Civic Intelligence

The Meadowbrook School

990 • Fiscal year 2013 • EIN 23-1352659

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.THEMEADOWBROOKSCHOOL.ORG

View Organization Page

1641 Hampton Road19046
Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,380,619

Down $114,361 (-7.6%) from 2012

Net Assets

Up

-$1,883,258

Up $71,879 (+3.7%) from 2012

Liabilities

Down

$3,263,877

Down $186,240 (-5.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,734,332

Down $36,929 (-1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,539,809Liabilities 2010: $3,166,032Net Assets 2010: -$1,626,2232010Assets 2011: $1,564,817Liabilities 2011: $3,388,159Net Assets 2011: -$1,823,3422011Assets 2012: $1,494,980Liabilities 2012: $3,450,117Net Assets 2012: -$1,955,1372012Assets 2013: $1,380,619Liabilities 2013: $3,263,877Net Assets 2013: -$1,883,2582013Assets 2014: $1,354,922Liabilities 2014: $3,075,469Net Assets 2014: -$1,720,5472014Assets 2015: $1,664,886Liabilities 2015: $2,826,245Net Assets 2015: -$1,161,3592015Assets 2016: $1,493,454Liabilities 2016: $2,793,453Net Assets 2016: -$1,299,9992016Assets 2017: $1,324,357Liabilities 2017: $2,715,839Net Assets 2017: -$1,391,4822017Assets 2018: $1,299,125Liabilities 2018: $2,702,951Net Assets 2018: -$1,403,8262018Assets 2019: $1,160,690Liabilities 2019: $2,472,329Net Assets 2019: -$1,311,6392019Assets 2020: $1,500,868Liabilities 2020: $2,464,127Net Assets 2020: -$963,2592020Assets 2021: $2,015,283Liabilities 2021: $2,846,767Net Assets 2021: -$831,4842021Assets 2022: $2,347,092Liabilities 2022: $2,399,585Net Assets 2022: -$52,4932022Assets 2023: $2,673,932Liabilities 2023: $2,302,811Net Assets 2023: $371,1212023Assets 2024: $2,557,580Liabilities 2024: $2,267,381Net Assets 2024: $290,1992024

Highlighted filing

2013

Assets$1,380,619
Liabilities$3,263,877
Net Assets-$1,883,258
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,177,0332010Expenses 2011: $2,945,7572011Expenses 2012: $2,771,2612012Expenses 2013: $2,734,3322013Revenue 2014: $2,923,373Expenses 2014: $2,791,872Net Income 2014: $131,5012014Revenue 2015: $3,237,222Expenses 2015: $2,678,034Net Income 2015: $559,1882015Revenue 2016: $2,947,093Expenses 2016: $3,083,886Net Income 2016: -$136,7932016Revenue 2017: $2,594,307Expenses 2017: $2,696,042Net Income 2017: -$101,7352017Revenue 2018: $2,959,430Expenses 2018: $2,980,236Net Income 2018: -$20,8062018Revenue 2019: $3,341,365Expenses 2019: $3,252,269Net Income 2019: $89,0962019Revenue 2020: $3,624,698Expenses 2020: $3,273,985Net Income 2020: $350,7132020Revenue 2021: $3,238,679Expenses 2021: $3,144,953Net Income 2021: $93,7262021Revenue 2022: $4,345,256Expenses 2022: $3,531,570Net Income 2022: $813,6862022Revenue 2023: $4,459,331Expenses 2023: $4,079,944Net Income 2023: $379,3872023Revenue 2024: $3,830,430Expenses 2024: $3,993,184Net Income 2024: -$162,7542024

Highlighted filing

2013

Revenue-
Expenses$2,734,332
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,923,397
Mission and Program Overview

Mission

The mission of the meadowbrook school is to bring life to learning for elementary-aged children in a nurturing, fun, and collaborative environment. Our philosophy is to use our diverse, cohesive community to prepare our students for their next steps by cultivating intellectual, social, emotional, and physical growth. Our interwoven approach to curriculum fosters confident, compassionate, and creative learners.

