Civic Intelligence

Arborbrook Christian Academy

990 • Fiscal year 2017 • EIN 20-2707577

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.arborbrook.org
4823 Waxhaw Indian Trail RoadMatthews, NC 28104

(704) 821-9952

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$61,250

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$853,987

Down $98,335 (-10%) from 2016

Net Assets

Up

$556,960

Up $98,232 (+21%) from 2016

Liabilities

Down

$297,027

Down $196,567 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$1,633,665

Up $160,639 (+11%) from 2016

Expenses

Up

$1,535,433

Up $190,295 (+14%) from 2016

Net Income

Down

$98,232

Down $29,656 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $399,657Liabilities 2010: $101,191Net Assets 2010: $298,4662010Assets 2011: $420,020Liabilities 2011: $78,043Net Assets 2011: $341,9772011Assets 2012: $437,269Liabilities 2012: $89,339Net Assets 2012: $347,9302012Assets 2013: $380,452Liabilities 2013: $134Net Assets 2013: $380,3182013Assets 2014: $390,378Liabilities 2014: $18,032Net Assets 2014: $372,3462014Assets 2015: $787,929Liabilities 2015: $457,089Net Assets 2015: $330,8402015Assets 2016: $952,322Liabilities 2016: $493,594Net Assets 2016: $458,7282016Assets 2017: $853,987Liabilities 2017: $297,027Net Assets 2017: $556,9602017Assets 2018: $797,818Liabilities 2018: $163,037Net Assets 2018: $634,7812018Assets 2019: $778,368Liabilities 2019: $172,534Net Assets 2019: $605,8342019Assets 2020: $893,602Liabilities 2020: $139,568Net Assets 2020: $754,0342020Assets 2021: $967,505Liabilities 2021: $302,354Net Assets 2021: $665,1512021Assets 2022: $1,138,655Liabilities 2022: $404,389Net Assets 2022: $734,2662022Assets 2023: $1,689,580Liabilities 2023: $448,854Net Assets 2023: $1,240,7262023Assets 2024: $2,106,556Liabilities 2024: $812,663Net Assets 2024: $1,293,8932024Assets 2025: $2,438,141Liabilities 2025: $941,734Net Assets 2025: $1,496,4072025

Highlighted filing

2017

Assets$853,987
Liabilities$297,027
Net Assets$556,960
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $905,1812010Expenses 2011: $1,031,4062011Expenses 2012: $841,2732012Expenses 2013: $897,5302013Revenue 2014: $1,012,250Expenses 2014: $1,020,222Net Income 2014: -$7,9722014Revenue 2015: $1,202,686Expenses 2015: $1,147,999Net Income 2015: $54,6872015Revenue 2016: $1,473,026Expenses 2016: $1,345,138Net Income 2016: $127,8882016Revenue 2017: $1,633,665Expenses 2017: $1,535,433Net Income 2017: $98,2322017Revenue 2018: $1,799,870Expenses 2018: $1,722,049Net Income 2018: $77,8212018Revenue 2019: $1,667,147Expenses 2019: $1,696,094Net Income 2019: -$28,9472019Revenue 2020: $1,870,040Expenses 2020: $1,721,840Net Income 2020: $148,2002020Revenue 2021: $1,837,669Expenses 2021: $1,926,552Net Income 2021: -$88,8832021Revenue 2022: $2,416,333Expenses 2022: $2,347,218Net Income 2022: $69,1152022Revenue 2023: $3,073,671Expenses 2023: $2,567,211Net Income 2023: $506,4602023Revenue 2024: $2,705,662Expenses 2024: $2,652,495Net Income 2024: $53,1672024Revenue 2025: $3,105,756Expenses 2025: $2,709,823Net Income 2025: $395,9332025

Highlighted filing

2017

Revenue$1,633,665
Expenses$1,535,433
Net Income$98,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,633,665
Mission and Program Overview

Mission

The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,623$429,663▼ $33,960
Savings and Temporary Cash Investments$485,171$425,989▼ $59,182
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$3,527$-1,665▼ $5,192
Total Assets$952,322$853,987▼ $98,335
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,900$169,502▼ $27,398
Deferred Revenue$280,835$114,611▼ $166,224
Accounts Payable and Accrued Expenses$15,859$12,914▼ $2,945
Total Liabilities$493,594$297,027▼ $196,567
Net Assets / Fund Balance
Unrestricted Net Assets$443,552$541,709▲ $98,157
Temporarily Rstr Net Assets$15,176$15,251▲ $75
Total Net Assets Fund Balance$458,728$556,960▲ $98,232
Total Liabilities and Net Assets / Fund Balance$952,322$853,987▼ $98,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,481$41,990$426,471
Buildings$45,182$48,442$93,624
Other Land Buildings-$24,608$24,608
Equipment-$12,443$12,443
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy ZawackiHead of SchoolFT$61,250$61,250

