Civic Intelligence

Pope John Paul II High School

EIN 20-2120915 • 501(c)3 • Lacey, WA

Profile

The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.

5608 Pacific Avenue SELacey, WA 98503-1258

www.popejp2hs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$101,969

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,062,289

Down $22,339 (-1.1%) from 2020

Liabilities

Down

$764,274

Down $74,086 (-8.8%) from 2020

Net Assets

Up

$1,298,015

Up $51,747 (+4.2%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$2,008,336

Down $23,952 (-1.2%) from 2020

Expenses

Down

$1,956,589

Down $36,771 (-1.8%) from 2020

Net Income

Up

$51,747

Up $12,819 (+33%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,459,170Liabilities 2011: $497,847Net Assets 2011: $961,3232011Assets 2012: $1,054,059Liabilities 2012: $445,128Net Assets 2012: $608,9312012Assets 2013: $806,346Liabilities 2013: $462,092Net Assets 2013: $344,2542013Assets 2014: $906,054Liabilities 2014: $487,721Net Assets 2014: $418,3332014Assets 2015: $855,811Liabilities 2015: $524,385Net Assets 2015: $331,4262015Assets 2016: $1,577,265Liabilities 2016: $580,792Net Assets 2016: $996,4732016Assets 2017: $2,456,562Liabilities 2017: $1,018,052Net Assets 2017: $1,438,5102017Assets 2018: $2,324,598Liabilities 2018: $759,005Net Assets 2018: $1,565,5932018Assets 2019: $1,842,259Liabilities 2019: $634,919Net Assets 2019: $1,207,3402019Assets 2020: $2,084,628Liabilities 2020: $838,360Net Assets 2020: $1,246,2682020Assets 2021: $2,062,289Liabilities 2021: $764,274Net Assets 2021: $1,298,0152021

Highlighted filing

2021

Assets$2,062,289
Liabilities$764,274
Net Assets$1,298,015
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,874,843Expenses 2011: $935,704Net Income 2011: $939,1392011Revenue 2012: $717,188Expenses 2012: $1,069,580Net Income 2012: -$352,3922012Expenses 2013: $1,104,2782013Revenue 2014: $1,290,955Expenses 2014: $1,216,876Net Income 2014: $74,0792014Revenue 2015: $1,235,244Expenses 2015: $1,322,151Net Income 2015: -$86,9072015Revenue 2016: $2,312,370Expenses 2016: $1,647,323Net Income 2016: $665,0472016Revenue 2017: $3,153,402Expenses 2017: $2,711,372Net Income 2017: $442,0302017Revenue 2018: $2,049,709Expenses 2018: $1,922,626Net Income 2018: $127,0832018Revenue 2019: $1,904,965Expenses 2019: $2,263,218Net Income 2019: -$358,2532019Revenue 2020: $2,032,288Expenses 2020: $1,993,360Net Income 2020: $38,9282020Revenue 2021: $2,008,336Expenses 2021: $1,956,589Net Income 2021: $51,7472021

Highlighted filing

2021

Revenue$2,008,336
Expenses$1,956,589
Net Income$51,747
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,289
Liabilities
$764,274
Net assets
$1,298,015
Revenue
$2,008,336
Expenses
$1,956,589
Net income
$51,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.76$1.30$2.01$1.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.84$1.25$2.03$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.21$1.90$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.76$1.57$2.05$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.02$1.44$3.15$2.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.58$1.00$2.31$1.65$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.52$0.33$1.24$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$1.29$1.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.34$1.10
2012Summary only. Only limited summary data is available for this year.$1.05$0.45$0.61$0.72$1.07$0.35
2011Summary only. Only limited summary data is available for this year.$1.46$0.50$0.96$1.87$0.94$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$2,016,791
Mission and Program Overview

Mission

The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,732$1,365,695▼ $46,037
Loans From Officers Directors$366,382$366,382→ $0
Pledges and Grants Receivable$308,685$230,551▼ $78,134
Cash and Non-Interest-Bearing Accounts$240,864$199,586▼ $41,278
Savings and Temporary Cash Investments$95,126$185,918▲ $90,792
Prepaid Expenses and Deferred Charges$11,780$67,146▲ $55,366
Inventories for Sale or Use$10,128$11,968▲ $1,840
Accounts Receivable$6,313$1,425▼ $4,888
Total Assets$2,084,628$2,062,289▼ $22,339
Liabilities
Other Liabilities$196,654$204,122▲ $7,468
Mortgage Notes Payable Secured by Investment Property$252,448$168,035▼ $84,413
Accounts Payable and Accrued Expenses$22,876$25,735▲ $2,859
Total Liabilities$838,360$764,274▼ $74,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,565$1,186,497▲ $42,932
Net Assets With Donor Restrictions$102,703$111,518▲ $8,815
Total Net Assets Fund Balance$1,246,268$1,298,015▲ $51,747
Total Liabilities and Net Assets / Fund Balance$2,084,628$2,062,289▼ $22,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,361,678$235,367$1,597,045
Other Land Buildings$4,017$257,324$261,341
Equipment$0$147,917$147,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$76,345-▲ $21,489-$97,834
2019$78,110-▼ $1,765-$76,345
2018$76,547-▲ $1,563-$78,110
2017$71,397-▲ $5,150-$76,547
2016$62,195-▲ $9,202-$71,397
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese AllinPrincipalFT$89,595$12,374$101,969

