Civic Intelligence

St. Stephens Academy

990 • Fiscal year 2014 • EIN 11-3764984

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.ststephensacademy.com
7275 SW Hall BlvdBeaverton, OR 97008

(503) 646-4617

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,293

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$858,723

Down $167,923 (-16%) from 2012

Net Assets

Down

$567,058

Down $116,363 (-17%) from 2012

Liabilities

Down

$291,665

Down $51,560 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$946,052

Up $261,417 (+38%) from 2012

Expenses

Up

$979,725

Up $231,420 (+31%) from 2012

Net Income

Up

-$33,673

Up $29,997 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,053,152Liabilities 2011: $306,061Net Assets 2011: $747,0912011Assets 2012: $1,026,646Liabilities 2012: $343,225Net Assets 2012: $683,4212012Assets 2014: $858,723Liabilities 2014: $291,665Net Assets 2014: $567,0582014Assets 2015: $860,198Liabilities 2015: $315,424Net Assets 2015: $544,7742015Assets 2016: $802,787Liabilities 2016: $370,269Net Assets 2016: $432,5182016Assets 2017: $994,266Liabilities 2017: $721,965Net Assets 2017: $272,3012017Assets 2018: $756,897Liabilities 2018: $520,988Net Assets 2018: $235,9092018Assets 2019: $538,278Liabilities 2019: $548,987Net Assets 2019: -$10,7092019Assets 2020: $993,560Liabilities 2020: $881,212Net Assets 2020: $112,3482020Assets 2021: $789,935Liabilities 2021: $190,596Net Assets 2021: $599,3392021Assets 2022: $946,011Liabilities 2022: $236,289Net Assets 2022: $709,7222022Assets 2023: $1,145,528Liabilities 2023: $328,619Net Assets 2023: $816,9092023Assets 2024: $1,092,467Liabilities 2024: $333,879Net Assets 2024: $758,5882024

Highlighted filing

2014

Assets$858,723
Liabilities$291,665
Net Assets$567,058
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $750,540Expenses 2011: $773,578Net Income 2011: -$23,0382011Revenue 2012: $684,635Expenses 2012: $748,305Net Income 2012: -$63,6702012Revenue 2014: $946,052Expenses 2014: $979,725Net Income 2014: -$33,6732014Revenue 2015: $1,184,015Expenses 2015: $1,206,299Net Income 2015: -$22,2842015Revenue 2016: $1,389,015Expenses 2016: $1,501,271Net Income 2016: -$112,2562016Revenue 2017: $1,928,873Expenses 2017: $2,089,090Net Income 2017: -$160,2172017Revenue 2018: $2,046,677Expenses 2018: $2,081,777Net Income 2018: -$35,1002018Revenue 2019: $1,897,551Expenses 2019: $2,144,169Net Income 2019: -$246,6182019Revenue 2020: $2,275,775Expenses 2020: $2,146,872Net Income 2020: $128,9032020Revenue 2021: $2,285,077Expenses 2021: $1,798,121Net Income 2021: $486,9562021Revenue 2022: $2,269,656Expenses 2022: $2,159,259Net Income 2022: $110,3972022Revenue 2023: $2,810,190Expenses 2023: $2,703,002Net Income 2023: $107,1882023Revenue 2024: $2,822,918Expenses 2024: $2,891,742Net Income 2024: -$68,8242024

Highlighted filing

2014

Revenue$946,052
Expenses$979,725
Net Income-$33,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$969,660
Mission and Program Overview

Mission

As a classical Christian school, St. Stephens Academy aims to provide an academically excellent education in a grace-filled environment that develops Christian character and equips students with tools of learning that will last a lifetime. St. Stephens is a K-12 school.

