Civic Intelligence

Berrybrook School Inc.

990 • Fiscal year 2023 • EIN 04-6147209

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

Organization ProfileWWW.BERRYBROOKSCHOOL.ORG

View Organization Page

267 Winter StreetDuxbury, MA 02332

(781) 585-2307

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,428,490

Up $330,385 (+11%) from 2022

Net Assets

Up

$3,333,365

Up $346,021 (+12%) from 2022

Liabilities

Down

$95,125

Down $15,636 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$768,340

Down $48,828 (-6.0%) from 2022

Expenses

Down

$725,053

Down $22,237 (-3.0%) from 2022

Net Income

Down

$43,287

Down $26,591 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,067,422Liabilities 2011: $42,637Net Assets 2011: $3,024,7852011Assets 2012: $3,087,844Liabilities 2012: $38,554Net Assets 2012: $3,049,2902012Assets 2013: $3,019,233Liabilities 2013: $51,604Net Assets 2013: $2,967,6292013Assets 2014: $3,091,223Liabilities 2014: $56,919Net Assets 2014: $3,034,3042014Assets 2015: $2,972,208Liabilities 2015: $58,021Net Assets 2015: $2,914,1872015Assets 2016: $2,917,414Liabilities 2016: $85,519Net Assets 2016: $2,831,8952016Assets 2017: $2,950,868Liabilities 2017: $88,690Net Assets 2017: $2,862,1782017Assets 2018: $3,107,084Liabilities 2018: $85,800Net Assets 2018: $3,021,2842018Assets 2019: $2,964,233Liabilities 2019: $82,194Net Assets 2019: $2,882,0392019Assets 2020: $3,104,654Liabilities 2020: $139,869Net Assets 2020: $2,964,7852020Assets 2021: $3,254,091Liabilities 2021: $75,443Net Assets 2021: $3,178,6482021Assets 2022: $3,098,105Liabilities 2022: $110,761Net Assets 2022: $2,987,3442022Assets 2023: $3,428,490Liabilities 2023: $95,125Net Assets 2023: $3,333,3652023Assets 2024: $3,821,440Liabilities 2024: $80,570Net Assets 2024: $3,740,8702024Assets 2025: $4,016,961Liabilities 2025: $73,905Net Assets 2025: $3,943,0562025

Highlighted filing

2023

Assets$3,428,490
Liabilities$95,125
Net Assets$3,333,365
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $582,234Expenses 2011: $654,804Net Income 2011: -$72,5702011Revenue 2012: $597,111Expenses 2012: $636,998Net Income 2012: -$39,8872012Revenue 2013: $578,693Expenses 2013: $664,770Net Income 2013: -$86,0772013Revenue 2014: $628,090Expenses 2014: $706,902Net Income 2014: -$78,8122014Revenue 2015: $703,198Expenses 2015: $741,774Net Income 2015: -$38,5762015Revenue 2016: $633,332Expenses 2016: $726,171Net Income 2016: -$92,8392016Revenue 2017: $667,114Expenses 2017: $700,423Net Income 2017: -$33,3092017Revenue 2018: $797,536Expenses 2018: $799,943Net Income 2018: -$2,4072018Revenue 2019: $733,507Expenses 2019: $774,506Net Income 2019: -$40,9992019Revenue 2020: $526,450Expenses 2020: $737,613Net Income 2020: -$211,1632020Revenue 2021: $634,517Expenses 2021: $701,367Net Income 2021: -$66,8502021Revenue 2022: $817,168Expenses 2022: $747,290Net Income 2022: $69,8782022Revenue 2023: $768,340Expenses 2023: $725,053Net Income 2023: $43,2872023Revenue 2024: $1,204,000Expenses 2024: $789,250Net Income 2024: $414,7502024Revenue 2025: $674,443Expenses 2025: $748,501Net Income 2025: -$74,0582025

