Civic Intelligence

Fox Chapel Country Day School Inc.

990 • Fiscal year 2015 • EIN 25-0952071

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 19, 2016

Organization ProfileFOXCHAPELCOUNTRYDAY.COM (LOWER CASE)

View Organization Page

620 Squaw Run Road EastPittsburgh, PA 15238-1924

(412) 963-8644

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,396,810

Up $110,639 (+4.8%) from 2014

Net Assets

Down

$1,364,654

Down $57,594 (-4.0%) from 2014

Liabilities

Up

$1,032,156

Up $168,233 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,891,115

Up $251,050 (+15%) from 2014

Expenses

Up

$1,947,918

Up $131,755 (+7.3%) from 2014

Net Income

Up

-$56,803

Up $119,295 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,642,853Liabilities 2010: $556,827Net Assets 2010: $2,086,0262010Assets 2011: $2,336,236Liabilities 2011: $587,625Net Assets 2011: $1,748,6112011Assets 2012: $2,476,460Liabilities 2012: $949,370Net Assets 2012: $1,527,0902012Assets 2013: $2,403,393Liabilities 2013: $816,037Net Assets 2013: $1,587,3562013Assets 2014: $2,286,171Liabilities 2014: $863,923Net Assets 2014: $1,422,2482014Assets 2015: $2,396,810Liabilities 2015: $1,032,156Net Assets 2015: $1,364,6542015Assets 2016: $2,504,248Liabilities 2016: $1,151,157Net Assets 2016: $1,353,0912016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$2,396,810
Liabilities$1,032,156
Net Assets$1,364,654
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,544,9092010Expenses 2011: $1,511,5932011Expenses 2012: $1,616,4102012Expenses 2013: $1,626,4652013Revenue 2014: $1,640,065Expenses 2014: $1,816,163Net Income 2014: -$176,0982014Revenue 2015: $1,891,115Expenses 2015: $1,947,918Net Income 2015: -$56,8032015Revenue 2016: $1,944,055Expenses 2016: $1,953,750Net Income 2016: -$9,6952016

Highlighted filing

2015

Revenue$1,891,115
Expenses$1,947,918
Net Income-$56,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,963,171
Mission and Program Overview

Mission

To support the mission of the organization's member, shady side academy. Fox chapel country day school is the lessee in a lease agreement for the fox chapel country day school land and buildings. The organization entered into a lease agreement with fox chapel episcopal church on september 1, 1999 with a lease term through august 31, 2050.

To provide quality education for children from pre-kindergarten through grade 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,910$1,346,976▼ $67,934
Accounts Receivable$455,953$537,792▲ $81,839
Investments in Publicly Traded Securities$289,818$310,429▲ $20,611
Cash and Non-Interest-Bearing Accounts$95,376$187,933▲ $92,557
Prepaid Expenses and Deferred Charges$25,449$13,015▼ $12,434
Pledges and Grants Receivable$4,000$0▼ $4,000
Savings and Temporary Cash Investments$665$665→ $0
Total Assets$2,286,171$2,396,810▲ $110,639
Liabilities
Deferred Revenue$811,254$979,433▲ $168,179
Accounts Payable and Accrued Expenses$52,669$52,723▲ $54
Total Liabilities$863,923$1,032,156▲ $168,233
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,987$1,359,939▼ $23,048
Temporarily Rstr Net Assets$39,261$4,715▼ $34,546
Total Net Assets Fund Balance$1,422,248$1,364,654▼ $57,594
Total Liabilities and Net Assets / Fund Balance$2,286,171$2,396,810▲ $110,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,222,396$1,211,122$2,433,518
Equipment$124,580$666,852$791,432
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SmithHead of SchoolFT$110,250$14,870$125,120

