Civic Intelligence

St Michael'S Episcopal School Inc - T

990 • Fiscal year 2020 • EIN 20-5038516

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization Profilewww.stmschool.net
10510 Hobby Hill RdRichmond, VA 23235

(804) 272-3514

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$110,509

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,763,926

Up $740,873 (+18%) from 2019

Net Assets

Up

$3,601,239

Up $765,848 (+27%) from 2019

Liabilities

Down

$1,162,687

Down $24,975 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$12,378,915

Up $6,748,660 (+120%) from 2019

Expenses

Up

$11,638,416

Up $4,257,335 (+58%) from 2019

Net Income

Up

$740,499

Up $2,491,325 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$4,763,926
Liabilities$1,162,687
Net Assets$3,601,239
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$12,378,915
Expenses$11,638,416
Net Income$740,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$12,420,853
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
Cash and Non-Interest-Bearing Accounts$734,569$1,281,071▲ $546,502
Savings and Temporary Cash Investments$751,667$760,776▲ $9,109
Land, Buildings, and Equipment, Net$31,627$106,586▲ $74,959
Receivables From Officers Etc$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$22,149$55,022▲ $32,873
Accounts Receivable$22,838$16,325▼ $6,513
Loans From Officers Directors$1,312$0▼ $1,312
Total Assets$4,023,053$4,763,926▲ $740,873
Other Assets Total$2,360,203$2,444,146▲ $83,943
Liabilities
Other Liabilities$623,529$664,168▲ $40,639
Deferred Revenue$278,938$277,729▼ $1,209
Accounts Payable and Accrued Expenses$283,883$220,790▼ $63,093
Total Liabilities$1,187,662$1,162,687▼ $24,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,814,116$3,581,459▲ $767,343
Net Assets With Donor Restrictions$21,275$19,780▼ $1,495
Total Net Assets Fund Balance$2,835,391$3,601,239▲ $765,848
Total Liabilities and Net Assets / Fund Balance$4,023,053$4,763,926▲ $740,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,454$91,459$187,913
Other Land Buildings$10,132$918$11,050
Other Assets Org$3,648--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Gregg IiiHead of SchoolFT$104,079$6,430$110,509
Michael K JacksonDirector of FinanceFT$82,449-$82,449
Karen KardianDirector--$5,550$5,550

Board Members and Trustees

NameTitle
Chris GormanBoard Chairman
Caroline JenningsVice Chairman
Caley CantrelDirector
Eric NedellDirector
Henry BurtDirector
Laura FornashDirector
Ned FlemmingDirector
Richard WintschDirector
Vicki Latham SolomonDirector
Ward GoodDirector
Phil StrunkSecretary
John VetrovecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,209,028
Program Service Revenue
$5,081,759
Investment Income
$32,731
Other Revenue
$55,397
All Other Contributions
$6,652,187
Change in Net Assets
$740,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,497,540
Salaries, Compensation, and Employee Benefits$3,550,059
Other Expenses$590,817
Total Fundraising Expense$29,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,259,865--$7,259,865
Other Salaries and Wages$2,526,605$172,635-$2,699,240
Current Officers, Directors, Trustees, and Key Employees$233,002$77,668-$310,670
Grants to Domestic Individuals$237,675--$237,675
Other Employee Benefits$168,878$56,293-$225,171
Payroll Taxes$163,724$54,575-$218,299
Pension Plan Contributions$72,509$24,170-$96,679
All Other Expenses$51,369$41,329-$92,698
Office Expenses$5,945$82,118-$88,063
Insurance-$63,957-$63,957
Fees for Services Other-$50,139-$50,139
Information Technology$42,526--$42,526
Fees for Services Legal-$33,028-$33,028
Occupancy$32,395--$32,395
Fees for Services Accounting-$30,340-$30,340
Other Expenses$23,057-$29,873$23,057
Depreciation Depletion$9,045--$9,045
Total Functional Expenses$10,922,291$686,252$29,873$11,638,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smsc IncRichmond, VA501(c)(3)To Fund Construction of Buildings.$7,259,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,300
Fundraising Direct Expenses$41,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,241$96,300$41,938$54,362
Total Events$97,241$96,300$41,938$54,362
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$100,000$100,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$1,312$0▼ $1,312
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smpa$664,268
PARENTS' ASSOCIATION$-100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Rd, Richmond, VA 23235

Signing Officer

Name
Mike Jackson
Title
Director of Finance
Phone
8042723514
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
25

Preparer

Firm
Kimble CPA
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 621 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt031627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106586
IRS990/LandBldgEquipCostOrOtherBssAmt0198963
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01312
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt02835391
IRS990/NetAssetsOrFundBalancesEOYAmt03601239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054362
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02814116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03581459
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032395
IRS990/OccupancyGrp/TotalAmt032395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082118
IRS990/OfficeExpensesGrp/ProgramServicesAmt05945
IRS990/OfficeExpensesGrp/TotalAmt088063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02360203
IRS990/OtherAssetsTotalGrp/EOYAmt02444146
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225171
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1Auxilary Expenses
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt029873
IRS990/OtherExpensesGrp/ProgramServicesAmt063181
IRS990/OtherExpensesGrp/ProgramServicesAmt132515
IRS990/OtherExpensesGrp/ProgramServicesAmt223057
IRS990/OtherExpensesGrp/TotalAmt063181
IRS990/OtherExpensesGrp/TotalAmt132515
IRS990/OtherExpensesGrp/TotalAmt229873
IRS990/OtherExpensesGrp/TotalAmt323057
IRS990/OtherLiabilitiesGrp/BOYAmt0623529
IRS990/OtherLiabilitiesGrp/EOYAmt0664168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163724
IRS990/PayrollTaxesGrp/TotalAmt0218299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072509
IRS990/PensionPlanContributionsGrp/TotalAmt096679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055022
IRS990/PrincipalOfficerNm0MIKE JACKSON
IRS990/PriorPeriodAdjustmentsAmt025347
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2Auxilary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04828516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04828516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03306611
IRS990/PYInvestmentIncomeAmt013671
IRS990/PYOtherExpensesAmt0686888
IRS990/PYOtherRevenueAmt059555
IRS990/PYProgramServiceRevenueAmt04865010
IRS990/PYRevenuesLessExpensesAmt0-1750826
IRS990/PYSalariesCompEmpBnftPaidAmt03387582
IRS990/PYTotalExpensesAmt07381081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05630255
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0740499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05082404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760776
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt096454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0663034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11777464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SMPA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SMSC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0664268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-100
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/TotalBookValueLandBuildingsAmt0106586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02444146
IRS990ScheduleD/TotalLiabilityAmt0664168
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,763,926
Liabilities
$1,162,687
Net assets
$3,601,239
Revenue
$12,378,915
Expenses
$11,638,416
Net income
$740,499
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
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.16$3.60$12.4$11.6$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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