Civic Intelligence

The Stonehaven School Inc.

990 • Fiscal year 2024 • EIN 20-1108972

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.STONEHAVENSCHOOL.ORG
1480 Joyner AvenueMarietta, GA 30060

(770) 874-8885

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$172,300

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,819,904

Up $1,025,258 (+21%) from 2023

Net Assets

Up

$3,580,371

Up $1,051,378 (+42%) from 2023

Liabilities

Down

$2,239,533

Down $26,120 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$5,418,704

Up $1,510,681 (+39%) from 2023

Expenses

Up

$4,367,305

Up $787,501 (+22%) from 2023

Net Income

Up

$1,051,399

Up $723,180 (+220%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $90,249Liabilities 2011: $149,238Net Assets 2011: -$58,9892011Assets 2012: $117,946Liabilities 2012: $80,765Net Assets 2012: $37,1812012Assets 2013: $217,421Liabilities 2013: $53,559Net Assets 2013: $163,8622013Assets 2014: $223,114Liabilities 2014: $62,282Net Assets 2014: $160,8322014Assets 2015: $225,716Liabilities 2015: $92,447Net Assets 2015: $133,2692015Assets 2016: $352,185Liabilities 2016: $117,794Net Assets 2016: $234,3912016Assets 2017: $424,683Liabilities 2017: $101,229Net Assets 2017: $323,4542017Assets 2018: $431,326Liabilities 2018: $93,870Net Assets 2018: $337,4562018Assets 2019: $865,905Liabilities 2019: $451,940Net Assets 2019: $413,9652019Assets 2020: $1,904,076Liabilities 2020: $512,251Net Assets 2020: $1,391,8252020Assets 2021: $3,963,563Liabilities 2021: $2,021,858Net Assets 2021: $1,941,7052021Assets 2022: $4,416,493Liabilities 2022: $2,213,444Net Assets 2022: $2,203,0492022Assets 2023: $4,794,646Liabilities 2023: $2,265,653Net Assets 2023: $2,528,9932023Assets 2024: $5,819,904Liabilities 2024: $2,239,533Net Assets 2024: $3,580,3712024

Highlighted filing

2024

Assets$5,819,904
Liabilities$2,239,533
Net Assets$3,580,371
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $952,006Expenses 2011: $1,041,166Net Income 2011: -$89,1602011Revenue 2012: $1,039,537Expenses 2012: $943,367Net Income 2012: $96,1702012Revenue 2013: $939,451Expenses 2013: $824,699Net Income 2013: $114,7522013Revenue 2014: $865,919Expenses 2014: $868,858Net Income 2014: -$2,9392014Revenue 2015: $984,286Expenses 2015: $979,060Net Income 2015: $5,2262015Revenue 2016: $1,156,380Expenses 2016: $1,054,847Net Income 2016: $101,5332016Revenue 2017: $1,206,710Expenses 2017: $1,119,150Net Income 2017: $87,5602017Revenue 2018: $1,302,789Expenses 2018: $1,288,787Net Income 2018: $14,0022018Revenue 2019: $1,444,450Expenses 2019: $1,395,013Net Income 2019: $49,4372019Revenue 2020: $2,157,026Expenses 2020: $1,621,014Net Income 2020: $536,0122020Revenue 2021: $2,646,234Expenses 2021: $2,152,013Net Income 2021: $494,2212021Revenue 2022: $3,119,372Expenses 2022: $2,834,987Net Income 2022: $284,3852022Revenue 2023: $3,908,023Expenses 2023: $3,579,804Net Income 2023: $328,2192023Revenue 2024: $5,418,704Expenses 2024: $4,367,305Net Income 2024: $1,051,3992024

Highlighted filing

2024

Revenue$5,418,704
Expenses$4,367,305
Net Income$1,051,399
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,418,704
Mission and Program Overview

Mission

The stonehaven school exists to glorify god by cultivating truth, goodness and beauty in students through a distinctly christ-centered classical education.

