Civic Intelligence

Anna Julia Cooper School

990 • Fiscal year 2017 • EIN 27-0407231

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileANNAJULIACOOPEREPISCOPALSCHOOL.ORG

View Organization Page

2124 North 29th StreetRichmond, VA 23223

(804) 822-6610

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,043,931

Up $1,104,080 (+57%) from 2016

Net Assets

Up

$2,992,000

Up $1,100,610 (+58%) from 2016

Liabilities

Up

$51,931

Up $3,470 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$2,765,322

Up $529,349 (+24%) from 2016

Expenses

Up

$1,664,002

Up $23,368 (+1.4%) from 2016

Net Income

Up

$1,101,320

Up $505,981 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2015: $1,322,951Liabilities 2015: $26,900Net Assets 2015: $1,296,0512015Assets 2016: $1,939,851Liabilities 2016: $48,461Net Assets 2016: $1,891,3902016Assets 2017: $3,043,931Liabilities 2017: $51,931Net Assets 2017: $2,992,0002017Assets 2018: $3,550,323Liabilities 2018: $173,508Net Assets 2018: $3,376,8152018Assets 2019: $10,465,400Liabilities 2019: $147,782Net Assets 2019: $10,317,6182019Assets 2020: $12,375,544Liabilities 2020: $307,928Net Assets 2020: $12,067,6162020Assets 2021: $18,854,064Liabilities 2021: $2,429,452Net Assets 2021: $16,424,6122021Assets 2022: $18,570,250Liabilities 2022: $192,544Net Assets 2022: $18,377,7062022Assets 2023: $19,031,409Liabilities 2023: $258,992Net Assets 2023: $18,772,4172023Assets 2024: $33,906,277Liabilities 2024: $362,714Net Assets 2024: $33,543,5632024Assets 2025: $44,632,931Liabilities 2025: $535,824Net Assets 2025: $44,097,1072025

Highlighted filing

2017

Assets$3,043,931
Liabilities$51,931
Net Assets$2,992,000
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $1,847,826Expenses 2015: $1,221,343Net Income 2015: $626,4832015Revenue 2016: $2,235,973Expenses 2016: $1,640,634Net Income 2016: $595,3392016Revenue 2017: $2,765,322Expenses 2017: $1,664,002Net Income 2017: $1,101,3202017Revenue 2018: $2,173,943Expenses 2018: $1,913,524Net Income 2018: $260,4192018Revenue 2019: $9,070,014Expenses 2019: $2,129,211Net Income 2019: $6,940,8032019Revenue 2020: $4,177,526Expenses 2020: $2,427,528Net Income 2020: $1,749,9982020Revenue 2021: $7,144,886Expenses 2021: $2,302,596Net Income 2021: $4,842,2902021Revenue 2022: $5,159,955Expenses 2022: $3,165,891Net Income 2022: $1,994,0642022Revenue 2023: $4,456,251Expenses 2023: $4,127,947Net Income 2023: $328,3042023Revenue 2024: $19,590,208Expenses 2024: $4,096,601Net Income 2024: $15,493,6072024Revenue 2025: $15,725,400Expenses 2025: $4,869,367Net Income 2025: $10,856,0332025

Highlighted filing

2017

Revenue$2,765,322
Expenses$1,664,002
Net Income$1,101,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,769,278
Mission and Program Overview

Mission

The mission of anna julia cooper school is to love, educate, and uplift its students and graduates so that they may realize their god-given gifts. We provide full-tuition scholarships to k-8th grade students who reside primarily in richmond's east end.

