Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2019 • EIN 23-7379082

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 12, 2020

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

78th percentile

0.52x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.75x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$265,675

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,562,546

Up $189,617 (+3.0%) from 2018

Net Assets

Up

$3,141,910

Up $90,252 (+3.0%) from 2018

Liabilities

Up

$3,420,636

Up $99,365 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$4,578,644

Up $382,914 (+9.1%) from 2018

Expenses

Up

$4,488,392

Up $184,910 (+4.3%) from 2018

Net Income

Up

$90,252

Up $198,004 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$6,562,546
Liabilities$3,420,636
Net Assets$3,141,910
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$4,578,644
Expenses$4,488,392
Net Income$90,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,680,252
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$4,868,973$4,953,069▲ $84,096
Savings and Temporary Cash Investments$1,204,588$1,363,141▲ $158,553
Accounts Receivable$233,578$201,072▼ $32,506
Prepaid Expenses and Deferred Charges$39,604$25,805▼ $13,799
Cash and Non-Interest-Bearing Accounts$76$1,339▲ $1,263
Total Assets$6,372,929$6,562,546▲ $189,617
Other Assets Total$26,110$18,120▼ $7,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,095,375$2,049,443▼ $45,932
Deferred Revenue$1,179,434$1,203,193▲ $23,759
Accounts Payable and Accrued Expenses$38,725$159,813▲ $121,088
Other Liabilities$7,737$8,187▲ $450
Total Liabilities$3,321,271$3,420,636▲ $99,365
Net Assets / Fund Balance
Unrestricted Net Assets$3,051,658$3,126,910▲ $75,252
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$3,051,658$3,141,910▲ $90,252
Total Liabilities and Net Assets / Fund Balance$6,372,929$6,562,546▲ $189,617

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,138-$3,342,138
Buildings$976,249$872,733$1,848,982
Equipment$166,066$583,249$749,315
Leasehold Improvements$468,616$39,918$508,534
Other Land Buildings$0$73,087$73,087
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SmithHead of SchoolFT$224,125$41,550$265,675

Board Members and Trustees

NameTitle
Linda WaissarChairman
Laura WinfreyVice Chairman
Anna ZaraBoard Director
Chris MakBoard Director
Darren MillikenBoard Director
Gloria PrincipeBoard Director
Javier RojasBoard Director
John DannerBoard Director
Les LifterBoard Director
Michael VanderleyBoard Director
Nancy LeeBoard Director
Rachel PaleyBoard Director
Steve PollockBoard Director
Bruce FieldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,000
Program Service Revenue
$4,064,780
Investment Income
$1,701
Other Revenue
$51,163
All Other Contributions
$461,000
Change in Net Assets
$90,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,578,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,578,644
Total Revenue per Form 990
$4,578,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,312,128
Other Expenses$963,978
Grants and Similar Amounts Paid$212,286
Total Fundraising Expense$84,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,981,277$726,645$44,362$2,752,284
Other Employee Benefits$151,678$66,454$3,545$221,677
Grants to Domestic Individuals$212,286--$212,286
Payroll Taxes$158,245$46,806$3,394$208,445
Occupancy$122,236$16,210-$138,446
Pension Plan Contributions$93,411$32,762$3,549$129,722
Office Expenses$96,738$6,861-$103,599
Insurance$62,456$20,819-$83,275
All Other Expenses$73,084$8,428-$81,512
Depreciation Depletion$51,675$12,121-$63,796
Interest$56,810$4,940-$61,750
Other Expenses$30,653$2,918$21,536$55,107
Information Technology$39,810$7,244-$47,054
Advertising$21,939-$8,283$30,222
Fees for Services Accounting-$16,835-$16,835
Fees for Services Other$3,592$8,339-$11,931
Fees for Services Legal-$2,586-$2,586
Total Functional Expenses$3,423,755$979,968$84,669$4,488,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,488,392
Total Expenses per Audited Statements$4,488,392
Total Expenses per Form 990$4,488,392
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$8,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 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
2020-02-12
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
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process or selection during the tax year has not been changed.”

