Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2022 • EIN 23-7379082

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 07, 2023

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.59x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$343,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,451,240

Up $463,101 (+6.6%) from 2021

Net Assets

Up

$4,615,920

Up $410,896 (+9.8%) from 2021

Liabilities

Up

$2,835,320

Up $52,205 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Down

$4,781,224

Down $230,464 (-4.6%) from 2021

Expenses

Up

$4,370,328

Up $6,524 (+0.1%) from 2021

Net Income

Down

$410,896

Down $236,988 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$7,451,240
Liabilities$2,835,320
Net Assets$4,615,920
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$4,781,224
Expenses$4,370,328
Net Income$410,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$4,877,388
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$4,903,107$4,821,771▼ $81,336
Savings and Temporary Cash Investments$2,067,286$2,507,488▲ $440,202
Investments in Publicly Traded Securities-$67,551-
Prepaid Expenses and Deferred Charges$1,224$25,568▲ $24,344
Accounts Receivable$1,302$13,000▲ $11,698
Cash and Non-Interest-Bearing Accounts$527$42▼ $485
Total Assets$6,988,139$7,451,240▲ $463,101
Other Assets Total$14,693$15,820▲ $1,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,959,698$1,952,793▼ $6,905
Deferred Revenue$746,479$823,136▲ $76,657
Accounts Payable and Accrued Expenses$70,851$53,304▼ $17,547
Other Liabilities$6,087$6,087→ $0
Total Liabilities$2,783,115$2,835,320▲ $52,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,205,024$4,615,920▲ $410,896
Total Net Assets Fund Balance$4,205,024$4,615,920▲ $410,896
Total Liabilities and Net Assets / Fund Balance$6,988,139$7,451,240▲ $463,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,137-$3,342,137
Buildings$819,808$1,029,174$1,848,982
Equipment$140,205$648,674$788,879
Leasehold Improvements$519,621$56,597$576,218
Other Land Buildings$0$73,087$73,087
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SmithHead of SchoolFT$281,874$61,351$343,225
Ward QuinceyCFOFT$192,817$26,984$219,801

Board Members and Trustees

NameTitle
Chris MakChairman
Darren MillikenBoard Director
Jane ZumotBoard Director
Kinga CzegeniBoard Director
Lynette MullensBoard Director
Michael TurzanskiBoard Director
Michael VanderleyBoard Director
Nancy LeeBoard Director
Ronn UchiharaBoard Director
Steve PollockBoard Director
Anna ZaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$418,947
Program Service Revenue
$4,272,678
Investment Income
$61
Other Revenue
$89,538
All Other Contributions
$355,117
Change in Net Assets
$410,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,781,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,016
Total Revenue per Audited Statements
$4,797,240
Total Revenue per Form 990
$4,781,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,304,937
Other Expenses$872,328
Grants and Similar Amounts Paid$193,063
Total Fundraising Expense$58,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,499$147,806$46,513$2,180,818
Current Officers, Directors, Trustees, and Key Employees-$474,691-$474,691
Other Employee Benefits$211,374$87,436$5,043$303,853
Payroll Taxes$157,079$39,038$3,558$199,675
Grants to Domestic Individuals$193,063--$193,063
Occupancy$141,527$18,273-$159,800
Pension Plan Contributions$94,748$47,302$3,850$145,900
Information Technology$113,876$9,603-$123,479
Office Expenses$89,379$5,800-$95,179
Depreciation Depletion$67,828$21,969-$89,797
Insurance$63,121$15,967-$79,088
Interest$42,625$4,216-$46,841
Fees for Services Accounting-$23,676-$23,676
All Other Expenses$19,219$1,237-$20,456
Other Expenses$18,985--$18,985
Advertising$12,890--$12,890
Fees for Services Legal-$4,900-$4,900
Fees for Services Other$3,943--$3,943
Total Functional Expenses$3,409,450$901,914$58,964$4,370,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,386,344
Expenses per Audited Statements$4,370,328
Total Expenses per Form 990$4,370,328
Expenses Not Reported on Form 990$16,016
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$16,016
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need Gala$63,830-$16,016-
Total Events$63,830-$16,016$-16,016
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
2023-08-07
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, 2016) and determined there were no material unrecognized tax benefits as of june 30, 2022 and there were no material changes in unrecognized benefits during the year ended june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund a need gala expense 16,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund a need gala expense 16,016.”