Board Members and Trustees

NameTitle
Scot StevensPresident
Beth BruninsTrustee
Carol MathiesonTrustee
Chris ChamberlainTrustee
Chris ShelbyTrustee
Hannah FrankTrustee
Jeremy KronmanTrustee
Jim BernierTrustee
Jim RohrTrustee
John HuckleTrustee
Laura and Tom Karet Single VoteTrustee
Leslie DavisTrustee
Lisa SchmidtetterTrustee
Marion SchererTrustee
Scott MarkelTrustee
Sharon WatkinsTrustee
The Reverend Alex ShuttleworthTrustee
Vance SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$404,460
Program Service Revenue
$1,480,282
Investment Income
$6,373
Other Revenue
$0
All Other Contributions
$394,967
Change in Net Assets
$-56,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,782
Revenue Not Reported on Financial Statements
$249,333
Revenue Not Reported on Form 990
$-790
Other Revenue Adjustments
$249,333
Total Revenue per Audited Statements
$1,640,992
Total Revenue per Form 990
$1,891,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,021
Other Expenses$383,564
Grants and Similar Amounts Paid$249,333
Total Fundraising Expense$37,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,588$92,288$37,794$960,670
Grants to Domestic Individuals$249,333--$249,333
Occupancy$122,569$13,619-$136,188
Current Officers, Directors, Trustees, and Key Employees-$125,120-$125,120
Depreciation Depletion$103,902--$103,902
Other Employee Benefits$86,696$9,633-$96,329
Payroll Taxes$72,797$8,089-$80,886
Pension Plan Contributions$46,814$5,202-$52,016
Office Expenses-$25,419-$25,419
Insurance-$17,385-$17,385
Fees for Services Accounting-$10,250-$10,250
Information Technology$9,807--$9,807
Advertising$8,711--$8,711
Conferences and Meetings-$3,473-$3,473
Fees for Services Legal-$1,926-$1,926
Other Expenses$-293$2,360-$-293
Total Functional Expenses$1,595,360$314,764$37,794$1,947,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,947,918
Expenses per Audited Statements$1,698,585
Total Expenses per Audited Statements$1,698,585
Expenses Not Reported on Financial Statements$249,333
Other Expense Adjustments$249,333
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 8B

“Decisions affecting the school are made by the board of trustees only. There are additional advisory committees who do not have the power to make and implement decisions.”

Form 990, Part VI, Section B, Line 11

“The final form 990 is reviewed by the head of school before it is signed by her and filed with the irs. The board of trustees reviews form 990 after it is filed with the irs.”

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

“Annualy, and more frequently in the event of changes in said statememt,all board members, officers and key employees are required to complete a written conflict of interest disclosure statement. Determinations whether conflicts exist are made by the board president. Actual conflicts are reviewed by the full board which may at its discretion impose appropiate restrictions on persons with a conflict, including but not limited to prohibitions on participating in board deliberations and voting on matters that could further any such business relationship.”

Form 990, Part VI, Section B, Line 15A

“The salary for the head of school is determined annualy by the board of trustees after considering the performance of the head of school and comparability data.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Chapel Country Day School
EIN
25-0952071
Phone
4129638644
Address
620 SQUAW RUN ROAD EAST, PITTSBURGH, PA 15238-1924

Signing Officer

Name
Sharon Smith
Title
Head of School
Phone
4129638644
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Smith
Formed
1947
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
0

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Joseph S Scherle
Phone
4122818270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertain tax positions under the accounting for uncertainty in income taxes subtopic of the asc. This subtopic clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes recognition thresholds and measurment principles for financial statement disclosure of tax positions to be taken or expected to be taken on a tax return. The school has reviewed all open tax years (2012 - present) and major jurisdictions and has not identified any uncertain tax positions requiring an accrual or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid is netted against tuition in audited financial statements but is included as an expense on form 990.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid is netted against tuition in audited financial statements but is included as an expense on form 990.”