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, 2014) and determined there were no material unrecognized tax benefits as of august 31, 2019 and there were no material changes in unrecognized benefits during the years ended august 31, 2019.”

Raw XML AppendixShowing 400 of 545 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/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0212286
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0212286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0212286
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04680252
IRS990/GrossRentsGrp/RealAmt081012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07244
IRS990/InformationTechnologyGrp/ProgramServicesAmt039810
IRS990/InformationTechnologyGrp/TotalAmt047054
IRS990/InsuranceGrp/ManagementAndGeneralAmt020819
IRS990/InsuranceGrp/ProgramServicesAmt062456
IRS990/InsuranceGrp/TotalAmt083275
IRS990/InterestGrp/ManagementAndGeneralAmt04940
IRS990/InterestGrp/ProgramServicesAmt056810
IRS990/InterestGrp/TotalAmt061750
IRS990/InvestmentIncomeGrp/ExclusionAmt01701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04868973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04953069
IRS990/LandBldgEquipCostOrOtherBssAmt06522056
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0101608
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/BOYAmt02095375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02049443
IRS990/NetAssetsOrFundBalancesBOYAmt03051658
IRS990/NetAssetsOrFundBalancesEOYAmt03141910
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-20596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-20596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016210
IRS990/OccupancyGrp/ProgramServicesAmt0122236
IRS990/OccupancyGrp/TotalAmt0138446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06861
IRS990/OfficeExpensesGrp/ProgramServicesAmt096738
IRS990/OfficeExpensesGrp/TotalAmt0103599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026110
IRS990/OtherAssetsTotalGrp/EOYAmt018120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221677
IRS990/OtherExpensesGrp/Desc0SUMMER & AFTER SCHOOL P
IRS990/OtherExpensesGrp/Desc1EXPERIENTIAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc3HOSTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt021536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/OtherExpensesGrp/ProgramServicesAmt0107121
IRS990/OtherExpensesGrp/ProgramServicesAmt184079
IRS990/OtherExpensesGrp/ProgramServicesAmt276665
IRS990/OtherExpensesGrp/ProgramServicesAmt330653
IRS990/OtherExpensesGrp/TotalAmt0107121
IRS990/OtherExpensesGrp/TotalAmt184079
IRS990/OtherExpensesGrp/TotalAmt276665
IRS990/OtherExpensesGrp/TotalAmt355107
IRS990/OtherLiabilitiesGrp/BOYAmt07737
IRS990/OtherLiabilitiesGrp/EOYAmt08187
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHUTTLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068836
IRS990/OtherRevenueMiscGrp/ExclusionAmt12923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12923
IRS990/OtherRevenueTotalAmt071759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01981277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158245
IRS990/PayrollTaxesGrp/TotalAmt0208445
IRS990/PensionPlanContributionsGrp/FundraisingAmt03549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093411
IRS990/PensionPlanContributionsGrp/TotalAmt0129722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025805
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04064780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04064780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205578
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt0849738
IRS990/PYOtherRevenueAmt048952
IRS990/PYProgramServiceRevenueAmt03621671
IRS990/PYRevenuesLessExpensesAmt0-107752
IRS990/PYSalariesCompEmpBnftPaidAmt03248166
IRS990/PYTotalExpensesAmt04303482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04195730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-20596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04064780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01363141
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/BookValueAmt0976249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04488392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03342138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04578644
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, 2014) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2019 AND THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE YEARS ENDED AUGUST 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04953069
IRS990ScheduleD/TotalExpensesPerForm990Amt04488392
IRS990ScheduleD/TotalLiabilityAmt08187
IRS990ScheduleD/TotalRevenuePerForm990Amt04578644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04578644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04488392
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,562,546
Liabilities
$3,420,636
Net assets
$3,141,910
Revenue
$4,578,644
Expenses
$4,488,392
Net income
$90,252
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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