Highlighted filing

2023

Revenue$768,340
Expenses$725,053
Net Income$43,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$971,227
Mission and Program Overview

Mission

Nursery school for children ages 3-1/2 to 5 years old

Nursery school for children ages 3-1/2 to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,494$1,626,608▼ $68,886
Investments in Publicly Traded Securities$1,115,473$1,463,279▲ $347,806
Savings and Temporary Cash Investments$287,138$338,604▲ $51,466
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$3,098,105$3,428,490▲ $330,385
Liabilities
Other Liabilities$75,404$79,297▲ $3,893
Accounts Payable and Accrued Expenses$35,357$15,828▼ $19,529
Total Liabilities$110,761$95,125▼ $15,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,970,132$3,318,032▲ $347,900
Net Assets With Donor Restrictions$17,212$15,333▼ $1,879
Total Net Assets Fund Balance$2,987,344$3,333,365▲ $346,021
Total Liabilities and Net Assets / Fund Balance$3,098,105$3,428,490▲ $330,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,294$897,235$2,305,529
Other Land Buildings$144,818$127,135$271,953
Leasehold Improvements$28,541$70,765$99,306
Land$44,955-$44,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,028,971---$1,028,971
2021$1,028,971---$1,028,971
2020$1,028,971---$1,028,971
2019$1,028,971---$1,028,971
2018$1,028,971---$1,028,971
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emily BalboniPresident
Andrea DotonVice President
Allison CayzerBoard Member
Anna ReedBoard Member
Beth MaroisBoard Member
Claire GochalBoard Member
ELLE D' AMBRUOSOBoard Member
Katie ParkerBoard Member
Laura PicardBoard Member
Lucy WeilbrennerBoard Member
Michelle HatfieldBoard Member
Mike CollentroBoard Member
Danielle MackinnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,696
Program Service Revenue
$535,543
Investment Income
$45,101
Other Revenue
$0
Change in Net Assets
$43,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,080
Revenue Not Reported on Financial Statements
$43,260
Revenue Not Reported on Form 990
$314,947
Other Revenue Adjustments
$43,260
Total Revenue per Audited Statements
$1,040,027
Total Revenue per Form 990
$768,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,986
Other Expenses$261,020
Grants and Similar Amounts Paid$31,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,725--$390,725
Depreciation Depletion$68,887--$68,887
Grants to Domestic Individuals$31,047--$31,047
Payroll Taxes$30,530--$30,530
All Other Expenses$14,225$11,384-$25,609
Insurance-$20,670-$20,670
Other Expenses$13,238--$13,238
Other Employee Benefits$11,731--$11,731
Office Expenses-$10,328-$10,328
Fees for Services Accounting-$4,065-$4,065
Total Functional Expenses$678,606$46,447$0$725,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$725,053
Expenses per Audited Statements$694,006
Total Expenses per Audited Statements$694,006
Expenses Not Reported on Financial Statements$31,047
Other Expense Adjustments$31,047
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$79,297
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
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

Governance Explanations

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

“Reviewed by head of school”

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

“The board of directors are required to disclose any potential conflicts of interest by filling out a questionnaire annually.”

Form 990, Part VI, Section C, Line 18

“The board of directors assumes responsibility for the oversight of the audit.”

Form 990, Part VI, Section C, Line 19

“The school makes available any documents upon request.”

Filing and Contact Details

Filer

Filer Name
Berrybrook School Inc
EIN
04-6147209
Phone
7815852307
Address
267 WINTER STREET, DUXBURY, MA 02332

Signing Officer

Name
Stacy H Watts
Title
Head of School
Phone
7815852307
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy H Watts
Formed
1964
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Walter Shuffain Pc
Address
ONE INTERNATIONAL PLACE SUITE 1010, BOSTON, MA 02110
Preparer
Stephen D Candelario
Phone
6174472700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJ -1.”

