Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2016 • EIN 23-7379082

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.STANBRIDGEACADEMY.ORG

View Organization Page

515 E Poplar AvenueSan Mateo, CA 94401

(650) 375-5860

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,662,530

Up $232,201 (+4.3%) from 2015

Net Assets

Up

$3,151,569

Up $331,334 (+12%) from 2015

Liabilities

Down

$2,510,961

Down $99,133 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$4,145,015

Up $539,676 (+15%) from 2015

Expenses

Up

$3,813,681

Up $13,207 (+0.3%) from 2015

Net Income

Up

$331,334

Up $526,469 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $6,003,247Liabilities 2010: $3,218,586Net Assets 2010: $2,784,6612010Assets 2011: $6,097,291Liabilities 2011: $3,303,867Net Assets 2011: $2,793,4242011Assets 2012: $6,016,165Liabilities 2012: $3,098,672Net Assets 2012: $2,917,4932012Assets 2013: $6,068,003Liabilities 2013: $3,101,726Net Assets 2013: $2,966,2772013Assets 2014: $5,689,506Liabilities 2014: $2,674,136Net Assets 2014: $3,015,3702014Assets 2015: $5,430,329Liabilities 2015: $2,610,094Net Assets 2015: $2,820,2352015Assets 2016: $5,662,530Liabilities 2016: $2,510,961Net Assets 2016: $3,151,5692016Assets 2017: $6,385,831Liabilities 2017: $3,226,421Net Assets 2017: $3,159,4102017Assets 2018: $6,372,929Liabilities 2018: $3,321,271Net Assets 2018: $3,051,6582018Assets 2019: $6,562,546Liabilities 2019: $3,420,636Net Assets 2019: $3,141,9102019Assets 2021: $6,988,139Liabilities 2021: $2,783,115Net Assets 2021: $4,205,0242021Assets 2022: $7,451,240Liabilities 2022: $2,835,320Net Assets 2022: $4,615,9202022Assets 2023: $8,476,970Liabilities 2023: $2,884,777Net Assets 2023: $5,592,1932023Assets 2024: $8,347,838Liabilities 2024: $2,633,572Net Assets 2024: $5,714,2662024

Highlighted filing

2016

Assets$5,662,530
Liabilities$2,510,961
Net Assets$3,151,569
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,273,5262010Expenses 2011: $3,387,2752011Expenses 2012: $3,496,3032012Expenses 2013: $3,366,7282013Revenue 2014: $3,280,578Expenses 2014: $3,231,485Net Income 2014: $49,0932014Revenue 2015: $3,605,339Expenses 2015: $3,800,474Net Income 2015: -$195,1352015Revenue 2016: $4,145,015Expenses 2016: $3,813,681Net Income 2016: $331,3342016Revenue 2017: $4,287,727Expenses 2017: $4,279,886Net Income 2017: $7,8412017Revenue 2018: $4,195,730Expenses 2018: $4,303,482Net Income 2018: -$107,7522018Revenue 2019: $4,578,644Expenses 2019: $4,488,392Net Income 2019: $90,2522019Revenue 2021: $5,011,688Expenses 2021: $4,363,804Net Income 2021: $647,8842021Revenue 2022: $4,781,224Expenses 2022: $4,370,328Net Income 2022: $410,8962022Revenue 2023: $5,610,074Expenses 2023: $4,683,008Net Income 2023: $927,0662023Revenue 2024: $5,216,384Expenses 2024: $5,169,773Net Income 2024: $46,6112024

Highlighted filing

2016

Revenue$4,145,015
Expenses$3,813,681
Net Income$331,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,204,437
Mission and Program Overview

Mission

Private school for students with mild to moderate learning differences working with families to provide a safe educational environment.

