Civic Intelligence

St Michael'S Episcopal School Inc - T

990 • Fiscal year 2019 • EIN 20-5038516

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.STMSCHOOL.NET

Refreshing map…

10510 Hobby Hill RoadRichmond, VA 23235

(804) 272-3514

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$222,572

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,023,053

Down $1,106,037 (-22%) from 2018

Net Assets

Down

$2,835,391

Down $1,750,824 (-38%) from 2018

Liabilities

Up

$1,187,662

Up $644,787 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$5,630,255

Up $232,431 (+4.3%) from 2018

Expenses

Up

$7,381,081

Up $2,095,525 (+40%) from 2018

Net Income

Down

-$1,750,826

Down $1,863,094 (-1660%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $5,129,090Liabilities 2018: $542,875Net Assets 2018: $4,586,2152018Assets 2019: $4,023,053Liabilities 2019: $1,187,662Net Assets 2019: $2,835,3912019Assets 2020: $4,763,926Liabilities 2020: $1,162,687Net Assets 2020: $3,601,2392020Assets 2021: $4,919,319Liabilities 2021: $1,255,652Net Assets 2021: $3,663,6672021Assets 2022: $5,766,114Liabilities 2022: $1,472,654Net Assets 2022: $4,293,4602022

Highlighted filing

2019

Assets$4,023,053
Liabilities$1,187,662
Net Assets$2,835,391
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $5,397,824Expenses 2018: $5,285,556Net Income 2018: $112,2682018Revenue 2019: $5,630,255Expenses 2019: $7,381,081Net Income 2019: -$1,750,8262019Revenue 2020: $12,378,915Expenses 2020: $11,638,416Net Income 2020: $740,4992020Revenue 2021: $6,411,134Expenses 2021: $6,348,706Net Income 2021: $62,4282021Revenue 2022: $7,777,190Expenses 2022: $7,137,744Net Income 2022: $639,4462022

Highlighted filing

2019

Revenue$5,630,255
Expenses$7,381,081
Net Income-$1,750,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$5,663,659
Mission and Program Overview

Mission

St. Michael's episcopal school strives to provide children with superior academic instruction in an environment that acknowledges and develops christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$751,667-
Cash and Non-Interest-Bearing Accounts$1,341,089$734,569▼ $606,520
Receivables From Officers Etc$13,097$100,000▲ $86,903
Land, Buildings, and Equipment, Net$2,002,691$31,627▼ $1,971,064
Accounts Receivable$8,759$22,838▲ $14,079
Prepaid Expenses and Deferred Charges$26,087$22,149▼ $3,938
Loans From Officers Directors$0$1,312▲ $1,312
Total Assets$5,129,090$4,023,053▼ $1,106,037
Other Assets Total$1,737,367$2,360,203▲ $622,836
Liabilities
Other Liabilities$0$623,529▲ $623,529
Accounts Payable and Accrued Expenses$251,205$283,883▲ $32,678
Deferred Revenue$291,670$278,938▼ $12,732
Total Liabilities$542,875$1,187,662▲ $644,787
Net Assets / Fund Balance
Unrestricted Net Assets$4,565,110$2,814,116▼ $1,750,994
Temporarily Rstr Net Assets$21,105$21,275▲ $170
Total Net Assets Fund Balance$4,586,215$2,835,391▼ $1,750,824
Total Liabilities and Net Assets / Fund Balance$5,129,090$4,023,053▼ $1,106,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,758$83,151$103,909
Other Land Buildings$10,869$181$11,050
Other Assets Org$1,768,768--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G TurnerHead of SchoolFT$205,422$17,150$222,572
Michael K JacksonDirector of FinanceFT$87,720-$87,720
Karen KardianDirector--$10,640$10,640
Lisa SchusterDirector-$2,355-$2,355

Board Members and Trustees

NameTitle
Kim DanielBoard Chairman
Craig AmosVice Chairman
Caley CantrellDirector
Caroline JenningsDirector
Eric NedellDirector
Laura FornashDirector
Mike MccannDirector
Phil StrunkDirector
Chris GormanSecretary
John VetrovecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,019
Program Service Revenue
$4,865,010
Investment Income
$13,671
Other Revenue
$59,555
All Other Contributions
$688,982
Change in Net Assets
$-1,750,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,387,582
Grants and Similar Amounts Paid$3,306,611
Other Expenses$686,888
Total Fundraising Expense$28,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,098,831--$3,098,831
Other Salaries and Wages$2,369,383$162,101-$2,531,484
Other Employee Benefits$278,932--$278,932
Current Officers, Directors, Trustees, and Key Employees$207,012$69,003-$276,015
Grants to Domestic Individuals$207,780--$207,780
Payroll Taxes$151,743$50,581-$202,324
Fees for Services Legal-$100,657-$100,657
Pension Plan Contributions$74,120$24,707-$98,827
Office Expenses$8,971$80,630-$89,601
All Other Expenses$53,306$23,445-$76,751
Occupancy$68,702--$68,702
Insurance-$62,734-$62,734
Information Technology$51,338--$51,338
Fees for Services Other-$45,337-$45,337
Fees for Services Accounting-$30,300-$30,300
Other Expenses$35,625$28,333$28,800$28,333
Depreciation Depletion$3,375--$3,375
Total Functional Expenses$6,674,453$677,828$28,800$7,381,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smsc IncRichmond, VA501(c)(3)To Fund Construction of Buildings.$1,103,156
ST MICHAEL'S EPISCOPAL CHURCHBon Air, VA501(c)(3)Transfer of Assets Upon Movement to the Newly Consructed Singleton Campus.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,609
Fundraising Direct Expenses$33,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$71,646$68,609$33,404$35,205
Total Events$71,646$68,609$33,404$35,205
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 Officers, Directors, Trustees, and Key Employees$13,097$100,000▲ $86,903
Loans from Officers, Directors, Trustees, and Key Employees$0$1,312▲ $1,312
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smpa$623,087
PARENTS' ASSOCIATION$442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the board of directors reviews the 990 before it is filed.”

