Civic Intelligence

Stanbridge Academy

990 • Fiscal year 2024 • EIN 23-7379082

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.50x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$295,841

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,347,838

Down $129,132 (-1.5%) from 2023

Net Assets

Up

$5,714,266

Up $122,073 (+2.2%) from 2023

Liabilities

Down

$2,633,572

Down $251,205 (-8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$5,216,384

Down $393,690 (-7.0%) from 2023

Expenses

Up

$5,169,773

Up $486,765 (+10%) from 2023

Net Income

Down

$46,611

Down $880,455 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$8,347,838
Liabilities$2,633,572
Net Assets$5,714,266
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$5,216,384
Expenses$5,169,773
Net Income$46,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,648,070
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$5,014,505$5,052,962▲ $38,457
Investments in Publicly Traded Securities$2,551,719$2,321,633▼ $230,086
Savings and Temporary Cash Investments$874,666$861,634▼ $13,032
Accounts Receivable$4,920$83,133▲ $78,213
Prepaid Expenses and Deferred Charges$15,001$13,342▼ $1,659
Cash and Non-Interest-Bearing Accounts$1,435$1,506▲ $71
Total Assets$8,476,970$8,347,838▼ $129,132
Other Assets Total$14,724$13,628▼ $1,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,913,540$1,873,055▼ $40,485
Deferred Revenue$888,951$668,983▼ $219,968
Accounts Payable and Accrued Expenses$71,599$73,940▲ $2,341
Other Liabilities$10,687$17,594▲ $6,907
Total Liabilities$2,884,777$2,633,572▼ $251,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,585,679$5,714,266▲ $128,587
Net Assets With Donor Restrictions$6,514$0▼ $6,514
Total Net Assets Fund Balance$5,592,193$5,714,266▲ $122,073
Total Liabilities and Net Assets / Fund Balance$8,476,970$8,347,838▼ $129,132

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342,138-$3,342,138
Buildings$685,963$1,163,019$1,848,982
Equipment$231,871$572,092$803,963
Leasehold Improvements$718,844$71,362$790,206
Other Land Buildings$74,146$76,971$151,117
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithHead of SchoolFT$295,841$295,841
Ward QuinceyCFOFT$198,532$198,532

Board Members and Trustees

NameTitle
Kinga CzegeniChairperson
Chris MakVice Chairperson
Cindy KuehnleBoard Director
Gerald AudantBoard Director
Lynette MullensBoard Director
Ronn UchiharaBoard Director
Sherrie ShagongBoard Director
Linda WaissarSecretary
Nancy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,409
Program Service Revenue
$4,723,995
Investment Income
$123,947
Other Revenue
$39,033
All Other Contributions
$229,438
Change in Net Assets
$46,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,216,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,795
Total Revenue per Audited Statements
$5,313,179
Total Revenue per Form 990
$5,216,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,945,706
Other Expenses$989,675
Grants and Similar Amounts Paid$234,392
Total Fundraising Expense$86,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,198$694,103$65,015$2,714,316
Current Officers, Directors, Trustees, and Key Employees$359,288$123,138$11,947$494,373
Other Employee Benefits$230,112$71,271$492$301,875
Payroll Taxes$191,154$49,721$5,888$246,763
Grants to Domestic Individuals$234,392--$234,392
Pension Plan Contributions$112,459$75,150$770$188,379
Occupancy$166,308$19,378-$185,686
Depreciation Depletion$112,044$17,124-$129,168
Office Expenses$83,297$14,592-$97,889
Information Technology$62,615$12,825-$75,440
Insurance$54,016$18,005-$72,021
Interest$39,009$3,858-$42,867
Fees for Services Accounting-$38,185-$38,185
Advertising$28,602-$2,734$31,336
Other Expenses$13,989$4,006-$13,989
Fees for Services Other$5,626--$5,626
All Other Expenses$3,851--$3,851
Fees for Services Legal-$393-$393
Total Functional Expenses$3,941,178$1,141,749$86,846$5,169,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,191,106
Expenses per Audited Statements$5,169,773
Total Expenses per Form 990$5,169,773
Expenses Not Reported on Form 990$21,333
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$21,333
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need Gala$99,971---
Total Events$99,971-$21,333$-21,333
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$17,594
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
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
30

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, 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, 2024 and there were no material changes in unrecognized benefits during the year ended june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund a need gala expense 21,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund a need gala expense 21,333.”

