Civic Intelligence

School for Esoteric Studies Inc.

990 • Fiscal year 2013 • EIN 13-1832805

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.esotericstudies.net
345 South French Broad AveAsheville, NC 28801

(828) 225-4272

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$44,281

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,278,734

Up $171,918 (+16%) from 2012

Net Assets

Up

$1,277,661

Up $173,463 (+16%) from 2012

Liabilities

Down

$1,073

Down $1,545 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

$133,060

No earlier filing loaded for comparison.

Expenses

Down

$137,260

Down $3,524 (-2.5%) from 2012

Net Income

-$4,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $998,801Liabilities 2010: $3,233Net Assets 2010: $995,5682010Assets 2011: $1,020,093Liabilities 2011: $3,275Net Assets 2011: $1,016,8182011Assets 2012: $1,106,816Liabilities 2012: $2,618Net Assets 2012: $1,104,1982012Assets 2013: $1,278,734Liabilities 2013: $1,073Net Assets 2013: $1,277,6612013Assets 2014: $1,365,588Liabilities 2014: $7,045Net Assets 2014: $1,358,5432014Assets 2015: $1,242,402Liabilities 2015: $3,678Net Assets 2015: $1,238,7242015Assets 2016: $1,218,225Liabilities 2016: $2,494Net Assets 2016: $1,215,7312016Assets 2017: $1,278,257Liabilities 2017: $308Net Assets 2017: $1,277,9492017Assets 2018: $1,130,337Liabilities 2018: $1,359Net Assets 2018: $1,128,9782018Assets 2019: $1,274,548Liabilities 2019: $182Net Assets 2019: $1,274,3662019Assets 2020: $1,385,850Liabilities 2020: $205Net Assets 2020: $1,385,6452020Assets 2021: $1,502,489Liabilities 2021: $0Net Assets 2021: $1,502,4892021Assets 2022: $1,217,849Liabilities 2022: $206Net Assets 2022: $1,217,6432022Assets 2023: $1,316,716Liabilities 2023: $208Net Assets 2023: $1,316,5082023Assets 2024: $1,420,931Liabilities 2024: $5,831Net Assets 2024: $1,415,1002024

Highlighted filing

2013

Assets$1,278,734
Liabilities$1,073
Net Assets$1,277,661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $133,6162010Expenses 2011: $135,7472011Expenses 2012: $140,7842012Revenue 2013: $133,060Expenses 2013: $137,260Net Income 2013: -$4,2002013Revenue 2014: $190,770Expenses 2014: $138,836Net Income 2014: $51,9342014Revenue 2015: $183,037Expenses 2015: $173,917Net Income 2015: $9,1202015Revenue 2016: $152,177Expenses 2016: $147,324Net Income 2016: $4,8532016Revenue 2017: $97,357Expenses 2017: $139,606Net Income 2017: -$42,2492017Revenue 2018: $192,784Expenses 2018: $141,206Net Income 2018: $51,5782018Revenue 2019: $93,072Expenses 2019: $127,338Net Income 2019: -$34,2662019Revenue 2020: $97,446Expenses 2020: $102,447Net Income 2020: -$5,0012020Revenue 2021: $125,107Expenses 2021: $107,521Net Income 2021: $17,5862021Revenue 2022: $107,302Expenses 2022: $108,913Net Income 2022: -$1,6112022Revenue 2023: $88,319Expenses 2023: $107,159Net Income 2023: -$18,8402023Revenue 2024: $150,630Expenses 2024: $107,823Net Income 2024: $42,8072024

Highlighted filing

2013

Revenue$133,060
Expenses$137,260
Net Income-$4,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$133,769
Mission and Program Overview

Mission

The mission of the School for Esoteric Studies is to provide structured, sequenced esoteric discipleship training grounded in Ageless Wisdom teachings and designed to produce World Servers.

To educate and train the public in the Ageless Wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,063,868$1,247,316▲ $183,448
Cash and Non-Interest-Bearing Accounts$14,040$23,632▲ $9,592
Prepaid Expenses and Deferred Charges-$3,202-
Land, Buildings, and Equipment, Net$2,872$2,417▼ $455
Savings and Temporary Cash Investments$25,875$2,033▼ $23,842
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,106,816$1,278,734▲ $171,918
Other Assets Total$161$134▼ $27
Liabilities
Accounts Payable and Accrued Expenses$2,618$1,073▼ $1,545
Total Liabilities$2,618$1,073▼ $1,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,198$1,277,661▲ $173,463
Total Net Assets Fund Balance$1,104,198$1,277,661▲ $173,463
Total Liabilities and Net Assets / Fund Balance$1,106,816$1,278,734▲ $171,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,417$2,082$4,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,063,868-▲ $234,136$40,551$1,247,316
2012$997,278-▲ $126,590$48,000$1,063,868
2011$950,229-▲ $47,048-$997,278
2010$822,871$10,000▲ $117,358-$950,229
2009$672,146-▲ $150,726-$822,871
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail JolleyTreas/Director of OpFT$44,281$44,281
Carolyn CahillDir/Director of OutrPT$18,016$18,016
Miguel MalagrecaDirectorPT$10,000$10,000
John CobbPresidentPT$3,356$3,356

