Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2017 • EIN 20-1961626

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2017

Organization ProfileWWW.WILBERFORCESCHOOL.ORG
PO Box 1132Princeton, NJ 08542-1132

(609) 454-3395

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.62x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$125,567

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,005,740

Up $843,204 (+73%) from 2016

Net Assets

Up

$767,195

Up $1,025,070 (+398%) from 2016

Liabilities

Down

$1,238,545

Down $181,866 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$5,682,457

Up $1,672,942 (+42%) from 2016

Expenses

Up

$4,657,387

Up $603,868 (+15%) from 2016

Net Income

Up

$1,025,070

Up $1,069,074 (+2429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,325,079Liabilities 2011: $522,381Net Assets 2011: $802,6982011Assets 2012: $1,049,467Liabilities 2012: $457,338Net Assets 2012: $592,1292012Assets 2013: $960,984Liabilities 2013: $594,924Net Assets 2013: $366,0602013Assets 2014: $639,029Liabilities 2014: $744,289Net Assets 2014: -$105,2602014Assets 2015: $901,575Liabilities 2015: $1,086,346Net Assets 2015: -$184,7712015Assets 2016: $1,162,536Liabilities 2016: $1,420,411Net Assets 2016: -$257,8752016Assets 2017: $2,005,740Liabilities 2017: $1,238,545Net Assets 2017: $767,1952017Assets 2018: $3,170,399Liabilities 2018: $1,256,124Net Assets 2018: $1,914,2752018Assets 2019: $4,440,611Liabilities 2019: $1,930,344Net Assets 2019: $2,510,2672019Assets 2020: $4,529,498Liabilities 2020: $2,438,188Net Assets 2020: $2,091,3102020Assets 2021: $6,923,894Liabilities 2021: $3,484,565Net Assets 2021: $3,439,3292021Assets 2022: $9,769,358Liabilities 2022: $4,762,833Net Assets 2022: $5,006,5252022Assets 2023: $25,720,322Liabilities 2023: $21,150,430Net Assets 2023: $4,569,8922023Assets 2024: $27,184,904Liabilities 2024: $21,036,897Net Assets 2024: $6,148,0072024Assets 2025: $26,847,937Liabilities 2025: $20,812,772Net Assets 2025: $6,035,1652025

Highlighted filing

2017

Assets$2,005,740
Liabilities$1,238,545
Net Assets$767,195
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,519,565Expenses 2011: $1,217,751Net Income 2011: $301,8142011Expenses 2012: $1,714,9792012Revenue 2013: $1,657,032Expenses 2013: $1,882,955Net Income 2013: -$225,9232013Revenue 2014: $2,016,519Expenses 2014: $2,487,839Net Income 2014: -$471,3202014Revenue 2015: $3,394,078Expenses 2015: $3,460,096Net Income 2015: -$66,0182015Revenue 2016: $4,009,515Expenses 2016: $4,053,519Net Income 2016: -$44,0042016Revenue 2017: $5,682,457Expenses 2017: $4,657,387Net Income 2017: $1,025,0702017Revenue 2018: $6,339,426Expenses 2018: $5,172,353Net Income 2018: $1,167,0732018Revenue 2019: $6,279,871Expenses 2019: $5,683,938Net Income 2019: $595,9332019Revenue 2020: $6,288,526Expenses 2020: $6,397,909Net Income 2020: -$109,3832020Revenue 2021: $8,360,122Expenses 2021: $6,715,320Net Income 2021: $1,644,8022021Revenue 2022: $10,077,475Expenses 2022: $7,979,435Net Income 2022: $2,098,0402022Revenue 2023: $8,998,935Expenses 2023: $9,447,504Net Income 2023: -$448,5692023Revenue 2024: $12,007,269Expenses 2024: $10,594,220Net Income 2024: $1,413,0492024Revenue 2025: $11,452,335Expenses 2025: $11,550,161Net Income 2025: -$97,8262025

Highlighted filing

2017

Revenue$5,682,457
Expenses$4,657,387
Net Income$1,025,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$5,682,457
Mission and Program Overview

