Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2019 • EIN 20-1961626

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2019

Organization ProfileWWW.WILBERFORCESCHOOL.ORG
75 Mapleton RoadPrinceton, NJ 08540

(609) 454-3395

Siviq Scores

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

Liabilities / Assets

58th percentile

0.43x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$128,046

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,440,611

Up $1,270,212 (+40%) from 2018

Net Assets

Up

$2,510,267

Up $595,992 (+31%) from 2018

Liabilities

Up

$1,930,344

Up $674,220 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$6,279,871

Down $59,555 (-0.9%) from 2018

Expenses

Up

$5,683,938

Up $511,585 (+9.9%) from 2018

Net Income

Down

$595,933

Down $571,140 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$4,440,611
Liabilities$1,930,344
Net Assets$2,510,267
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$6,279,871
Expenses$5,683,938
Net Income$595,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2019
Return Version
2018v3.2
Gross Receipts
$6,279,871
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
Prepaid Expenses and Deferred Charges$183,331$2,259,874▲ $2,076,543
Cash and Non-Interest-Bearing Accounts$532,519$1,217,190▲ $684,671
Land, Buildings, and Equipment, Net$62,188$142,382▲ $80,194
Pledges and Grants Receivable$109,000$135,000▲ $26,000
Savings and Temporary Cash Investments$157,891$22,501▼ $135,390
Accounts Receivable-$2,662-
Investments Other Securities-$1,627-
Total Assets$3,170,399$4,440,611▲ $1,270,212
Other Assets Total$2,125,470$659,375▼ $1,466,095
Liabilities
Deferred Revenue$1,206,619$1,839,966▲ $633,347
Accounts Payable and Accrued Expenses$49,505$90,378▲ $40,873
Total Liabilities$1,256,124$1,930,344▲ $674,220
Net Assets / Fund Balance
Unrestricted Net Assets$938,279$2,348,987▲ $1,410,708
Temporarily Rstr Net Assets$975,996$161,280▼ $814,716
Total Net Assets Fund Balance$1,914,275$2,510,267▲ $595,992
Total Liabilities and Net Assets / Fund Balance$3,170,399$4,440,611▲ $1,270,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,149$125,514$251,663
Leasehold Improvements$16,233$192,346$208,579
Other Assets Org$156,041--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howe WhitmanHead of SchoFT$105,966$22,080$128,046

Board Members and Trustees

NameTitle
Aruna DavidChairperson
Ann TollTrustee
Daniel BroxTrustee
David RoweTrustee
Russ NixonTrustee
Beverly ReynoldsSecretary
Jonathan ChunSecretary
Stephen Mclean JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,547
Program Service Revenue
$4,231,920
Investment Income
$23,166
Other Revenue
$52,238
All Other Contributions
$1,972,547
Change in Net Assets
$595,933

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 Traded2$293,030
Real Estate Residential1$269,700
Total Noncash Contributions3$562,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,695,038
Revenue Not Reported on Financial Statements
$1,584,833
Revenue Not Reported on Form 990
$59
Other Revenue Adjustments
$1,584,833
Total Revenue per Audited Statements
$4,695,097
Total Revenue per Form 990
$6,279,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,224
Grants and Similar Amounts Paid$1,584,833
Other Expenses$1,409,881
Total Fundraising Expense$124,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,937$502,513$61,673$2,208,123
Grants to Domestic Individuals$1,584,833--$1,584,833
Occupancy$773,817$41,735$17,440$832,992
Payroll Taxes$149,331$46,521$6,738$202,590
Current Officers, Directors, Trustees, and Key Employees-$113,568$28,392$141,960
Other Employee Benefits$101,392$34,259$900$136,551
Advertising$20,983$56,461-$77,444
Office Expenses-$58,807-$58,807
Insurance$42,867$15,703-$58,570
Depreciation Depletion$51,577$2,195$1,097$54,869
Fees for Services Accounting-$30,874-$30,874
All Other Expenses-$5,437$8,343$13,780
Other Expenses$52,937$12,176-$12,176
Information Technology-$10,256-$10,256
Fees for Services Other-$3,309-$3,309
Fees for Services Legal-$1,733-$1,733
Total Functional Expenses$4,623,808$935,547$124,583$5,683,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,683,938
Expenses per Audited Statements$4,099,105
Total Expenses per Audited Statements$4,099,105
Expenses Not Reported on Financial Statements$1,584,833
Other Expense Adjustments$1,584,833
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
75 MAPLETON ROAD, PRINCETON, NJ 08540