As a classical christian school, st. Stephen's academy aims to provide an academically excellent education in a grace-filled environment that develops christian character and equips students with tools of learning that will last a lifetime. St. Stephen's is a k-12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,741$552,315▼ $57,426
Cash and Non-Interest-Bearing Accounts$193,924$150,083▼ $43,841
Savings and Temporary Cash Investments$170,718$132,218▼ $38,500
Accounts Receivable$1,251$10,201▲ $8,950
Receivables From Officers Etc-$8,500-
Prepaid Expenses and Deferred Charges-$5,406-
Total Assets$975,634$858,723▼ $116,911
Liabilities
Deferred Revenue$279,790$248,091▼ $31,699
Mortgage Notes Payable Secured by Investment Property$49,407--
Accounts Payable and Accrued Expenses$45,706$43,574▼ $2,132
Total Liabilities$374,903$291,665▼ $83,238
Net Assets / Fund Balance
Unrestricted Net Assets$600,731$567,058▼ $33,673
Total Net Assets Fund Balance$600,731$567,058▼ $33,673
Total Liabilities and Net Assets / Fund Balance$975,634$858,723▼ $116,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,656$296,592$832,248
Equipment$16,659$74,767$91,426
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BreckenridgeHeadmasterFT$71,816$10,477$82,293
Kristy WilliamsBusiness ManagerPT$10,016$140$10,156

Board Members and Trustees

NameTitle
Erik HaralsonChairman
Ken PuttmanVice Chairman
Craig LaurieDirector
Joe StormDirector
John SouthgateDirector
Matthew FriendDirector
Cheryl BodenSecretary
Brian SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,564
Program Service Revenue
$809,738
Investment Income
$538
Other Revenue
$-10,788
All Other Contributions
$70,617
Change in Net Assets
$-33,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,765
Other Expenses$239,164
Grants and Similar Amounts Paid$62,796
Total Fundraising Expense$34,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,038$49,967$5,552$484,557
Current Officers, Directors, Trustees, and Key Employees-$91,420$21,545$112,965
Grants to Domestic Individuals$62,796--$62,796
Depreciation Depletion$45,706$13,194$2,679$61,579
Payroll Taxes$40,697$4,740$526$45,963
Occupancy$20,928$6,041$1,227$28,196
Other Employee Benefits$21,487$2,502$279$24,268
Information Technology$13,556$3,913$795$18,264
Office Expenses$9,929$2,866$692$13,487
Insurance$9,083$2,622$532$12,237
Pension Plan Contributions$8,865$1,032$115$10,012
Other Expenses$5,349--$5,349
Conferences and Meetings$3,158$912$185$4,255
Fees for Services Other$2,236$646$131$3,013
Advertising$2,544--$2,544
Interest$1,352$390$80$1,822
Travel$1,774--$1,774
Fees for Services Accounting-$170-$170
Total Functional Expenses$764,972$180,415$34,338$979,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,784
Gaming Gross Income$8,845
Fundraising Gross Income$3,975
Gaming Direct Expenses$824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,778-$3,993-
Event 2$14,924$3,975$397$3,578
Total Events$78,702$3,975$22,784$-18,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,500-
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 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
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 governing body review Part VI line 11

“The board of directors review and approve the form 990 tax return and associated schedules prior to being filed by the school.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy requires that the board of directors review and discuss conflicts of interest on an annual basis”

CEO executive director top management comp Part VI line 15A

“The organization obtains wage comparatives from other similar schools to establish starting compensation and benchmark annual compensation adjustments. The board reviews headmaster compensation annually.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents and policies are available, upon request. The financial statements are included in the annual report, which is distributed to each school family, large donors, and is also available upon request.”

