Civic Intelligence

The Pathfinder School Inc.

990 • Fiscal year 2020 • EIN 20-8457978

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.THEPATHFINDERSCHOOL.ORG

View Organization Page

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11930 S W Bay Shore DrTraverse City, MI 49684-5258

(231) 995-3800

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,198

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,148,283

Up $173,104 (+5.8%) from 2019

Net Assets

Up

$2,969,874

Up $266,882 (+9.9%) from 2019

Liabilities

Down

$178,409

Down $93,778 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$1,961,913

Up $576,056 (+42%) from 2019

Expenses

Up

$1,695,031

Up $237,083 (+16%) from 2019

Net Income

Up

$266,882

Up $338,973 (+470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,101,478Liabilities 2010: $3,589,208Net Assets 2010: -$487,7302010Assets 2011: $3,093,894Liabilities 2011: $3,747,216Net Assets 2011: -$653,3222011Assets 2012: $3,055,427Liabilities 2012: $3,943,850Net Assets 2012: -$888,4232012Assets 2013: $3,075,219Liabilities 2013: $4,141,106Net Assets 2013: -$1,065,8872013Assets 2014: $3,062,878Liabilities 2014: $4,300,923Net Assets 2014: -$1,238,0452014Assets 2015: $3,014,990Liabilities 2015: $4,455,834Net Assets 2015: -$1,440,8442015Assets 2016: $3,020,749Liabilities 2016: $4,607,726Net Assets 2016: -$1,586,9772016Assets 2017: $3,073,854Liabilities 2017: $244,287Net Assets 2017: $2,829,5672017Assets 2018: $3,031,829Liabilities 2018: $279,247Net Assets 2018: $2,752,5822018Assets 2019: $2,975,179Liabilities 2019: $272,187Net Assets 2019: $2,702,9922019Assets 2020: $3,148,283Liabilities 2020: $178,409Net Assets 2020: $2,969,8742020Assets 2021: $3,359,936Liabilities 2021: $296,751Net Assets 2021: $3,063,1852021Assets 2022: $3,796,666Liabilities 2022: $375,997Net Assets 2022: $3,420,6692022Assets 2023: $3,847,968Liabilities 2023: $350,516Net Assets 2023: $3,497,4522023Assets 2024: $3,803,090Liabilities 2024: $385,753Net Assets 2024: $3,417,3372024Assets 2025: $3,855,155Liabilities 2025: $567,011Net Assets 2025: $3,288,1442025

Highlighted filing

2020

Assets$3,148,283
Liabilities$178,409
Net Assets$2,969,874
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,743,6342010Expenses 2011: $1,751,0262011Revenue 2012: $1,146,023Expenses 2012: $1,331,123Net Income 2012: -$185,1002012Expenses 2013: $1,298,5432013Revenue 2014: $1,121,461Expenses 2014: $1,297,369Net Income 2014: -$175,9082014Revenue 2015: $1,123,510Expenses 2015: $1,331,309Net Income 2015: -$207,7992015Revenue 2016: $1,176,387Expenses 2016: $1,327,520Net Income 2016: -$151,1332016Revenue 2017: $5,771,661Expenses 2017: $1,360,117Net Income 2017: $4,411,5442017Revenue 2018: $1,337,907Expenses 2018: $1,418,642Net Income 2018: -$80,7352018Revenue 2019: $1,385,857Expenses 2019: $1,457,948Net Income 2019: -$72,0912019Revenue 2020: $1,961,913Expenses 2020: $1,695,031Net Income 2020: $266,8822020Revenue 2021: $1,788,669Expenses 2021: $1,695,358Net Income 2021: $93,3112021Revenue 2022: $2,665,238Expenses 2022: $2,307,754Net Income 2022: $357,4842022Revenue 2023: $2,768,099Expenses 2023: $2,691,316Net Income 2023: $76,7832023Revenue 2024: $2,454,453Expenses 2024: $2,534,568Net Income 2024: -$80,1152024Revenue 2025: $2,558,005Expenses 2025: $2,689,335Net Income 2025: -$131,3302025

Highlighted filing

2020

Revenue$1,961,913
Expenses$1,695,031
Net Income$266,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,996,242
Mission and Program Overview

Mission

The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplished through small class sizes, dedicated teachers and an enriching, rigorous curriculum. Pathfinder draws from the five county grand traverse region. Approximately 25-33% of the students receive financial assistance. Pathfinder also hosts a seven week summer camp that is experiential and child-centered.