Filing and Contact Details

Filer

EIN
23-1352659
Raw XML AppendixShowing 400 of 660 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0390951
IRS990/AccountsPayableAccruedExpenses/EOY0343593
IRS990/AccountsReceivable/BOY054598
IRS990/AccountsReceivable/EOY055537
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 6.
IRS990/AddressPrincipalOfficerUS/AddressLine101641 HAMPTON ROAD
IRS990/AddressPrincipalOfficerUS/City0MEADOWBROOK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019046
IRS990/AllOtherContributions0482252
IRS990/AllOtherExpenses/ManagementAndGeneral012609
IRS990/AllOtherExpenses/ProgramServices028239
IRS990/AllOtherExpenses/Total040848
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY049994
IRS990/CashNonInterestBearing/EOY047716
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents057000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07197
IRS990/CompCurrentOfficersDirectors/ProgramServices0164756
IRS990/CompCurrentOfficersDirectors/Total0171953
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0539252
IRS990/ContributionsGrantsPriorYear0344985
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0764830
IRS990/DeferredRevenue/EOY0621375
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0113053
IRS990/DepreciationDepletion/Total0113053
IRS990/DescribedIn501C301
IRS990/Description0MEADOWBROOK IS A SMALL, CO-EDUCATIONAL INDEPENDENT SCHOOL FOUNDED IN 1919. LOCATED IN ABINGTON TOWNSHIP, PA, THE SCHOOL IS COMMITTED TO MEETING THE INTELLECTUAL, SOCIAL, AND EMOTIONAL NEEDS OF ITS STUDENTS WITHIN THE FRAMEWORK OF A TRADITIONAL AND STRUCTURED PROGRAM. EXPLICIT RULES ARE KEPT TO A MINIMUM. SMALL CLASSES, FLEXIBLE GROUPINGS, EXTENSIVE USE OF TEACHING ASSISTANTS, A RICH ARRAY OF SPECIAL OFFERINGS, AND MIXED-AGE SOCIAL SITUATIONS ARE PREVALENT. THE CLIMATE OF THE SCHOOL IS WARM AND PERSONAL. HELPING EACH OTHER, SHARING, WORKING HARD, AND RESPECTING OTHER PEOPLE'S IDEAS AND FEELINGS ARE SOME OF THE GUIDING PRINCIPLES.MEADOWBROOK IS ALSO UNIQUE IN ITS STRONG FAMILY EMPHASIS. FIRST, PARENTS ARE VIEWED AS PARTNERS IN THE LEARNING PROCESS. COMMUNICATION BETWEEN HOME AND SCHOOL IS FREQUENT. ALSO, MEADOWBROOK IS A NON-PROFIT PARENT CORPORATION WITH EACH FAMILY PLAYING A VITAL ROLE IN THE SCHOOL'S DEVELOPMENT. THE BOARD OF DIRECTORS IS PRIMARILY COMPOSED OF PARENTS WHO ESTABLISH THE POLICIES OF THE SCHOOL. FINALLY, PARENTS ARE EVIDENT IN ALL AREAS OF SCHOOL LIFE. THEY ASSIST TEACHERS AS SPECIAL RESOURCES, HELPERS ON TRIPS, AND IN ORGANIZING SPECIAL CLASSROOM EVENTS. THERE IS AN OFFICIAL PARENT ORGANIZATION CALLED P.O.M. (PARENTS OF MEADOWBROOK) THAT PRIMARILY RAISES MONEY FOR PROJECTS THAT WILL BENFIT THE SCHOOL AND FURTHER ITS REPUTATION AS ONE OF THE AREA'S LEADING INDEPENDENT SCHOOLS. THE SCHOOL SERVED 121 STUDENTS DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02226210
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021768
IRS990/FeesForServicesAccounting/Total021768
IRS990/FeesForServicesLegal/ManagementAndGeneral01685
IRS990/FeesForServicesLegal/Total01685
IRS990/FeesForServicesOther/ManagementAndGeneral082470
IRS990/FeesForServicesOther/Total082470
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MRS ALEXIS ISZTWAN
IRS990/Form990PartVIISectionA/NamePerson1MR JEFFREY FRANZ
IRS990/Form990PartVIISectionA/NamePerson2MRS NEETA MCCULLOCH
IRS990/Form990PartVIISectionA/NamePerson3MRS BARBARA LEIBY
IRS990/Form990PartVIISectionA/NamePerson4MR STAN ANGELO
IRS990/Form990PartVIISectionA/NamePerson5MR DAVID SCOTT
IRS990/Form990PartVIISectionA/NamePerson6MR FRANK BLUMENTHAL
IRS990/Form990PartVIISectionA/NamePerson7MR MATT KAPLAN
IRS990/Form990PartVIISectionA/NamePerson8MRS SHEILA HUDSON
IRS990/Form990PartVIISectionA/NamePerson9DR DAVID JUNKIN
IRS990/Form990PartVIISectionA/NamePerson10DR SARETA COUBAROUS
IRS990/Form990PartVIISectionA/NamePerson11MR LEMAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson12MR CLIFFORD HAUGEN
IRS990/Form990PartVIISectionA/NamePerson13MR BRUCE PANCZNER
IRS990/Form990PartVIISectionA/NamePerson14MR CHRISTOPHER SCHUBERT
IRS990/Form990PartVIISectionA/NamePerson15DR WILLIAM WUNNE