Filing and Contact Details

Filer

EIN
11-3764984

Signing Officer

Name
Ken Puttman
Title
Vice Chairman
Signed
2015-02-11
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
35
Volunteers
175

Preparer

Preparer
Janice W Romano
Phone
5038539490
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IRS990/NetAssetsOrFundBalancesBOYAmt0600731
IRS990/NetAssetsOrFundBalancesEOYAmt0567058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18809
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01227
IRS990/OccupancyGrp/ManagementAndGeneralAmt06041
IRS990/OccupancyGrp/ProgramServicesAmt020928
IRS990/OccupancyGrp/TotalAmt028196
IRS990/OfficeExpensesGrp/FundraisingAmt0692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/ProgramServicesAmt09929
IRS990/OfficeExpensesGrp/TotalAmt013487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024268
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Cost of school programs
IRS990/OtherExpensesGrp/Desc2Textbooks and school supplie
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0770
IRS990/OtherExpensesGrp/ProgramServicesAmt123625
IRS990/OtherExpensesGrp/ProgramServicesAmt262079
IRS990/OtherExpensesGrp/ProgramServicesAmt35349
IRS990/OtherExpensesGrp/TotalAmt0770
IRS990/OtherExpensesGrp/TotalAmt123625
IRS990/OtherExpensesGrp/TotalAmt262079
IRS990/OtherExpensesGrp/TotalAmt35349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04740
IRS990/PayrollTaxesGrp/ProgramServicesAmt040697
IRS990/PayrollTaxesGrp/TotalAmt045963
IRS990/PensionPlanContributionsGrp/FundraisingAmt0115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08865
IRS990/PensionPlanContributionsGrp/TotalAmt010012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES & SUPPLIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082812
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt0193011
IRS990/PYOtherRevenueAmt0-19518
IRS990/PYProgramServiceRevenueAmt0720578
IRS990/PYRevenuesLessExpensesAmt0-82690
IRS990/PYSalariesCompEmpBnftPaidAmt0607585
IRS990/PYTotalExpensesAmt0883408
IRS990/PYTotalRevenueAmt0800718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08500
IRS990/ReconcilationRevenueExpnssAmt0-33673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132218
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/BuildingsGrp/BookValueAmt0535656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832248
IRS990ScheduleD/EquipmentGrp/BookValueAmt016659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552315
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE SEPTEMBER 2013 ISSUE OF THE CHRISTIAN NEWS NORTHWEST PUBLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03187
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18809
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0916
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011828
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062796
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0School Families apply for financial aid. The school has contracted a third party organization, FAST, to administer the application process and to provide an award recommendation, based on the applicants' financial need. The combined, total scholarship award amount is reviewed and approved by the Board, prior to the families being informed of the award decision and amount. Upon receipt of the scholarship award offer, families will either accept the award or may appeal to Management, if the award will not be sufficient, based on their determined financial need. Each appeal is addressed by Management on an ad hoc basis. If after the appeals process is complete and the total, combined scholarship award amount is in excess of the approved budget, Management will ask the Board to approve it's recommendation for additional scholarship funds. Once final approval and acceptance is completed, all scholarships and financial aid will be reported and tracked in the school accounting software.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt047025
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REDUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BRECKENRIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEADMASTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 TAX RETURN AND ASSOCIATED SCHEDULES PRIOR TO BEING FILED BY THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD OF DIRECTORS REVIEW AND DISCUSS CONFLICTS OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS WAGE COMPARATIVES FROM OTHER SIMILAR SCHOOLS TO ESTABLISH STARTING COMPENSATION AND BENCHMARK ANNUAL COMPENSATION ADJUSTMENTS. THE BOARD REVIEWS HEADMASTER COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE, UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT, WHICH IS DISTRIBUTED TO EACH SCHOOL FAMILY, LARGE DONORS, AND IS ALSO AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,723
Liabilities
$291,665
Net assets
$567,058
Revenue
$946,052
Expenses
$979,725
Net income
-$33,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$2.82$2.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$2.81$2.70$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$2.27$2.16$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.19$0.60$2.29$1.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.88$0.11$2.28$2.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.01$1.90$2.14$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.52$0.24$2.05$2.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.72$0.27$1.93$2.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$1.39$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.18$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.34$0.68$0.68$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.75$0.77$0.02
Peer Organizations

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