Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2017 • EIN 23-7379082

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.75x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,385,831

Up $723,301 (+13%) from 2016

Net Assets

Up

$3,159,410

Up $7,841 (+0.2%) from 2016

Liabilities

Up

$3,226,421

Up $715,460 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$4,287,727

Up $142,712 (+3.4%) from 2016

Expenses

Up

$4,279,886

Up $466,205 (+12%) from 2016

Net Income

Down

$7,841

Down $323,493 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$6,385,831
Liabilities$3,226,421
Net Assets$3,159,410
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$4,287,727
Expenses$4,279,886
Net Income$7,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,388,988
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$5,041,052$4,963,737▼ $77,315
Savings and Temporary Cash Investments$499,742$1,119,024▲ $619,282
Accounts Receivable$65,616$224,896▲ $159,280
Prepaid Expenses and Deferred Charges$20,942$44,697▲ $23,755
Cash and Non-Interest-Bearing Accounts$11,858$2,735▼ $9,123
Total Assets$5,662,530$6,385,831▲ $723,301
Other Assets Total$23,320$30,742▲ $7,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,975,409$2,139,206▲ $163,797
Deferred Revenue$504,171$1,059,184▲ $555,013
Accounts Payable and Accrued Expenses$23,644$20,294▼ $3,350
Other Liabilities$7,737$7,737→ $0
Total Liabilities$2,510,961$3,226,421▲ $715,460
Net Assets / Fund Balance
Unrestricted Net Assets$3,121,536$3,142,608▲ $21,072
Temporarily Rstr Net Assets$30,033$16,802▼ $13,231
Total Net Assets Fund Balance$3,151,569$3,159,410▲ $7,841
Total Liabilities and Net Assets / Fund Balance$5,662,530$6,385,831▲ $723,301

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,138-$3,342,138
Buildings$1,054,114$794,868$1,848,982
Equipment$69,403$517,843$587,246
Leasehold Improvements$486,334$22,200$508,534
Other Land Buildings$11,748$61,339$73,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SmithHead of SchoolFT$100,400$22,951$123,351

Board Members and Trustees

NameTitle
Linda WaissarChairman
Laura WinfreyVice Chairman
Aj EmmonsBoard Director
Anna ZaraBoard Director
Darren MillikenBoard Director
Gloria PrincipeBoard Director
Javier RojasBoard Director
Les LifterBoard Director
Michael VanderleyBoard Director
Rachel PaleyBoard Director
Steve PollockBoard Director
Tom KielyBoard Director
Jeff BloomSecretary
Bruce FieldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,396
Program Service Revenue
$3,772,384
Investment Income
$881
Other Revenue
$1,066
All Other Contributions
$513,396
Change in Net Assets
$7,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,287,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,287,727
Total Revenue per Form 990
$4,287,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,213,247
Other Expenses$898,817
Grants and Similar Amounts Paid$167,822
Total Fundraising Expense$11,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,027,092$529,964-$2,557,056
Payroll Taxes$171,779$48,473-$220,252
Other Employee Benefits$144,288$51,221-$195,509
Grants to Domestic Individuals$167,822--$167,822
Occupancy$138,560$17,125-$155,685
All Other Expenses$127,136$8,450$8,073$143,659
Pension Plan Contributions$101,870$38,160-$140,030
Current Officers, Directors, Trustees, and Key Employees-$100,400-$100,400
Depreciation Depletion$75,443$17,696-$93,139
Insurance$59,790$32,820-$92,610
Interest$59,290$5,390-$64,680
Other Expenses$37,011$9,666-$46,677
Information Technology$35,782$3,434-$39,216
Fees for Services Accounting-$24,006-$24,006
Advertising$16,225-$3,817$20,042
Fees for Services Legal-$5,412-$5,412
Fees for Services Other$3,570--$3,570
Total Functional Expenses$3,369,700$898,296$11,890$4,279,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,279,886
Total Expenses per Audited Statements$4,279,886
Total Expenses per Form 990$4,279,886
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
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

