Civic Intelligence

Wyncote Academy

990 • Fiscal year 2016 • EIN 23-2461601

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.WYNCOTEACADEMY.ORG
7613 Old York RoadMelrose Park, PA 19027

(215) 885-2000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,018,457

Up $888,064 (+79%) from 2015

Net Assets

Up

$1,577,525

Up $807,010 (+105%) from 2015

Liabilities

Up

$440,932

Up $81,054 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$3,003,593

Up $851,907 (+40%) from 2015

Expenses

Up

$2,196,583

Up $463,566 (+27%) from 2015

Net Income

Up

$807,010

Up $388,341 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $391,509Liabilities 2010: $272,498Net Assets 2010: $119,0112010Assets 2011: $493,381Liabilities 2011: $226,992Net Assets 2011: $266,3892011Assets 2012: $418,675Liabilities 2012: $238,239Net Assets 2012: $180,4362012Assets 2013: $356,635Liabilities 2013: $139,578Net Assets 2013: $217,0572013Assets 2014: $470,780Liabilities 2014: $130,721Net Assets 2014: $340,0592014Assets 2015: $1,130,393Liabilities 2015: $359,878Net Assets 2015: $770,5152015Assets 2016: $2,018,457Liabilities 2016: $440,932Net Assets 2016: $1,577,5252016Assets 2017: $2,426,396Liabilities 2017: $378,326Net Assets 2017: $2,048,0702017Assets 2018: $2,310,127Liabilities 2018: $435,949Net Assets 2018: $1,874,1782018Assets 2019: $2,381,935Liabilities 2019: $432,486Net Assets 2019: $1,949,4492019Assets 2020: $2,661,385Liabilities 2020: $797,348Net Assets 2020: $1,864,0372020Assets 2021: $2,816,840Liabilities 2021: $906,808Net Assets 2021: $1,910,0322021Assets 2022: $2,214,276Liabilities 2022: $490,429Net Assets 2022: $1,723,8472022Assets 2023: $1,885,836Liabilities 2023: $553,172Net Assets 2023: $1,332,6642023Assets 2024: $3,569,777Liabilities 2024: $529,110Net Assets 2024: $3,040,6672024Assets 2025: $3,587,200Liabilities 2025: $428,082Net Assets 2025: $3,159,1182025

Highlighted filing

2016

Assets$2,018,457
Liabilities$440,932
Net Assets$1,577,525
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,513,6752010Revenue 2011: $1,425,269Expenses 2011: $1,277,891Net Income 2011: $147,3782011Revenue 2012: $1,180,853Expenses 2012: $1,266,806Net Income 2012: -$85,9532012Expenses 2013: $1,411,8252013Revenue 2014: $1,556,191Expenses 2014: $1,433,189Net Income 2014: $123,0022014Revenue 2015: $2,151,686Expenses 2015: $1,733,017Net Income 2015: $418,6692015Revenue 2016: $3,003,593Expenses 2016: $2,196,583Net Income 2016: $807,0102016Revenue 2017: $2,858,656Expenses 2017: $2,386,490Net Income 2017: $472,1662017Revenue 2018: $2,425,743Expenses 2018: $2,598,429Net Income 2018: -$172,6862018Revenue 2019: $2,457,190Expenses 2019: $2,383,699Net Income 2019: $73,4912019Revenue 2020: $2,239,915Expenses 2020: $2,325,327Net Income 2020: -$85,4122020Revenue 2021: $2,419,084Expenses 2021: $2,395,827Net Income 2021: $23,2572021Revenue 2022: $2,657,308Expenses 2022: $2,709,955Net Income 2022: -$52,6472022Revenue 2023: $2,613,361Expenses 2023: $3,059,912Net Income 2023: -$446,5512023Revenue 2024: $4,264,488Expenses 2024: $2,613,615Net Income 2024: $1,650,8732024Revenue 2025: $2,312,440Expenses 2025: $2,195,307Net Income 2025: $117,1332025