IRS990/Form990PartVIISectionA/NamePerson16MR DAVID B STEPHENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1622510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16161970
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017799
IRS990/FundraisingEvents057000
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1765
IRS990/Gaming00
IRS990/Grants0455377
IRS990/GrantsAndSimilarAmntsCY0455377
IRS990/GrantsAndSimilarAmntsPriorYear0518402
IRS990/GrantsToDomesticIndividuals/ProgramServices0455377
IRS990/GrantsToDomesticIndividuals/Total0455377
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other088750
IRS990/GrossIncomeFundraisingEvents043794
IRS990/GrossReceipts02923397
IRS990/GrossRents/Real072467
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices037940
IRS990/InformationTechnology/Total037940
IRS990/Insurance/ManagementAndGeneral05389
IRS990/Insurance/ProgramServices026085
IRS990/Insurance/Total031474
IRS990/Interest/ProgramServices0127440
IRS990/Interest/Total0127440
IRS990/InvestmentIncomeCurrentYear0-1067
IRS990/InvestmentIncome/ExclusionAmount0698
IRS990/InvestmentIncomePriorYear01924
IRS990/InvestmentIncome/TotalRevenueColumn0698
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0130657
IRS990/InvestmentsOtherSecurities/EOY031441
IRS990/LandBldgEquipmentAccumDeprec02630699
IRS990/LandBuildingsEquipmentBasis03694526
IRS990/LandBuildingsEquipmentBasisNet/BOY01154488
IRS990/LandBuildingsEquipmentBasisNet/EOY01063827
IRS990/LessCostOthBasisSalesExpenses/Other090515
IRS990/LessRentalExpenses/Real011403
IRS990/LoansFromOfficersDirectors/BOY093467
IRS990/LoansFromOfficersDirectors/EOY073638
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount033020
IRS990/MiscellaneousRevenue/TotalRevenueColumn033020
IRS990/MissionDescription0THE MISSION OF THE MEADOWBROOK SCHOOL IS TO OFFER AN UNWAVERING COMMITMENT TO ACADEMIC EXCELLENCE FOR A DIVERSE POPULATION OF ELEMENTARY SCHOOL CHILDREN. THE SCHOOL BELIEVES EDUCATION INCLUDES LEARNING TO APPRECIATE THE VALUE OF HARD WORK, EXPANDING A SENSE OF INTEGRITY, AND PRACTICING HUMANITY TOWARDS OTHERS WHILE INSPIRING STUDENTS TO MAKE A POSITIVE DIFFERENCE. WE STRIVE TO HAVE OUR STUDENTS WELL-PREPARED AND EAGER TO TAKE ON FUTURE CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01877444
IRS990/MortNotesPyblSecuredInvestProp/EOY01952170
IRS990/NameOfPrincipalOfficerPerson0DAVID STEPHENS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-1955137
IRS990/NetAssetsOrFundBalancesEOY0-1883258
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1765
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1765
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025995
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025995
IRS990/NetRentalIncomeOrLoss/ExclusionAmount061064
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn061064
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058177
IRS990/Occupancy/ProgramServices07490
IRS990/Occupancy/Total065667
IRS990/OfficeExpenses/ManagementAndGeneral029971
IRS990/OfficeExpenses/ProgramServices021302
IRS990/OfficeExpenses/Total051273
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047320
IRS990/OtherAssetsTotal/EOY044221
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024440
IRS990/OtherEmployeeBenefits/ProgramServices0159160
IRS990/OtherEmployeeBenefits/Total0183600
IRS990/OtherExpensePriorYear0844914
IRS990/OtherExpensesCurrentYear0723763
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1DINING ROOM - FOOD
IRS990/OtherExpenses/Description2SPORTS AND CAMPS
IRS990/OtherExpenses/Description3ADMISSIONS
IRS990/OtherExpenses/ManagementAndGeneral059766
IRS990/OtherExpenses/ManagementAndGeneral111647
IRS990/OtherExpenses/ProgramServices036634
IRS990/OtherExpenses/ProgramServices121400
IRS990/OtherExpenses/Total059766
IRS990/OtherExpenses/Total136634
IRS990/OtherExpenses/Total221400
IRS990/OtherExpenses/Total311647
IRS990/OtherLiabilities/BOY0273425
IRS990/OtherLiabilities/EOY0233101
IRS990/OtherRevenueCurrentYear0246643
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2611710
