Civic Intelligence

Willowwind School

990 • Fiscal year 2016 • EIN 23-7411810

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.WILLOWWIND.ORG
950 Dover StIowa City, IA 52245

(319) 338-6061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,166,971

Up $10,998 (+0.3%) from 2015

Net Assets

Up

-$451,973

Up $95,244 (+17%) from 2015

Liabilities

Down

$3,618,944

Down $84,246 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$1,591,601

Down $21,981 (-1.4%) from 2015

Expenses

Up

$1,496,357

Up $31,404 (+2.1%) from 2015

Net Income

Down

$95,244

Down $53,385 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,372,186Liabilities 2013: $4,118,238Net Assets 2013: -$746,0522013Assets 2014: $3,220,017Liabilities 2014: $3,915,863Net Assets 2014: -$695,8462014Assets 2015: $3,155,973Liabilities 2015: $3,703,190Net Assets 2015: -$547,2172015Assets 2016: $3,166,971Liabilities 2016: $3,618,944Net Assets 2016: -$451,9732016Assets 2017: $2,935,080Liabilities 2017: $3,455,836Net Assets 2017: -$520,7562017Assets 2018: $2,691,240Liabilities 2018: $3,118,829Net Assets 2018: -$427,5892018Assets 2019: $2,636,643Liabilities 2019: $3,019,565Net Assets 2019: -$382,9222019Assets 2020: $2,598,291Liabilities 2020: $3,050,807Net Assets 2020: -$452,5162020Assets 2021: $2,686,675Liabilities 2021: $2,982,877Net Assets 2021: -$296,2022021Assets 2022: $2,745,044Liabilities 2022: $2,615,773Net Assets 2022: $129,2712022Assets 2023: $2,830,654Liabilities 2023: $2,373,906Net Assets 2023: $456,7482023Assets 2024: $2,682,486Liabilities 2024: $2,194,586Net Assets 2024: $487,9002024

Highlighted filing

2016

Assets$3,166,971
Liabilities$3,618,944
Net Assets-$451,973
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,379,7452013Revenue 2014: $1,530,886Expenses 2014: $1,477,063Net Income 2014: $53,8232014Revenue 2015: $1,613,582Expenses 2015: $1,464,953Net Income 2015: $148,6292015Revenue 2016: $1,591,601Expenses 2016: $1,496,357Net Income 2016: $95,2442016Revenue 2017: $1,454,992Expenses 2017: $1,523,775Net Income 2017: -$68,7832017Revenue 2018: $1,468,289Expenses 2018: $1,375,123Net Income 2018: $93,1662018Revenue 2019: $1,509,927Expenses 2019: $1,465,261Net Income 2019: $44,6662019Revenue 2020: $1,178,875Expenses 2020: $1,248,469Net Income 2020: -$69,5942020Revenue 2021: $1,485,119Expenses 2021: $1,299,153Net Income 2021: $185,9662021Revenue 2022: $1,927,615Expenses 2022: $1,502,142Net Income 2022: $425,4732022Revenue 2023: $1,924,307Expenses 2023: $1,660,942Net Income 2023: $263,3652023Revenue 2024: $1,793,750Expenses 2024: $1,695,542Net Income 2024: $98,2082024

Highlighted filing

2016

Revenue$1,591,601
Expenses$1,496,357
Net Income$95,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,613,812
Mission and Program Overview

Mission

Willowwind school is a joyful learning community where children develop their unique potential through child-led inquiry.

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,936,419$2,849,570▼ $86,849
Loans From Officers Directors$625,482$551,096▼ $74,386
Savings and Temporary Cash Investments$79,545$157,683▲ $78,138
Cash and Non-Interest-Bearing Accounts$137,685$157,068▲ $19,383
Accounts Receivable$25$2,650▲ $2,625
Prepaid Expenses and Deferred Charges$2,299--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-547,217$-451,973▲ $95,244
Total Assets$3,155,973$3,166,971▲ $10,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,728,743$2,599,477▼ $129,266
Deferred Revenue$207,959$347,835▲ $139,876
Accounts Payable and Accrued Expenses$141,006$120,536▼ $20,470
Total Liabilities$3,703,190$3,618,944▼ $84,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$-547,217$-451,973▲ $95,244
Total Liabilities and Net Assets / Fund Balance$3,155,973$3,166,971▲ $10,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776,978$828,508$3,605,486
Equipment$60,309$288,318$348,627
Other Land Buildings$12,283$49,936$62,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$3,390--$3,390-
2011$1,413$1,926▲ $51-$3,390
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry Millerpresident
Andria GibsonBoard of Trustees
Brian CoddBoard of Trustees
Christina BohannanBoard of Trustees
David RyfeBoard of TRUSTEES
Janet FreemanBoard of Trustees
Karen BulterBoard of Trustees
Megan LaVelleBoarD OF TRUSTEES
Phoebe MartinBoard of Trustees
Zoe EskinBoard of Trustees
-Emeritus
kari yankeySecretary
robin jacksontreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$42,063
Program Service Revenue
$1,555,339
Investment Income
$4,385
Other Revenue
$-10,186
All Other Contributions
$40,188
Change in Net Assets
$95,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,591,601
Total Revenue per Form 990
$1,591,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,341
Other Expenses$602,016
Total Fundraising Expense$1,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,685$162,866-$775,551
Occupancy$214,920--$214,920
Depreciation Depletion$106,408--$106,408
Interest$82,147--$82,147
Payroll Taxes$51,844$13,781-$65,625
All Other Expenses$43,548$1,268-$44,816
Other Employee Benefits$9,407$28,223-$37,630
Information Technology$16,107--$16,107
Pension Plan Contributions$12,273$3,262-$15,535
Other Expenses$13,800--$13,800
Insurance$7,814$3,356-$11,170
Fees for Services Accounting-$9,356-$9,356
Advertising$6,433--$6,433
Office Expenses-$1,082$1,431$2,513
Fees for Services Legal-$840-$840
Travel-$762-$762
Fees for Services Management-$758-$758
Total Functional Expenses$1,269,372$225,554$1,431$1,496,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,357
Total Expenses per Audited Statements$1,496,357
Total Expenses per Form 990$1,496,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy Terrymore than 35% owner OF AN ENTITY DOING BUSINESS WITH THE ORGANIZATIONTerry, Lockridge & Dunn, Inc. Was Paid for Accounting Work Performed on a MNo$10,113