Provide an educational program to foster intellectual curiosity and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,826,148$2,889,778▲ $63,630
Cash and Non-Interest-Bearing Accounts$101,928$198,205▲ $96,277
Loans From Officers Directors$5,412$50,000▲ $44,588
Accounts Receivable$10,900$22,904▲ $12,004
Savings and Temporary Cash Investments-$587-
Total Assets$2,975,179$3,148,283▲ $173,104
Other Assets Total$36,203$36,809▲ $606
Liabilities
Accounts Payable and Accrued Expenses$70,960$73,281▲ $2,321
Deferred Revenue$195,815$55,128▼ $140,687
Total Liabilities$272,187$178,409▼ $93,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,629,725$2,832,957▲ $203,232
Net Assets With Donor Restrictions$73,267$136,917▲ $63,650
Total Net Assets Fund Balance$2,702,992$2,969,874▲ $266,882
Total Liabilities and Net Assets / Fund Balance$2,975,179$3,148,283▲ $173,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,600,000-$2,600,000
Equipment$42,883$295,451$338,334
Buildings$205,895$69,669$275,564
Other Land Buildings$41,000-$41,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,342---$59,342
2018$59,342---$59,342
2017$59,342---$59,342
2016$59,342---$59,342
2015$59,342---$59,342
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill VigenskiHead of SchoolFT$68,198$68,198
Ellen NorthwayBusiness OfficerFT$44,150$44,150

Board Members and Trustees

NameTitle
Kevin MalonePresident
Andy WeirVice President
Ann BollingerTrustee
Bill KennisTrustee
Curtis KuttnauerTrustee
Dina KennedyTrustee
Erin WordTrustee
John StilwellTrustee
Meagan LuceTrustee
Phil CochranTrustee
Tisch ScottTrustee
Christopher WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,748
Program Service Revenue
$1,334,404
Investment Income
$632
Other Revenue
$240,129
All Other Contributions
$318,848
Change in Net Assets
$266,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,643
Revenue Not Reported on Financial Statements
$527,270
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$527,270
Total Revenue per Audited Statements
$1,434,643
Total Revenue per Form 990
$1,961,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,627
Grants and Similar Amounts Paid$335,497
Other Expenses$241,907
Total Fundraising Expense$43,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,823$38,913$17,075$924,811
Grants to Domestic Individuals$335,497--$335,497
Current Officers, Directors, Trustees, and Key Employees$16,308$86,115$23,269$125,692
Payroll Taxes$55,430$8,779$2,915$67,124
Occupancy$27,539$1,449-$28,988
Insurance$19,083$6,361-$25,444
All Other Expenses$7,353$17,657-$25,010
Other Expenses$18,601$11,039-$18,601
Depreciation Depletion$18,092--$18,092
Fees for Services Other$9,929$7,200-$17,129
Office Expenses-$6,256$657$6,913
Advertising-$1,082-$1,082
Total Functional Expenses$1,466,264$184,851$43,916$1,695,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,695,031
Expenses per Audited Statements$1,359,534
Total Expenses per Audited Statements$1,359,534
Expenses Not Reported on Financial Statements$335,497
Other Expense Adjustments$335,497
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,685
Fundraising Direct Expenses$34,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathfunder$104,288$51,523$21,697$29,826
Pathflyer$45,185$30,050$8,595$21,455
Total Events$150,585$82,685$34,329$48,356
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$5,412$50,000▲ $44,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The 990 is reviewed by the head of school, business officer, board president, and board treasurer before signing.”

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

“Conflict of interest agreements are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation of head of school is determined through the finance committee and then the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
The Pathfinder School Inc
EIN
20-8457978
Phone
2319953800
Address
11930 S W BAY SHORE DR, TRAVERSE CITY, MI 49684-5258

Signing Officer

Name
Ellen Northway
Title
Business Officer
Phone
2319953800
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Northway
Formed
2007
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Edwards CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the school is a tax-exempt organization pursuant to section 501(c)(3) of the internal revenue code. Although the school was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". There was no unrelated business taxable income during the year. The school files information returns in the u.s. Federal jurisdiction. Management believes that all positions taken on such returns are supportable.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and remissions 335,497. Ppp loan forgiveness 191,773.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and remissions 335,497.”