Raw XML AppendixShowing 400 of 561 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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012825
IRS990/InformationTechnologyGrp/ProgramServicesAmt062615
IRS990/InformationTechnologyGrp/TotalAmt075440
IRS990/InsuranceGrp/ManagementAndGeneralAmt018005
IRS990/InsuranceGrp/ProgramServicesAmt054016
IRS990/InsuranceGrp/TotalAmt072021
IRS990/InterestGrp/ManagementAndGeneralAmt03858
IRS990/InterestGrp/ProgramServicesAmt039009
IRS990/InterestGrp/TotalAmt042867
IRS990/InvestmentIncomeGrp/ExclusionAmt0123947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02551719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02321633
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01883444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05014505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05052962
IRS990/LandBldgEquipCostOrOtherBssAmt06936406
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305548
IRS990/LessRentalExpensesGrp/RealAmt0104805
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/BOYAmt01913540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01873055
IRS990/NetAssetsOrFundBalancesBOYAmt05592193
IRS990/NetAssetsOrFundBalancesEOYAmt05714266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05585679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05714266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019378
IRS990/OccupancyGrp/ProgramServicesAmt0166308
IRS990/OccupancyGrp/TotalAmt0185686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014592
IRS990/OfficeExpensesGrp/ProgramServicesAmt083297
IRS990/OfficeExpensesGrp/TotalAmt097889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014724
IRS990/OtherAssetsTotalGrp/EOYAmt013628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301875
IRS990/OtherExpensesGrp/Desc0SUMMER & AFTER SCHOOL P
IRS990/OtherExpensesGrp/Desc1EXPERIENTIAL PROGRAM EX
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/Desc3SHUTTLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OtherExpensesGrp/ProgramServicesAmt0125050
IRS990/OtherExpensesGrp/ProgramServicesAmt184291
IRS990/OtherExpensesGrp/ProgramServicesAmt279877
IRS990/OtherExpensesGrp/ProgramServicesAmt313989
IRS990/OtherExpensesGrp/TotalAmt0125050
IRS990/OtherExpensesGrp/TotalAmt184291
IRS990/OtherExpensesGrp/TotalAmt283883
IRS990/OtherExpensesGrp/TotalAmt313989
IRS990/OtherLiabilitiesGrp/BOYAmt010687
IRS990/OtherLiabilitiesGrp/EOYAmt017594
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHUTTLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040896
IRS990/OtherRevenueMiscGrp/ExclusionAmt117575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117575
IRS990/OtherRevenueTotalAmt058471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955198
IRS990/OtherSalariesAndWagesGrp/TotalAmt02714316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191154
IRS990/PayrollTaxesGrp/TotalAmt0246763
IRS990/PensionPlanContributionsGrp/FundraisingAmt0770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112459
IRS990/PensionPlanContributionsGrp/TotalAmt0188379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013342
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04723995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04723995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177930
IRS990/PYInvestmentIncomeAmt025536
IRS990/PYOtherExpensesAmt0900340
IRS990/PYOtherRevenueAmt041132
IRS990/PYProgramServiceRevenueAmt04502345
IRS990/PYRevenuesLessExpensesAmt0927066
IRS990/PYSalariesCompEmpBnftPaidAmt03604738
IRS990/PYTotalExpensesAmt04683008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05610074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04723995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861634
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/BookValueAmt0685963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01163019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803963
IRS990ScheduleD/ExpensesNotReportedAmt021333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05169773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03342138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03342138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0718844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075462
IRS990ScheduleD/OtherExpensesIncludedAmt021333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt021333
IRS990ScheduleD/RevenueNotReportedAmt096795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05216384
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, 2024 AND THERE WERE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND A NEED GALA EXPENSE 21,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND A NEED GALA EXPENSE 21,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05052962
IRS990ScheduleD/TotalExpensesPerForm990Amt05169773
IRS990ScheduleD/TotalLiabilityAmt017594
IRS990ScheduleD/TotalRevenuePerForm990Amt05216384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05313179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05191106
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,347,838
Liabilities
$2,633,572
Net assets
$5,714,266
Revenue
$5,216,384
Expenses
$5,169,773
Net income
$46,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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