Civic Intelligence

Hilton Head Preparatory School

990 • Fiscal year 2013 • EIN 23-7126823

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

8 Fox Grape Road29928
Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,731,134

Down $963,170 (-7.6%) from 2012

Net Assets

Down

$8,983,668

Down $411,294 (-4.4%) from 2012

Liabilities

Down

$2,747,466

Down $551,876 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,955,848

Down $754,729 (-9.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,564,353Liabilities 2011: $3,574,729Net Assets 2011: $9,989,6242011Assets 2012: $12,694,304Liabilities 2012: $3,299,342Net Assets 2012: $9,394,9622012Assets 2013: $11,731,134Liabilities 2013: $2,747,466Net Assets 2013: $8,983,6682013Assets 2014: $12,484,245Liabilities 2014: $3,456,576Net Assets 2014: $9,027,6692014Assets 2015: $14,790,287Liabilities 2015: $3,632,312Net Assets 2015: $11,157,9752015Assets 2016: $15,683,692Liabilities 2016: $4,440,669Net Assets 2016: $11,243,0232016Assets 2017: $15,785,946Liabilities 2017: $4,644,039Net Assets 2017: $11,141,9072017Assets 2018: $15,128,356Liabilities 2018: $4,232,241Net Assets 2018: $10,896,1152018Assets 2019: $15,016,347Liabilities 2019: $4,030,043Net Assets 2019: $10,986,3042019Assets 2020: $15,034,381Liabilities 2020: $3,710,278Net Assets 2020: $11,324,1032020Assets 2021: $15,241,023Liabilities 2021: $4,221,213Net Assets 2021: $11,019,8102021Assets 2022: $16,415,414Liabilities 2022: $3,984,618Net Assets 2022: $12,430,7962022Assets 2023: $17,833,694Liabilities 2023: $4,001,119Net Assets 2023: $13,832,5752023Assets 2024: $19,944,946Liabilities 2024: $7,762,277Net Assets 2024: $12,182,6692024

Highlighted filing

2013

Assets$11,731,134
Liabilities$2,747,466
Net Assets$8,983,668

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,804,1952011Expenses 2012: $7,710,5772012Expenses 2013: $6,955,8482013Revenue 2014: $7,055,362Expenses 2014: $7,011,361Net Income 2014: $44,0012014Revenue 2015: $9,870,228Expenses 2015: $7,739,922Net Income 2015: $2,130,3062015Revenue 2016: $8,394,228Expenses 2016: $8,299,543Net Income 2016: $94,6852016Revenue 2017: $8,188,059Expenses 2017: $8,289,179Net Income 2017: -$101,1202017Revenue 2018: $8,477,619Expenses 2018: $8,723,414Net Income 2018: -$245,7952018Revenue 2019: $8,963,511Expenses 2019: $8,873,322Net Income 2019: $90,1892019Revenue 2020: $9,786,881Expenses 2020: $9,449,082Net Income 2020: $337,7992020Revenue 2021: $8,976,656Expenses 2021: $9,290,748Net Income 2021: -$314,0922021Revenue 2022: $9,776,055Expenses 2022: $9,642,841Net Income 2022: $133,2142022Revenue 2023: $11,705,517Expenses 2023: $10,455,948Net Income 2023: $1,249,5692023Revenue 2024: $10,379,142Expenses 2024: $11,609,630Net Income 2024: -$1,230,4882024

Highlighted filing

2013

Revenue-
Expenses$6,955,848
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$6,594,548
Mission and Program Overview

Mission

Hilton head preparatory school seeks to educate college-bound students in a safe environment. Instilling personal integrity is central to our educational purpose. We strive to prepare a diverse population of qualified students for academic challenges, for a successful college experience, and for rewarding lives.