Highlighted filing

2016

Revenue$3,003,593
Expenses$2,196,583
Net Income$807,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,009,658
Mission and Program Overview

Mission

To work with the under achieving students to meet their true potential. As a special education certification school, wyncote academy maintains dual licensure as a private academic and special education school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,516$1,221,806▲ $860,290
Accounts Receivable$320,877$571,898▲ $251,021
Land, Buildings, and Equipment, Net$90,267$166,003▲ $75,736
Loans From Officers Directors$69,855--
Prepaid Expenses and Deferred Charges$15,532$19,237▲ $3,705
Savings and Temporary Cash Investments$7,593$7,620▲ $27
Investments in Publicly Traded Securities$13,193$6,893▼ $6,300
Total Assets$1,130,393$2,018,457▲ $888,064
Other Assets Total$321,415$25,000▼ $296,415
Liabilities
Deferred Revenue$133,440$207,023▲ $73,583
Accounts Payable and Accrued Expenses$156,583$189,014▲ $32,431
Mortgage Notes Payable Secured by Investment Property-$44,895-
Total Liabilities$359,878$440,932▲ $81,054
Net Assets / Fund Balance
Unrestricted Net Assets$770,515$1,577,525▲ $807,010
Total Net Assets Fund Balance$770,515$1,577,525▲ $807,010
Total Liabilities and Net Assets / Fund Balance$1,130,393$2,018,457▲ $888,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,003$22,966$188,969
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane VernonSecretaryPT$15,308$15,308

Board Members and Trustees

NameTitle
Gerald SchatzPresident
Alan GoldTrustee
Cherie CrosbyTrustee
David CooperTrustee
Glenn McminnTrustee
Jane ZegestowskyTrustee
Joann PierieTrustee
Robert GriffithsTrustee
Susan WeirTrustee
Valerie MaysTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$99,634
Program Service Revenue
$2,790,164
Investment Income
$1,419
Other Revenue
$112,376
All Other Contributions
$82,614
Change in Net Assets
$807,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,862
Other Expenses$561,612
Grants and Similar Amounts Paid$449,109
Total Fundraising Expense$13,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,901$132,673$8,826$1,020,400
Grants to Domestic Individuals$449,109--$449,109
Occupancy$78,574$12,942$924$92,440
Payroll Taxes$73,862$12,166$869$86,897
Other Employee Benefits$53,768$8,856$633$63,257
Insurance$44,411$7,315$522$52,248
Other Expenses$28,370$4,923$84$33,377
Travel$29,682--$29,682
Office Expenses$25,048$4,073$291$29,412
Depreciation Depletion$15,565$819-$16,384
Current Officers, Directors, Trustees, and Key Employees$765$13,012$1,531$15,308
All Other Expenses$8,992$4,595-$13,587
Fees for Services Accounting-$13,025-$13,025
Fees for Services Other$10,137$504$36$10,677
Advertising$3,939--$3,939
Interest$3,873--$3,873
Total Functional Expenses$1,964,073$218,566$13,944$2,196,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,020-$6,065-
Total Events$17,020-$6,065$-6,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald SchatzPresidentFacility RentNo$92,440

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,855--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Form 990 is prepared by independent outside accountant and presented to board for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed by the board annually. All members of the board sign off on the policy.”

CEO executive director top management comp Part VI line 15A

“The process for determining the compensation of the organizations head of school is undertaken on an annual basis by the entire board of directors. The ultimate salary of the individual is approved as a result of the majority consensus reached by the board as a whole. All supporting documentation for the decision is maintained.”