Mission

The wilberforce school was founded to provide a distinctly christian education characterized by academic excellence and joyful discovery within a classical framework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,355$730,492▲ $608,137
Savings and Temporary Cash Investments$251,257$681,773▲ $430,516
Pledges and Grants Receivable$318,300$264,000▼ $54,300
Land, Buildings, and Equipment, Net$269,546$123,536▼ $146,010
Prepaid Expenses and Deferred Charges$91,938$72,205▼ $19,733
Accounts Receivable$806$25,400▲ $24,594
Total Assets$1,162,536$2,005,740▲ $843,204
Other Assets Total$108,334$108,334→ $0
Liabilities
Deferred Revenue$1,145,533$1,198,016▲ $52,483
Unsecured Notes Loans Payable$200,000--
Accounts Payable and Accrued Expenses$74,878$40,529▼ $34,349
Total Liabilities$1,420,411$1,238,545▼ $181,866
Net Assets / Fund Balance
Unrestricted Net Assets$-576,675$502,695▲ $1,079,370
Temporarily Rstr Net Assets$318,800$264,500▼ $54,300
Total Net Assets Fund Balance$-257,875$767,195▲ $1,025,070
Total Liabilities and Net Assets / Fund Balance$1,162,536$2,005,740▲ $843,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,610$24,736$192,346
Equipment$27,363$134,563$161,926
Other Land Buildings$-71,437$71,437-
Other Assets Org$108,334--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howe WhitmanEx OfficioFT$103,277$22,290$125,567

Board Members and Trustees

NameTitle
Daniel BroxChairperson
Ann TollTrustee
Aruna DavidTrustee
David RoweTrustee
Russ NixonTrustee
Stephanie GreenTrustee
Jonathan ChunSecretary
Stephen McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,906
Program Service Revenue
$3,465,781
Investment Income
$433
Other Revenue
$-165,663
All Other Contributions
$2,381,906
Change in Net Assets
$1,025,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded6$701,749
Total Noncash Contributions6$701,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,471
Revenue Not Reported on Financial Statements
$1,102,986
Other Revenue Adjustments
$1,102,986
Total Revenue per Audited Statements
$4,579,471
Total Revenue per Form 990
$5,682,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,900
Other Expenses$1,410,501
Grants and Similar Amounts Paid$1,102,986
Total Fundraising Expense$40,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,687,895$37,594-$1,725,489
Grants to Domestic Individuals$1,102,986--$1,102,986
Occupancy$766,552$37,793$15,026$819,371
Payroll Taxes$150,114$6,190$1,420$157,724
Current Officers, Directors, Trustees, and Key Employees$69,670$48,769$20,901$139,340
Other Employee Benefits$100,540--$100,540
Depreciation Depletion$57,514$3,027-$60,541
Advertising-$47,838-$47,838
All Other Expenses$19,028$18,994$3,387$41,409
Office Expenses-$39,685-$39,685
Fees for Services Other-$31,572-$31,572
Other Expenses$26,726$100,000-$26,726
Insurance$19,044$7,044-$26,088
Pension Plan Contributions$20,807--$20,807
Fees for Services Accounting-$13,436-$13,436
Conferences and Meetings$9,329--$9,329
Information Technology-$6,806-$6,806
Travel$6,293$43-$6,336
Fees for Services Legal-$4,192-$4,192
Interest-$1,221-$1,221
Total Functional Expenses$4,212,449$404,204$40,734$4,657,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,657,387
Expenses per Audited Statements$3,554,401
Total Expenses per Audited Statements$3,554,401
Expenses Not Reported on Financial Statements$1,102,986
Other Expense Adjustments$1,102,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The headmaster who is a board member reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is aware of all transactions between board members and the school due to the small size of the board and frequent meetings and interactions.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors votes on the headmaster's and academic head of school's salaries at its annual budget board meeting. The board does comparative analysis with other private schools to determine salary levels and competitiveness.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors votes on the headmaster's and academic head of school's salaries at its annual budget board meeting. The board does comparative analysis with other private schools to determine salary levels and competitiveness.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request by donor or family enrolled in the school.”

Filing and Contact Details

Filer

Filer Name
The Wilberforce School Inc
EIN
20-1961626
Phone
6094543395
Address
PO BOX 1132, PRINCETON, NJ 08542-1132

Signing Officer

Name
Howe Whitman
Title
Ex Officio
Phone
6094543395
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Brox
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
72
Volunteers
150

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide help at school events and act as chaperones on field trips.”