Filing and Contact Details

Filer

EIN
23-7126823
Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0673270
IRS990/AccountsPayableAccruedExpenses/EOY0285435
IRS990/AccountsReceivable/BOY048191
IRS990/AccountsReceivable/EOY086901
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HILTON HEAD PREPARATORY SCHOOL SEEKS TO EDUCATE COLLEGE-BOUND STUDENTS IN A SAFE ENVIRONMENT. INSTILLING PERSONAL INTEGRITY IS CENTRAL TO OUR EDUCATIONAL PURPOSE. WE STRIVE TO PREPARE A DIVERSE POPULATION OF QUALIFIED STUDENTS FOR ACADEMIC CHALLENGES, FOR A SUCCESSFUL COLLEGE EXPERIENCE, AND FOR REWARDING LIVES.
IRS990/Advertising/Fundraising016766
IRS990/Advertising/ManagementAndGeneral016766
IRS990/Advertising/ProgramServices06387
IRS990/Advertising/Total039919
IRS990/AllOtherContributions0465768
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02794134
IRS990/CashNonInterestBearing/EOY01869687
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising094750
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0515250
IRS990/CompCurrentOfficersDirectors/Total0610000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices05435
IRS990/ConferencesMeetings/Total05435
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0465768
IRS990/ContributionsGrantsPriorYear0543731
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02056378
IRS990/DeferredRevenue/EOY01991676
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral032644
IRS990/DepreciationDepletion/ProgramServices0293821
IRS990/DepreciationDepletion/Total0326465
IRS990/DescribedIn501C30true
IRS990/Description0ENROLLMENT OF APPROXIMATELY 400 STUDENTS FROM JUNIOR KINDERGARTEN TO TWELFTH GRADE PREPARING FOR THE UNITED STATES' TOP UNIVERSITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05988945
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013865
IRS990/FeesForServicesAccounting/Total013865
IRS990/FeesForServicesLegal/ManagementAndGeneral054500
IRS990/FeesForServicesLegal/Total054500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0ANDREW SUMMERS
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH NAHMAN
IRS990/Form990PartVIISectionA/NamePerson2PAT JACKSON
IRS990/Form990PartVIISectionA/NamePerson3JAMES N RICHARDSON JR
IRS990/Form990PartVIISectionA/NamePerson4KATHLEEN SPEER
IRS990/Form990PartVIISectionA/NamePerson5SUSAN RANKIN
IRS990/Form990PartVIISectionA/NamePerson6DOUG TARDIO
IRS990/Form990PartVIISectionA/NamePerson7BILL THOMAS
IRS990/Form990PartVIISectionA/NamePerson8KIRK WARSHAW
IRS990/Form990PartVIISectionA/NamePerson9MARK O'NEIL
IRS990/Form990PartVIISectionA/NamePerson10RON ORIE
IRS990/Form990PartVIISectionA/NamePerson11ELIZABETH HANCOCK
IRS990/Form990PartVIISectionA/NamePerson12STEVE MARBUT
IRS990/Form990PartVIISectionA/NamePerson13ANTHONY S KANDEL
IRS990/Form990PartVIISectionA/NamePerson14PETER COOPER
IRS990/Form990PartVIISectionA/NamePerson15MARGOT BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1333028
IRS990/Form990PartVIISectionA/OtherCompensation149111
IRS990/Form990PartVIISectionA/OtherCompensation159635
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/ReportableCompFromOrganization13417000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14113875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1578404
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/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHARIMAN EME
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE-CHAIRMA
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIRMAN
IRS990/Form990PartVIISectionA/Title13PRIOR HEAD O
IRS990/Form990PartVIISectionA/Title14HEAD OF SCHO
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants01367414
IRS990/GrantsAndSimilarAmntsCY01367414
IRS990/GrantsAndSimilarAmntsPriorYear01704800
IRS990/GrantsToDomesticIndividuals/ProgramServices01367414
IRS990/GrantsToDomesticIndividuals/Total01367414
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossReceipts06594548
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising08151
IRS990/InformationTechnology/ManagementAndGeneral032604
IRS990/InformationTechnology/ProgramServices0122264
IRS990/InformationTechnology/Total0163019
IRS990/Insurance/ProgramServices0213888
IRS990/Insurance/Total0213888
IRS990/Interest/ManagementAndGeneral01540
IRS990/Interest/ProgramServices024121
IRS990/Interest/Total025661
IRS990/InventoriesForSaleOrUse/BOY014058
IRS990/InventoriesForSaleOrUse/EOY014006
IRS990/InvestmentIncomeCurrentYear0221269
IRS990/InvestmentIncome/ExclusionAmount0221269
IRS990/InvestmentIncomePriorYear0361287
IRS990/InvestmentIncome/TotalRevenueColumn0221269
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02230055
IRS990/InvestmentsPubTradedSecurities/EOY02352580
IRS990/LandBldgEquipmentAccumDeprec05384652
IRS990/LandBuildingsEquipmentBasis012443422
IRS990/LandBuildingsEquipmentBasisNet/BOY07184099
IRS990/LandBuildingsEquipmentBasisNet/EOY07058770
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HILTON HEAD PREPARATORY SCHOOL SEEKS TO EDUCATE COLLEGE-BOUND STUDENTS IN A SAFE ENVIRONMENT. INSTILLING PERSONAL INTEGRITY IS CENTRAL TO OUR EDUCATIONAL PURPOSE. WE STRIVE TO PREPARE A DIVERSE POPULATION OF QUALIFIED STUDENTS FOR ACADEMIC CHALLENGES, FOR A SUCCESSFUL COLLEGE EXPERIENCE, AND FOR REWARDING LIVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0562089
IRS990/MortNotesPyblSecuredInvestProp/EOY0462089
IRS990/NameOfPrincipalOfficerPerson0MARGOT BROWN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY09394962
IRS990/NetAssetsOrFundBalancesEOY08983668
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032378
IRS990/Occupancy/ProgramServices0291406
IRS990/Occupancy/Total0323784
IRS990/OfficeExpenses/Fundraising010080
IRS990/OfficeExpenses/ManagementAndGeneral02291
IRS990/OfficeExpenses/ProgramServices033449
IRS990/OfficeExpenses/Total045820
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011532
IRS990/OtherEmployeeBenefits/Fundraising03951
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012528
