Civic Intelligence

Londonderry School

990 • Fiscal year 2017 • EIN 23-1743706

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

Organization Profilewww.thelondonderryschool.org

View Organization Page

1800 Bamberger RoadHarrisburg, PA 17110

(717) 540-0543

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,539,618

Down $114,542 (-4.3%) from 2016

Net Assets

Down

$809,108

Down $51,670 (-6.0%) from 2016

Liabilities

Down

$1,730,510

Down $62,872 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$1,314,624

Down $73,457 (-5.3%) from 2016

Expenses

Down

$1,366,145

Down $17,255 (-1.2%) from 2016

Net Income

Down

-$51,521

Down $56,202 (-1201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,087,916Liabilities 2011: $2,146,529Net Assets 2011: $941,3872011Assets 2012: $3,108,971Liabilities 2012: $2,076,554Net Assets 2012: $1,032,4172012Assets 2013: $3,020,028Liabilities 2013: $1,994,790Net Assets 2013: $1,025,2382013Assets 2014: $2,878,858Liabilities 2014: $1,911,793Net Assets 2014: $967,0652014Assets 2015: $2,719,134Liabilities 2015: $1,866,105Net Assets 2015: $853,0292015Assets 2016: $2,654,160Liabilities 2016: $1,793,382Net Assets 2016: $860,7782016Assets 2017: $2,539,618Liabilities 2017: $1,730,510Net Assets 2017: $809,1082017Assets 2018: $2,456,262Liabilities 2018: $1,629,144Net Assets 2018: $827,1182018Assets 2019: $2,384,440Liabilities 2019: $1,590,223Net Assets 2019: $794,2172019Assets 2020: $2,546,850Liabilities 2020: $1,798,782Net Assets 2020: $748,0682020Assets 2021: $2,550,426Liabilities 2021: $1,517,015Net Assets 2021: $1,033,4112021Assets 2022: $2,521,045Liabilities 2022: $1,212,041Net Assets 2022: $1,309,0042022Assets 2023: $2,261,192Liabilities 2023: $1,072,011Net Assets 2023: $1,189,1812023Assets 2024: $1,972,106Liabilities 2024: $1,000,968Net Assets 2024: $971,1382024

Highlighted filing

2017

Assets$2,539,618
Liabilities$1,730,510
Net Assets$809,108
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,312,351Expenses 2011: $1,328,796Net Income 2011: -$16,4452011Revenue 2012: $1,400,891Expenses 2012: $1,309,861Net Income 2012: $91,0302012Revenue 2013: $1,385,947Expenses 2013: $1,393,126Net Income 2013: -$7,1792013Revenue 2014: $1,413,462Expenses 2014: $1,471,635Net Income 2014: -$58,1732014Revenue 2015: $1,370,269Expenses 2015: $1,485,948Net Income 2015: -$115,6792015Revenue 2016: $1,388,081Expenses 2016: $1,383,400Net Income 2016: $4,6812016Revenue 2017: $1,314,624Expenses 2017: $1,366,145Net Income 2017: -$51,5212017Revenue 2018: $1,310,568Expenses 2018: $1,293,273Net Income 2018: $17,2952018Revenue 2019: $1,347,516Expenses 2019: $1,384,738Net Income 2019: -$37,2222019Revenue 2020: $1,395,538Expenses 2020: $1,441,687Net Income 2020: -$46,1492020Revenue 2021: $1,586,350Expenses 2021: $1,301,007Net Income 2021: $285,3432021Revenue 2022: $1,857,400Expenses 2022: $1,581,807Net Income 2022: $275,5932022Revenue 2023: $1,526,211Expenses 2023: $1,645,605Net Income 2023: -$119,3942023Revenue 2024: $1,281,635Expenses 2024: $1,499,678Net Income 2024: -$218,0432024

Highlighted filing

2017

Revenue$1,314,624
Expenses$1,366,145
Net Income-$51,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,326,585
Mission and Program Overview

Mission

The londonderry school provides private pre-school and elementary education for approximately 200 students and seeks to help each child reach his/her full potential in a loving, safe, supportive, and fun atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,313$2,429,200▼ $97,113
Cash and Non-Interest-Bearing Accounts$33,197$46,583▲ $13,386
Intangible Assets$40,853$36,663▼ $4,190
Accounts Receivable$51,557$24,916▼ $26,641
Prepaid Expenses and Deferred Charges$2,140$2,156▲ $16
Savings and Temporary Cash Investments$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,654,160$2,539,618▼ $114,542
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,715,637$1,660,296▼ $55,341
Accounts Payable and Accrued Expenses$41,519$37,484▼ $4,035
Deferred Revenue$36,226$32,730▼ $3,496
Total Liabilities$1,793,382$1,730,510▼ $62,872
Net Assets / Fund Balance
Unrestricted Net Assets$860,778$803,072▼ $57,706
Temporarily Rstr Net Assets-$6,036-
Total Net Assets Fund Balance$860,778$809,108▼ $51,670
Total Liabilities and Net Assets / Fund Balance$2,654,160$2,539,618▼ $114,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,295$1,171,217$3,465,512
Equipment$9,584$120,124$129,708
Land$102,236-$102,236
Other Land Buildings$23,085$33,148$56,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,373-▲ $6-$20,134
2015$16,411$1,000▲ $3,207-$20,373
2014$5,000$9,950▲ $1,706-$16,411
2013-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heather ShelleyPresident
Brad PomerantzVice President
Vicki MillardDirector
Chris BeckerTrustee
Genevieve FitzgibbonTrustee
Natalie ManchorovTrustee
Susan KempskiTrustee
Thor KeckTrustee
Vinita TanpureTrustee
Diane StazSecretary
Ned AllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,939
Program Service Revenue
$1,149,338
Investment Income
$50
Other Revenue
$15,297
All Other Contributions
$117,155
Change in Net Assets
$-51,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,472
Other Expenses$402,673
Total Fundraising Expense$4,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,012--$849,012
Depreciation Depletion$103,117--$103,117
Payroll Taxes$64,671--$64,671
Interest-$62,788-$62,788
Other Employee Benefits$39,017--$39,017
Occupancy-$29,854-$29,854
All Other Expenses$9,349$10,429$4,603$24,381
Office Expenses-$15,823-$15,823
Insurance$14,742--$14,742
Travel$14,409--$14,409
Other Expenses$14,337$23,969-$14,337
Pension Plan Contributions$10,772--$10,772
Fees for Services Accounting-$9,485-$9,485
Information Technology$7,929--$7,929
Advertising-$2,244-$2,244
Conferences and Meetings$1,965--$1,965
Fees for Services Other-$606-$606
Total Functional Expenses$1,192,600$168,942$4,603$1,366,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,258
Fundraising Direct Expenses$11,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$13,657$13,657$8,440$5,217
Fun Run$7,037$7,037$1,464$5,573
Total Events$27,258$27,258$11,961$15,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's policy is not to have the entire board review the form 990 prior to filing. Management and the board president review the return prior to filing.”