Private school for students with mild to moderate learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,080,494$5,041,052▼ $39,442
Savings and Temporary Cash Investments$268,361$499,742▲ $231,381
Accounts Receivable$45,085$65,616▲ $20,531
Prepaid Expenses and Deferred Charges$13,743$20,942▲ $7,199
Cash and Non-Interest-Bearing Accounts$2,548$11,858▲ $9,310
Total Assets$5,430,329$5,662,530▲ $232,201
Other Assets Total$20,098$23,320▲ $3,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,025,810$1,975,409▼ $50,401
Deferred Revenue$549,675$504,171▼ $45,504
Accounts Payable and Accrued Expenses$24,610$23,644▼ $966
Other Liabilities$9,999$7,737▼ $2,262
Total Liabilities$2,610,094$2,510,961▼ $99,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,235$3,121,536▲ $301,301
Temporarily Rstr Net Assets-$30,033-
Total Net Assets Fund Balance$2,820,235$3,151,569▲ $331,334
Total Liabilities and Net Assets / Fund Balance$5,430,329$5,662,530▲ $232,201

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,138-$3,342,138
Buildings$1,113,002$735,980$1,848,982
Equipment$64,618$495,746$560,364
Leasehold Improvements$488,168$20,366$508,534
Other Land Buildings$33,126$39,961$73,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'BRIENHead of School (partial Year)FT$128,207$19,145$147,352
Lauri KoberHead of School (partial Year)/CFOFT$31,854$1,130$32,984

Board Members and Trustees

NameTitle
Linda WaissarChairman
Laura WinfreyBoard Vice Chairman
Darren MillikenBoard Director
Gloria PrincipeBoard Director
Javier RojasBoard Director
Jeff BloomBoard Director
Les LifterBoard Director
Tom KielyBoard Director
Steve PollockSecretary
Bruce FieldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,625
Program Service Revenue
$3,723,501
Investment Income
$354
Other Revenue
$1,535
All Other Contributions
$419,625
Change in Net Assets
$331,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,145,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,145,015
Total Revenue per Form 990
$4,145,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,518
Other Expenses$888,483
Grants and Similar Amounts Paid$153,680
Total Fundraising Expense$14,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,755,238$371,073-$2,126,311
Payroll Taxes$159,374$35,055-$194,429
Other Employee Benefits$140,736$27,590-$168,326
Current Officers, Directors, Trustees, and Key Employees$128,207$31,854-$160,061
Grants to Domestic Individuals$153,680--$153,680
Occupancy$133,341$16,480-$149,821
All Other Expenses$103,107$7,402$12,329$122,838
Pension Plan Contributions$102,223$20,168-$122,391
Depreciation Depletion$79,827$17,522-$97,349
Insurance$69,481$14,241-$83,722
Interest$58,276$7,947-$66,223
Other Expenses$34,616$24,964-$59,580
Fees for Services Accounting-$25,579-$25,579
Information Technology$23,595--$23,595
Advertising$12,858-$1,726$14,584
Fees for Services Legal-$13,267-$13,267
Fees for Services Other$2,631--$2,631
Total Functional Expenses$3,172,230$627,396$14,055$3,813,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,813,681
Total Expenses per Audited Statements$3,813,681
Total Expenses per Form 990$3,813,681
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$7,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 11

“The finance committee of the board reviewed and approved the returns prior to filing.”

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

“The board addresses potential conflicts of interest as they arise; should an item come before the board that requires a vote, the conflicted individual will refrain from voting.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors perform a search for comparable salaries in the area to use as a guide for the salary paid to the head of school. Other salaries within the school are approved via approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or its financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Stanbridge Academy
EIN
23-7379082
Phone
6503755860
Address
515 E POPLAR AVENUE, SAN MATEO, CA 94401