Raw XML AppendixShowing 400 of 538 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/Desc0EDUCATION FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE. 125 STUDENTS WERE ENROLLED. THE PATHFINDER SUMMER DAY CAMP WAS HOSTED FOR SEVEN WEEKS DURING JULY AND AUGUST. THE CAMP PROVIDES A DEVELOPMENTALLY APPROPRIATE PROGRAM FOCUSING ON THE OUTDOORS. WEEK-LONG SESSIONS OFFER SKILL BUILDING, ARTISTIC DISCOVERY, NATURE EXPLORATION, MUSICAL AND THEATRICAL PERFORMANCE, AQUATIC ACTIVITIES, AND RECREATION. THE CAMP SERVED APPROXIMATELY 235 CHILDREN FOR ONE TO SEVEN WEEKS. THE MAJORITY OF THE PARTICIPANTS WERE RESIDENTS OF THE SURROUNDING AREA AND WERE NOT ENROLLED IN THE SCHOOL'S ACADEMIC PROGRAM. PARENTS APPRECIATED THE OPPORTUNITY TO PROVIDE AN EXPERIENCE FOR THEIR CHILDREN THAT WAS ENGAGING, WHOLESOME, CREATIVE, AND EDUCATIONALLY SOUND DURING THE EXTENDED SUMMER BREAK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067900
IRS990/FundraisingDirectExpensesAmt034329
IRS990/FundraisingGrossIncomeAmt082685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0335497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0335497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0335497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01996242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06361
IRS990/InsuranceGrp/ProgramServicesAmt019083
IRS990/InsuranceGrp/TotalAmt025444
IRS990/InvestmentIncomeGrp/ExclusionAmt0632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02826148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02889778
IRS990/LandBldgEquipCostOrOtherBssAmt03254898
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05412
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PATHFINDER SCHOOL IS AN INDEPENDENT SCHOOL SERVING CHILDREN IN PRESCHOOL THROUGH 8TH GRADE. THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER INTELLECTUAL CURIOUSITY AND LOVE OF LEARNING WHICH IS ACCOMPLISHED THROUGH SMALL CLASS SIZES, DEDICATED TEACHERS AND AN ENRICHING, RIGOROUS CURRICULUM. PAHTFINDER DRAWS FROM THE FIVE COUNTY GRAND TRAVERSE REGION. APPROXIMATELY 33% OF THE STUDENTS RECEIVE FINANCIAL ASSISTANCE. PATHFINDER ALSO HOSTS A SEVEN WEEK SUMMER CAMP THAT IS EXPERIENTIAL AND CHILD-CENTERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02702992
IRS990/NetAssetsOrFundBalancesEOYAmt02969874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02629725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02832957
IRS990/NoncashContributionsAmt020940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01449
IRS990/OccupancyGrp/ProgramServicesAmt027539
IRS990/OccupancyGrp/TotalAmt028988
IRS990/OfficeExpensesGrp/FundraisingAmt0657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06256
IRS990/OfficeExpensesGrp/TotalAmt06913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036203
IRS990/OtherAssetsTotalGrp/EOYAmt036809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND ACTIVIT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011039
IRS990/OtherExpensesGrp/ProgramServicesAmt029120
IRS990/OtherExpensesGrp/ProgramServicesAmt132618
IRS990/OtherExpensesGrp/ProgramServicesAmt227871
IRS990/OtherExpensesGrp/ProgramServicesAmt318601
IRS990/OtherExpensesGrp/TotalAmt040159
IRS990/OtherExpensesGrp/TotalAmt132618
IRS990/OtherExpensesGrp/TotalAmt227871
IRS990/OtherExpensesGrp/TotalAmt318601
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0191773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191773
IRS990/OtherRevenueTotalAmt0191773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08779
IRS990/PayrollTaxesGrp/ProgramServicesAmt055430
IRS990/PayrollTaxesGrp/TotalAmt067124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN NORTHWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224993
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0248874
IRS990/PYOtherRevenueAmt068090
IRS990/PYProgramServiceRevenueAmt01005305
IRS990/PYRevenuesLessExpensesAmt0-72091
IRS990/PYSalariesCompEmpBnftPaidAmt0984081
IRS990/PYTotalExpensesAmt01457948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01334404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587
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/BuildingsGrp/BookValueAmt0205895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275564
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0335497
IRS990ScheduleD/ExpensesSubtotalAmt01359534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0335497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0527270
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0527270
IRS990ScheduleD/RevenueSubtotalAmt01434643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE SCHOOL IS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE SCHOOL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE SCHOOL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN ON SUCH RETURNS ARE SUPPORTABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID AND REMISSIONS 335,497. PPP LOAN FORGIVENESS 191,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND REMISSIONS 335,497.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889778
IRS990ScheduleD/TotalExpensesPerForm990Amt01695031
IRS990ScheduleD/TotalRevenuePerForm990Amt01961913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359534
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'S NON-DISCRIMINATION POLICY IS INCLUDED IN PROGRAM REGISTRATION AND APPLICATION MATERIALS, HANDBOOKS, EMPLOYMENT APPLICATIONS, ENROLLMENT AGREEMENTS, AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,148,283
Liabilities
$178,409
Net assets
$2,969,874
Revenue
$1,961,913
Expenses
$1,695,031
Net income
$266,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.57$3.29$2.56$2.69$0.13
2024Summary only. Only limited summary data is available for this year.$3.80$0.39$3.42$2.45$2.53$0.08
2023Summary only. Only limited summary data is available for this year.$3.85$0.35$3.50$2.77$2.69$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.38$3.42$2.67$2.31$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.30$3.06$1.79$1.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$1.96$1.70$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.27$2.70$1.39$1.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.28$2.75$1.34$1.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.24$2.83$5.77$1.36$4.41
2016Detailed filing. Detailed filing data is available for this year.$3.02$4.61$1.59$1.18$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.01$4.46$1.44$1.12$1.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.06$4.30$1.24$1.12$1.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.14$1.07$1.30
2012Summary only. Only limited summary data is available for this year.$3.06$3.94$0.89$1.15$1.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.75$0.65$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.59$0.49$1.74