Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2021 • EIN 23-7379082

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$313,890

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

39th percentile

4.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,988,139

Up $425,593 (+6.5%) from 2019

Net Assets

Up

$4,205,024

Up $1,063,114 (+34%) from 2019

Liabilities

Down

$2,783,115

Down $637,521 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$5,011,688

Up $433,044 (+9.5%) from 2019

Expenses

Down

$4,363,804

Down $124,588 (-2.8%) from 2019

Net Income

Up

$647,884

Up $557,632 (+618%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$6,988,139
Liabilities$2,783,115
Net Assets$4,205,024
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$5,011,688
Expenses$4,363,804
Net Income$647,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$5,113,965
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$4,884,228$4,903,107▲ $18,879
Savings and Temporary Cash Investments$1,859,702$2,067,286▲ $207,584
Accounts Receivable$45,859$1,302▼ $44,557
Prepaid Expenses and Deferred Charges$9,856$1,224▼ $8,632
Cash and Non-Interest-Bearing Accounts$1,061$527▼ $534
Total Assets$6,809,639$6,988,139▲ $178,500
Other Assets Total$8,933$14,693▲ $5,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,575,816$1,959,698▼ $616,118
Deferred Revenue$633,063$746,479▲ $113,416
Accounts Payable and Accrued Expenses$35,648$70,851▲ $35,203
Other Liabilities$7,972$6,087▼ $1,885
Total Liabilities$3,252,499$2,783,115▼ $469,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,517,140$4,205,024▲ $687,884
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$3,557,140$4,205,024▲ $647,884
Total Liabilities and Net Assets / Fund Balance$6,809,639$6,988,139▲ $178,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,137-$3,342,137
Buildings$879,395$969,585$1,848,980
Equipment$167,545$621,334$788,879
Leasehold Improvements$514,030$53,318$567,348
Other Land Buildings$0$73,087$73,087
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SmithHead of SchoolFT$258,562$55,328$313,890
Ward QuinceyCFOFT$152,158$23,957$176,115

Board Members and Trustees

NameTitle
Chris MakChairman
Linda WaissarVice Chairman
Darren MillikenBoard Director
Les LifterBoard Director
Michael VanderleyBoard Director
Nancy LeeBoard Director
Steve PollockBoard Director
Jane ZumotTrustee
Kinga CzegeniTrustee
Michael TurzanskiTrustee
Ron UchiharaTrustee
Anna ZaraSecretary
Bruce FieldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,571
Program Service Revenue
$4,082,541
Investment Income
$587
Other Revenue
$17,989
All Other Contributions
$230,575
Change in Net Assets
$647,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,011,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,578
Total Revenue per Audited Statements
$5,032,266
Total Revenue per Form 990
$5,011,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,397,402
Other Expenses$757,781
Grants and Similar Amounts Paid$208,621
Total Fundraising Expense$57,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,076,859$210,161$44,946$2,331,966
Current Officers, Directors, Trustees, and Key Employees-$410,720-$410,720
Other Employee Benefits$224,664$71,533$4,090$300,287
Payroll Taxes$158,516$47,497$3,438$209,451
Grants to Domestic Individuals$208,621--$208,621
Occupancy$187,626$19,794-$207,420
Pension Plan Contributions$97,086$44,296$3,596$144,978
Office Expenses$85,970$3,698-$89,668
Insurance$51,735$17,245-$68,980
Depreciation Depletion$58,170$10,266-$68,436
Information Technology$64,847$863-$65,710
Interest$53,531$5,294-$58,825
Fees for Services Accounting-$27,459-$27,459
Other Expenses$16,624$874$0$17,498
Fees for Services Other$15,779--$15,779
All Other Expenses$14,878$521-$15,399
Advertising$8,279-$1,014$9,293
Fees for Services Legal-$8,111-$8,111
Total Functional Expenses$3,424,876$881,844$57,084$4,363,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,384,382
Expenses per Audited Statements$4,363,804
Total Expenses per Form 990$4,363,804
Expenses Not Reported on Form 990$20,578
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,578
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need Gala$113,896-$20,578-
Total Events$113,896-$20,578$-20,578
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$6,087
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 35% controlled entity
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 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
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
41
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:

“There has been no change in the manner in which the annual audit is overseen by the audit committee.”