Signing Officer

Name
Howe Whitman
Title
Head of School
Phone
6094543395
Signed
2019-06-09

Organization Details

Principal Officer
Aruna David
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
78
Volunteers
125

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 -1,584,833 tuition refunds 0 scholarships and tuition remission 1,584,833 bad debt from pledges 0”

Financial Statement Notes

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

“Scholarships and tuition remission 1,584,833 tuition refunds 0”

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

“Scholarships and tuition remission 1,584,833 bad debt from pledges 0”

Raw XML AppendixShowing 400 of 477 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/ManagementAndGeneralAmt041735
IRS990/OccupancyGrp/ProgramServicesAmt0773817
IRS990/OccupancyGrp/TotalAmt0832992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058807
IRS990/OfficeExpensesGrp/TotalAmt058807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125470
IRS990/OtherAssetsTotalGrp/EOYAmt0659375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136551
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/SCHOOL SUPPLI
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS/SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012176
IRS990/OtherExpensesGrp/ProgramServicesAmt0125983
IRS990/OtherExpensesGrp/ProgramServicesAmt176151
IRS990/OtherExpensesGrp/ProgramServicesAmt252937
IRS990/OtherExpensesGrp/TotalAmt0125983
IRS990/OtherExpensesGrp/TotalAmt176151
IRS990/OtherExpensesGrp/TotalAmt252937
IRS990/OtherExpensesGrp/TotalAmt312176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052238
IRS990/OtherRevenueTotalAmt052238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643937
IRS990/OtherSalariesAndWagesGrp/TotalAmt02208123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149331
IRS990/PayrollTaxesGrp/TotalAmt0202590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259874
IRS990/PrincipalOfficerNm0ARUNA DAVID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04231920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04231920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt077
IRS990/PYContributionsGrantsAmt02422734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01376701
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt01482808
IRS990/PYOtherRevenueAmt08863
IRS990/PYProgramServiceRevenueAmt03907764
IRS990/PYRevenuesLessExpensesAmt01167073
IRS990/PYSalariesCompEmpBnftPaidAmt02312767
IRS990/PYTotalExpensesAmt05172353
IRS990/PYTotalRevenueAmt06339426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0595933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04231920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022501
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/BookValueAmt0126149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01584833
IRS990ScheduleD/ExpensesSubtotalAmt04099105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1233634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2156041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND & BUILDING HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01584833
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01584833
IRS990ScheduleD/RevenueNotReportedAmt059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01584833
IRS990ScheduleD/RevenueSubtotalAmt04695038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION 1,584,833 TUITION REFUNDS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION REMISSION 1,584,833 BAD DEBT FROM PLEDGES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659375
IRS990ScheduleD/TotalExpensesPerForm990Amt05683938
IRS990ScheduleD/TotalRevenuePerForm990Amt06279871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04695097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04099105
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/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01584833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
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 5
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt048938
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
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/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0269700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0293030
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 -1,584,833 TUITION REFUNDS 0 SCHOLARSHIPS AND TUITION REMISSION 1,584,833 BAD DEBT FROM PLEDGES 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0975996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,440,611
Liabilities
$1,930,344
Net assets
$2,510,267
Revenue
$6,279,871
Expenses
$5,683,938
Net income
$595,933
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