Civic Intelligence

The Children'S School

990 • Fiscal year 2020 • EIN 06-1104354

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.CHILDRENSSCHOOL.ORG

View Organization Page

118 Scofieldtown RoadStamford, CT 06903

(203) 329-8815

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

67th percentile

$230,844

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,114,549

Up $639,814 (+3.3%) from 2019

Net Assets

Up

$18,352,076

Up $409,383 (+2.3%) from 2019

Liabilities

Up

$1,762,473

Up $230,431 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$3,312,594

Down $578,552 (-15%) from 2019

Expenses

Down

$3,182,587

Down $47,640 (-1.5%) from 2019

Net Income

Down

$130,007

Down $530,912 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $21,119,690Liabilities 2011: $8,204,071Net Assets 2011: $12,915,6192011Assets 2012: $21,806,795Liabilities 2012: $8,029,364Net Assets 2012: $13,777,4312012Assets 2013: $22,246,358Liabilities 2013: $7,973,289Net Assets 2013: $14,273,0692013Assets 2014: $22,461,348Liabilities 2014: $7,350,474Net Assets 2014: $15,110,8742014Assets 2015: $22,617,239Liabilities 2015: $7,145,880Net Assets 2015: $15,471,3592015Assets 2016: $17,543,642Liabilities 2016: $1,677,254Net Assets 2016: $15,866,3882016Assets 2017: $18,155,108Liabilities 2017: $1,668,429Net Assets 2017: $16,486,6792017Assets 2018: $18,583,450Liabilities 2018: $1,723,877Net Assets 2018: $16,859,5732018Assets 2019: $19,474,735Liabilities 2019: $1,532,042Net Assets 2019: $17,942,6932019Assets 2020: $20,114,549Liabilities 2020: $1,762,473Net Assets 2020: $18,352,0762020Assets 2021: $19,749,618Liabilities 2021: $267,623Net Assets 2021: $19,481,9952021Assets 2022: $18,029,368Liabilities 2022: $163,711Net Assets 2022: $17,865,6572022Assets 2023: $20,107,704Liabilities 2023: $228,660Net Assets 2023: $19,879,0442023Assets 2024: $21,949,271Liabilities 2024: $239,953Net Assets 2024: $21,709,3182024Assets 2025: $24,074,506Liabilities 2025: $329,241Net Assets 2025: $23,745,2652025

Highlighted filing

2020

Assets$20,114,549
Liabilities$1,762,473
Net Assets$18,352,076
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,072,5012011Expenses 2012: $3,149,2822012Revenue 2013: $3,901,441Expenses 2013: $3,422,924Net Income 2013: $478,5172013Revenue 2014: $4,222,075Expenses 2014: $3,510,957Net Income 2014: $711,1182014Revenue 2015: $4,287,829Expenses 2015: $3,926,440Net Income 2015: $361,3892015Revenue 2016: $4,176,738Expenses 2016: $3,760,063Net Income 2016: $416,6752016Revenue 2017: $4,302,850Expenses 2017: $3,672,553Net Income 2017: $630,2972017Revenue 2018: $4,224,927Expenses 2018: $3,834,056Net Income 2018: $390,8712018Revenue 2019: $3,891,146Expenses 2019: $3,230,227Net Income 2019: $660,9192019Revenue 2020: $3,312,594Expenses 2020: $3,182,587Net Income 2020: $130,0072020Revenue 2021: $3,413,234Expenses 2021: $3,239,416Net Income 2021: $173,8182021Revenue 2022: $3,695,056Expenses 2022: $3,423,392Net Income 2022: $271,6642022Revenue 2023: $5,232,396Expenses 2023: $3,729,954Net Income 2023: $1,502,4422023Revenue 2024: $4,917,658Expenses 2024: $3,986,164Net Income 2024: $931,4942024Revenue 2025: $5,292,367Expenses 2025: $4,276,001Net Income 2025: $1,016,3662025

Highlighted filing

2020

Revenue$3,312,594
Expenses$3,182,587
Net Income$130,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,316,964
Mission and Program Overview

Mission

An independent, nonprofit school serving the lower fairfield county area of connecticut for children ages three to eight, and providing an environment that fosters in children the joy of learning through the use of innovative materials and teaching methods.