The Stonehaven School exists to glorify God by cultivating truth, goodness, and beauty in students through a distinctly Christ-centered classical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,803,259$4,030,410▲ $227,151
Investments Other Securities$624,077$1,372,661▲ $748,584
Cash and Non-Interest-Bearing Accounts$188,629$207,793▲ $19,164
Savings and Temporary Cash Investments$104,533$105,317▲ $784
Accounts Receivable$12,194$32,674▲ $20,480
Intangible Assets$23,195$22,338▼ $857
Total Assets$4,794,646$5,819,904▲ $1,025,258
Other Assets Total$38,759$48,711▲ $9,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,965,842$1,902,598▼ $63,244
Deferred Revenue$170,266$245,688▲ $75,422
Accounts Payable and Accrued Expenses$129,545$91,247▼ $38,298
Total Liabilities$2,265,653$2,239,533▼ $26,120
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,458,143$2,729,560▲ $271,417
Net Assets Without Donor Restrictions$70,850$850,811▲ $779,961
Total Net Assets Fund Balance$2,528,993$3,580,371▲ $1,051,378
Total Liabilities and Net Assets / Fund Balance$4,794,646$5,819,904▲ $1,025,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,962,275$167,792$2,130,067
Land$1,104,534-$1,104,534
Leasehold Improvements$918,667$87,493$1,006,160
Equipment$40,548$34,243$74,791
Other Land Buildings$4,386$9,014$13,400
Other Securities$1,372,661--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett EdwardsHead of SchoolFT$134,000$38,300$172,300

Board Members and Trustees

NameTitle
Stuart HarveyChair
Charles HoffmanVice Chair
Brad RespessBoard Member
Christy WinstonBoard Member
Craig AndersonBoard Member
Dan MarksBoard Member
Lovell WhiteBoard Member
Brad OstSecretary
Andy WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,636
Program Service Revenue
$4,240,561
Investment Income
$33,232
Other Revenue
$38,275
All Other Contributions
$921,065
Change in Net Assets
$1,051,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,412,824
Revenue Not Reported on Financial Statements
$1,005,880
Other Revenue Adjustments
$1,005,880
Total Revenue per Audited Statements
$4,412,824
Total Revenue per Form 990
$5,418,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,207,886
Other Expenses$1,119,839
Grants and Similar Amounts Paid$1,005,880
Total Fundraising Expense$213,009
Professional Fundraising Fees$33,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,307$212,635$37,333$1,842,275
Grants to Domestic Individuals$1,005,880--$1,005,880
All Other Expenses$178,475$176,855$138,320$493,650
Payroll Taxes$118,228$28,079$1,478$147,785
Current Officers, Directors, Trustees, and Key Employees$107,200$25,460$1,340$134,000
Depreciation Depletion$97,191$857-$98,048
Interest-$79,526-$79,526
Occupancy$65,455--$65,455
Other Employee Benefits$43,719$10,383$547$54,649
Fees for Services Professional Fundraising--$33,700$33,700
Insurance-$33,211-$33,211
Information Technology$30,810$1,530-$32,340
Pension Plan Contributions$23,342$5,544$291$29,177
Other Expenses$25,763--$25,763
Advertising-$10,523-$10,523
Fees for Services Accounting-$7,659-$7,659
Fees for Services Legal-$5,950-$5,950
Fees for Services Other$1,920$4,005-$5,925
Fees for Service Investment Mgmnt Fees-$2,912-$2,912
Total Functional Expenses$3,549,167$605,129$213,009$4,367,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,367,305
Expenses per Audited Statements$3,267,297
Total Expenses per Audited Statements$3,267,297
Expenses Not Reported on Financial Statements$1,100,008
Other Expense Adjustments$1,100,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$96,983-$31,485-
Gala$83,777$20,715$1,977$18,738
Total Events$180,760$20,715$77,891$-57,176
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
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Copies of Form 990 are available at the schools office upon request and on www.guidestar.org. Any other governing documents required to be made available to the public are available upon request to the board secretary.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by a CPA and provided to the schools leadership for detail review. After leadership has detail reviewed the complete 990, a copy is then provided to the full board for review and approval before the return is filed. The board does not receive a copy of Schedule B in its review for privacy purposes.”

Conflict of interest policy compliance Part VI line 12C

“All board members must sign a conflict of interest policy each year. If a conflict of interest is discovered during the year, the board members are expected todisclose the conflict immediately. Time is set aside at the beginning of each board meeting to disclose any conflict.”

CEO executive director top management comp Part VI line 15A

“The Board documents the reviews and salary comparisons they conduct for the Head of School periodically to determine if the pay is fair and in line with comparable schoools. When determining the Head of Schools compensation, the Board references compensation information disclosed on the Form 990 of approximately 16 other comparably-sized independent schools in the state of Georgia for their Head of School.”

Other officer or key employee compensation Part VI line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Stonehaven School
EIN
20-1108972
Address
1480 JOYNER AVENUE, MARIETTA, GA 30060

Signing Officer

Name
Stu Harvey
Title
Board Chair
Phone
7708748885
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Edwards
Formed
2004
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
90

Preparer

Firm
Allison Hooks CPA Inc
Address
1246 Concord Road Suite A101, Smyrna, GA 30080
Preparer
Allison Hooks CPA
Phone
7704366344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference”

List of other expenses Part IX line 24E

“See overflow statement for list of other expenses.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Audited financials reduced gross revenue by discounted tuition ($75,720) and indexed tuition ($930,160). The 990 reflects these amounts as expenses.”