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, 2015) and determined there were no material unrecognized tax benefits as of june 30, 2021 and 2020 and there were no material changes in unrecognized benefits during the twelve- and ten-month periods ended june 30, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund a need gala expense 20,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund a need gala expense 20,578.”

Raw XML AppendixShowing 400 of 587 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/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113896
IRS990/FundraisingDirectExpensesAmt020578
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0566100
IRS990/GrantAmt0208621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0208621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05113965
IRS990/GrossRentsGrp/RealAmt088366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0863
IRS990/InformationTechnologyGrp/ProgramServicesAmt064847
IRS990/InformationTechnologyGrp/TotalAmt065710
IRS990/InsuranceGrp/ManagementAndGeneralAmt017245
IRS990/InsuranceGrp/ProgramServicesAmt051735
IRS990/InsuranceGrp/TotalAmt068980
IRS990/InterestGrp/ManagementAndGeneralAmt05294
IRS990/InterestGrp/ProgramServicesAmt053531
IRS990/InterestGrp/TotalAmt058825
IRS990/InvestmentIncomeGrp/ExclusionAmt0587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01717324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04884228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04903107
IRS990/LandBldgEquipCostOrOtherBssAmt06620431
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt081699
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/BOYAmt02575816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01959698
IRS990/NetAssetsOrFundBalancesBOYAmt03557140
IRS990/NetAssetsOrFundBalancesEOYAmt04205024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20578
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03517140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04205024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019794
IRS990/OccupancyGrp/ProgramServicesAmt0187626
IRS990/OccupancyGrp/TotalAmt0207420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OfficeExpensesGrp/ProgramServicesAmt085970
IRS990/OfficeExpensesGrp/TotalAmt089668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08933
IRS990/OtherAssetsTotalGrp/EOYAmt014693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300287
IRS990/OtherExpensesGrp/Desc0SUMMER & AFTER SCHOOL P
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc3HOSTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ProgramServicesAmt048204
IRS990/OtherExpensesGrp/ProgramServicesAmt131605
IRS990/OtherExpensesGrp/ProgramServicesAmt221882
IRS990/OtherExpensesGrp/ProgramServicesAmt316624
IRS990/OtherExpensesGrp/TotalAmt048204
IRS990/OtherExpensesGrp/TotalAmt135117
IRS990/OtherExpensesGrp/TotalAmt221882
IRS990/OtherExpensesGrp/TotalAmt317498
IRS990/OtherLiabilitiesGrp/BOYAmt07972
IRS990/OtherLiabilitiesGrp/EOYAmt06087
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHUTTLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018823
IRS990/OtherRevenueMiscGrp/ExclusionAmt113077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113077
IRS990/OtherRevenueTotalAmt031900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02076859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02331966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158516
IRS990/PayrollTaxesGrp/TotalAmt0209451
IRS990/PensionPlanContributionsGrp/FundraisingAmt03596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097086
IRS990/PensionPlanContributionsGrp/TotalAmt0144978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01224
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04082541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04082541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219473
IRS990/PYInvestmentIncomeAmt01008
IRS990/PYOtherExpensesAmt0663842
IRS990/PYOtherRevenueAmt045541
IRS990/PYProgramServiceRevenueAmt03748863
IRS990/PYRevenuesLessExpensesAmt0415230
IRS990/PYSalariesCompEmpBnftPaidAmt02940234
IRS990/PYTotalExpensesAmt03823549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04238779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0647884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04082541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01859702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02067286
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/BookValueAmt0879395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788879
IRS990ScheduleD/ExpensesNotReportedAmt020578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04363804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03342137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0514030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0567348
IRS990ScheduleD/OtherExpensesIncludedAmt020578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt020578
IRS990ScheduleD/RevenueNotReportedAmt020578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05011688
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, 2015) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2021 AND 2020 AND THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE TWELVE- AND TEN-MONTH PERIODS ENDED JUNE 30, 2021 AND 2020.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,988,139
Liabilities
$2,783,115
Net assets
$4,205,024
Revenue
$5,011,688
Expenses
$4,363,804
Net income
$647,884
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
2021Detailed filing. Detailed filing data is available for this year.$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