Civic Intelligence

Robert Louis Stevenson School

990 • Fiscal year 2015 • EIN 13-2898880

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileSTEVENSON-SCHOOL.ORG

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24 West 74th StreetNew York, NY 10023

(212) 787-6400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$195,826

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,322,942

Up $135,945 (+1.7%) from 2014

Net Assets

Down

$446,366

Down $464,158 (-51%) from 2014

Liabilities

Up

$7,876,576

Up $600,103 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$4,070,313

Up $422,456 (+12%) from 2014

Expenses

Up

$4,217,011

Up $516,514 (+14%) from 2014

Net Income

Down

-$146,698

Down $94,058 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,958,087Liabilities 2010: $7,466,407Net Assets 2010: $1,491,6802010Assets 2011: $8,584,868Liabilities 2011: $7,431,605Net Assets 2011: $1,153,2632011Assets 2012: $8,092,077Liabilities 2012: $7,383,969Net Assets 2012: $708,1082012Assets 2013: $8,352,737Liabilities 2013: $7,564,053Net Assets 2013: $788,6842013Assets 2014: $8,186,997Liabilities 2014: $7,276,473Net Assets 2014: $910,5242014Assets 2015: $8,322,942Liabilities 2015: $7,876,576Net Assets 2015: $446,3662015Assets 2016: $8,172,832Liabilities 2016: $8,252,784Net Assets 2016: -$79,9522016Assets 2017: $8,123,949Liabilities 2017: $8,065,091Net Assets 2017: $58,8582017Assets 2018: $7,923,301Liabilities 2018: $7,477,161Net Assets 2018: $446,1402018Assets 2019: $8,631,679Liabilities 2019: $7,437,005Net Assets 2019: $1,194,6742019Assets 2020: $9,438,319Liabilities 2020: $7,680,376Net Assets 2020: $1,757,9432020Assets 2021: $10,001,571Liabilities 2021: $7,139,343Net Assets 2021: $2,862,2282021Assets 2022: $10,393,682Liabilities 2022: $7,104,902Net Assets 2022: $3,288,7802022Assets 2023: $11,406,220Liabilities 2023: $7,130,740Net Assets 2023: $4,275,4802023Assets 2024: $12,221,296Liabilities 2024: $7,136,501Net Assets 2024: $5,084,7952024

Highlighted filing

2015

Assets$8,322,942
Liabilities$7,876,576
Net Assets$446,366
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,375,8582010Expenses 2011: $3,763,5252011Expenses 2012: $2,948,5402012Revenue 2013: $3,188,318Expenses 2013: $3,353,113Net Income 2013: -$164,7952013Revenue 2014: $3,647,857Expenses 2014: $3,700,497Net Income 2014: -$52,6402014Revenue 2015: $4,070,313Expenses 2015: $4,217,011Net Income 2015: -$146,6982015Revenue 2016: $4,063,940Expenses 2016: $4,590,258Net Income 2016: -$526,3182016Revenue 2017: $5,205,462Expenses 2017: $5,066,652Net Income 2017: $138,8102017Revenue 2018: $5,419,900Expenses 2018: $5,032,618Net Income 2018: $387,2822018Revenue 2019: $5,556,731Expenses 2019: $4,809,872Net Income 2019: $746,8592019Revenue 2020: $5,689,182Expenses 2020: $5,126,983Net Income 2020: $562,1992020Revenue 2021: $6,488,449Expenses 2021: $5,389,891Net Income 2021: $1,098,5582021Revenue 2022: $6,243,066Expenses 2022: $5,635,291Net Income 2022: $607,7752022Revenue 2023: $6,929,146Expenses 2023: $5,946,300Net Income 2023: $982,8462023Revenue 2024: $7,088,864Expenses 2024: $6,592,596Net Income 2024: $496,2682024

Highlighted filing

2015

Revenue$4,070,313
Expenses$4,217,011
Net Income-$146,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,070,313
Mission and Program Overview

Mission

It is the mission of the robert louis stevenson school to provide a college preparatory program for bright adolescents who have not reached their potential in more traditional school settings. The program provides every student individually formulated support in a structured and respectful environment. Stevenson teaches students how to succeed and prepares them to meet the challenges of college and everyday life.

