Civic Intelligence

St David'S School

990 • Fiscal year 2020 • EIN 23-7241145

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.SDSW.ORG

View Organization Page

3400 White Oak RoadRaleigh, NC 27609

(919) 782-3240

Siviq Scores

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

Liabilities / Assets

78th percentile

0.72x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$321,579

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$32,744,239

Down $1,669,151 (-4.9%) from 2019

Net Assets

Down

$9,263,956

Down $1,223,134 (-12%) from 2019

Liabilities

Down

$23,480,283

Down $446,017 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$15,134,565

Down $102,071 (-0.7%) from 2019

Expenses

Down

$16,387,037

Down $493,729 (-2.9%) from 2019

Net Income

Up

-$1,252,472

Up $391,658 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,157,428Liabilities 2011: $17,107,913Net Assets 2011: $8,049,5152011Assets 2012: $24,295,994Liabilities 2012: $16,050,486Net Assets 2012: $8,245,5082012Assets 2013: $24,773,811Liabilities 2013: $16,660,968Net Assets 2013: $8,112,8432013Assets 2014: $24,836,205Liabilities 2014: $16,326,055Net Assets 2014: $8,510,1502014Assets 2015: $25,237,145Liabilities 2015: $16,711,593Net Assets 2015: $8,525,5522015Assets 2016: $30,509,866Liabilities 2016: $22,114,862Net Assets 2016: $8,395,0042016Assets 2017: $33,318,608Liabilities 2017: $23,240,545Net Assets 2017: $10,078,0632017Assets 2018: $38,107,581Liabilities 2018: $25,970,211Net Assets 2018: $12,137,3702018Assets 2019: $34,413,390Liabilities 2019: $23,926,300Net Assets 2019: $10,487,0902019Assets 2020: $32,744,239Liabilities 2020: $23,480,283Net Assets 2020: $9,263,9562020Assets 2021: $32,628,531Liabilities 2021: $23,023,824Net Assets 2021: $9,604,7072021Assets 2022: $32,374,856Liabilities 2022: $22,800,320Net Assets 2022: $9,574,5362022Assets 2023: $30,450,392Liabilities 2023: $22,130,849Net Assets 2023: $8,319,5432023Assets 2024: $29,894,594Liabilities 2024: $22,674,319Net Assets 2024: $7,220,2752024

Highlighted filing

2020

Assets$32,744,239
Liabilities$23,480,283
Net Assets$9,263,956
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10MExpenses 2011: $10,760,2852011Expenses 2012: $10,955,9692012Expenses 2013: $11,611,9902013Revenue 2014: $12,484,195Expenses 2014: $12,275,501Net Income 2014: $208,6942014Revenue 2015: $12,697,439Expenses 2015: $12,492,922Net Income 2015: $204,5172015Revenue 2016: $13,298,040Expenses 2016: $13,247,046Net Income 2016: $50,9942016Revenue 2017: $16,619,213Expenses 2017: $15,063,408Net Income 2017: $1,555,8052017Revenue 2018: $17,190,288Expenses 2018: $15,161,398Net Income 2018: $2,028,8902018Revenue 2019: $15,236,636Expenses 2019: $16,880,766Net Income 2019: -$1,644,1302019Revenue 2020: $15,134,565Expenses 2020: $16,387,037Net Income 2020: -$1,252,4722020Revenue 2021: $17,520,873Expenses 2021: $17,220,579Net Income 2021: $300,2942021Revenue 2022: $17,275,406Expenses 2022: $17,364,125Net Income 2022: -$88,7192022Revenue 2023: $17,065,655Expenses 2023: $18,415,112Net Income 2023: -$1,349,4572023Revenue 2024: $18,583,553Expenses 2024: $19,641,396Net Income 2024: -$1,057,8432024

Highlighted filing

2020

Revenue$15,134,565
Expenses$16,387,037
Net Income-$1,252,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$15,134,565
Mission and Program Overview

Mission

St. David's is an independent school in the episcopal school tradition that prepares young men and women for college and life by challenging them to excel in the vital areas of faith, virtue and knowledge.

Prepare students for college & life by challenging them to excel in faith, virtue & knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,335,722$28,922,191▼ $1,413,531
Cash and Non-Interest-Bearing Accounts$1,150,503$2,544,603▲ $1,394,100
Pledges and Grants Receivable$2,787,678$1,152,175▼ $1,635,503
Prepaid Expenses and Deferred Charges$103,290$86,120▼ $17,170
Accounts Receivable$36,197$39,150▲ $2,953
Total Assets$34,413,390$32,744,239▼ $1,669,151
Liabilities
Tax Exempt Bond Liabilities$17,556,604$17,090,423▼ $466,181
Deferred Revenue$5,938,716$4,193,580▼ $1,745,136
Other Liabilities$187,698$1,938,047▲ $1,750,349
Accounts Payable and Accrued Expenses$243,282$258,233▲ $14,951
Total Liabilities$23,926,300$23,480,283▼ $446,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,551,857$7,115,490▼ $436,367
Net Assets With Donor Restrictions$2,935,233$2,148,466▼ $786,767
Total Net Assets Fund Balance$10,487,090$9,263,956▼ $1,223,134
Total Liabilities and Net Assets / Fund Balance$34,413,390$32,744,239▼ $1,669,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,753,035$10,729,797$37,482,832
Equipment$521,179$1,634,080$2,155,259
Land$1,470,793-$1,470,793
Other Land Buildings$177,184$819,137$996,321
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan YonanHeadmasterFT$258,342$63,237$321,579
Miriam F LeshnockAsst Headmaster Finance/opFT$186,457$50,119$236,576
Ryan MessmoreAsst Headmaster AcademicsFT$161,026$31,339$192,365
Mary a RaperDirector of AdvancementFT$132,678$15,096$147,774

