Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2021 • EIN 20-1961626

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

75 Mapleton RoadPrinceton, NJ 08540

(609) 924-6111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,923,894

Up $2,394,396 (+53%) from 2020

Net Assets

Up

$3,439,329

Up $1,348,019 (+64%) from 2020

Liabilities

Up

$3,484,565

Up $1,046,377 (+43%) from 2020

Revenue

Up

$8,360,122

Up $2,071,596 (+33%) from 2020

Expenses

Up

$6,715,320

Up $317,411 (+5.0%) from 2020

Net Income

Up

$1,644,802

Up $1,754,185 (+1604%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,923,894
Liabilities$3,484,565
Net Assets$3,439,329

Operations Trend

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

2021

Revenue$8,360,122
Expenses$6,715,320
Net Income$1,644,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$8,564,610
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
Savings and Temporary Cash Investments-$4,102,059-
Prepaid Expenses and Deferred Charges$2,175,506$1,797,656▼ $377,850
Land, Buildings, and Equipment, Net$307,985$473,858▲ $165,873
Cash and Non-Interest-Bearing Accounts$1,682,315$366,643▼ $1,315,672
Investments Other Securities-$11,549-
Accounts Receivable$6,192$4,329▼ $1,863
Total Assets$4,529,498$6,923,894▲ $2,394,396
Other Assets Total$357,500$167,800▼ $189,700
Liabilities
Deferred Revenue$2,080,812$2,782,543▲ $701,731
Other Liabilities$309,844$608,443▲ $298,599
Accounts Payable and Accrued Expenses$47,532$93,579▲ $46,047
Total Liabilities$2,438,188$3,484,565▲ $1,046,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,030$3,411,049▲ $1,346,019
Net Assets With Donor Restrictions$26,280$28,280▲ $2,000
Total Net Assets Fund Balance$2,091,310$3,439,329▲ $1,348,019
Total Liabilities and Net Assets / Fund Balance$4,529,498$6,923,894▲ $2,394,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,837$213,525$541,362
Leasehold Improvements$146,021$195,324$341,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,000$6,000▲ $1,049-$8,749
2019-$2,000--$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howe Whitman JrHead of SchoFT$131,288$11,615$142,903

Board Members and Trustees

NameTitle
Aruna DavidChairperson
Carolee VandervortTrustee
Daniel BroxTrustee
David RoweTrustee
Jonathan ChunTrustee
Russ NixonTrustee
Beverly ReynoldsSecretary
Stephen Mclean JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,119
Program Service Revenue
$5,531,466
Investment Income
$7,286
Other Revenue
$43,251
All Other Contributions
$2,183,844
Change in Net Assets
$1,644,802

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 AmountValuation Method
Securities Publicly Traded8$825,826Fair Market Value (FMV) From Brokerage Stmt
Total Noncash Contributions8$825,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,305,314
Revenue Not Reported on Financial Statements
$2,054,808
Revenue Not Reported on Form 990
$1,816
Other Revenue Adjustments
$2,054,808
Total Revenue per Audited Statements
$6,307,130
Total Revenue per Form 990
$8,360,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,145,077
Grants and Similar Amounts Paid$2,054,807
Other Expenses$1,515,436
Total Fundraising Expense$152,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,061$577,922$69,939$2,563,922
Grants to Domestic Individuals$2,054,807--$2,054,807
Occupancy$797,997$33,957$16,979$848,933
Payroll Taxes$170,094$52,990$7,675$230,759
Other Employee Benefits$129,295$53,848$3,687$186,830
Current Officers, Directors, Trustees, and Key Employees-$130,853$32,713$163,566
All Other Expenses$52,805$14,156$17,791$84,752
Office Expenses-$77,139-$77,139
Insurance$43,376$15,885-$59,261
Advertising$13,551$36,462-$50,013
Fees for Services Accounting-$49,760-$49,760
Other Expenses$45,738$2,538$1,268$45,738
Information Technology$3,900$20,419$2,359$26,678
Total Functional Expenses$5,496,980$1,065,929$152,411$6,715,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,715,320
Total Expenses per Audited Statements$4,959,111
Expenses per Audited Statements$4,660,512
Expenses Not Reported on Financial Statements$2,054,808
Other Expense Adjustments$2,054,808
Expenses Not Reported on Form 990$298,599
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$608,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 draft form 990 is circulated to the full board for review prior to the board meeting. The return is discussed and approved at the next board meeting.

