Civic Intelligence

Wyncote Academy

990 • Fiscal year 2022 • EIN 23-2461601

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$19,644

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,214,276

Down $602,564 (-21%) from 2021

Net Assets

Down

$1,723,847

Down $186,185 (-9.7%) from 2021

Liabilities

Down

$490,429

Down $416,379 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$2,657,308

Up $238,224 (+9.8%) from 2021

Expenses

Up

$2,709,955

Up $314,128 (+13%) from 2021

Net Income

Down

-$52,647

Down $75,904 (-326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$2,214,276
Liabilities$490,429
Net Assets$1,723,847
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$2,657,308
Expenses$2,709,955
Net Income-$52,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.1
Gross Receipts
$2,657,308
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
Investments in Publicly Traded Securities$1,045,647$928,808▼ $116,839
Cash and Non-Interest-Bearing Accounts$981,685$623,463▼ $358,222
Accounts Receivable$603,021$513,676▼ $89,345
Land, Buildings, and Equipment, Net$99,378$84,683▼ $14,695
Prepaid Expenses and Deferred Charges$53,628$30,457▼ $23,171
Savings and Temporary Cash Investments$8,480$8,188▼ $292
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,816,840$2,214,276▼ $602,564
Other Assets Total$25,001$25,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$288,682$224,237▼ $64,445
Unsecured Notes Loans Payable$462,400$150,000▼ $312,400
Deferred Revenue$155,726$116,192▼ $39,534
Total Liabilities$906,808$490,429▼ $416,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,910,032$1,723,847▼ $186,185
Total Net Assets Fund Balance$1,910,032$1,723,847▼ $186,185
Total Liabilities and Net Assets / Fund Balance$2,816,840$2,214,276▼ $602,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,935-$215,935
Other Land Buildings$-131,252$131,252-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane VernonSecretaryPT$19,644$19,644

Board Members and Trustees

NameTitle
Jane ZegestowskyChair
Gerald SchatzPresident
Susan WeirVice Chair
Ryan BoyerBoard Member
Anthony DeangelisDirector
Carolyn WilsonDirector
Glenn McminnDirector
John DimarzioDirector
Tiffany SchatzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,927
Program Service Revenue
$2,284,659
Investment Income
$17,722
Other Revenue
$0
All Other Contributions
$42,537
Change in Net Assets
$-52,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,128
Other Expenses$624,825
Grants and Similar Amounts Paid$406,002
Total Fundraising Expense$23,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,934$168,359$15,298$1,425,591
Grants to Domestic Individuals$406,002--$406,002
Occupancy$155,829$23,589$1,920$181,338
Fees for Services Other$148,201--$148,201
Payroll Taxes$108,798$16,470$1,340$126,608
Other Employee Benefits$88,323$13,370$1,088$102,781
Office Expenses$92,818$4,102$2,997$99,917
Insurance$46,160$6,988$568$53,716
Fees for Services Accounting-$21,300-$21,300
Current Officers, Directors, Trustees, and Key Employees-$19,644-$19,644
Travel$17,551--$17,551
Depreciation Depletion$13,961$735-$14,696
All Other Expenses$7,644--$7,644
Pension Plan Contributions$3,870$586$48$4,504
Other Expenses$4,133$217$50$4,350
Advertising$2,402--$2,402
Fees for Services Legal-$1,118-$1,118
Total Functional Expenses$2,409,553$277,093$23,309$2,709,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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, Line 11B: Form 990 Review Process

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

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

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining the compesation of the organization's 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.”

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

“Thse documents are provided on a need to know basis. Bankers, grantors, potential board memebers 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
Phone
2158852000
Address
7613 OLD YORK ROAD, MELROSE PARK, PA 19027

Signing Officer

Name
Jane Zegestowsky
Title
Chair
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatz
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
39

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Alan J Gross CPA
Phone
2153793500
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017722
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01045647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0928808
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084683
IRS990/LandBldgEquipCostOrOtherBssAmt0215935
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01910032
IRS990/NetAssetsOrFundBalancesEOYAmt01723847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01910032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01723847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01920
IRS990/OccupancyGrp/ManagementAndGeneralAmt023589
IRS990/OccupancyGrp/ProgramServicesAmt0155829
IRS990/OccupancyGrp/TotalAmt0181338
IRS990/OfficeExpensesGrp/FundraisingAmt02997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04102
IRS990/OfficeExpensesGrp/ProgramServicesAmt092818
IRS990/OfficeExpensesGrp/TotalAmt099917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025001
IRS990/OtherAssetsTotalGrp/EOYAmt025001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102781
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ProgramServicesAmt060095
IRS990/OtherExpensesGrp/ProgramServicesAmt17772
IRS990/OtherExpensesGrp/ProgramServicesAmt24060
IRS990/OtherExpensesGrp/ProgramServicesAmt34133
IRS990/OtherExpensesGrp/TotalAmt060095
IRS990/OtherExpensesGrp/TotalAmt17772
IRS990/OtherExpensesGrp/TotalAmt24725
IRS990/OtherExpensesGrp/TotalAmt34350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425591
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108798
IRS990/PayrollTaxesGrp/TotalAmt0126608
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03870
IRS990/PensionPlanContributionsGrp/TotalAmt04504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030457
IRS990/PrincipalOfficerNm0GERALD SCHATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22107485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22107485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339320
IRS990/PYInvestmentIncomeAmt02006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547126
IRS990/PYProgramServiceRevenueAmt02056671
IRS990/PYRevenuesLessExpensesAmt023257
IRS990/PYSalariesCompEmpBnftPaidAmt01509381
IRS990/PYTotalExpensesAmt02395827
IRS990/PYTotalRevenueAmt02419084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08188
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-131252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084683
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0406002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT OUTSIDE ACCOUNTANT AND PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. ALL MEMBERS OF TEH BOARD SIGN OFF ON THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPESATION OF THE ORGANIZATION'S 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/ExplanationTxt3THSE DOCUMENTS ARE PROVIDED ON A NEED TO KNOW BASIS. BANKERS, GRANTORS, POTENTIAL BOARD MEMEBERS AND ANYONE WHO HAS A FISCAL NEED TO KNOW THIS INFORMATION. DONORS ARE PROVIDED THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02816840
IRS990/TotalAssetsEOYAmt02214276
IRS990/TotalAssetsGrp/BOYAmt02816840
IRS990/TotalAssetsGrp/EOYAmt02214276
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,276
Liabilities
$490,429
Net assets
$1,723,847
Revenue
$2,657,308
Expenses
$2,709,955
Net income
-$52,647
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
2022Detailed filing. Detailed filing data is available for this year.$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