Board Members and Trustees

NameTitle
Carol MurphyChair
Andrew PrenticeChair-Elect
David HughesDirector
Dr Amy LarsonDirector
Fr Tim IlgenDirector
James FellowsDirector
Mary Beth LangDirector
Sandy Barton SmithDirector
Suzanne MullerDirector
Trent HartDirector
Carla RuddSecretary
Rob PanowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,192
Program Service Revenue
$1,096,110
Investment Income
$21,489
Other Revenue
$-8,455
All Other Contributions
$603,402
Change in Net Assets
$51,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,958
Other Expenses$777,631
Total Fundraising Expense$274,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,960$74,352$169,547$833,859
Occupancy$355,774$76,602$13,342$445,718
Other Employee Benefits$95,503$24,440$23,913$143,856
Current Officers, Directors, Trustees, and Key Employees$73,417$14,276$14,276$101,969
Payroll Taxes$47,991$7,631$12,230$67,852
Office Expenses$22,993$21,891$9,865$54,749
Depreciation Depletion$36,830$7,826$1,381$46,037
Information Technology$18,812$10,327$3,603$32,742
Pension Plan Contributions$22,306$3,308$5,808$31,422
Insurance$24,393$5,184$915$30,492
All Other Expenses$19,011$2,674$5,748$27,433
Other Expenses$7,700$7,984$756$16,440
Conferences and Meetings$7,720$981$314$9,015
Interest$6,869$1,460$258$8,587
Fees for Services Other--$7,838$7,838
Advertising--$3,883$3,883
Fees for Services Accounting-$3,800-$3,800
Travel-$78-$78
Total Functional Expenses$1,416,619$265,771$274,199$1,956,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,455
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2021$295,790-$8,455-
Total Events$295,790-$8,455$-8,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$366,382$366,382→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$78,622
Accrued Benefits$43,997
Tuition Invoiced Not Earned$40,679
Payroll Taxes and Benefits$38,024
Gift Certificate$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization's sole member is the individual serving as the Archbishop of the Catholic Archdiocese of Seattle per the Organization's Bylaws.”

Form 990, Part VI, Section A, line 7A

“The sole member serves the right to appoint and remove members of the governing Board of Directors with or without cause.”

Form 990, Part VI, Section A, line 7B

“The sole member has the right and authority to approve and dismiss members of the Board of Directors and the appointment or dismissal of the school's principal. He also approves major expenditures and the sale or lease of any significant asset.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee Consisting Of Board members, Treasurer and The School Principal Reviews The Form 990 Before Putting Forth The Recommendation The Form 990 To Be Filed By The Organization.”

Form 990, Part VI, Section B, line 12C

“The Board Of Directors Review and Approve All The Contracts For Services and/or Significant Purchases of Personal Property In Order To Avoid A Potential Conflict Of Interest From Occurring.”

Form 990, Part VI, Section B, line 15

“The Board Of Directors Reviews Competitive Salary and Benefits Information From The Catholic Archdiocese of Seattle Before Setting The Compensation Package For The Principal. The Compensation Package Is Also Approved In Advance By The Corporation's Sole Member Prior To Being Presented To The Employee In The Annual Evaluation and Contract Renewal Meeting.”

Form 990, Part VI, Section C, line 19

“Request For Information Regarding The Governing Documents, Conflict of Interest Policy and Financial Statements Can Be Made By Contacting The School Principal, Therese Allin At The School Office During The Organization's Normal Business Hours Of 8:00 am Through 5:00 pm (Pacific Time Zone) On Weekdays.”

Filing and Contact Details

Filer

Filer Name
Pope John Paul II High School
EIN
20-2120915
Phone
3604387600
Address
5608 Pacific Avenue SE, Lacey, WA 98503-1258

Signing Officer

Name
Carol Murphy
Title
Chair
Phone
3604387600
Signed
2022-04-25

Organization Details

Principal Officer
Carol Murphy
Formed
2005
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
100

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main St Unit A, Montesano, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To help support the School and it's activities.”