IRS990/OtherRevenueMisc/Description0CAMPS/STUDENT TRIPS
IRS990/OtherRevenueMisc/Description1MEAL PLAN
IRS990/OtherRevenueMisc/Description2EXTENDED DAY CARE
IRS990/OtherRevenueMisc/ExclusionAmount042977
IRS990/OtherRevenueMisc/ExclusionAmount142274
IRS990/OtherRevenueMisc/ExclusionAmount241313
IRS990/OtherRevenueMisc/TotalRevenueColumn042977
IRS990/OtherRevenueMisc/TotalRevenueColumn142274
IRS990/OtherRevenueMisc/TotalRevenueColumn241313
IRS990/OtherRevenuePriorYear0235658
IRS990/OtherSalariesAndWages/Fundraising04345
IRS990/OtherSalariesAndWages/ManagementAndGeneral0178356
IRS990/OtherSalariesAndWages/ProgramServices0946493
IRS990/OtherSalariesAndWages/Total01129194
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010302
IRS990/PayrollTaxes/ProgramServices060143
IRS990/PayrollTaxes/Total070445
IRS990/PermanentlyRestrictedNetAssets/BOY0130094
IRS990/PermanentlyRestrictedNetAssets/EOY0131441
IRS990/PledgesAndGrantsReceivable/EOY098775
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021531
IRS990/PrepaidExpensesDeferredCharges/EOY09533
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02018852
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear02056818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02018852
IRS990/ProgramServiceRevenue/TotalRevenueColumn02018852
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment01428
IRS990/ReconcilationRevenueExpenses069348
IRS990/ReconciliationUnrealizedInvest01103
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real061064
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02018852
IRS990/RevenuesLessExpensesCY069348
IRS990/RevenuesLessExpensesPriorYear0-131876
IRS990/SalariesEtcCurrentYear01555192
IRS990/SalariesEtcPriorYear01407945
IRS990/SavingsAndTempCashInvestments/BOY036392
IRS990/SavingsAndTempCashInvestments/EOY029569
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0977864
IRS990ScheduleD/Buildings/Depreciation01839833
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02817697
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0130657
IRS990ScheduleD/CurrentYear/EndOfYearBalance0131441
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0784
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0130426
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0130657
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0563
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-332
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance029126
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0100000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0130426
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01766
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0467
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue066264
IRS990ScheduleD/Equipment/Depreciation0762555
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0828819
IRS990ScheduleD/ExpensesNotRptdF990029202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,380,619
Liabilities
$3,263,877
Net assets
-$1,883,258
Revenue
-
Expenses
$2,734,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.27$0.29$3.83$3.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.30$0.37$4.46$4.08$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.40$0.05$4.35$3.53$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.85$0.83$3.24$3.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.50$2.46$0.96$3.62$3.27$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.16$2.47$1.31$3.34$3.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$2.70$1.40$2.96$2.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$2.72$1.39$2.59$2.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.79$1.30$2.95$3.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$2.83$1.16$3.24$2.68$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.35$3.08$1.72$2.92$2.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.26$1.88$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$3.45$1.96$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$3.39$1.82$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$3.17$1.63$3.18