Board Members and Trustees

NameTitle
Dorothy RiddleChairperson
John NashPast Chair
Al ChristensenVice Chair
Richard WolgamottDirector
Joan HoerleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,352
Program Service Revenue
$0
Investment Income
$56,708
Other Revenue
$0
All Other Contributions
$76,352
Change in Net Assets
$-4,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,711
Other Expenses$43,549
Total Fundraising Expense$4,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,442$12,224$2,661$68,327
Other Salaries and Wages$14,413$2,702$901$18,016
Advertising$12,975--$12,975
Occupancy$6,104$1,221$382$7,707
Fees for Services Accounting-$6,069-$6,069
Office Expenses$4,311$1,304$208$5,823
Payroll Taxes$3,818$973$239$5,030
Travel$1,852$2,887$81$4,820
Information Technology$2,322$413$268$3,003
Other Employee Benefits$1,870$351$117$2,338
Depreciation Depletion$900$169$56$1,125
Insurance-$1,074-$1,074
Fees for Services Other$134$227-$361
Conferences and Meetings-$101-$101
Other Expenses$115$56$4$56
All Other Expenses-$53-$53
Total Functional Expenses$102,408$29,925$4,927$137,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 will be reviewed by the Director of Operations, and then distributed to the full Board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is monitored by the Director of Operations. It is reviewed and signed every year at the annual Board Meeting. Non-attending board members send their signed forms in by mail.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary level and benefits package of management was independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit employees in this region of the country.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary level and benefits package of all officers and key employees was independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit employees in this region of the country.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The three most recent Form 990s (including financial information), the By-Laws, Conflicts of Interest Policy, and other governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1832805
Phone
8282254272

Signing Officer

Name
Gail Jolley
Title
Director of Operations
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Jolley
Formed
1956
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are not designated for a particular purpose; they may be used for any aspect of the school's work.”

Raw XML AppendixShowing 400 of 486 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177663
IRS990/NoncashContributionsAmt0395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt01221
IRS990/OccupancyGrp/ProgramServicesAmt06104
IRS990/OccupancyGrp/TotalAmt07707
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OfficeExpensesGrp/ProgramServicesAmt04311
IRS990/OfficeExpensesGrp/TotalAmt05823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0161
IRS990/OtherAssetsTotalGrp/EOYAmt0134
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02338
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Sales Tax Expense
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt0152
IRS990/OtherExpensesGrp/ProgramServicesAmt1115
IRS990/OtherExpensesGrp/TotalAmt0191
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014413
IRS990/OtherSalariesAndWagesGrp/TotalAmt018016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0973
IRS990/PayrollTaxesGrp/ProgramServicesAmt03818
IRS990/PayrollTaxesGrp/TotalAmt05030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03202
IRS990/PrincipalOfficerNm0Gail Jolley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Public awareness/outreach: We offer free booklets on the Ageless Wisdom and approximately 85 booklets were distributed. The School website was translated into two additional languages, and translations were made of our initial course material and brochures into Italian and Spanish; ads were created in Italian and Spanish; presentations were given at international conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036940
IRS990/ProgSrvcAccomActy3Grp/Desc0Member services: Our 175 members received a monthly newsletter about current events seen from a spiritual perspective, plus emails on spiritual topics. We also added a quarterly eNewsletter to highlight service efforts being made in the world. An annual conference was held on a spiritual theme.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035635
IRS990/PYRevenuesLessExpensesAmt0-1394
IRS990/PYSalariesCompEmpBnftPaidAmt0105149
IRS990/PYTotalExpensesAmt0140784
IRS990/PYTotalRevenueAmt0139390
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01063868
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01247316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234136
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0997278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01063868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0950229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0997278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0822871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0950229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0672146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0822871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150726
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04499
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are not designated for a particular purpose; they may be used for any aspect of the school's work.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02417
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Entrance Questionnaire (application form) includes a cover letter with a statement of the non-discrimination policy. The school's website also includes a statement of this policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - no scholarships or financial assistance given
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the Form 990 will be reviewed by the Director of Operations, and then distributed to the full Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is monitored by the Director of Operations. It is reviewed and signed every year at the annual Board Meeting. Non-attending board members send their signed forms in by mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary level and benefits package of management was independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit employees in this region of the country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary level and benefits package of all officers and key employees was independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit employees in this region of the country.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,734
Liabilities
$1,073
Net assets
$1,277,661
Revenue
$133,060
Expenses
$137,260
Net income
-$4,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.13