Signing Officer

Name
Julie Smith
Title
Head of School
Phone
6503755860
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Raw XML AppendixShowing 400 of 469 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/LessRentalExpensesGrp/RealAmt059422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE SCHOOL FOR STUDENTS WITH MILD TO MODERATE LEARNING DIFFERENCES WORKING WITH FAMILIES TO PROVIDE A SAFE EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02025810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01975409
IRS990/NetAssetsOrFundBalancesBOYAmt02820235
IRS990/NetAssetsOrFundBalancesEOYAmt03151569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016480
IRS990/OccupancyGrp/ProgramServicesAmt0133341
IRS990/OccupancyGrp/TotalAmt0149821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020098
IRS990/OtherAssetsTotalGrp/EOYAmt023320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168326
IRS990/OtherExpensesGrp/Desc0SUMMER & AFTER SCHOOL P
IRS990/OtherExpensesGrp/Desc1EXPERIENTIAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SHUTTLE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124964
IRS990/OtherExpensesGrp/ProgramServicesAmt087711
IRS990/OtherExpensesGrp/ProgramServicesAmt172220
IRS990/OtherExpensesGrp/ProgramServicesAmt255109
IRS990/OtherExpensesGrp/ProgramServicesAmt334616
IRS990/OtherExpensesGrp/TotalAmt087711
IRS990/OtherExpensesGrp/TotalAmt172220
IRS990/OtherExpensesGrp/TotalAmt269363
IRS990/OtherExpensesGrp/TotalAmt359580
IRS990/OtherLiabilitiesGrp/BOYAmt09999
IRS990/OtherLiabilitiesGrp/EOYAmt07737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159374
IRS990/PayrollTaxesGrp/TotalAmt0194429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102223
IRS990/PensionPlanContributionsGrp/TotalAmt0122391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020942
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03723501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03723501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196705
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt01003786
IRS990/PYOtherRevenueAmt0-8387
IRS990/PYProgramServiceRevenueAmt03253419
IRS990/PYRevenuesLessExpensesAmt0-195135
IRS990/PYSalariesCompEmpBnftPaidAmt02599983
IRS990/PYTotalExpensesAmt03800474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03605339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01535
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03723501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499742
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/BookValueAmt01113002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848982
IRS990ScheduleD/EquipmentGrp/BookValueAmt064618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03813681
IRS990ScheduleD/LandGrp/BookValueAmt03342138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04145015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05041052
IRS990ScheduleD/TotalExpensesPerForm990Amt03813681
IRS990ScheduleD/TotalLiabilityAmt07737
IRS990ScheduleD/TotalRevenuePerForm990Amt04145015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04145015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03813681
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN REGIONAL NEWSPAPER'S LIST OF SCHOOLS WITH NON-DISCRIMATORY POLICY AS TO STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STANBRIDGE ACADEMY HAS A NEED BASED TUITION ASSISTANCE PROGRAM. STANBRIDGE ACADEMY AND THE SCHOOL & STUDENT SERVICE FOR FINANCIAL AID REVIEW REQUIRED DOCUMENTATION ANNUALLY AND DETERMINE IF EACH FAMILY IS WITHIN THE REQUIRED GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD REVIEWED AND APPROVED THE RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADDRESSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE; SHOULD AN ITEM COME BEFORE THE BOARD THAT REQUIRES A VOTE, THE CONFLICTED INDIVIDUAL WILL REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORM A SEARCH FOR COMPARABLE SALARIES IN THE AREA TO USE AS A GUIDE FOR THE SALARY PAID TO THE HEAD OF SCHOOL. OTHER SALARIES WITHIN THE SCHOOL ARE APPROVED VIA APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030033
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05430329
IRS990/TotalAssetsEOYAmt05662530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,662,530
Liabilities
$2,510,961
Net assets
$3,151,569
Revenue
$4,145,015
Expenses
$3,813,681
Net income
$331,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.63$5.71$5.22$5.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.88$5.59$5.61$4.68$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.84$4.62$4.78$4.37$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.78$4.21$5.01$4.36$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.42$3.14$4.58$4.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$3.32$3.05$4.20$4.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.23$3.16$4.29$4.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.66$2.51$3.15$4.15$3.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.43$2.61$2.82$3.61$3.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.69$2.67$3.02$3.28$3.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$3.10$2.97$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$3.10$2.92$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.30$2.79$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.22$2.78$3.27