Therapeutic, co-educational, college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,854,214$5,856,664▲ $2,450
Accounts Receivable$1,607,353$2,074,831▲ $467,478
Loans From Officers Directors$713,000$713,000→ $0
Prepaid Expenses and Deferred Charges$376,125$176,488▼ $199,637
Savings and Temporary Cash Investments$298,843$144,201▼ $154,642
Other Notes and Loans Receivable, Net-$53,097-
Cash and Non-Interest-Bearing Accounts$31,136$17,661▼ $13,475
Total Assets$8,186,997$8,322,942▲ $135,945
Other Assets Total$19,326$0▼ $19,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,650,000$6,891,970▲ $1,241,970
Other Liabilities$680,165$0▼ $680,165
Deferred Revenue$126,588$140,029▲ $13,441
Accounts Payable and Accrued Expenses$106,720$131,577▲ $24,857
Total Liabilities$7,276,473$7,876,576▲ $600,103
Net Assets / Fund Balance
Unrestricted Net Assets$792,762$325,190▼ $467,572
Temporarily Rstr Net Assets$117,762$121,176▲ $3,414
Total Net Assets Fund Balance$910,524$446,366▼ $464,158
Total Liabilities and Net Assets / Fund Balance$8,186,997$8,322,942▲ $135,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,286,539$1,514,133$6,800,672
Equipment$228,875$224,852$453,727
Land$341,250-$341,250
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas M HerronExecutive DirectorFT$184,527$11,299$195,826
Robert CunninghamHead of SchoolFT$107,565$8,181$115,746
Vera a DonovanDirector of TechnologyFT$109,732$4,964$114,696
Richardo P CouchmanTeacherFT$109,105$4,964$114,069
Matthew G MandelbaumDirector of OutreachFT$104,354$3,251$107,605

Board Members and Trustees

NameTitle
Howard SpivakVice Chair
Barry ShapiroTrustee
Bonnie Long Until 914Trustee
Calvin DonlyTrustee
Gillian KayeTrustee
Harvey NewmanTrustee
Sylvia Neuhaus Until 914Trustee
Dr Billie PivnickSecretary
Jonathon BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,177
Program Service Revenue
$3,822,068
Investment Income
$207
Other Revenue
$4,861
All Other Contributions
$243,177
Change in Net Assets
$-146,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,813
Revenue Not Reported on Financial Statements
$10,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,500
Total Revenue per Audited Statements
$4,059,813
Total Revenue per Form 990
$4,070,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,882,836
Other Expenses$1,323,675
Total Fundraising Expense$105,767
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,240$182,026$45,506$2,066,772
Current Officers, Directors, Trustees, and Key Employees$394,654$39,052$9,763$443,469
Interest$237,362$23,831$5,958$267,151
Depreciation Depletion$222,596$22,349$5,587$250,532
Payroll Taxes$171,486$16,930$4,233$192,649
Other Employee Benefits$160,178$15,814$3,954$179,946
Fees for Services Other$132,260$16,890$1,655$150,805
Office Expenses$126,034$1,112$4,644$131,790
Other Expenses$51,982$277,753-$51,982
Occupancy$39,033$3,919$980$43,932
Insurance$35,899$3,604$901$40,404
Conferences and Meetings$29,430$2,027$507$31,964
Information Technology$25,221$2,532$633$28,386
Advertising--$21,446$21,446
Fees for Services Accounting-$19,040-$19,040
Grants to Domestic Individuals$10,500--$10,500
All Other Expenses-$4,619-$4,619
Fees for Services Legal-$3,871-$3,871
Total Functional Expenses$3,475,875$635,369$105,767$4,217,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,217,011
Expenses per Audited Statements$4,206,511
Total Expenses per Audited Statements$4,206,511
Expenses Not Reported on Financial Statements$10,500
Other Expense Adjustments$10,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$713,000$713,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“Each member of the board receives an electronic copy of the 990. After the electronic distribution the finance committee moderates discussions and questions from all board members.”

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

“The school shares it's conflict of interest policy with board members and officers on an annual basis, and requires all of the board members and key officers to fill out the conflict of interest disclosure form. Officers and directors are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15A

“Head of school compensation is considered in the context of data provided by the national association of independent school regarding compensation of all types of employees in independent schools. For fiscal year 2015, compensation was approved by the board by contract and budget approval on june 25, 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Robert Louis Stevenson School
EIN
13-2898880
Phone
2127876400
Address
24 WEST 74TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Howard Spivak
Title
Vice Chair
Phone
2127876400
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Spivak
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
36
Volunteers
9