Form 990, Part XI, Line 9

“Scholarships and tuition remission -1,102,986 scholarships and tuition remission 1,102,986”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and tuition remission 1,102,986”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and tuition remission 1,102,986”

Raw XML AppendixShowing 400 of 472 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/OccupancyGrp/FundraisingAmt015026
IRS990/OccupancyGrp/ManagementAndGeneralAmt037793
IRS990/OccupancyGrp/ProgramServicesAmt0766552
IRS990/OccupancyGrp/TotalAmt0819371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039685
IRS990/OfficeExpensesGrp/TotalAmt039685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108334
IRS990/OtherAssetsTotalGrp/EOYAmt0108334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100540
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/SCHOOL SUPPLI
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS/SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt0100171
IRS990/OtherExpensesGrp/ProgramServicesAmt175780
IRS990/OtherExpensesGrp/ProgramServicesAmt226726
IRS990/OtherExpensesGrp/TotalAmt0100171
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt275780
IRS990/OtherExpensesGrp/TotalAmt326726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON PROPERTY DUE DILIGENC
IRS990/OtherRevenueMiscGrp/ExclusionAmt018177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-183840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-183840
IRS990/OtherRevenueTotalAmt0-165663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01687895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01725489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150114
IRS990/PayrollTaxesGrp/TotalAmt0157724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020807
IRS990/PensionPlanContributionsGrp/TotalAmt020807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072205
IRS990/PrincipalOfficerNm0DANIEL BROX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03465781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03465781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0916695
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt01210849
IRS990/PYOtherRevenueAmt014696
IRS990/PYProgramServiceRevenueAmt03061453
IRS990/PYRevenuesLessExpensesAmt0-44004
IRS990/PYSalariesCompEmpBnftPaidAmt01917975
IRS990/PYTotalExpensesAmt04053519
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt04009515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01025070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03465781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681773
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/EquipmentGrp/BookValueAmt027363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01102986
IRS990ScheduleD/ExpensesSubtotalAmt03554401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01102986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-71437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071437
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01102986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01102986
IRS990ScheduleD/RevenueSubtotalAmt04579471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION 1,102,986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION REMISSION 1,102,986
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108334
IRS990ScheduleD/TotalExpensesPerForm990Amt04657387
IRS990ScheduleD/TotalRevenuePerForm990Amt05682457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04579471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03554401
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/ExplanationTxt0THE INFORMATION IS INCLUDED IN THE FOLDERS GIVEN TO ALL POTENTIAL STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01102986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEE SCH. L PART V
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1MERIT-BASED
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0103440
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt18388
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SCHOLARSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES TUITION REMISSION TO ITS TEACHERS TO ENCOURAGE THEM TO ENROLL THEIR CHILDREN IN THE SCHOOL'S PROGRAM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0701749
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE HELP AT SCHOOL EVENTS AND ACT AS CHAPERONES ON FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEADMASTER WHO IS A BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AWARE OF ALL TRANSACTIONS BETWEEN BOARD MEMBERS AND THE SCHOOL DUE TO THE SMALL SIZE OF THE BOARD AND FREQUENT MEETINGS AND INTERACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY DONOR OR FAMILY ENROLLED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS AND TUITION REMISSION -1,102,986 SCHOLARSHIPS AND TUITION REMISSION 1,102,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0318800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162536
IRS990/TotalAssetsEOYAmt02005740
IRS990/TotalAssetsGrp/BOYAmt01162536
IRS990/TotalAssetsGrp/EOYAmt02005740

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,740
Liabilities
$1,238,545
Net assets
$767,195
Revenue
$5,682,457
Expenses
$4,657,387
Net income
$1,025,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$20.8$6.04$11.5$11.6$0.10
2024Detailed filing. Detailed filing data is available for this year.$27.2$21.0$6.15$12.0$10.6$1.41
2023Detailed filing. Detailed filing data is available for this year.$25.7$21.2$4.57$9.00$9.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.77$4.76$5.01$10.1$7.98$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.48$3.44$8.36$6.72$1.64
2020Detailed filing. Detailed filing data is available for this year.$4.53$2.44$2.09$6.29$6.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.93$2.51$6.28$5.68$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.26$1.91$6.34$5.17$1.17
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.24$0.77$5.68$4.66$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.42$0.26$4.01$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.09$0.18$3.39$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.74$0.11$2.02$2.49$0.47
2013Summary only. Only limited summary data is available for this year.$0.96$0.59$0.37$1.66$1.88$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.46$0.59$1.71
2011Summary only. Only limited summary data is available for this year.$1.33$0.52$0.80$1.52$1.22$0.30