“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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
49
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in review process during the year”

Financial Statement Notes

PART X, LINE 2:

“The school recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The school considered all tax positions for which the statute of limitations remained open (beginning with fiscal year-end august 31, 2013) and determined there were no material unrecognized tax benefits as of august 31, 2017 and there were no material changes in unrecognized benefits during the years ended august 31, 2017.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0167822
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167822
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167822
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024661
IRS990/GrossReceiptsAmt04388988
IRS990/GrossRentsGrp/RealAmt077666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03434
IRS990/InformationTechnologyGrp/ProgramServicesAmt035782
IRS990/InformationTechnologyGrp/TotalAmt039216
IRS990/InsuranceGrp/ManagementAndGeneralAmt032820
IRS990/InsuranceGrp/ProgramServicesAmt059790
IRS990/InsuranceGrp/TotalAmt092610
IRS990/InterestGrp/ManagementAndGeneralAmt05390
IRS990/InterestGrp/ProgramServicesAmt059290
IRS990/InterestGrp/TotalAmt064680
IRS990/InvestmentIncomeGrp/ExclusionAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05041052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04963737
IRS990/LandBldgEquipCostOrOtherBssAmt06359987
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024661
IRS990/LessRentalExpensesGrp/RealAmt076600
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/BOYAmt01975409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02139206
IRS990/NetAssetsOrFundBalancesBOYAmt03151569
IRS990/NetAssetsOrFundBalancesEOYAmt03159410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017125
IRS990/OccupancyGrp/ProgramServicesAmt0138560
IRS990/OccupancyGrp/TotalAmt0155685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023320
IRS990/OtherAssetsTotalGrp/EOYAmt030742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195509
IRS990/OtherExpensesGrp/Desc0SUMMER & AFTER SCHOOL P
IRS990/OtherExpensesGrp/Desc1EXPERIENTIAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SHUTTLE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19666
IRS990/OtherExpensesGrp/ProgramServicesAmt076842
IRS990/OtherExpensesGrp/ProgramServicesAmt168747
IRS990/OtherExpensesGrp/ProgramServicesAmt258453
IRS990/OtherExpensesGrp/ProgramServicesAmt337011
IRS990/OtherExpensesGrp/TotalAmt076842
IRS990/OtherExpensesGrp/TotalAmt168747
IRS990/OtherExpensesGrp/TotalAmt264532
IRS990/OtherExpensesGrp/TotalAmt346677
IRS990/OtherLiabilitiesGrp/BOYAmt07737
IRS990/OtherLiabilitiesGrp/EOYAmt07737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171779
IRS990/PayrollTaxesGrp/TotalAmt0220252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101870
IRS990/PensionPlanContributionsGrp/TotalAmt0140030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044697
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03772384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03772384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153680
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0888483
IRS990/PYOtherRevenueAmt01535
IRS990/PYProgramServiceRevenueAmt03723501
IRS990/PYRevenuesLessExpensesAmt0331334
IRS990/PYSalariesCompEmpBnftPaidAmt02771518
IRS990/PYTotalExpensesAmt03813681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04145015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03772384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119024
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/BookValueAmt01054114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848982
IRS990ScheduleD/EquipmentGrp/BookValueAmt069403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04279886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03342138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0486334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04287727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE SCHOOL CONSIDERED ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN (BEGINNING WITH FISCAL YEAR-END AUGUST 31, 2013) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2017 AND THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE YEARS ENDED AUGUST 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04963737
IRS990ScheduleD/TotalExpensesPerForm990Amt04279886
IRS990ScheduleD/TotalLiabilityAmt07737
IRS990ScheduleD/TotalRevenuePerForm990Amt04287727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04287727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04279886
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,385,831
Liabilities
$3,226,421
Net assets
$3,159,410
Revenue
$4,287,727
Expenses
$4,279,886
Net income
$7,841
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
2017Detailed filing. Detailed filing data is available for this year.$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