An independent, nonprofit school serving the lower fairfield county area of connecticut for children ages three to eight,and providing an environment that fosters in children the joy of learning through the use of innovative materials and teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,082,829$13,631,307▲ $548,478
Land, Buildings, and Equipment, Net$4,882,552$4,565,540▼ $317,012
Accounts Receivable$767,063$1,335,968▲ $568,905
Cash and Non-Interest-Bearing Accounts$737,291$581,734▼ $155,557
Total Assets$19,474,735$20,114,549▲ $639,814
Other Assets Total$5,000$0▼ $5,000
Liabilities
Deferred Revenue$1,435,262$1,300,400▼ $134,862
Unsecured Notes Loans Payable-$315,500-
Accounts Payable and Accrued Expenses$96,780$146,573▲ $49,793
Total Liabilities$1,532,042$1,762,473▲ $230,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,824,098$18,219,544▲ $395,446
Net Assets With Donor Restrictions$118,595$132,532▲ $13,937
Total Net Assets Fund Balance$17,942,693$18,352,076▲ $409,383
Total Liabilities and Net Assets / Fund Balance$19,474,735$20,114,549▲ $639,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,178,717$4,181,307$8,360,024
Land$285,712-$285,712
Equipment$38,853$134,853$173,706
Leasehold Improvements$62,258$39,296$101,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,977,156$188,800▲ $426,449-$10,592,405
2018$8,481,726$911,261▲ $584,169-$9,977,156
2017$7,707,724$691,650▲ $82,352-$8,481,726
2016$6,554,035$1,122,367▲ $31,322-$7,707,724
2015$6,418,192$109,129▲ $26,714-$6,554,035
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MurphyHead of SchoolFT$218,149$12,695$230,844
Robin StoryTeacherFT$115,975$574$116,549

Board Members and Trustees

NameTitle
Tricia VanacorePresident
Debra Logan-rabbTrustee
Kras CarlucciTrustee
Paget MaccollTrustee
Petter OstbergTrustee
Priscilla WongTrustee
Patricia Shean KelleySecretary
Jonathan CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,531
Program Service Revenue
$2,672,615
Investment Income
$289,818
Other Revenue
$-4,370
All Other Contributions
$353,331
Change in Net Assets
$130,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,222
Revenue Not Reported on Financial Statements
$20,372
Revenue Not Reported on Form 990
$279,376
Total Revenue per Audited Statements
$3,571,598
Total Revenue per Form 990
$3,312,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,435
Other Expenses$1,035,152
Total Fundraising Expense$29,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,230$333,938$19,319$1,561,487
Depreciation Depletion$332,047$13,082-$345,129
Other Employee Benefits$155,206$79,662$315$235,183
Current Officers, Directors, Trustees, and Key Employees$177,678$51,161$2,720$231,559
Office Expenses$122,040$18,765$1,086$141,891
Payroll Taxes$78,668$40,378$160$119,206
Insurance$55,918$15,455$894$72,267
Advertising$44,107-$2,093$46,200
Occupancy$31,122$8,602$497$40,221
Other Expenses$21,913$5,402$313$27,628
Fees for Services Accounting$16,620$4,593$266$21,479
Fees for Service Investment Mgmnt Fees-$20,372-$20,372
All Other Expenses-$15,500-$15,500
Total Functional Expenses$2,517,222$636,018$29,347$3,182,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,182,587
Expenses per Audited Statements$3,162,215
Total Expenses per Audited Statements$3,162,215
Expenses Not Reported on Financial Statements$20,372
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
Fundraising Direct Expenses$4,370
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by the head of school and subsequently distributed to the board of trustees via email prior to filing.”

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

“The conflict of interest questionnaire is distributed annually to all board members by the head of school.”

Form 990, Part VI, Section B, Line 15

“The compensation for the head of school is reviewed by the president. Compensation recommendations are based on information provided by nais fairchester survey. These recommendations are then presented to the board of trustees for final approval.”

Form 990, Part VI, Section C, Line 19

“The children's school makes its form 990 available on guidestar.org. In addition, the forms 1023 and 990 as well as the audited financial statements are available upon written request at 118 scofieldtown road.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S SCHOOL
EIN
06-1104354
Phone
2033298815
Address
118 SCOFIELDTOWN ROAD, STAMFORD, CT 06903

Signing Officer

Name
Maureen Murphy
Title
Head of School
Phone
2033298815
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Murphy
Formed
1965
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
43

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowments consist of individual funds established for a variety of purposes.”

