Civic Intelligence

The Concept School

990 • Fiscal year 2018 • EIN 23-7175285

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.theconceptschool.org

View Organization Page

P O Box 54Westtown, PA 19395-0054

(610) 399-1135

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,113

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$674,614

No earlier filing loaded for comparison.

Net Assets

$584,294

No earlier filing loaded for comparison.

Liabilities

$90,320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

$1,095,018

No earlier filing loaded for comparison.

Expenses

$921,667

No earlier filing loaded for comparison.

Net Income

$173,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $674,614Liabilities 2018: $90,320Net Assets 2018: $584,2942018Assets 2019: $723,473Liabilities 2019: $89,100Net Assets 2019: $634,3732019Assets 2020: $847,597Liabilities 2020: $192,517Net Assets 2020: $655,0802020Assets 2021: $945,034Liabilities 2021: $122,499Net Assets 2021: $822,5352021Assets 2022: $1,078,659Liabilities 2022: $131,517Net Assets 2022: $947,1422022Assets 2023: $1,573,525Liabilities 2023: $160,951Net Assets 2023: $1,412,5742023Assets 2024: $1,866,700Liabilities 2024: $177,273Net Assets 2024: $1,689,4272024Assets 2025: $2,094,052Liabilities 2025: $254,587Net Assets 2025: $1,839,4652025

Highlighted filing

2018

Assets$674,614
Liabilities$90,320
Net Assets$584,294
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,095,018Expenses 2018: $921,667Net Income 2018: $173,3512018Revenue 2019: $1,006,706Expenses 2019: $956,142Net Income 2019: $50,5642019Revenue 2020: $1,003,708Expenses 2020: $982,961Net Income 2020: $20,7472020Revenue 2021: $1,232,474Expenses 2021: $1,064,981Net Income 2021: $167,4932021Revenue 2022: $1,247,625Expenses 2022: $1,123,018Net Income 2022: $124,6072022Revenue 2023: $1,804,250Expenses 2023: $1,338,818Net Income 2023: $465,4322023Revenue 2024: $1,684,050Expenses 2024: $1,426,737Net Income 2024: $257,3132024Revenue 2025: $1,636,991Expenses 2025: $1,490,010Net Income 2025: $146,9812025

Highlighted filing

2018

Revenue$1,095,018
Expenses$921,667
Net Income$173,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,134,240
Mission and Program Overview

Mission

The mission of The School is to maintain and operate a co-educational private school for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,142$453,224▲ $187,082
Land, Buildings, and Equipment, Net$137,598$132,446▼ $5,152
Accounts Receivable$18,863$43,742▲ $24,879
Cash and Non-Interest-Bearing Accounts$61,334$36,133▼ $25,201
Investments in Publicly Traded Securities$13,814$5,636▼ $8,178
Prepaid Expenses and Deferred Charges$1,941$3,433▲ $1,492
Total Assets$499,692$674,614▲ $174,922
Liabilities
Accounts Payable and Accrued Expenses$67,647$74,268▲ $6,621
Deferred Revenue$20,950$16,052▼ $4,898
Total Liabilities$88,597$90,320▲ $1,723
Net Assets / Fund Balance
Unrestricted Net Assets$397,281$572,908▲ $175,627
Permanently Rstr Net Assets$13,814$11,386▼ $2,428
Total Net Assets Fund Balance$411,095$584,294▲ $173,199
Total Liabilities and Net Assets / Fund Balance$499,692$674,614▲ $174,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,845$536,063-
Land$34,000--
Equipment$16,601$319,455-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BennetHead of SchoolFT$100,113$100,113

Board Members and Trustees

NameTitle
Randell SpackmanPresident
Nancy MaguireVice President
Anne SearlBoard Member
Herman GoldnerBoard Member
Joe SyernickBoard Member
Joseph WoodbridgeBoard Member
Peter HermanBoard Member
Magi KochSecretary
Bruce JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,259
Program Service Revenue
$871,752
Investment Income
$1,707
Other Revenue
$206,300
All Other Contributions
$15,259
Change in Net Assets
$173,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,547
Other Expenses$229,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,069$32,750$0$459,819
Current Officers, Directors, Trustees, and Key Employees$0$100,113$0$100,113
Other Employee Benefits$62,576$19,468$0$82,044
Payroll Taxes$38,751$11,820$0$50,571
Occupancy$42,128$4,681$0$46,809
Fees for Services Accounting$0$33,892$0$33,892
Depreciation Depletion$26,456$0$0$26,456
Fees for Services Management$0$20,557$0$20,557
Office Expenses$0$17,117$0$17,117
Insurance$13,424$2,369$0$15,793
Advertising$13,739$0$0$13,739
Information Technology$0$13,620$0$13,620
Other Expenses$0$9,361$0$9,361
Fees for Services Legal$0$3,073$0$3,073
Total Functional Expenses$652,846$268,821$0$921,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,522
Fundraising Direct Expenses$39,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$245,522$245,522$2,274$243,248
Total Events$245,522$245,522$39,222$206,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
The Concept School
EIN
23-7175285
Phone
6103991135
Address
P O Box 54, Westtown, PA 19395-0054

Signing Officer

Name
Bruce Johnson
Title
Treasurer
Phone
6103991135
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Johnson
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
30

Preparer

Firm
Steven J Handzel
Address
302 N HIGH ST, WEST CHESTER, PA 19380-2614
Preparer
Steven J Handzel
Phone
6106967480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of 990 is provided to each board member.”

