Civic Intelligence

Pope John Paul II High School

990 • Fiscal year 2018 • EIN 20-2120915

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization Profilewww.popejp2hs.org
5608 Pacific Avenue SELacey, WA 98503-1258

(360) 438-7600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,427

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,324,598

Down $131,964 (-5.4%) from 2017

Net Assets

Up

$1,565,593

Up $127,083 (+8.8%) from 2017

Liabilities

Down

$759,005

Down $259,047 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$2,049,709

Down $1,103,693 (-35%) from 2017

Expenses

Down

$1,922,626

Down $788,746 (-29%) from 2017

Net Income

Down

$127,083

Down $314,947 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2018

Assets$2,324,598
Liabilities$759,005
Net Assets$1,565,593
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,049,709
Expenses$1,922,626
Net Income$127,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,079,519
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$1,577,681$1,536,528▼ $41,153
Savings and Temporary Cash Investments$198,896$368,030▲ $169,134
Loans From Officers Directors$366,382$366,382→ $0
Pledges and Grants Receivable$573,133$339,065▼ $234,068
Cash and Non-Interest-Bearing Accounts$63,402$48,052▼ $15,350
Prepaid Expenses and Deferred Charges$10,447$16,915▲ $6,468
Accounts Receivable$26,197$8,234▼ $17,963
Inventories for Sale or Use$6,806$7,774▲ $968
Total Assets$2,456,562$2,324,598▼ $131,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,801$209,371▼ $307,430
Other Liabilities$131,117$148,665▲ $17,548
Deferred Revenue-$23,742-
Accounts Payable and Accrued Expenses$3,752$10,845▲ $7,093
Total Liabilities$1,018,052$759,005▼ $259,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,447$915,517▼ $96,930
Temporarily Rstr Net Assets$426,063$650,076▲ $224,013
Total Net Assets Fund Balance$1,438,510$1,565,593▲ $127,083
Total Liabilities and Net Assets / Fund Balance$2,456,562$2,324,598▼ $131,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,470,789$117,410$1,588,199
Other Land Buildings$9,710$217,865$227,575
Equipment$56,029$91,888$147,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$71,397-▲ $5,150-$76,547
2016$62,195-▲ $9,202-$71,397
2015$64,601-▼ $2,406-$62,195
2014$62,290-▲ $2,311-$64,601
2013-$60,085▲ $2,205-$62,290
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald EdwardsPresidentFT$105,351$13,076$118,427

Board Members and Trustees

NameTitle
Carol CooperChair
Carla RuddDirector
Carol MurphyDirector
Dharshi BopegederaDirector
Elizabeth KapustDirector
Eric CharneskiDirector
Fr Tim IIgenDirector
Joe PaneskoDirector
Kay PurcellDirector
Marriann TefftDirector
Matt McCauleyDirector
Suzanne MullerDirector
Trent HartDirector
Karen JeskeSecretary
Dave TrujilloTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,737
Program Service Revenue
$775,339
Investment Income
$8,298
Other Revenue
$38,335
All Other Contributions
$916,378
Change in Net Assets
$127,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,364
Other Expenses$948,262
Total Fundraising Expense$262,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,762$69,478$158,430$656,670
Occupancy$317,765$65,021$13,860$396,646
Current Officers, Directors, Trustees, and Key Employees$80,421$19,622$20,043$120,086
Other Employee Benefits$72,618$13,196$16,782$102,596
Payroll Taxes$43,602$6,655$14,140$64,397
Depreciation Depletion$50,829$10,897$1,923$63,649
All Other Expenses$31,149$13,915$5,639$50,703
Office Expenses$9,802$15,211$6,698$31,711
Pension Plan Contributions$21,226$3,085$6,304$30,615
Interest-$29,657-$29,657
Information Technology$14,322$13,121-$27,443
Conferences and Meetings$16,348$3,983$283$20,614
Other Expenses$14,358$2,619$2,092$19,069
Fees for Services Other$2,337$4,527$4,847$11,711
Travel$11,410$26-$11,436
Advertising-$1,116$6,315$7,431
Insurance$4,656$966$206$5,828
Fees for Services Accounting-$800-$800
Total Functional Expenses$1,374,352$285,677$262,597$1,922,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,843
Fundraising Direct Expenses$29,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2018$323,127$46,375$12,292$34,083
Scholarship Luncheon$41,075$6,468$1,174$5,294
Total Events$364,202$52,843$29,810$23,033
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$53,936
Tuition invoiced not earned$45,911
Payroll Taxes and Benefits$27,136
Accrued Benefits$18,382
Gift Certificate$3,300
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 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 president. 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 President. 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 President, Ronald Edwards 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 Cooper
Title
Chair
Phone
3604387600
Signed
2019-02-28