Board Members and Trustees

NameTitle
Joe Knott IiiChairman
Mike SmithVice-chairman
Anne FletcherTrustee
Cliff Benson IiiTrustee
Donna McclatcheyTrustee
John LuckettTrustee
Jule SmithTrustee
Neal CokerTrustee
Paul ConwayTrustee
Phil YorkTrustee
Ven PooleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R And R Fields LLCField MaintenancePO BOX 17967, Raleigh, NC 27619$164,833
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,435
Program Service Revenue
$13,040,076
Investment Income
$0
Other Revenue
$32,054
All Other Contributions
$2,062,435
Change in Net Assets
$-1,252,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,291,720
Revenue Not Reported on Financial Statements
$842,845
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$842,845
Total Revenue per Audited Statements
$14,291,720
Total Revenue per Form 990
$15,134,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,566,850
Other Expenses$5,977,342
Grants and Similar Amounts Paid$842,845
Total Fundraising Expense$537,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,833,100$1,223,621$293,226$7,349,947
Depreciation Depletion$1,231,731$244,126$55,483$1,531,340
Grants to Domestic Individuals$842,845--$842,845
Current Officers, Directors, Trustees, and Key Employees$191,869$524,020-$715,889
Payroll Taxes$415,408$124,891$21,616$561,915
All Other Expenses$430,320$118,986$8,922$558,228
Other Employee Benefits$417,755$103,038$22,113$542,906
Interest$407,421$99,123$18,352$524,896
Information Technology$347,008$68,776$15,631$431,415
Pension Plan Contributions$311,364$68,074$16,755$396,193
Occupancy$218,547$43,316$9,844$271,707
Other Expenses$266,030$509,999$24,268$266,030
Office Expenses$181,019$59,494$8,120$248,633
Advertising$205,681$3,186$38,632$247,499
Insurance$84,933$16,833$3,826$105,592
Conferences and Meetings$34,020-$449$34,469
Fees for Services Accounting-$20,927-$20,927
Fees for Services Legal-$6,806-$6,806
Fees for Services Other-$3,841-$3,841
Total Functional Expenses$12,503,964$3,345,836$537,237$16,387,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,387,037
Expenses per Audited Statements$15,544,192
Total Expenses per Audited Statements$15,544,192
Expenses Not Reported on Financial Statements$842,845
Other Expense Adjustments$842,845
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ven PooleTrustees-board MbrTrash ServicesNo$18,722
Emily NelsonDirector of MarketingVideo ProductionNo$1,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$1,804,100
Capital Lease$133,947

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Public Finance Authority2014-09-19$18,750,000Finance capital construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,750,000$18,424,189$1,395,000$325,749

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: the form 990 is reviewed and discussed by jonathan walston, controller, and miriam leshnock, assistant headmaster of finance and operations, who provides the signature on the form.”

Form 990, Part VI, Section B, Line 12C

“Monitoring conflicts of interest: the st. David's board discusses annual events that may cause a conflict of interest at the may board meeting when the next fiscal year budget is approved. The discussion is documented in the meeting minutes. The conflict of interest policy and reporting procedures are also published in the faculty and staff handbooks that are distributed to each employee at the beginning of the academic year.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: each year the personnel committee of the board solicits feedback on the headmaster's performance over the past year through a survey sent to faculty, staff, parents and board members. The committee takes the information obtained through the survey into consideration, along with comparable data for compensation information from similar organizations obtained by a member of the board, in setting the headmaster's salary for the next year. The school conducts comparability analyses of all positions prior to making job offers to key employees. The finance committee reviews and the board approves salary ranges for all new positions. St. David's is currently formalizing an employee evaluation process for both faculty and staff to better correlate performance with compensation. As part of this process, employee salaries are benchmarked versus comparability data and reviewed by the headmaster, chief financial officer, and finance committee chairperson of the board.”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public: the organization's form 990 is available online at www.guidestar.org, where it is confirmed to be widely available. The organization's governing documents are available upon request for inspection at our primary business location during normal business hours. Copies of the above documents may also be provided, upon request, for a reasonable fee to defray copying and postage expense.”