Pt VI, Line 12C

“Each year, the board reviews policy as a group.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074268
IRS990/AccountsReceivableGrp/BOYAmt018863
IRS990/AccountsReceivableGrp/EOYAmt043742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SCHOOL IS TO MAINTAIN AND OPERATE A CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES 6-12.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013739
IRS990/AdvertisingGrp/TotalAmt013739
IRS990/AllOtherContributionsAmt015259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06103991135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 E Street Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019395
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061334
IRS990/CashNonInterestBearingGrp/EOYAmt036133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100113
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100113
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01707
IRS990/CYOtherExpensesAmt0229120
IRS990/CYOtherRevenueAmt0206300
IRS990/CYProgramServiceRevenueAmt0871752
IRS990/CYRevenuesLessExpensesAmt0173351
IRS990/CYSalariesCompEmpBnftPaidAmt0692547
IRS990/CYTotalExpensesAmt0921667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020950
IRS990/DeferredRevenueGrp/EOYAmt016052
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026456
IRS990/DepreciationDepletionGrp/TotalAmt026456
IRS990/Desc0OPERATION OF A COEDUCATIONAL PRIVATE SCHOOL FOR GRADES 6-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0652846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033892
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt033892
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03073
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03073
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020557
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt020557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HERMAN GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGI KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE SEARL
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDELL SPACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SYERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH WOODBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BENNET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Head of School
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039222
IRS990/FundraisingGrossIncomeAmt0245522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01134240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013620
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt013620
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02369
IRS990/InsuranceGrp/ProgramServicesAmt013424
IRS990/InsuranceGrp/TotalAmt015793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05636
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132446
IRS990/LandBldgEquipCostOrOtherBssAmt0987964
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The School is to maintain and operate a co-educational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411095
IRS990/NetAssetsOrFundBalancesEOYAmt0584294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04681
IRS990/OccupancyGrp/ProgramServicesAmt042128
IRS990/OccupancyGrp/TotalAmt046809
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017117
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt017117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082044
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39361
IRS990/OtherExpensesGrp/ProgramServicesAmt06584
IRS990/OtherExpensesGrp/ProgramServicesAmt18516
IRS990/OtherExpensesGrp/ProgramServicesAmt213603
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06584
IRS990/OtherExpensesGrp/TotalAmt18516
IRS990/OtherExpensesGrp/TotalAmt213603
IRS990/OtherExpensesGrp/TotalAmt39361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011820
IRS990/PayrollTaxesGrp/ProgramServicesAmt038751
IRS990/PayrollTaxesGrp/TotalAmt050571
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03433
IRS990/PrincipalOfficerNm0BRUCE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Net incidental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0771
IRS990/PYOtherExpensesAmt0219370
IRS990/PYOtherRevenueAmt0181265
IRS990/PYProgramServiceRevenueAmt0803872
IRS990/PYRevenuesLessExpensesAmt0139492
IRS990/PYSalariesCompEmpBnftPaidAmt0638973
IRS990/PYTotalExpensesAmt0858343
IRS990/PYTotalRevenueAmt0997835
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536063
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617908
IRS990ScheduleD/EquipmentGrp/BookValueAmt016601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0336056
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132446
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY APPEARS ON THE WEBSITE AND IN ADVERTISEMENTS. NO EXPLANATIONS NECESSARY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990 is provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, the board reviews policy as a group.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499692
IRS990/TotalAssetsEOYAmt0674614
IRS990/TotalAssetsGrp/BOYAmt0499692
IRS990/TotalAssetsGrp/EOYAmt0674614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015259
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088597
IRS990/TotalLiabilitiesEOYAmt090320
IRS990/TotalLiabilitiesGrp/BOYAmt088597
IRS990/TotalLiabilitiesGrp/EOYAmt090320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584294
IRS990/TotalProgramServiceExpensesAmt0652846
IRS990/TotalProgramServiceRevenueAmt0871752
IRS990/TotalReportableCompFromOrgAmt0100113
IRS990/TotalRevenueGrp/ExclusionAmt0206300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095018
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,614
Liabilities
$90,320
Net assets
$584,294
Revenue
$1,095,018
Expenses
$921,667
Net income
$173,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.25$1.84$1.64$1.49$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$1.68$1.43$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$1.80$1.34$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$1.25$1.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.82$1.23$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$1.00$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.10$0.92$0.17