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$625,482$551,096▼ $74,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Form 990 is reviewed by the board of trustees before it is filed. A vote is taken to approve the filing of form 990 at the monthly board meeting.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is discussed at board meetings on a regular basis.”

Form 990, Part VI, Section C, line 19

“Willowwind makes it's governing documents and conflict of interest policy available upon request. The financial statements are available to the board of trustees only, they are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Willowwind School
EIN
23-7411810
Phone
3193386061
Address
950 Dover St, Iowa City, IA 52245

Signing Officer

Name
Robin E Jackson
Title
Treasurer
Phone
3193386061
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Jackson
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
150

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO Box 75006, Cedar Rapids, IA 52407
Preparer
Robin Jackson Miller
Phone
3193642945
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0551096
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP IN OUR STUDENTS THEIR CURIOSITY AND CREATIVITY, SELF-ESTEEM COMBINED WITH SOCIAL CONSCIOUSNESS AND SELF-DISCIPLINE, MASTERY OF ACADEMIC SKILLS AND BASIC KNOWLEDGE, THE ABILITY TO THINK AND EXPRESS ONESELF CLEARLY AND CONSTRUCTIVELY AND TEACHING RESPECT AND APPRECIATION FOR THE PEOPLE OF ALL CULTURAL, RELIGIOUS AND ETHNIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02728743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02599477
IRS990/NetAssetsOrFundBalancesBOYAmt0-547217
IRS990/NetAssetsOrFundBalancesEOYAmt0-451973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0214920
IRS990/OccupancyGrp/TotalAmt0214920
IRS990/OfficeExpensesGrp/FundraisingAmt01431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037630
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1teaching/operating supp
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3Tuition Discount
IRS990/OtherExpensesGrp/ProgramServicesAmt039200
IRS990/OtherExpensesGrp/ProgramServicesAmt126641
IRS990/OtherExpensesGrp/ProgramServicesAmt226145
IRS990/OtherExpensesGrp/ProgramServicesAmt313800
IRS990/OtherExpensesGrp/TotalAmt039200
IRS990/OtherExpensesGrp/TotalAmt126641
IRS990/OtherExpensesGrp/TotalAmt226145
IRS990/OtherExpensesGrp/TotalAmt313800
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013781
IRS990/PayrollTaxesGrp/ProgramServicesAmt051844
IRS990/PayrollTaxesGrp/TotalAmt065625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012273
IRS990/PensionPlanContributionsGrp/TotalAmt015535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02299
IRS990/PrincipalOfficerNm0Robin Jackson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108667
IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE & AFTER SCHOOL PROGRAM. SUPERVISED ACTIVITIES AND SNACKS FOR CHILDREN AGED THREE THROUGH TWELVE FROM 7:30 TO 8:30 AM & 3:30 TO 6:00 PM, MONDAY THROUGH FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108667
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP. EDUCATIONAL PROGRAM DURING THE MONTHS OF JUNE, JULY, & AUGUST FOR CHILDREN AGES THREE THROUGH TWELVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04664
IRS990/PYOtherExpensesAmt0553973
IRS990/PYOtherRevenueAmt0-25652
IRS990/PYProgramServiceRevenueAmt01586781
IRS990/PYRevenuesLessExpensesAmt0148629
IRS990/PYSalariesCompEmpBnftPaidAmt0910980
IRS990/PYTotalExpensesAmt01464953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10186
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01236423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-547217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-451973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157683
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/BookValueAmt02776978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03605486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/EquipmentGrp/BookValueAmt060309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01496357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062219
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01591601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849570
IRS990ScheduleD/TotalExpensesPerForm990Amt01496357
IRS990ScheduleD/TotalRevenuePerForm990Amt01591601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496357
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
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS PRINTED WITH THE ENROLLMENT PROCEDURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY TERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0more than 35% owner OF AN ENTITY DOING BUSINESS WITH THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010113

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,971
Liabilities
$3,618,944
Net assets
-$451,973
Revenue
$1,591,601
Expenses
$1,496,357
Net income
$95,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.19$0.49$1.79$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.37$0.46$1.92$1.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.62$0.13$1.93$1.50$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.98$0.30$1.49$1.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.05$0.45$1.18$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.02$0.38$1.51$1.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.12$0.43$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.94$3.46$0.52$1.45$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.62$0.45$1.59$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$3.70$0.55$1.61$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.92$0.70$1.53$1.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.12$0.75$1.38