022: $114,1892022Revenue 2023: $2,157,104Expenses 2023: $2,061,418Net Income 2023: $95,6862023Revenue 2024: $2,399,970Expenses 2024: $2,171,958Net Income 2024: $228,0122024

Highlighted filing

2014

Revenue$1,554,406
Expenses$1,393,181
Net Income$161,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,653,020
Mission and Program Overview

Mission

To provide members of the community

To provide members of the community and students, of all ages, with access to the highest caliber of music education and instruction programs that foster a lifelong appreciation of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,159,940$1,400,814▲ $240,874
Cash and Non-Interest-Bearing Accounts$197,989$286,230▲ $88,241
Land, Buildings, and Equipment, Net$208,521$219,533▲ $11,012
Pledges and Grants Receivable-$31,442-
Savings and Temporary Cash Investments-$5,705-
Prepaid Expenses and Deferred Charges$18,378$2,644▼ $15,734
Total Assets$1,587,447$1,949,112▲ $361,665
Other Assets Total$2,619$2,744▲ $125
Liabilities
Deferred Revenue$309,219$369,886▲ $60,667
Accounts Payable and Accrued Expenses$7,946$8,510▲ $564
Total Liabilities$317,165$378,396▲ $61,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$950,217$1,082,383▲ $132,166
Unrestricted Net Assets$181,505$289,487▲ $107,982
Permanently Rstr Net Assets$138,560$198,846▲ $60,286
Total Net Assets Fund Balance$1,270,282$1,570,716▲ $300,434
Total Liabilities and Net Assets / Fund Balance$1,587,447$1,949,112▲ $361,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,934$212,805$354,739
Leasehold Improvements$77,599$131,608$209,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,159,939$116,260▲ $200,320$70,000$1,406,519
2012$1,073,017-▲ $105,922$19,000$1,159,939
2011$1,016,346-▲ $106,671$50,000$1,073,017
2010$920,769-▲ $95,577-$1,016,346
2009$838,518-▲ $82,251-$920,769
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Freiberg EllisonDirector/TeacherPT$9,958$9,958

Board Members and Trustees

NameTitle
Robert H HalsteadPresident/Director
Radha IyengarVice President/Director
Betsy CabotDirector
Deborah BarryDirector
Ernest SabineDirector
Laura MeyerDirector
Melanie SalisburyDirector
Robert SimondsDirector
Steven RauchDirector
Susan GalliDirector
Vera TrojanDirector
Laura WoosterSecretary/Director
Jacqueline Whitney HalasTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$241,232
Program Service Revenue
$1,252,063
Investment Income
$61,111
Other Revenue
$0
All Other Contributions
$241,232
Change in Net Assets
$161,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,406
Revenue Not Reported on Form 990
$145,372
Total Revenue per Audited Statements
$1,699,778
Total Revenue per Form 990
$1,554,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,801
Other Expenses$369,380
Total Fundraising Expense$15,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,683$315,761$0$931,444
Occupancy$132,727$23,176$0$155,903
Payroll Taxes$44,364$32,544$0$76,908
Office Expenses$0$23,951$0$23,951
Advertising$20,431$992$0$21,423
Insurance$3,450$16,555$0$20,005
Depreciation Depletion$16,264$169$0$16,433
Other Employee Benefits$0$15,449$0$15,449
Fees for Services Accounting$0$14,166$0$14,166
Fees for Services Other$9,149$0$0$9,149
Other Expenses$5,806$1,157$0$6,963
Total Functional Expenses$905,768$472,033$15,380$1,393,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,399,344
Expenses per Audited Statements$1,393,181
Total Expenses per Form 990$1,393,181
Expenses Not Reported on Form 990$6,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

EIN
04-2580633
Phone
6174844696

Signing Officer

Name
Robert H Halstead Jr
Title
President
Phone
6174844696
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Stevenson
Formed
1975
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
86
Volunteers
0

Preparer

Preparer
J Laurence Coe CPA
Phone
6179234138
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization provides copies of Form 990 in pdf format to”

Pt VI, Line 11B

“all board members prior to filing of Form 990 with the I.R.S.”

Pt VI, Line 19

“The governing documents are available upon request.”