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

“Board members sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews the performance of the head of school to evaluate performance as measured by mutually agreed goals set each year. With the head of school performance information and the school's financial data, the board considers comparison data from similarly situated schools (based upon school size, k-8 students, and tuition) to establish reasonable compensation for the head of school.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request at 8706 quaker lane richmond, va 23235”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S EPISCOPAL SCHOOL INC
EIN
20-5038516
Phone
8042723514
Address
10510 HOBBY HILL ROAD, RICHMOND, VA 23235

Signing Officer

Name
Mike Jackson
Title
Director of Finance
Phone
8042723514
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
1957
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
65

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

990, Part XII, Line 2C

“The organization has not changed their audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a qualifying non-profit organization as defined in 501(c)(3) of the internal revenue code and, therefore, is exempt from federal and state income taxes. The school has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the years ended june 30, 2016 to 2019 are open to examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 634 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/ActivityOrMissionDesc0ST. MICHAEL'S EPISCOPAL SCHOOL STRIVES TO PROVIDE CHILDREN WITH SUPERIOR ACADEMIC INSTRUCTION IN AN ENVIRONMENT THAT ACKNOWLEDGES AND DEVELOPS CHRISTIAN VALUES.
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IRS990/Desc0THE SCHOOL WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES. IT'S PRINCIPAL PURPOSE IS TO OPERATE ST. MICHAEL'S EPISCOPAL SCHOOL WHICH ENROLLS OVER 370 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL IS ACCREDITED BY THE VIRGINIA AND NATIONAL ASSOCIATIONS OF INDEPENDENT SCHOOLS AND BEGINNING WITH THE 2018-2019 SCHOOL COMBINED BOTH THE LOWER AND UPPER SCHOOLS TOGETHER ON THE BEAUTIFUL 70 ACRE SINGLETON CAMPUS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt031627
IRS990/LandBldgEquipCostOrOtherBssAmt0114959
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01312
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. MICHAEL'S EPISCOPAL SCHOOL STRIVES TO PROVIDE CHILDREN WITH SUPERIOR ACADEMIC INSTRUCTION IN AN ENVIRONMENT THAT ACKNOWLEDGES AND DEVELOPS CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04586215
IRS990/NetAssetsOrFundBalancesEOYAmt02835391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068702
IRS990/OccupancyGrp/TotalAmt068702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080630
IRS990/OfficeExpensesGrp/ProgramServicesAmt08971
IRS990/OfficeExpensesGrp/TotalAmt089601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737367
IRS990/OtherAssetsTotalGrp/EOYAmt02360203
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278932
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt028800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028333
IRS990/OtherExpensesGrp/ProgramServicesAmt065335
IRS990/OtherExpensesGrp/ProgramServicesAmt135625
IRS990/OtherExpensesGrp/TotalAmt065335
IRS990/OtherExpensesGrp/TotalAmt135625
IRS990/OtherExpensesGrp/TotalAmt228800
IRS990/OtherExpensesGrp/TotalAmt328333
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0623529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023450
IRS990/OtherRevenueTotalAmt023450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02369383
IRS990/OtherSalariesAndWagesGrp/TotalAmt02531484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151743
IRS990/PayrollTaxesGrp/TotalAmt0202324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074120
IRS990/PensionPlanContributionsGrp/TotalAmt098827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022149
IRS990/PrincipalOfficerNm0MIKE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04665574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04665574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01520595
IRS990/PYInvestmentIncomeAmt013997
IRS990/PYOtherExpensesAmt0773049
IRS990/PYOtherRevenueAmt047823
IRS990/PYProgramServiceRevenueAmt04506518
IRS990/PYRevenuesLessExpensesAmt0112268
IRS990/PYSalariesCompEmpBnftPaidAmt02991912
IRS990/PYTotalExpensesAmt05285556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05397824
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013097
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0-1750826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04888460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751667
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/EquipmentGrp/BookValueAmt020758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0591435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11768768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SMPA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SMSC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SMPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENTS' ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A QUALIFYING NON-PROFIT ORGANIZATION AS DEFINED IN 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 TO 2019 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02360203
IRS990ScheduleD/TotalLiabilityAmt0623529
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY IN THEIR ADMISSION FLYERS, MAGAZINES, ANNUAL REPORTS, AND OTHER PRINT MEDIA. THE POLICY IS ALSO AVAILABLE ON THEIR SCHOOL INTERNET WEBPAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033404
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0207780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt01103156

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,023,053
Liabilities
$1,187,662
Net assets
$2,835,391
Revenue
$5,630,255
Expenses
$7,381,081
Net income
-$1,750,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.47$4.29$7.78$7.14$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.26$3.66$6.41$6.35$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.16$3.60$12.4$11.6$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.02$1.19$2.84$5.63$7.38$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.54$4.59$5.40$5.29$0.11