Filing and Contact Details

Filer

Filer Name
ST DAVID'S SCHOOL
EIN
23-7241145
Phone
9197823240
Address
3400 WHITE OAK ROAD, RALEIGH, NC 27609

Signing Officer

Name
Miriam Leshnock
Title
Assistant Headmaster
Phone
9197823240
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hillegass
Formed
1972
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
212
Volunteers
275

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Ronald a Batchelor
Phone
9197878212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/(loss) on cash flow hedge 29,338.”

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes, and accordingly, no income taxes have been provided for the school in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid included as a reduction of financial stmt tuition received 842,845.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid included as a reduction of financial stmt tuition received 842,845.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN YONAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY A RAPER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13285418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132678
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST HEADMASTER FINANCE/OP
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST HEADMASTER ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0842845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0842845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0842845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015134565
IRS990/GrossRentsGrp/RealAmt032054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068776
IRS990/InformationTechnologyGrp/ProgramServicesAmt0347008
IRS990/InformationTechnologyGrp/TotalAmt0431415
IRS990/InsuranceGrp/FundraisingAmt03826
IRS990/InsuranceGrp/ManagementAndGeneralAmt016833
IRS990/InsuranceGrp/ProgramServicesAmt084933
IRS990/InsuranceGrp/TotalAmt0105592
IRS990/InterestGrp/FundraisingAmt018352
IRS990/InterestGrp/ManagementAndGeneralAmt099123
IRS990/InterestGrp/ProgramServicesAmt0407421
IRS990/InterestGrp/TotalAmt0524896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013183014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030335722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028922191
IRS990/LandBldgEquipCostOrOtherBssAmt042105205
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. DAVID'S IS AN INDEPENDENT SCHOOL IN THE EPISCOPAL SCHOOL TRADITION THAT PREPARES YOUNG MEN AND WOMEN FOR COLLEGE AND LIFE BY CHALLENGING THEM TO EXCEL IN THE VITAL AREAS OF FAITH, VIRTUE AND KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010487090
IRS990/NetAssetsOrFundBalancesEOYAmt09263956
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032054
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07551857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07115490
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09844
IRS990/OccupancyGrp/ManagementAndGeneralAmt043316
IRS990/OccupancyGrp/ProgramServicesAmt0218547
IRS990/OccupancyGrp/TotalAmt0271707
IRS990/OfficeExpensesGrp/FundraisingAmt08120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181019
IRS990/OfficeExpensesGrp/TotalAmt0248633
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029338
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542906
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC EQUIPMENT, FEE
IRS990/OtherExpensesGrp/FundraisingAmt024268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509999
IRS990/OtherExpensesGrp/ProgramServicesAmt0538748
IRS990/OtherExpensesGrp/ProgramServicesAmt1546165
IRS990/OtherExpensesGrp/ProgramServicesAmt2266030
IRS990/OtherExpensesGrp/TotalAmt0669795
IRS990/OtherExpensesGrp/TotalAmt1546165
IRS990/OtherExpensesGrp/TotalAmt2509999
IRS990/OtherExpensesGrp/TotalAmt3266030
IRS990/OtherLiabilitiesGrp/BOYAmt0187698
IRS990/OtherLiabilitiesGrp/EOYAmt01938047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01223621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05833100
IRS990/OtherSalariesAndWagesGrp/TotalAmt07349947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415408
IRS990/PayrollTaxesGrp/TotalAmt0561915
IRS990/PensionPlanContributionsGrp/FundraisingAmt016755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311364
IRS990/PensionPlanContributionsGrp/TotalAmt0396193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02787678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01152175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086120
IRS990/PrincipalOfficerNm0MATT HILLEGASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012602878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012602878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02850971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0662190
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt06447377
IRS990/PYOtherRevenueAmt0-7253
IRS990/PYProgramServiceRevenueAmt012392856
IRS990/PYRevenuesLessExpensesAmt0-1644130
IRS990/PYSalariesCompEmpBnftPaidAmt09771199
IRS990/PYTotalExpensesAmt016880766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015236636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1252472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032054
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013040076
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026753035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010729797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037482832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01634080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02155259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0842845
IRS990ScheduleD/ExpensesSubtotalAmt015544192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01470793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01470793
IRS990ScheduleD/OtherExpensesNotIncludedAmt0842845

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,744,239
Liabilities
$23,480,283
Net assets
$9,263,956
Revenue
$15,134,565
Expenses
$16,387,037
Net income
-$1,252,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$22.7$7.22$18.6$19.6$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$22.1$8.32$17.1$18.4$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$22.8$9.57$17.3$17.4$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$23.0$9.60$17.5$17.2$0.30
2020Detailed filing. Detailed filing data is available for this year.$32.7$23.5$9.26$15.1$16.4$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$23.9$10.5$15.2$16.9$1.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$26.0$12.1$17.2$15.2$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$23.2$10.1$16.6$15.1$1.56
2016Detailed filing. Detailed filing data is available for this year.$30.5$22.1$8.40$13.3$13.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$25.2$16.7$8.53$12.7$12.5$0.20
2014Detailed filing. Detailed filing data is available for this year.$24.8$16.3$8.51$12.5$12.3$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$16.7$8.11$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$16.1$8.25$11.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$17.1$8.05$10.8