Pt XI

“Unrealized gains on investments.”

Pt XII, Line 2C

“The Executive Committee assumes oversight of the audit.”

Pt XII, Line 2C

“For fiscal 2014 the board of directors reviewed the financial statements.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments deposit - rental space”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“Insurance meals and entertainment miscellaneous expense music purchases payroll processing fees repairs and maintenance staff development web hosting expense”

Financial Statement Notes

Pt X Line 2

“The School's income tax filings are subject to audit by various taxing authorities. The School's open audit periods are since its inception through August 31, 2014. The School's management has not recognized a liability for federal or state income or excise taxes since no activities or attributes exist on which to measure such taxes.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0563946
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098614
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide members of the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01270282
IRS990/NetAssetsOrFundBalancesEOYAmt01570716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030623
IRS990/NetUnrlzdGainsLossesInvstAmt0139209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023176
IRS990/OccupancyGrp/ProgramServicesAmt0132727
IRS990/OccupancyGrp/TotalAmt0155903
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023951
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02619
IRS990/OtherAssetsTotalGrp/EOYAmt02744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015449
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Financial aid
IRS990/OtherExpensesGrp/Desc2Miscellaneous expense
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt215380
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31157
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt143860
IRS990/OtherExpensesGrp/ProgramServicesAmt214034
IRS990/OtherExpensesGrp/ProgramServicesAmt35806
IRS990/OtherExpensesGrp/TotalAmt019040
IRS990/OtherExpensesGrp/TotalAmt143860
IRS990/OtherExpensesGrp/TotalAmt238487
IRS990/OtherExpensesGrp/TotalAmt36963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032544
IRS990/PayrollTaxesGrp/ProgramServicesAmt044364
IRS990/PayrollTaxesGrp/TotalAmt076908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0198846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02644
IRS990/PrincipalOfficerNm0HELEN STEVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Community outreach fees
IRS990/ProgramServiceRevenueGrp/Desc2Instrument rental fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22219
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTIVITIES AND EVENTS, INCLUDING CONCERTS, RECITALS, WORKSHOPS AND OPEN READINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088177
IRS990/PYOtherExpensesAmt0347873
IRS990/PYOtherRevenueAmt05367
IRS990/PYProgramServiceRevenueAmt01061667
IRS990/PYRevenuesLessExpensesAmt043112
IRS990/PYSalariesCompEmpBnftPaidAmt0827985
IRS990/PYTotalExpensesAmt01175858
IRS990/PYTotalRevenueAmt01218970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01242480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01159939
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0116260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01406519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200320
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01073017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01159939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01016346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01073017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0920769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01016346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0838518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0920769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082251
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06163
IRS990ScheduleD/DonatedServicesUseFcltsAmt06163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354739
IRS990ScheduleD/ExpensesNotReportedAmt06163
IRS990ScheduleD/ExpensesSubtotalAmt01393181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139209
IRS990ScheduleD/RevenueNotReportedAmt0145372
IRS990ScheduleD/RevenueSubtotalAmt01554406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School's income tax filings are subject to audit by various taxing authorities. The School's open audit periods are since its inception through August 31, 2014. The School's management has not recognized a liability for federal or state income or excise taxes since no activities or attributes exist on which to measure such taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219533
IRS990ScheduleD/TotalExpensesPerForm990Amt01393181
IRS990ScheduleD/TotalRevenuePerForm990Amt01554406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399344
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,112
Liabilities
$378,396
Net assets
$1,570,716
Revenue
$1,554,406
Expenses
$1,393,181
Net income
$161,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$2.25$1.99$2.40$2.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.97$2.37$1.60$2.16$2.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.56$1.84$1.73$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.61$1.71$1.65$1.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.44$1.68$1.72$0.04
2019Summary only. Only limited summary data is available for this year.$1.77$0.39$1.38$1.58$1.70$0.12
2018Summary only. Only limited summary data is available for this year.$1.86$0.36$1.50$1.61$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$2.01$0.46$1.55$1.52$1.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.41$1.59$1.47$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$1.48$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.38$1.57$1.55$1.39$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.32$1.27$1.22$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.37$1.10$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.32$0.99$1.20