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 is exempt from state income taxes under chapter 180 of the massachusetts general laws. Unrelated business income, of which there was none for the year ended august 31, 2023, would be subject to federal and state taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. The school is required to pay an annual filing fee to the state attorney general's office. Management believes the tax exempt status will be maintained in the future. The school evaluates tax positions taken, or expected to be taken, in its tax returns to determine whether tax positions are more-likely-than-not of being sustained by the applicable federal or state authority. The school has evaluated the tax positions taken in its previously filed returns and those expected to be taken in 2023 returns and believe they are more-likely-than-not of being sustained if examined by federal or state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 31,047. Net investment expense 12,213.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 31,047.”

Raw XML AppendixShowing 400 of 515 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/NetAssetsOrFundBalancesBOYAmt02987344
IRS990/NetAssetsOrFundBalancesEOYAmt03333365
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02970132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03318032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010328
IRS990/OfficeExpensesGrp/TotalAmt010328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011731
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BPA EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt081230
IRS990/OtherExpensesGrp/ProgramServicesAmt121872
IRS990/OtherExpensesGrp/ProgramServicesAmt215121
IRS990/OtherExpensesGrp/ProgramServicesAmt313238
IRS990/OtherExpensesGrp/TotalAmt081230
IRS990/OtherExpensesGrp/TotalAmt121872
IRS990/OtherExpensesGrp/TotalAmt215121
IRS990/OtherExpensesGrp/TotalAmt313238
IRS990/OtherLiabilitiesGrp/BOYAmt075404
IRS990/OtherLiabilitiesGrp/EOYAmt079297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030530
IRS990/PayrollTaxesGrp/TotalAmt030530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY H WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043304
IRS990/PYInvestmentIncomeAmt072186
IRS990/PYOtherExpensesAmt0328474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0493022
IRS990/PYRevenuesLessExpensesAmt069878
IRS990/PYSalariesCompEmpBnftPaidAmt0375512
IRS990/PYTotalExpensesAmt0747290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0146482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338604
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02305529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01028971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01028971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01028971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01028971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01028971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01028971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01028971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01028971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01028971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01028971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031047
IRS990ScheduleD/ExpensesSubtotalAmt0694006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0314947
IRS990ScheduleD/OtherExpensesNotIncludedAmt031047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043260
IRS990ScheduleD/RevenueNotReportedAmt0314947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043260
IRS990ScheduleD/RevenueSubtotalAmt0725080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED AUGUST 31, 2023, WOULD BE SUBJECT TO FEDERAL AND STATE TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE SCHOOL IS REQUIRED TO PAY AN ANNUAL FILING FEE TO THE STATE ATTORNEY GENERAL'S OFFICE. MANAGEMENT BELIEVES THE TAX EXEMPT STATUS WILL BE MAINTAINED IN THE FUTURE. THE SCHOOL EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE SCHOOL HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN 2023 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 31,047. NET INVESTMENT EXPENSE 12,213.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 31,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626608
IRS990ScheduleD/TotalExpensesPerForm990Amt0725053
IRS990ScheduleD/TotalLiabilityAmt079297
IRS990ScheduleD/TotalRevenuePerForm990Amt0768340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694006
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL BROCHURE, SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE IN THE FORM OF GRANTS ARE USED FOR TUITION, WHICH IS DIRECTLY APPLIED TO A STUDENT'S TUITION BALANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE USED FOR TUITION, WHICH IS DIRECTLY APPLIED TO A STUDENT'S TUITION BALANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY HEAD OF SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BY FILLING OUT A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES AVAILABLE ANY DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJ -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,428,490
Liabilities
$95,125
Net assets
$3,333,365
Revenue
$768,340
Expenses
$725,053
Net income
$43,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.94$0.67$0.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.74$1.20$0.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$0.77$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$0.82$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.18$0.63$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$0.53$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.86$0.67$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$0.63$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.91$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.06$3.03$0.63$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.97$0.58$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$3.07$0.04$3.02$0.58$0.65$0.07