Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2018 • EIN 23-7379082

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

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

77th percentile

0.52x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.79x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$277,902

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,372,929

Down $12,902 (-0.2%) from 2017

Net Assets

Down

$3,051,658

Down $107,752 (-3.4%) from 2017

Liabilities

Up

$3,321,271

Up $94,850 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$4,195,730

Down $91,997 (-2.1%) from 2017

Expenses

Up

$4,303,482

Up $23,596 (+0.6%) from 2017

Net Income

Down

-$107,752

Down $115,593 (-1474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$6,372,929
Liabilities$3,321,271
Net Assets$3,051,658
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$4,195,730
Expenses$4,303,482
Net Income-$107,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,282,387
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$4,963,737$4,868,973▼ $94,764
Savings and Temporary Cash Investments$1,119,024$1,204,588▲ $85,564
Accounts Receivable$224,896$233,578▲ $8,682
Prepaid Expenses and Deferred Charges$44,697$39,604▼ $5,093
Cash and Non-Interest-Bearing Accounts$2,735$76▼ $2,659
Total Assets$6,385,831$6,372,929▼ $12,902
Other Assets Total$30,742$26,110▼ $4,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,139,206$2,095,375▼ $43,831
Deferred Revenue$1,059,184$1,179,434▲ $120,250
Accounts Payable and Accrued Expenses$20,294$38,725▲ $18,431
Other Liabilities$7,737$7,737→ $0
Total Liabilities$3,226,421$3,321,271▲ $94,850
Net Assets / Fund Balance
Unrestricted Net Assets$3,142,608$3,051,658▼ $90,950
Temporarily Rstr Net Assets$16,802$0▼ $16,802
Total Net Assets Fund Balance$3,159,410$3,051,658▼ $107,752
Total Liabilities and Net Assets / Fund Balance$6,385,831$6,372,929▼ $12,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,138-$3,342,138
Buildings$1,021,080$827,902$1,848,982
Equipment$21,691$568,671$590,362
Leasehold Improvements$482,676$25,858$508,534
Other Land Buildings$1,388$71,699$73,087
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SmithHead of SchoolFT$223,425$54,477$277,902

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
$523,786
Program Service Revenue
$3,621,671
Investment Income
$1,321
Other Revenue
$48,952
All Other Contributions
$523,786
Change in Net Assets
$-107,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,195,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,195,730
Total Revenue per Form 990
$4,195,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,166
Other Expenses$849,738
Grants and Similar Amounts Paid$205,578
Total Fundraising Expense$71,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,980,463$463,748$55,000$2,499,211
Current Officers, Directors, Trustees, and Key Employees-$223,825-$223,825
Payroll Taxes$159,097$59,406-$218,503
Grants to Domestic Individuals$205,578--$205,578
Other Employee Benefits$102,433$67,602-$170,035
Pension Plan Contributions$91,157$45,435-$136,592
Occupancy$102,157$12,626-$114,783
All Other Expenses$96,423$7,583-$104,006
Insurance$74,712$26,178-$100,890
Depreciation Depletion$70,324$16,496-$86,820
Interest$58,196$5,061-$63,257
Information Technology$43,757$3,805-$47,562
Other Expenses$27,916$2,729$16,332$46,977
Fees for Services Accounting-$24,211-$24,211
Advertising$23,034--$23,034
Fees for Services Other$20,263--$20,263
Fees for Services Legal-$4,835-$4,835
Total Functional Expenses$3,261,930$970,220$71,332$4,303,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,303,482
Total Expenses per Audited Statements$4,303,482
Total Expenses per Form 990$4,303,482
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
2019-07-09
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
58
Volunteers
30

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

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, 2018 and there were no material changes in unrecognized benefits during the years ended august 31, 2018.”

Raw XML AppendixShowing 400 of 532 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0205578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205578
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092
IRS990/GrossReceiptsAmt04282387
IRS990/GrossRentsGrp/RealAmt078852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03805
IRS990/InformationTechnologyGrp/ProgramServicesAmt043757
IRS990/InformationTechnologyGrp/TotalAmt047562
IRS990/InsuranceGrp/ManagementAndGeneralAmt026178
IRS990/InsuranceGrp/ProgramServicesAmt074712
IRS990/InsuranceGrp/TotalAmt0100890
IRS990/InterestGrp/ManagementAndGeneralAmt05061
IRS990/InterestGrp/ProgramServicesAmt058196
IRS990/InterestGrp/TotalAmt063257
IRS990/InvestmentIncomeGrp/ExclusionAmt01321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01494130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04963737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04868973
IRS990/LandBldgEquipCostOrOtherBssAmt06363103
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092
IRS990/LessRentalExpensesGrp/RealAmt086565
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/BOYAmt02139206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02095375
IRS990/NetAssetsOrFundBalancesBOYAmt03159410
IRS990/NetAssetsOrFundBalancesEOYAmt03051658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012626
IRS990/OccupancyGrp/ProgramServicesAmt0102157
IRS990/OccupancyGrp/TotalAmt0114783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030742
IRS990/OtherAssetsTotalGrp/EOYAmt026110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170035
IRS990/OtherExpensesGrp/Desc0SUMMER & AFTER SCHOOL P
IRS990/OtherExpensesGrp/Desc1SUPPLIES & SHUTTLE
IRS990/OtherExpensesGrp/Desc2EXPERIENTIAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc3TRAVEL, MEALS AND HOSTI
IRS990/OtherExpensesGrp/FundraisingAmt016332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12729
IRS990/OtherExpensesGrp/ProgramServicesAmt090110
IRS990/OtherExpensesGrp/ProgramServicesAmt163270
IRS990/OtherExpensesGrp/ProgramServicesAmt253040
IRS990/OtherExpensesGrp/ProgramServicesAmt327916
IRS990/OtherExpensesGrp/TotalAmt090110
IRS990/OtherExpensesGrp/TotalAmt169950
IRS990/OtherExpensesGrp/TotalAmt253040
IRS990/OtherExpensesGrp/TotalAmt346977
IRS990/OtherLiabilitiesGrp/BOYAmt07737
IRS990/OtherLiabilitiesGrp/EOYAmt07737
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHUTTLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt056530
IRS990/OtherRevenueMiscGrp/ExclusionAmt1135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135
IRS990/OtherRevenueTotalAmt056665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159097
IRS990/PayrollTaxesGrp/TotalAmt0218503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091157
IRS990/PensionPlanContributionsGrp/TotalAmt0136592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039604
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03621671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03621671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167822
IRS990/PYInvestmentIncomeAmt0881
IRS990/PYOtherExpensesAmt0898817
IRS990/PYOtherRevenueAmt01066
IRS990/PYProgramServiceRevenueAmt03772384
IRS990/PYRevenuesLessExpensesAmt07841
IRS990/PYSalariesCompEmpBnftPaidAmt03213247
IRS990/PYTotalExpensesAmt04279886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04287727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03621671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204588
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848982
IRS990ScheduleD/EquipmentGrp/BookValueAmt021691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04303482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03342138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0482676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04195730
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, 2018 AND THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE YEARS ENDED AUGUST 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04868973
IRS990ScheduleD/TotalExpensesPerForm990Amt04303482
IRS990ScheduleD/TotalLiabilityAmt07737
IRS990ScheduleD/TotalRevenuePerForm990Amt04195730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04195730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04303482
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

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

Open filing
Assets
$6,372,929
Liabilities
$3,321,271
Net assets
$3,051,658
Revenue
$4,195,730
Expenses
$4,303,482
Net income
-$107,752
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
2018Detailed filing. Detailed filing data is available for this year.$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