Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2023 • EIN 23-7379082

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$339,879

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,476,970

Up $1,025,730 (+14%) from 2022

Net Assets

Up

$5,592,193

Up $976,273 (+21%) from 2022

Liabilities

Up

$2,884,777

Up $49,457 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$5,610,074

Up $828,850 (+17%) from 2022

Expenses

Up

$4,683,008

Up $312,680 (+7.2%) from 2022

Net Income

Up

$927,066

Up $516,170 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$8,476,970
Liabilities$2,884,777
Net Assets$5,592,193
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$5,610,074
Expenses$4,683,008
Net Income$927,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,735,880
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$4,821,771$5,014,505▲ $192,734
Investments in Publicly Traded Securities$67,551$2,551,719▲ $2,484,168
Savings and Temporary Cash Investments$2,507,488$874,666▼ $1,632,822
Prepaid Expenses and Deferred Charges$25,568$15,001▼ $10,567
Accounts Receivable$13,000$4,920▼ $8,080
Cash and Non-Interest-Bearing Accounts$42$1,435▲ $1,393
Total Assets$7,451,240$8,476,970▲ $1,025,730
Other Assets Total$15,820$14,724▼ $1,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,952,793$1,913,540▼ $39,253
Deferred Revenue$823,136$888,951▲ $65,815
Accounts Payable and Accrued Expenses$53,304$71,599▲ $18,295
Other Liabilities$6,087$10,687▲ $4,600
Total Liabilities$2,835,320$2,884,777▲ $49,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,615,920$5,585,679▲ $969,759
Net Assets With Donor Restrictions-$6,514-
Total Net Assets Fund Balance$4,615,920$5,592,193▲ $976,273
Total Liabilities and Net Assets / Fund Balance$7,451,240$8,476,970▲ $1,025,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,138-$3,342,138
Buildings$746,677$1,102,305$1,848,982
Equipment$145,937$677,466$823,403
Leasehold Improvements$677,167$60,619$737,786
Other Land Buildings$102,586$79,595$182,181
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SmithHead of SchoolFT$278,528$61,351$339,879
Ward QuinceyCFOFT$185,900$26,985$212,885

Board Members and Trustees

NameTitle
Chris MakChairman
Kinga CzegeniVice Chair
Cindy KuehnleBoard Director
Lynette MullensBoard Director
Michael TurzanskiBoard Director
Michael VanderleyBoard Director
Nancy LeeBoard Director
Ronn UchiharaBoard Director
Sherrie ShagongBoard Director
Steve PollockBoard Director
Anna ZaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,061
Program Service Revenue
$4,502,345
Investment Income
$25,536
Other Revenue
$41,132
All Other Contributions
$298,686
Change in Net Assets
$927,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,610,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,224
Total Revenue per Audited Statements
$5,689,298
Total Revenue per Form 990
$5,610,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,604,738
Other Expenses$900,340
Grants and Similar Amounts Paid$177,930
Total Fundraising Expense$59,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,958$202,255$46,608$2,436,821
Current Officers, Directors, Trustees, and Key Employees-$464,428-$464,428
Other Employee Benefits$219,261$90,966$3,719$313,946
Payroll Taxes$179,018$40,274$3,566$222,858
Grants to Domestic Individuals$177,930--$177,930
Pension Plan Contributions$105,721$59,808$1,156$166,685
Occupancy$144,556$16,945-$161,501
Office Expenses$115,552$15,236-$130,788
Depreciation Depletion$83,580$14,749-$98,329
Information Technology$69,897$6,077-$75,974
Insurance$56,317$19,342-$75,659
Interest$39,721$3,928-$43,649
Fees for Services Accounting-$35,357-$35,357
Advertising$23,901-$4,302$28,203
Other Expenses$18,936$825-$18,936
Fees for Services Other$16,370--$16,370
All Other Expenses$2,459$637-$3,096
Fees for Services Legal-$3,015-$3,015
Total Functional Expenses$3,649,815$973,842$59,351$4,683,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,713,025
Expenses per Audited Statements$4,683,008
Total Expenses per Form 990$4,683,008
Expenses Not Reported on Form 990$30,017
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$30,017
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need Gala$126,885---
Total Events$126,885-$30,017$-30,017
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$10,687
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1975
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
30

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH 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, 2017) and determined there were no material unrecognized tax benefits as of june 30, 2023 and there were no material changes in unrecognized benefits during the year ended june 30, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund a need gala expense 30,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund a need gala expense 30,017.”