Board Members and Trustees

NameTitle
Rex NobleChair
Walt PeaseleyVice Chair
Brett ChristoffersenBoard member
Julie TysonBoard Member
Matt DeppBoard member
Stewart LittleBoard Member
Tom MuethBoard Member
Ulunda BakerBoard Member
Misty HamptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,087
Program Service Revenue
$1,528,845
Investment Income
$197
Other Revenue
$8,536
All Other Contributions
$96,087
Change in Net Assets
$98,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,059
Other Expenses$499,374
Total Fundraising Expense$76,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,045$89,770$44,885$897,700
Occupancy$116,453$13,701$6,850$137,004
Payroll Taxes$65,543$7,711$3,855$77,109
Current Officers, Directors, Trustees, and Key Employees$52,063$6,125$3,062$61,250
Depreciation Depletion$28,866$3,396$1,698$33,960
Fees for Services Other$19,151$2,253$1,127$22,531
Information Technology$14,778$1,739$869$17,386
Insurance$13,019$1,532$766$15,317
Other Expenses$11,653$1,371$685$13,709
All Other Expenses$9,177$1,080$540$10,797
Advertising$798$94$47$939
Total Functional Expenses$1,305,118$153,545$76,770$1,535,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,950
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be reviewed by the board before being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored and enforced by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“It is a straight salary based on full time, there is no bonus. The Board sets the salary, and we look at performance and industry available information about salaries of other heads of school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arborbrook Christian Academy
EIN
20-2707577
Phone
7048219952
Address
4823 Waxhaw Indian Trail Road, Matthews, NC 28104

Signing Officer

Name
Andy Zawacki
Title
Head of School
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
150

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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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/Desc0K-12 Education Program is the school's main program. Arborbrook is an independent, interdenominational Christian school that provides a Christ-centered education for students in Kindergarten through 12th grade. The school is recognized by the federal government as a 501c3 with public charity status. The school is registered with the North Carolina Department of Non Public Education as a primary/secondary private school in accordance with G.S. 115-547-562. A volunteer Board of Directors guides the school, utilizing the Policy of Governance model of board government established by John Carver. A Head of School leads and manages the day-to-day operations of the school and oversees the faculty and staff. The school employs 2 principals- one for grades K-6 and one for grades 7-12. Other staff include a business manager, office manager, admissions counselor, guidance counselor, assistant to the Head of School, athletic director, PVC Coordinator, professional teachers, auxilary teachers and a custodian. A highly organized Parent Volunteer Cooperative (PVC) is an essential component to the successful organization of the school. Eighty-one percent (81%) of the school's income is derived from K-12 tuition and fees. Payroll and related expenses represent 68% of total yearly expenses for the fiscal year 8/16-8/17. Facilities and utilities expenses represent the second highest expense at 9%.
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429663
IRS990/LandBldgEquipCostOrOtherBssAmt0557146
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169502
IRS990/NetAssetsOrFundBalancesBOYAmt0458728
IRS990/NetAssetsOrFundBalancesEOYAmt0556960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06850
IRS990/OccupancyGrp/ManagementAndGeneralAmt013701
IRS990/OccupancyGrp/ProgramServicesAmt0116453
IRS990/OccupancyGrp/TotalAmt0137004
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special programs
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Training and appreciation
IRS990/OtherExpensesGrp/Desc3Business expenses
IRS990/OtherExpensesGrp/FundraisingAmt06706
IRS990/OtherExpensesGrp/FundraisingAmt14440
IRS990/OtherExpensesGrp/FundraisingAmt21240
IRS990/OtherExpensesGrp/FundraisingAmt3685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31371
IRS990/OtherExpensesGrp/ProgramServicesAmt0114004
IRS990/OtherExpensesGrp/ProgramServicesAmt175479
IRS990/OtherExpensesGrp/ProgramServicesAmt221089
IRS990/OtherExpensesGrp/ProgramServicesAmt311653
IRS990/OtherExpensesGrp/TotalAmt0134122
IRS990/OtherExpensesGrp/TotalAmt188799
IRS990/OtherExpensesGrp/TotalAmt224810
IRS990/OtherExpensesGrp/TotalAmt313709
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03586
IRS990/OtherRevenueTotalAmt03586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897700
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07711
IRS990/PayrollTaxesGrp/ProgramServicesAmt065543
IRS990/PayrollTaxesGrp/TotalAmt077109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition/fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11383003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11383003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492236
IRS990/PYOtherRevenueAmt018148
IRS990/PYProgramServiceRevenueAmt01365213
IRS990/PYRevenuesLessExpensesAmt0127888
IRS990/PYSalariesCompEmpBnftPaidAmt0852902
IRS990/PYTotalExpensesAmt01345138
IRS990/PYTotalRevenueAmt01473026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01383003
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425989
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/BuildingsGrp/BookValueAmt045182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429663
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be reviewed by the board before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is a straight salary based on full time, there is no bonus. The Board sets the salary, and we look at performance and industry available information about salaries of other heads of school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,987
Liabilities
$297,027
Net assets
$556,960
Revenue
$1,633,665
Expenses
$1,535,433
Net income
$98,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.94$1.50$3.11$2.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.81$1.29$2.71$2.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$3.07$2.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.73$2.42$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.84$1.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.87$1.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$1.80$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.56$1.63$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$1.47$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.91