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on debt refinancing -376,125. Change in value of swap agreement 58,665.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to review by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 10,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 10,500.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04070313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0633
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02532
IRS990/InformationTechnologyGrp/ProgramServicesAmt025221
IRS990/InformationTechnologyGrp/TotalAmt028386
IRS990/InsuranceGrp/FundraisingAmt0901
IRS990/InsuranceGrp/ManagementAndGeneralAmt03604
IRS990/InsuranceGrp/ProgramServicesAmt035899
IRS990/InsuranceGrp/TotalAmt040404
IRS990/InterestGrp/FundraisingAmt05958
IRS990/InterestGrp/ManagementAndGeneralAmt023831
IRS990/InterestGrp/ProgramServicesAmt0237362
IRS990/InterestGrp/TotalAmt0267151
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01738985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05854214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05856664
IRS990/LandBldgEquipCostOrOtherBssAmt07595649
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0713000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0713000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE ROBERT LOUIS STEVENSON SCHOOL TO PROVIDE A COLLEGE PREPARATORY EDUCATIONAL PROGRAM FOR BRIGHT ADOLESCENTS WHO HAVE SIGNIFICANTLY UNDERACHIEVED IN THE FACE OF ACADEMIC AND EMOTIONAL CHALLENGES IN MORE TRADITIONAL SCHOOL SETTINGS. STEVENSON OFFERS EVERY STUDENT INDIVIDUALLY FORMULATED HELP IN A RESPECTFUL, SUPPORTIVE AND STRUCTURED ENVIRONMENT. STEVENSON AIMS TO HELP ITS STUDENTS ACHIEVE ON A LEVEL COMMENSURATE WITH THEIR ABILITIES AND TO PREPARE THEM TO COPE WITH THE DEMANDS AND PRESSURES OF BOTH COLLEGE AND EVERYDAY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05650000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06891970
IRS990/NetAssetsOrFundBalancesBOYAmt0910524
IRS990/NetAssetsOrFundBalancesEOYAmt0446366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0980
IRS990/OccupancyGrp/ManagementAndGeneralAmt03919
IRS990/OccupancyGrp/ProgramServicesAmt039033
IRS990/OccupancyGrp/TotalAmt043932
IRS990/OfficeExpensesGrp/FundraisingAmt04644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126034
IRS990/OfficeExpensesGrp/TotalAmt0131790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019326
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-317460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179946
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PHYSICAL EDUCATION AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277753
IRS990/OtherExpensesGrp/ProgramServicesAmt051982
IRS990/OtherExpensesGrp/TotalAmt0277753
IRS990/OtherExpensesGrp/TotalAmt151982
IRS990/OtherLiabilitiesGrp/BOYAmt0680165
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04861
IRS990/OtherRevenueTotalAmt04861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839240
IRS990/OtherSalariesAndWagesGrp/TotalAmt02066772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171486
IRS990/PayrollTaxesGrp/TotalAmt0192649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176488
IRS990/PrincipalOfficerNm0HOWARD SPIVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03822068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03822068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093300
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt01230478
IRS990/PYOtherRevenueAmt03235
IRS990/PYProgramServiceRevenueAmt03630052
IRS990/PYRevenuesLessExpensesAmt0-52640
IRS990/PYSalariesCompEmpBnftPaidAmt02376719
IRS990/PYTotalExpensesAmt03700497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03647857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03822068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144201
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/BuildingsGrp/BookValueAmt05286539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06800672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010500
IRS990ScheduleD/ExpensesSubtotalAmt04206511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt010500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010500
IRS990ScheduleD/RevenueSubtotalAmt04059813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 10,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 10,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05856664
IRS990ScheduleD/TotalExpensesPerForm990Amt04217011
IRS990ScheduleD/TotalRevenuePerForm990Amt04070313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04059813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04206511
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES THAT PUBLISHING OUR NON-DISCRIMINATORY MESSAGE ON THE INTERNET AND IN ALL OUR PRINTED MATERIALS IS MORE EFFECTIVE THAN NEWSPAPER TODAY. WE HAVE MET WITH SEVERAL SOCIAL SERVICE AGENCIES THAT WORK WITH MINORITY POPULATIONS AND HAVE MADE THEM FULLY AWARE THAT WE DO NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,322,942
Liabilities
$7,876,576
Net assets
$446,366
Revenue
$4,070,313
Expenses
$4,217,011
Net income
-$146,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$7.14$5.08$7.09$6.59$0.50
2023Detailed filing. Detailed filing data is available for this year.$11.4$7.13$4.28$6.93$5.95$0.98
2022Detailed filing. Detailed filing data is available for this year.$10.4$7.10$3.29$6.24$5.64$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$7.14$2.86$6.49$5.39$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$7.68$1.76$5.69$5.13$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.63$7.44$1.19$5.56$4.81$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.48$0.45$5.42$5.03$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$8.07$0.06$5.21$5.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.25$0.08$4.06$4.59$0.53
2015Detailed filing. Detailed filing data is available for this year.$8.32$7.88$0.45$4.07$4.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.19$7.28$0.91$3.65$3.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$7.56$0.79$3.19$3.35$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$7.38$0.71$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.43$1.15$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$7.47$1.49$3.38