Raw XML AppendixShowing 400 of 571 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/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126885
IRS990/FundraisingDirectExpensesAmt030017
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0615490
IRS990/GrantAmt0177930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05735880
IRS990/GrossRentsGrp/RealAmt085986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06077
IRS990/InformationTechnologyGrp/ProgramServicesAmt069897
IRS990/InformationTechnologyGrp/TotalAmt075974
IRS990/InsuranceGrp/ManagementAndGeneralAmt019342
IRS990/InsuranceGrp/ProgramServicesAmt056317
IRS990/InsuranceGrp/TotalAmt075659
IRS990/InterestGrp/ManagementAndGeneralAmt03928
IRS990/InterestGrp/ProgramServicesAmt039721
IRS990/InterestGrp/TotalAmt043649
IRS990/InvestmentIncomeGrp/ExclusionAmt025536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02551719
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01919985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04821771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05014505
IRS990/LandBldgEquipCostOrOtherBssAmt06934490
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt095789
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/BOYAmt01952793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01913540
IRS990/NetAssetsOrFundBalancesBOYAmt04615920
IRS990/NetAssetsOrFundBalancesEOYAmt05592193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30017
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04615920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05585679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016945
IRS990/OccupancyGrp/ProgramServicesAmt0144556
IRS990/OccupancyGrp/TotalAmt0161501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115552
IRS990/OfficeExpensesGrp/TotalAmt0130788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015820
IRS990/OtherAssetsTotalGrp/EOYAmt014724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313946
IRS990/OtherExpensesGrp/Desc0SUMMER & AFTER SCHOOL P
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc2EXPERIENTIAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc3SHUTTLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OtherExpensesGrp/ProgramServicesAmt078940
IRS990/OtherExpensesGrp/ProgramServicesAmt176857
IRS990/OtherExpensesGrp/ProgramServicesAmt252841
IRS990/OtherExpensesGrp/ProgramServicesAmt318936
IRS990/OtherExpensesGrp/TotalAmt078940
IRS990/OtherExpensesGrp/TotalAmt177682
IRS990/OtherExpensesGrp/TotalAmt252841
IRS990/OtherExpensesGrp/TotalAmt318936
IRS990/OtherLiabilitiesGrp/BOYAmt06087
IRS990/OtherLiabilitiesGrp/EOYAmt010687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SHUTTLE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt043332
IRS990/OtherRevenueMiscGrp/ExclusionAmt137620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137620
IRS990/OtherRevenueTotalAmt080952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02187958
IRS990/OtherSalariesAndWagesGrp/TotalAmt02436821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179018
IRS990/PayrollTaxesGrp/TotalAmt0222858
IRS990/PensionPlanContributionsGrp/FundraisingAmt01156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105721
IRS990/PensionPlanContributionsGrp/TotalAmt0166685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015001
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04502345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04502345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193063
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0872328
IRS990/PYOtherRevenueAmt089538
IRS990/PYProgramServiceRevenueAmt04272678
IRS990/PYRevenuesLessExpensesAmt0410896
IRS990/PYSalariesCompEmpBnftPaidAmt03304937
IRS990/PYTotalExpensesAmt04370328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04781224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0927066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04502345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02507488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874666
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/BookValueAmt0746677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823403
IRS990ScheduleD/ExpensesNotReportedAmt030017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04683008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03342138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0677167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0737786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049207
IRS990ScheduleD/OtherExpensesIncludedAmt030017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt030017
IRS990ScheduleD/RevenueNotReportedAmt079224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05610074
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, 2017) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND A NEED GALA EXPENSE 30,017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND A NEED GALA EXPENSE 30,017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05014505
IRS990ScheduleD/TotalExpensesPerForm990Amt04683008
IRS990ScheduleD/TotalLiabilityAmt010687
IRS990ScheduleD/TotalRevenuePerForm990Amt05610074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05689298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04713025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,476,970
Liabilities
$2,884,777
Net assets
$5,592,193
Revenue
$5,610,074
Expenses
$4,683,008
Net income
$927,066
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
2023Detailed filing. Detailed filing data is available for this year.$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