Raw XML AppendixShowing 400 of 517 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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09493
IRS990/GrantAmt0249333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067836
IRS990/GrossReceiptsAmt01963171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09807
IRS990/InformationTechnologyGrp/TotalAmt09807
IRS990/InsuranceGrp/ManagementAndGeneralAmt017385
IRS990/InsuranceGrp/TotalAmt017385
IRS990/InvestmentIncomeGrp/ExclusionAmt010593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310429
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01877974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01414910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346976
IRS990/LandBldgEquipCostOrOtherBssAmt03224950
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOX CHAPEL COUNTRY DAY WAS FOUNDED IN THE FALL OF 1947, AS A NON-PROFIT EDUCATIONAL INSTITUTION. THE SCHOOL TEACHES CHILDREN FROM PRE-KINDERGARTEN THROUGH GRADE 5. THE SCHOOL IS AN ACCREDITED MEMBER OF THE PENNSYLVANIA ASSOCIATION OF PRIVATE ACADEMIC SCHOOLS. THE SCHOOL'S MISSION IS TO PROVIDE A QUALITY EDUCATION TO IT'S STUDENTS AND TO ENCOURAGE PARENT INVOLVEMENT IN THE STUDENTS' EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01422248
IRS990/NetAssetsOrFundBalancesEOYAmt01364654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013619
IRS990/OccupancyGrp/ProgramServicesAmt0122569
IRS990/OccupancyGrp/TotalAmt0136188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025419
IRS990/OfficeExpensesGrp/TotalAmt025419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096329
IRS990/OtherExpensesGrp/Desc0BOOKS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ProgramServicesAmt059579
IRS990/OtherExpensesGrp/ProgramServicesAmt14857
IRS990/OtherExpensesGrp/ProgramServicesAmt2-293
IRS990/OtherExpensesGrp/TotalAmt059579
IRS990/OtherExpensesGrp/TotalAmt14857
IRS990/OtherExpensesGrp/TotalAmt22360
IRS990/OtherExpensesGrp/TotalAmt3-293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08089
IRS990/PayrollTaxesGrp/ProgramServicesAmt072797
IRS990/PayrollTaxesGrp/TotalAmt080886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046814
IRS990/PensionPlanContributionsGrp/TotalAmt052016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013015
IRS990/PrincipalOfficerNm0SHARON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13008
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF PLANT FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193794
IRS990/PYInvestmentIncomeAmt012501
IRS990/PYOtherExpensesAmt0347124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01295588
IRS990/PYRevenuesLessExpensesAmt0-176098
IRS990/PYSalariesCompEmpBnftPaidAmt01275245
IRS990/PYTotalExpensesAmt01816163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01480282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665
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/EquipmentGrp/BookValueAmt0124580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0249333
IRS990ScheduleD/ExpensesSubtotalAmt01698585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01222396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01211122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02433518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-790
IRS990ScheduleD/OtherExpensesNotIncludedAmt0249333
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0249333
IRS990ScheduleD/RevenueNotReportedAmt0-790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0249333
IRS990ScheduleD/RevenueSubtotalAmt01641782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SUBTOPIC OF THE ASC. THIS SUBTOPIC CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION THRESHOLDS AND MEASURMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TO BE TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE SCHOOL HAS REVIEWED ALL OPEN TAX YEARS (2012 - PRESENT) AND MAJOR JURISDICTIONS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID IS NETTED AGAINST TUITION IN AUDITED FINANCIAL STATEMENTS BUT IS INCLUDED AS AN EXPENSE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID IS NETTED AGAINST TUITION IN AUDITED FINANCIAL STATEMENTS BUT IS INCLUDED AS AN EXPENSE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346976
IRS990ScheduleD/TotalExpensesPerForm990Amt01947918
IRS990ScheduleD/TotalRevenuePerForm990Amt01891115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698585
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,810
Liabilities
$1,032,156
Net assets
$1,364,654
Revenue
$1,891,115
Expenses
$1,947,918
Net income
-$56,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.15$1.35$1.94$1.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.03$1.36$1.89$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.86$1.42$1.64$1.82$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.82$1.59$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.95$1.53$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.59$1.75$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.56$2.09$1.54