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
6099246111
Address
75 MAPLETON ROAD, PRINCETON, NJ 08540

Signing Officer

Name
Howe Whitman Jr
Title
Head of School
Phone
6099246111
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aruna David
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
81
Volunteers
125

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
James S Alfieri
Phone
6095810300
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

DEFERRED RENT -298,599

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

General endowment fund to support mission of school.

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

Scholarships and tuition remission 2,054,808

Schedule D, Page 4, Part XII, Line 2D

DEFERRED RENT 298,599

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

Scholarships and tuition remission 2,054,808

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01512
IRS990/NetUnrlzdGainsLossesInvstAmt01816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02065030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03411049
IRS990/NoncashContributionsAmt0825826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016979
IRS990/OccupancyGrp/ManagementAndGeneralAmt033957
IRS990/OccupancyGrp/ProgramServicesAmt0797997
IRS990/OccupancyGrp/TotalAmt0848933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077139
IRS990/OfficeExpensesGrp/TotalAmt077139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357500
IRS990/OtherAssetsTotalGrp/EOYAmt0167800
IRS990/OtherChangesInNetAssetsAmt0-298599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186830
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/SCHOOL SUPPLI
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS/SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt01268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OtherExpensesGrp/ProgramServicesAmt0149878
IRS990/OtherExpensesGrp/ProgramServicesAmt159657
IRS990/OtherExpensesGrp/ProgramServicesAmt259821
IRS990/OtherExpensesGrp/ProgramServicesAmt345738
IRS990/OtherExpensesGrp/TotalAmt0149878
IRS990/OtherExpensesGrp/TotalAmt163463
IRS990/OtherExpensesGrp/TotalAmt259821
IRS990/OtherExpensesGrp/TotalAmt345738
IRS990/OtherLiabilitiesGrp/BOYAmt0309844
IRS990/OtherLiabilitiesGrp/EOYAmt0608443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043251
IRS990/OtherRevenueTotalAmt043251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916061
IRS990/OtherSalariesAndWagesGrp/TotalAmt02563922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170094
IRS990/PayrollTaxesGrp/TotalAmt0230759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02175506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01797656
IRS990/PrincipalOfficerNm0ARUNA DAVID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05531466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05531466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01742271
IRS990/PYInvestmentIncomeAmt09666
IRS990/PYOtherExpensesAmt01585267
IRS990/PYOtherRevenueAmt024204
IRS990/PYProgramServiceRevenueAmt04753818
IRS990/PYRevenuesLessExpensesAmt0-109383
IRS990/PYSalariesCompEmpBnftPaidAmt03070371
IRS990/PYTotalExpensesAmt06397909
IRS990/PYTotalRevenueAmt06288526
IRS990/ReconcilationRevenueExpnssAmt01644802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05531466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04102059
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08749
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541362
IRS990ScheduleD/ExpensesNotReportedAmt0298599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02054808
IRS990ScheduleD/ExpensesSubtotalAmt04660512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01816
IRS990ScheduleD/OtherExpensesIncludedAmt0298599
IRS990ScheduleD/OtherExpensesNotIncludedAmt02054808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02054808
IRS990ScheduleD/RevenueNotReportedAmt01816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02054808
IRS990ScheduleD/RevenueSubtotalAmt06305314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL ENDOWMENT FUND TO SUPPORT MISSION OF SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION REMISSION 2,054,808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEFERRED RENT 298,599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND TUITION REMISSION 2,054,808
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473858
IRS990ScheduleD/TotalExpensesPerForm990Amt06715320
IRS990ScheduleD/TotalLiabilityAmt0608443
IRS990ScheduleD/TotalRevenuePerForm990Amt08360122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06307130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04959111
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/CashGrantAmt0995094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1794173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2265540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION AND FEE REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION REMISSI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV FROM BROKERAGE STMT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0825826
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE HELP AT SCHOOL EVENTS AND ACT AS CHAPERONES ON FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD FOR REVIEW PRIOR TO THE BOARD MEETING. THE RETURN IS DISCUSSED AND APPROVED AT THE NEXT BOARD MEETING.
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/ExplanationTxt6DEFERRED RENT -298,599
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

Document Assets

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Filings

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