Raw XML AppendixShowing 400 of 575 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.

Path#Value
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IRS990/Desc0This past fiscal year was full of blessings at Pope John Paul II High School and we continue to be amazed at the leadership our students show outside of the classroom as they develop their personal gifts into activities that enrich our entire school community. Our 2021 Senior Class graduated in late June and sent 80% to college.
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IRS990/Form990PartVIISectionAGrp/PersonNm0James Fellows
IRS990/Form990PartVIISectionAGrp/PersonNm1Fr Tim Ilgen
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Panowicz
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Amy Larson
IRS990/Form990PartVIISectionAGrp/PersonNm5Carla Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Prentice
IRS990/Form990PartVIISectionAGrp/PersonNm7David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Trent Hart
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Beth Lang
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzanne Muller
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandy Barton Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Therese Allin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0295790
IRS990/FundraisingDirectExpensesAmt08455
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02016791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03603
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010327
IRS990/InformationTechnologyGrp/ProgramServicesAmt018812
IRS990/InformationTechnologyGrp/TotalAmt032742
IRS990/InsuranceGrp/FundraisingAmt0915
IRS990/InsuranceGrp/ManagementAndGeneralAmt05184
IRS990/InsuranceGrp/ProgramServicesAmt024393
IRS990/InsuranceGrp/TotalAmt030492
IRS990/InterestGrp/FundraisingAmt0258
IRS990/InterestGrp/ManagementAndGeneralAmt01460
IRS990/InterestGrp/ProgramServicesAmt06869
IRS990/InterestGrp/TotalAmt08587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011968
IRS990/InvestmentIncomeGrp/ExclusionAmt021489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365695
IRS990/LandBldgEquipCostOrOtherBssAmt02006303
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0366382
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0366382
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Pope John Paul II High School is to provide a Catholic secondary education within a challenging academic, spiritual, and co-curricular environment that will develop men and women who are intellectually strong, spiritually alive and committed to serving the needs of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168035
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IRS990/NetAssetsOrFundBalancesEOYAmt01298015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01143565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01186497
IRS990/NoncashContributionsAmt014486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013342
IRS990/OccupancyGrp/ManagementAndGeneralAmt076602
IRS990/OccupancyGrp/ProgramServicesAmt0355774
IRS990/OccupancyGrp/TotalAmt0445718
IRS990/OfficeExpensesGrp/FundraisingAmt09865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021891
IRS990/OfficeExpensesGrp/ProgramServicesAmt022993
IRS990/OfficeExpensesGrp/TotalAmt054749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143856
IRS990/OtherExpensesGrp/Desc0Classroom Supplies and
IRS990/OtherExpensesGrp/Desc1Athletic Program Expens
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Merchant,Brokerage,and
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IRS990/OtherExpensesGrp/FundraisingAmt1756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17984
IRS990/OtherExpensesGrp/ProgramServicesAmt037497
IRS990/OtherExpensesGrp/ProgramServicesAmt135930
IRS990/OtherExpensesGrp/ProgramServicesAmt213913
IRS990/OtherExpensesGrp/ProgramServicesAmt37700
IRS990/OtherExpensesGrp/TotalAmt037497
IRS990/OtherExpensesGrp/TotalAmt135930
IRS990/OtherExpensesGrp/TotalAmt217392
IRS990/OtherExpensesGrp/TotalAmt316440
IRS990/OtherLiabilitiesGrp/BOYAmt0196654
IRS990/OtherLiabilitiesGrp/EOYAmt0204122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07631
IRS990/PayrollTaxesGrp/ProgramServicesAmt047991
IRS990/PayrollTaxesGrp/TotalAmt067852
IRS990/PensionPlanContributionsGrp/FundraisingAmt05808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022306
IRS990/PensionPlanContributionsGrp/TotalAmt031422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067146
IRS990/PrincipalOfficerNm0Carol Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Athletic & Co-Curricul
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02417
IRS990/PYOtherExpensesAmt0899743
IRS990/PYOtherRevenueAmt0-5814
IRS990/PYProgramServiceRevenueAmt01018641
IRS990/PYRevenuesLessExpensesAmt038928
IRS990/PYSalariesCompEmpBnftPaidAmt01093617
IRS990/PYTotalExpensesAmt01993360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02032288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt051747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185918
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01361678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01597045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes and Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Certificate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Tuition Invoiced Not Earned
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To help support the School and it's activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000

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