Other expenses included on Form 990 (Part XII, line 4B)

“Audited financials use discounted tuition ($75,720) and indexed tuition ($930,160) as a reduction of income while the 990 shows this as an expense. Audited financials did not include capital campaign expenses ($94,129); these are shown on the 990 as expenses. There is also a rounding difference of $1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
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IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd0true
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IRS990/InformationTechnologyGrp/TotalAmt032340
IRS990/InsuranceGrp/ManagementAndGeneralAmt033211
IRS990/InsuranceGrp/TotalAmt033211
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IRS990/IntangibleAssetsGrp/EOYAmt022338
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Stonehaven School exists to glorify God by cultivating truth, goodness, and beauty in students through a distinctly Christ-centered classical education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0850811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065455
IRS990/OccupancyGrp/TotalAmt065455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038759
IRS990/OtherAssetsTotalGrp/EOYAmt048711
IRS990/OtherChangesInNetAssetsAmt0-21
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054649
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Curriculum and Library
IRS990/OtherExpensesGrp/Desc2Athletic and Enrichment
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ProgramServicesAmt066475
IRS990/OtherExpensesGrp/ProgramServicesAmt175137
IRS990/OtherExpensesGrp/ProgramServicesAmt2117265
IRS990/OtherExpensesGrp/ProgramServicesAmt325763
IRS990/OtherExpensesGrp/TotalAmt066475
IRS990/OtherExpensesGrp/TotalAmt175137
IRS990/OtherExpensesGrp/TotalAmt2117265
IRS990/OtherExpensesGrp/TotalAmt325763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118228
IRS990/PayrollTaxesGrp/TotalAmt0147785
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023342
IRS990/PensionPlanContributionsGrp/TotalAmt029177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT EDWARDS
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Gross Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Admission Fees
IRS990/ProgramServiceRevenueGrp/Desc2Scholarship Income
IRS990/ProgramServiceRevenueGrp/Desc3School Activities
IRS990/ProgramServiceRevenueGrp/Desc4Athletics
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465197
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0883094
IRS990/PYInvestmentIncomeAmt05309
IRS990/PYOtherExpensesAmt0870644
IRS990/PYOtherRevenueAmt046851
IRS990/PYProgramServiceRevenueAmt03499288
IRS990/PYRevenuesLessExpensesAmt0328219
IRS990/PYSalariesCompEmpBnftPaidAmt01794344
IRS990/PYTotalExpensesAmt03579804
IRS990/PYTotalProfFndrsngExpnsAmt031722
IRS990/PYTotalRevenueAmt03908023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01051399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038275
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04240561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105317
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/BookValueAmt01962275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02130067
IRS990ScheduleD/EquipmentGrp/BookValueAmt040548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01100008
IRS990ScheduleD/ExpensesSubtotalAmt03267297
IRS990ScheduleD/LandGrp/BookValueAmt01104534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01104534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0918667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006160
IRS990ScheduleD/OtherExpensesNotIncludedAmt01100008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01005880
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01372661
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL Financial
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01005880
IRS990ScheduleD/RevenueSubtotalAmt04412824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audited financials reduced gross revenue by discounted tuition ($75,720) and indexed tuition ($930,160). The 990 reflects these amounts as expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Audited financials use discounted tuition ($75,720) and indexed tuition ($930,160) as a reduction of income while the 990 shows this as an expense. Audited financials did not include capital campaign expenses ($94,129); these are shown on the 990 as expenses. There is also a rounding difference of $1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04030410
IRS990ScheduleD/TotalBookValueSecuritiesAmt01372661
IRS990ScheduleD/TotalExpensesPerForm990Amt04367305
IRS990ScheduleD/TotalRevenuePerForm990Amt05418704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04412824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03267297
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,819,904
Liabilities
$2,239,533
Net assets
$3,580,371
Revenue
$5,418,704
Expenses
$4,367,305
Net income
$1,051,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$2.24$3.58$5.42$4.37$1.05
2023Summary only. Only limited summary data is available for this year.$4.79$2.27$2.53$3.91$3.58$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.21$2.20$3.12$2.83$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.02$1.94$2.65$2.15$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$2.16$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.45$0.41$1.44$1.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.30$1.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.21$1.12$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$1.16$1.05$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$0.98$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.87$0.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.16$0.94$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$1.04$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.09$0.15$0.06$0.95$1.04$0.09