Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2018 • EIN 20-1961626

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2018

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

54th percentile

0.40x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$134,046

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,170,399

Up $1,164,659 (+58%) from 2017

Net Assets

Up

$1,914,275

Up $1,147,080 (+150%) from 2017

Liabilities

Up

$1,256,124

Up $17,579 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$6,339,426

Up $656,969 (+12%) from 2017

Expenses

Up

$5,172,353

Up $514,966 (+11%) from 2017

Net Income

Up

$1,167,073

Up $142,003 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$3,170,399
Liabilities$1,256,124
Net Assets$1,914,275
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$6,339,426
Expenses$5,172,353
Net Income$1,167,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$6,339,426
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$730,492$532,519▼ $197,973
Prepaid Expenses and Deferred Charges$72,205$183,331▲ $111,126
Savings and Temporary Cash Investments$681,773$157,891▼ $523,882
Pledges and Grants Receivable$264,000$109,000▼ $155,000
Land, Buildings, and Equipment, Net$123,536$62,188▼ $61,348
Accounts Receivable$25,400--
Total Assets$2,005,740$3,170,399▲ $1,164,659
Other Assets Total$108,334$2,125,470▲ $2,017,136
Liabilities
Deferred Revenue$1,198,016$1,206,619▲ $8,603
Accounts Payable and Accrued Expenses$40,529$49,505▲ $8,976
Total Liabilities$1,238,545$1,256,124▲ $17,579
Net Assets / Fund Balance
Temporarily Rstr Net Assets$264,500$975,996▲ $711,496
Unrestricted Net Assets$502,695$938,279▲ $435,584
Total Net Assets Fund Balance$767,195$1,914,275▲ $1,147,080
Total Liabilities and Net Assets / Fund Balance$2,005,740$3,170,399▲ $1,164,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,086$144,260$192,346
Equipment$14,102$150,116$164,218
Other Assets Org$233,634--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howe WhitmanEx OfficioFT$105,966$28,080$134,046

Board Members and Trustees

NameTitle
Daniel BroxChairperson
Ann TollTrustee
Aruna DavidTrustee
David RoweTrustee
Russ NixonTrustee
Jonathan ChunSecretary
Stephen Mclean JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,734
Program Service Revenue
$3,907,764
Investment Income
$65
Other Revenue
$8,863
All Other Contributions
$2,422,734
Change in Net Assets
$1,167,073

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 Traded1$499,721
Total Noncash Contributions1$499,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,944,780
Revenue Not Reported on Financial Statements
$1,394,646
Other Revenue Adjustments
$1,394,646
Total Revenue per Audited Statements
$4,944,780
Total Revenue per Form 990
$6,339,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,312,767
Other Expenses$1,482,808
Grants and Similar Amounts Paid$1,376,701
Total Fundraising Expense$82,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,675$86,587$22,928$1,900,190
Grants to Domestic Individuals$1,376,701--$1,376,701
Occupancy$808,804$42,542$17,475$868,821
Payroll Taxes$163,290$9,125$4,255$176,670
Current Officers, Directors, Trustees, and Key Employees$70,339$35,169$35,169$140,677
Fees for Services Other-$85,565-$85,565
Other Employee Benefits$66,070$1,527$98$67,695
Depreciation Depletion$59,821$2,546$1,273$63,640
Office Expenses-$63,387-$63,387
Insurance$45,966$17,001-$62,967
Advertising-$44,016-$44,016
Pension Plan Contributions$26,874$621$40$27,535
Conferences and Meetings$26,496--$26,496
All Other Expenses$1,271$15,340$1,500$18,111
Fees for Services Accounting-$15,993-$15,993
Other Expenses$15,356--$15,356
Fees for Services Legal-$10,485-$10,485
Information Technology-$5,592-$5,592
Travel$884$2,722-$3,606
Interest-$518-$518
Benefits to Members$77--$77
Total Functional Expenses$4,650,879$438,736$82,738$5,172,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,172,353
Expenses per Audited Statements$3,797,700
Total Expenses per Audited Statements$3,797,700
Expenses Not Reported on Financial Statements$1,374,653
Other Expense Adjustments$1,374,653
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
2018-05-02

Organization Details

Principal Officer
Daniel Brox
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
76
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 -1,376,677 tuition refunds -17,969 scholarships and tuition remission 1,376,677 bad debt from pledges -2,025 book / tax depreciation difference 1 total -19,993”

Financial Statement Notes

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

“Scholarships and tuition remission 1,376,677 tuition refunds 17,969”

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

“Scholarships and tuition remission 1,376,677 bad debt from pledges -2,025 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 464 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108334
IRS990/OtherAssetsTotalGrp/EOYAmt02125470
IRS990/OtherChangesInNetAssetsAmt0-19993
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067695
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/SCHOOL SUPPLI
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2ADMISSIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt092138
IRS990/OtherExpensesGrp/ProgramServicesAmt186379
IRS990/OtherExpensesGrp/ProgramServicesAmt219738
IRS990/OtherExpensesGrp/ProgramServicesAmt315356
IRS990/OtherExpensesGrp/TotalAmt092138
IRS990/OtherExpensesGrp/TotalAmt186379
IRS990/OtherExpensesGrp/TotalAmt219738
IRS990/OtherExpensesGrp/TotalAmt315356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08863
IRS990/OtherRevenueTotalAmt08863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01790675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01900190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163290
IRS990/PayrollTaxesGrp/TotalAmt0176670
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026874
IRS990/PensionPlanContributionsGrp/TotalAmt027535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183331
IRS990/PrincipalOfficerNm0DANIEL BROX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03907764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03907764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02381906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01102986
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt01410501
IRS990/PYOtherRevenueAmt0-165663
IRS990/PYProgramServiceRevenueAmt03465781
IRS990/PYRevenuesLessExpensesAmt01025070
IRS990/PYSalariesCompEmpBnftPaidAmt02143900
IRS990/PYTotalExpensesAmt04657387
IRS990/PYTotalRevenueAmt05682457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01167073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03907764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157891
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01374653
IRS990ScheduleD/ExpensesSubtotalAmt03797700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01891836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1233634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01374653
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01394646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01394646
IRS990ScheduleD/RevenueSubtotalAmt04944780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION 1,376,677 TUITION REFUNDS 17,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION REMISSION 1,376,677 BAD DEBT FROM PLEDGES -2,025 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02125470
IRS990ScheduleD/TotalExpensesPerForm990Amt05172353
IRS990ScheduleD/TotalRevenuePerForm990Amt06339426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04944780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03797700
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/NonCashAssistanceAmt01376701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
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/CashGrantAmt057600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt18888
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/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0499721
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 -1,376,677 TUITION REFUNDS -17,969 SCHOLARSHIPS AND TUITION REMISSION 1,376,677 BAD DEBT FROM PLEDGES -2,025 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL -19,993
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/BOYAmt0264500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0975996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02005740
IRS990/TotalAssetsEOYAmt03170399
IRS990/TotalAssetsGrp/BOYAmt02005740
IRS990/TotalAssetsGrp/EOYAmt03170399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02422734
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04650879
IRS990/TotalFunctionalExpensesGrp/TotalAmt05172353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238545
IRS990/TotalLiabilitiesEOYAmt01256124
IRS990/TotalLiabilitiesGrp/BOYAmt01238545

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170,399
Liabilities
$1,256,124
Net assets
$1,914,275
Revenue
$6,339,426
Expenses
$5,172,353
Net income
$1,167,073
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