PART X, LINE 2:

“The school evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2020, the school does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

Raw XML AppendixShowing 400 of 510 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT, NONPROFIT SCHOOL SERVING THE LOWER FAIRFIELD COUNTY AREA OF CONNECTICUT FOR CHILDREN AGES THREE TO EIGHT, AND PROVIDING AN ENVIRONMENT THAT FOSTERS IN CHILDREN THE JOY OF LEARNING THROUGH THE USE OF INNOVATIVE MATERIALS AND TEACHING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017942693
IRS990/NetAssetsOrFundBalancesEOYAmt018352076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017824098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018219544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0497
IRS990/OccupancyGrp/ManagementAndGeneralAmt08602
IRS990/OccupancyGrp/ProgramServicesAmt031122
IRS990/OccupancyGrp/TotalAmt040221
IRS990/OfficeExpensesGrp/FundraisingAmt01086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122040
IRS990/OfficeExpensesGrp/TotalAmt0141891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235183
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILDREN'S SPECIAL PROG
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01684
IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15402
IRS990/OtherExpensesGrp/ProgramServicesAmt0105315
IRS990/OtherExpensesGrp/ProgramServicesAmt1114865
IRS990/OtherExpensesGrp/ProgramServicesAmt253493
IRS990/OtherExpensesGrp/ProgramServicesAmt321913
IRS990/OtherExpensesGrp/TotalAmt0136107
IRS990/OtherExpensesGrp/TotalAmt1114865
IRS990/OtherExpensesGrp/TotalAmt253493
IRS990/OtherExpensesGrp/TotalAmt327628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208230
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040378
IRS990/PayrollTaxesGrp/ProgramServicesAmt078668
IRS990/PayrollTaxesGrp/TotalAmt0119206
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02604402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02604402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272234
IRS990/PYOtherExpensesAmt01065829
IRS990/PYOtherRevenueAmt0187067
IRS990/PYProgramServiceRevenueAmt03057092
IRS990/PYRevenuesLessExpensesAmt0660919
IRS990/PYSalariesCompEmpBnftPaidAmt02164398
IRS990/PYTotalExpensesAmt03230227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03891146
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02672615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013082829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013631307
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/BookValueAmt04178717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04181307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08360024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09977156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0188800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010592405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08481726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0911261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09977156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07707724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0691650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08481726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06554035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01122367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07707724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06418192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0109129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06554035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020372
IRS990ScheduleD/ExpensesSubtotalAmt03162215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020372
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020372
IRS990ScheduleD/LandGrp/BookValueAmt0285712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0279376
IRS990ScheduleD/RevenueNotReportedAmt0279376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020372
IRS990ScheduleD/RevenueSubtotalAmt03292222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2020, THE SCHOOL DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04565540
IRS990ScheduleD/TotalExpensesPerForm990Amt03182587
IRS990ScheduleD/TotalRevenuePerForm990Amt03312594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03571598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03162215
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/ExplanationTxt0THE POLICY IS POSTED ON THE SCHOOL'S PUBLICLY ACCESSIBLE INTERNET HOMEPAGE. IN ADDITION, THE POLICY IS CLEARLY STATED IN ALL ADMISSION AND MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$20,114,549
Liabilities
$1,762,473
Net assets
$18,352,076
Revenue
$3,312,594
Expenses
$3,182,587
Net income
$130,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.33$23.7$5.29$4.28$1.02
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.24$21.7$4.92$3.99$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.23$19.9$5.23$3.73$1.50
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.0$0.16$17.9$3.70$3.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.27$19.5$3.41$3.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$20.1$1.76$18.4$3.31$3.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.53$17.9$3.89$3.23$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.72$16.9$4.22$3.83$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.67$16.5$4.30$3.67$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.68$15.9$4.18$3.76$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$7.15$15.5$4.29$3.93$0.36
2014Detailed filing. Detailed filing data is available for this year.$22.5$7.35$15.1$4.22$3.51$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.97$14.3$3.90$3.42$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.03$13.8$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$8.20$12.9$3.07