Governing documents etc available to public Part VI line 19

“These documents are provided on a need to know basis. Bankers, grantors, potential board members and anyone who has a fiscal need to know this information. Donors are provided these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Wyncote Academy
EIN
23-2461601
Address
7613 OLD YORK ROAD, MELROSE PARK, PA 19027

Signing Officer

Name
Gerald Schatz
Title
Prsident
Phone
2158852000
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatz
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
40

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman CPA
Phone
2677570720
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IRS990/MissionDesc0TO WORK WITH THE UNDER ACHIEVING STUDENTS TO MEET THEIR TRUE POTENTIAL. AS A SPECIAL EDUCATION CERTIFICATION SCHOOL, WYNCOTE ACADEMY MAINTAINS DUAL LICENSURE AS A PRIVATE ACADEMIC AND SPECIAL EDUCATION SCHOOL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6065
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012942
IRS990/OccupancyGrp/ProgramServicesAmt078574
IRS990/OccupancyGrp/TotalAmt092440
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04073
IRS990/OfficeExpensesGrp/ProgramServicesAmt025048
IRS990/OfficeExpensesGrp/TotalAmt029412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321415
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063257
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24923
IRS990/OtherExpensesGrp/ProgramServicesAmt0230787
IRS990/OtherExpensesGrp/ProgramServicesAmt18895
IRS990/OtherExpensesGrp/ProgramServicesAmt219395
IRS990/OtherExpensesGrp/ProgramServicesAmt328370
IRS990/OtherExpensesGrp/TotalAmt0230787
IRS990/OtherExpensesGrp/TotalAmt19363
IRS990/OtherExpensesGrp/TotalAmt222818
IRS990/OtherExpensesGrp/TotalAmt333377
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0INVOLUNTARY CONVERSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118441
IRS990/OtherRevenueTotalAmt0118441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012166
IRS990/PayrollTaxesGrp/ProgramServicesAmt073862
IRS990/PayrollTaxesGrp/TotalAmt086897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019237
IRS990/PrincipalOfficerNm0GERALD SCHATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL & FINANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02589526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02589526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336703
IRS990/PYInvestmentIncomeAmt0889
IRS990/PYOtherExpensesAmt0431093
IRS990/PYOtherRevenueAmt032034
IRS990/PYProgramServiceRevenueAmt02004491
IRS990/PYRevenuesLessExpensesAmt0418669
IRS990/PYSalariesCompEmpBnftPaidAmt0965221
IRS990/PYTotalExpensesAmt01733017
IRS990/PYTotalRevenueAmt02151686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0807010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02790164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07620
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/EquipmentGrp/BookValueAmt0166003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06065
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0449109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GERALD SCHATZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT OUTSIDE ACCOUNTANT AND PRESENTED TO BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. ALL MEMBERS OF THE BOARD SIGN OFF ON THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATIONS HEAD OF SCHOOL IS UNDERTAKEN ON AN ANNUAL BASIS BY THE ENTIRE BOARD OF DIRECTORS. THE ULTIMATE SALARY OF THE INDIVIDUAL IS APPROVED AS A RESULT OF THE MAJORITY CONSENSUS REACHED BY THE BOARD AS A WHOLE. ALL SUPPORTING DOCUMENTATION FOR THE DECISION IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE PROVIDED ON A NEED TO KNOW BASIS. BANKERS, GRANTORS, POTENTIAL BOARD MEMBERS AND ANYONE WHO HAS A FISCAL NEED TO KNOW THIS INFORMATION. DONORS ARE PROVIDED THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,457
Liabilities
$440,932
Net assets
$1,577,525
Revenue
$3,003,593
Expenses
$2,196,583
Net income
$807,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.43$3.16$2.31$2.20$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.53$3.04$4.26$2.61$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.55$1.33$2.61$3.06$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.49$1.72$2.66$2.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.91$1.91$2.42$2.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.80$1.86$2.24$2.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.43$1.95$2.46$2.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.44$1.87$2.43$2.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.38$2.05$2.86$2.39$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.44$1.58$3.00$2.20$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.77$2.15$1.73$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.56$1.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$1.41
2012Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$1.18$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.49$0.23$0.27$1.43$1.28$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$1.51