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

“Organization and board members are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The school director's salary is reviewed annually during the budget process by at least one member of the board of trustees.”

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

“Printed copies of the governing documents, conflict of interest policy, and financial statements for londonderry school are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Londonderry School
EIN
23-1743706
Phone
7175400543
Address
1800 Bamberger Road, Harrisburg, PA 17110

Signing Officer

Name
Heather Shelley
Title
President
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Shelley
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
15

Preparer

Firm
Jennifer Pomerantz CPA
Address
624 Brisbain Ln, Enola, PA 17025
Preparer
Jennifer Pomerantz CPA
Phone
7179197488
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Londonderrys mission is to help each child reach his/her full potential in a loving, safe, supportive and fun atmosphere. Londonderry children learn at their own pace to think logically, critically and creatively, and to appreciate the unique qualities and life experiences of each person. A partnership among parents, children and faculty fosters each childs self-esteem, independence, responsibility and sense of belonging to a larger, diverse community and world.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: the school has adopted the provisions of fasb asc topic 740, related to accounting for uncertainty in income taxes. The school recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than 50 percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Any interest or penalty associated with such positions would be recorded in the statement of activities and any related accrual would be recognized on the statements of financial position. Management is not aware of any uncertain tax positions that the school has taken. Generally, the statute of limitations for filed returns is three years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/FundraisingDirectExpensesAmt011961
IRS990/FundraisingGrossIncomeAmt027258
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt032784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01326585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07929
IRS990/InformationTechnologyGrp/TotalAmt07929
IRS990/InsuranceGrp/ProgramServicesAmt014742
IRS990/InsuranceGrp/TotalAmt014742
IRS990/IntangibleAssetsGrp/BOYAmt040853
IRS990/IntangibleAssetsGrp/EOYAmt036663
IRS990/InterestGrp/ManagementAndGeneralAmt062788
IRS990/InterestGrp/TotalAmt062788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02526313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429200
IRS990/LandBldgEquipCostOrOtherBssAmt03753689
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Londonderry School provides private pre-school and elementary education for approximately 200 students and seeks to help each child reach his/her full potential in a loving, safe, supportive, and fun atmosphere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01715637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01660296
IRS990/NetAssetsOrFundBalancesBOYAmt0860778
IRS990/NetAssetsOrFundBalancesEOYAmt0809108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015297
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029854
IRS990/OccupancyGrp/TotalAmt029854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015823
IRS990/OfficeExpensesGrp/TotalAmt015823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039017
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Other Program Costs
IRS990/OtherExpensesGrp/Desc3Special Programs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123969
IRS990/OtherExpensesGrp/ProgramServicesAmt044624
IRS990/OtherExpensesGrp/ProgramServicesAmt118656
IRS990/OtherExpensesGrp/ProgramServicesAmt214337
IRS990/OtherExpensesGrp/TotalAmt058368
IRS990/OtherExpensesGrp/TotalAmt123969
IRS990/OtherExpensesGrp/TotalAmt218656
IRS990/OtherExpensesGrp/TotalAmt314337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064671
IRS990/PayrollTaxesGrp/TotalAmt064671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010772
IRS990/PensionPlanContributionsGrp/TotalAmt010772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02156
IRS990/PrincipalOfficerNm0Heather Shelley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398110
IRS990/PYOtherRevenueAmt020331
IRS990/PYProgramServiceRevenueAmt01218394
IRS990/PYRevenuesLessExpensesAmt04681
IRS990/PYSalariesCompEmpBnftPaidAmt0985290
IRS990/PYTotalExpensesAmt01383400
IRS990/PYTotalRevenueAmt01388081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01149338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02294295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03465512
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020373
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056233
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE THAN 50 PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT THE SCHOOL HAS TAKEN. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,539,618
Liabilities
$1,730,510
Net assets
$809,108
Revenue
$1,314,624
Expenses
$1,366,145
Net income
-$51,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.00$0.97$1.28$1.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.07$1.19$1.53$1.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$1.86$1.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.52$1.03$1.59$1.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.80$0.75$1.40$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.59$0.79$1.35$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.63$0.83$1.31$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.81$1.31$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.79$0.86$1.39$1.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.87$0.85$1.37$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.91$0.97$1.41$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$3.02$1.99$1.03$1.39$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$3.11$2.08$1.03$1.40$1.31$0.09
2011Summary only. Only limited summary data is available for this year.$3.09$2.15$0.94$1.31$1.33$0.02