Organization Details

Principal Officer
Carol Cooper
Formed
2005
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
100

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
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 608 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/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 2018 Senior Class graduated in early June and sent 100% of its members on to college. The class of just sixteen students was awarded more than $2.9 million in merit-based scholarships to colleges and universities across the country, and for the first time in JPII history two of its graduates signed to compete in collegiate athletics.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Fr Tim IIgen
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Kapust
IRS990/Form990PartVIISectionAGrp/PersonNm3Trent Hart
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Charneski
IRS990/Form990PartVIISectionAGrp/PersonNm5Kay Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Panesko
IRS990/Form990PartVIISectionAGrp/PersonNm7Carla Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9Marriann Tefft
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Jeske
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzanne Muller
IRS990/Form990PartVIISectionAGrp/PersonNm12Matt McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm13Dharshi Bopegedera
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm15Ronald Edwards
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0311359
IRS990/FundraisingDirectExpensesAmt029810
IRS990/FundraisingGrossIncomeAmt052843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02079519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013121
IRS990/InformationTechnologyGrp/ProgramServicesAmt014322
IRS990/InformationTechnologyGrp/TotalAmt027443
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0966
IRS990/InsuranceGrp/ProgramServicesAmt04656
IRS990/InsuranceGrp/TotalAmt05828
IRS990/InterestGrp/ManagementAndGeneralAmt029657
IRS990/InterestGrp/TotalAmt029657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07774
IRS990/InvestmentIncomeGrp/ExclusionAmt08298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536528
IRS990/LandBldgEquipCostOrOtherBssAmt01963691
IRS990/LegalDomicileStateCd0WA
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209371
IRS990/NetAssetsOrFundBalancesBOYAmt01438510
IRS990/NetAssetsOrFundBalancesEOYAmt01565593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013860
IRS990/OccupancyGrp/ManagementAndGeneralAmt065021
IRS990/OccupancyGrp/ProgramServicesAmt0317765
IRS990/OccupancyGrp/TotalAmt0396646
IRS990/OfficeExpensesGrp/FundraisingAmt06698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015211
IRS990/OfficeExpensesGrp/ProgramServicesAmt09802
IRS990/OfficeExpensesGrp/TotalAmt031711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102596
IRS990/OtherExpensesGrp/Desc0Renovation Expenses
IRS990/OtherExpensesGrp/Desc1Temporary Contract Help
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt04173
IRS990/OtherExpensesGrp/FundraisingAmt1862
IRS990/OtherExpensesGrp/FundraisingAmt22092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22619
IRS990/OtherExpensesGrp/ProgramServicesAmt0213931
IRS990/OtherExpensesGrp/ProgramServicesAmt121350
IRS990/OtherExpensesGrp/ProgramServicesAmt219466
IRS990/OtherExpensesGrp/ProgramServicesAmt314358
IRS990/OtherExpensesGrp/TotalAmt0213931
IRS990/OtherExpensesGrp/TotalAmt133262
IRS990/OtherExpensesGrp/TotalAmt224371
IRS990/OtherExpensesGrp/TotalAmt319069
IRS990/OtherLiabilitiesGrp/BOYAmt0131117
IRS990/OtherLiabilitiesGrp/EOYAmt0148665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt015302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015302
IRS990/OtherRevenueTotalAmt015302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06655
IRS990/PayrollTaxesGrp/ProgramServicesAmt043602
IRS990/PayrollTaxesGrp/TotalAmt064397
IRS990/PensionPlanContributionsGrp/FundraisingAmt06304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021226
IRS990/PensionPlanContributionsGrp/TotalAmt030615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016915
IRS990/PrincipalOfficerNm0Carol Cooper
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/RelatedOrExemptFuncIncomeAmt0676996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02371402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01783
IRS990/PYOtherExpensesAmt01896202
IRS990/PYOtherRevenueAmt0120998
IRS990/PYProgramServiceRevenueAmt0662853
IRS990/PYRevenuesLessExpensesAmt0443441
IRS990/PYSalariesCompEmpBnftPaidAmt0817393
IRS990/PYTotalExpensesAmt02713595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03157036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0127083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368030
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071397
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01470789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01588199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217865

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,324,598
Liabilities
$759,005
Net assets
$1,565,593
Revenue
$2,049,709
Expenses
$1,922,626
Net income
$127,083
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