IRS990/OtherEmployeeBenefits/ProgramServices0274514
IRS990/OtherEmployeeBenefits/Total0290993
IRS990/OtherExpensePriorYear02178423
IRS990/OtherExpensesCurrentYear01694834
IRS990/OtherExpenses/Description0GENERAL STUDENT ACTIVITIE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DEVELOPMENT ACTIVITIES
IRS990/OtherExpenses/Description3BOOKS & SUPPLIES
IRS990/OtherExpenses/Fundraising076241
IRS990/OtherExpenses/ProgramServices0253597
IRS990/OtherExpenses/ProgramServices180827
IRS990/OtherExpenses/ProgramServices271813
IRS990/OtherExpenses/Total0253597
IRS990/OtherExpenses/Total180827
IRS990/OtherExpenses/Total276241
IRS990/OtherExpenses/Total371813
IRS990/OtherLiabilities/BOY07605
IRS990/OtherLiabilities/EOY08266
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices02650490
IRS990/OtherSalariesAndWages/Total02650490
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04208
IRS990/PayrollTaxes/ManagementAndGeneral025795
IRS990/PayrollTaxes/ProgramServices0208512
IRS990/PayrollTaxes/Total0238515
IRS990/PensionPlanContributions/Fundraising03387
IRS990/PensionPlanContributions/ManagementAndGeneral09208
IRS990/PensionPlanContributions/ProgramServices091007
IRS990/PensionPlanContributions/Total0103602
IRS990/PermanentlyRestrictedNetAssets/BOY01812074
IRS990/PermanentlyRestrictedNetAssets/EOY01835115
IRS990/PledgesAndGrantsReceivable/BOY0381302
IRS990/PledgesAndGrantsReceivable/EOY0291080
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY030933
IRS990/PrepaidExpensesDeferredCharges/EOY058110
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05907511
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1MISC. AUX SPORTS
IRS990/ProgramServiceRevenue/Description2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenuePriorYear07080173
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05775991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome185927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome245593
IRS990/ProgramServiceRevenue/TotalRevenueColumn05775991
IRS990/ProgramServiceRevenue/TotalRevenueColumn185927
IRS990/ProgramServiceRevenue/TotalRevenueColumn245593
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-361300
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05907511
IRS990/RevenuesLessExpensesCY0-361300
IRS990/RevenuesLessExpensesPriorYear0180996
IRS990/SalariesEtcCurrentYear03893600
IRS990/SalariesEtcPriorYear03920972
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/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01812074
IRS990ScheduleD/CurrentYear/Contributions023041
IRS990ScheduleD/CurrentYear/EndOfYearBalance01835115
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01770622
IRS990ScheduleD/CurrentYearMinus1Year/Contributions041452
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01812074
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01734668
IRS990ScheduleD/CurrentYearMinus2Years/Contributions068969
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01770622
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses014558
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures047573
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01559725
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0251828
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01734668
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-76882
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01079355
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0418816
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01559725
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships07500
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses073681
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01367414
IRS990ScheduleD/ExpensesSubtotal05588434
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL AID GRANTS 1,367,414
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL AID GRANTS 1,367,414
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue01253095
IRS990ScheduleD/Land/OtherCostOrOtherBasis01253095
IRS990ScheduleD/OtherExpensesNotIncluded01367414
IRS990ScheduleD/OtherLandBuildings/BookValue05805675
IRS990ScheduleD/OtherLandBuildings/Depreciation05384652
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011190327
IRS990ScheduleD/OtherLiabilities/Amount08266
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncluded01367414
IRS990ScheduleD/RevenueNotRptdOnFinStmt01367414
IRS990ScheduleD/RevenueSubtotal05227134
IRS990ScheduleD/TotalExpensesPerForm99006955848
IRS990ScheduleD/TotalOfAmounts08266
IRS990ScheduleD/TotalOfBookValueLandBuildings07058770
IRS990ScheduleD/TotalRevenuePerForm99006594548
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05588434
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05227134
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMATORY CLAUSES APPEAR IN ADVERTISING IN SCHOOL PROFILE AND SCHOOL ENROLLMENT FORMS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$7.76$12.2$10.4$11.6$1.23
2023Detailed filing. Detailed filing data is available for this year.$17.8$4.00$13.8$11.7$10.5$1.25
2022Detailed filing. Detailed filing data is available for this year.$16.4$3.98$12.4$9.78$9.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.22$11.0$8.98$9.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$15.0$3.71$11.3$9.79$9.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$15.0$4.03$11.0$8.96$8.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$15.1$4.23$10.9$8.48$8.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.8$4.64$11.1$8.19$8.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.7$4.44$11.2$8.39$8.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.63$11.2$9.87$7.74$2.13
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.46$9.03$7.06$7.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.75$8.98$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.30$9.39$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.57$9.99$7.80