Raw XML AppendixShowing 400 of 563 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/GrantAmt0193063
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193063
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04877388
IRS990/GrossRentsGrp/RealAmt065998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09603
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113876
IRS990/InformationTechnologyGrp/TotalAmt0123479
IRS990/InsuranceGrp/ManagementAndGeneralAmt015967
IRS990/InsuranceGrp/ProgramServicesAmt063121
IRS990/InsuranceGrp/TotalAmt079088
IRS990/InterestGrp/ManagementAndGeneralAmt04216
IRS990/InterestGrp/ProgramServicesAmt042625
IRS990/InterestGrp/TotalAmt046841
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067551
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01807532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04903107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04821771
IRS990/LandBldgEquipCostOrOtherBssAmt06629303
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt080148
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/BOYAmt01959698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01952793
IRS990/NetAssetsOrFundBalancesBOYAmt04205024
IRS990/NetAssetsOrFundBalancesEOYAmt04615920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16016
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04205024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04615920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018273
IRS990/OccupancyGrp/ProgramServicesAmt0141527
IRS990/OccupancyGrp/TotalAmt0159800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OfficeExpensesGrp/ProgramServicesAmt089379
IRS990/OfficeExpensesGrp/TotalAmt095179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014693
IRS990/OtherAssetsTotalGrp/EOYAmt015820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303853
IRS990/OtherExpensesGrp/Desc0SUMMER & AFTER SCHOOL P
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc2EXPERIENTIAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc3SHUTTLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0106480
IRS990/OtherExpensesGrp/ProgramServicesAmt150203
IRS990/OtherExpensesGrp/ProgramServicesAmt236611
IRS990/OtherExpensesGrp/ProgramServicesAmt318985
IRS990/OtherExpensesGrp/TotalAmt0106480
IRS990/OtherExpensesGrp/TotalAmt150203
IRS990/OtherExpensesGrp/TotalAmt236611
IRS990/OtherExpensesGrp/TotalAmt318985
IRS990/OtherLiabilitiesGrp/BOYAmt06087
IRS990/OtherLiabilitiesGrp/EOYAmt06087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SHUTTLE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt066131
IRS990/OtherRevenueMiscGrp/ExclusionAmt153573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153573
IRS990/OtherRevenueTotalAmt0119704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986499
IRS990/OtherSalariesAndWagesGrp/TotalAmt02180818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157079
IRS990/PayrollTaxesGrp/TotalAmt0199675
IRS990/PensionPlanContributionsGrp/FundraisingAmt03850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094748
IRS990/PensionPlanContributionsGrp/TotalAmt0145900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025568
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04272678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04272678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208621
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt0757781
IRS990/PYOtherRevenueAmt017989
IRS990/PYProgramServiceRevenueAmt04082541
IRS990/PYRevenuesLessExpensesAmt0647884
IRS990/PYSalariesCompEmpBnftPaidAmt03397402
IRS990/PYTotalExpensesAmt04363804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05011688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0410896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04272678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02067286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02507488
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/BookValueAmt0819808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788879
IRS990ScheduleD/ExpensesNotReportedAmt016016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04370328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03342137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0576218
IRS990ScheduleD/OtherExpensesIncludedAmt016016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt016016
IRS990ScheduleD/RevenueNotReportedAmt016016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04781224
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, 2016) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022 AND THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND A NEED GALA EXPENSE 16,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND A NEED GALA EXPENSE 16,016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04821771
IRS990ScheduleD/TotalExpensesPerForm990Amt04370328
IRS990ScheduleD/TotalLiabilityAmt06087
IRS990ScheduleD/TotalRevenuePerForm990Amt04781224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04797240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04386344
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

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,451,240
Liabilities
$2,835,320
Net assets
$4,615,920
Revenue
$4,781,224
Expenses
$4,370,328
Net income
$410,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.63$5.71$5.22$5.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.88$5.59$5.61$4.68$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.84$4.62$4.78$4.37$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.78$4.21$5.01$4.36$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.42$3.14$4.58$4.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$3.32$3.05$4.20$4.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.23$3.16$4.29$4.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.66$2.51$3.15$4.15$3.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.43$2.61$2.82$3.61$3.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.69$2.67$3.02$3.28$3.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$3.10$2.97$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$3.10$2.92$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.30$2.79$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.22$2.78$3.27