Anna julia cooper episcopal school is an independent, faith-based middle school for students of limited resources primarily from richmond's east end neighborhood. All students receive a full tuition scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,283,570-
Land, Buildings, and Equipment, Net$139,199$887,386▲ $748,187
Cash and Non-Interest-Bearing Accounts$1,769,234$835,830▼ $933,404
Prepaid Expenses and Deferred Charges$21,473$26,775▲ $5,302
Pledges and Grants Receivable$9,945--
Total Assets$1,939,851$3,043,931▲ $1,104,080
Other Assets Total$0$10,370▲ $10,370
Liabilities
Accounts Payable and Accrued Expenses$48,461$51,931▲ $3,470
Total Liabilities$48,461$51,931▲ $3,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,191$2,266,635▲ $818,444
Temporarily Rstr Net Assets$443,199$725,365▲ $282,166
Total Net Assets Fund Balance$1,891,390$2,992,000▲ $1,100,610
Total Liabilities and Net Assets / Fund Balance$1,939,851$3,043,931▲ $1,104,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$742,914$12,336$755,250
Other Land Buildings$101,646$51,392$153,038
Equipment$42,826$47,471$90,297
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon WallaceBoard Chair
Alex SlaughterBoard Member
Alexa QuinnBoard Member
Charles KleindienstBoard Member
Deb LawrenceBoard Member
Elizabeth WallaceBoard Member
Jill HunterBoard Member
John StanchinaBoard Member
Meg WalkerBoard Member
Steve WilsonBoard Member
Toks LadejobiBoard Member
Tom HortonBoard Member
Wally StettiniusBoard Member
Wesley WrightBoard Member
Betsy FauntleroySecretary
Christopher SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,558
Program Service Revenue
$9,788
Investment Income
$4,976
Other Revenue
$0
All Other Contributions
$2,667,698
Change in Net Assets
$1,101,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-710
Total Revenue per Audited Statements
$2,764,612
Total Revenue per Form 990
$2,765,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,354
Other Expenses$377,025
Grants and Similar Amounts Paid$165,623
Total Fundraising Expense$157,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,132$62,723$118,187$929,042
Grants to Domestic Individuals$130,623--$130,623
Other Employee Benefits$76,358$6,402$12,063$94,823
Payroll Taxes$54,891$4,602$8,671$68,164
Occupancy$66,069--$66,069
Information Technology$42,160--$42,160
Depreciation Depletion$40,965--$40,965
Insurance$33,363$1,841-$35,204
Grants to Domestic Orgs$35,000--$35,000
All Other Expenses$13,959$15,546$1,433$30,938
Pension Plan Contributions$23,614$1,980$3,731$29,325
Other Expenses$128$2,197$12,992$15,317
Office Expenses$11,169$1,957$412$13,538
Fees for Services Accounting$1,365$8,255-$9,620
Travel$9,234$8-$9,242
Fees for Services Other$4,508$780-$5,288
Total Functional Expenses$1,400,222$106,291$157,489$1,664,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,002
Total Expenses per Audited Statements$1,664,002
Total Expenses per Form 990$1,664,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal SchoolRichmond, VA-Scholarships-eistc$35,000
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
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
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 990 is prepared and emailed to the board members for review.”

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

“Anna julia cooper episcopal school has a conflict of interest policy. Each year every board member reviews the policy and signs a statement saying they understand and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board decides the compensation for the head of school. The head of school then determines the compensation for all employees and presents the budget to the finance committee for approval and then the entire budget is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statemetns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anna Julia Cooper Episcopal School
EIN
27-0407231
Phone
8048226610
Address
2124 NORTH 29TH STREET, RICHMOND, VA 23223

Signing Officer

Name
Mike Maruca
Title
Head of School
Phone
8048226610
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Maruca
Formed
2009
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
48

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“There organization has not changed their audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the fiscal years ended june 30, 2012 through 2016 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 515 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/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt02769278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042160
IRS990/InformationTechnologyGrp/TotalAmt042160
IRS990/InsuranceGrp/ManagementAndGeneralAmt01841
IRS990/InsuranceGrp/ProgramServicesAmt033363
IRS990/InsuranceGrp/TotalAmt035204
IRS990/InvestmentIncomeGrp/ExclusionAmt07432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887386
IRS990/LandBldgEquipCostOrOtherBssAmt0998585
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANNA JULIA COOPER EPISCOPAL SCHOOL IS AN INDEPENDENT, FAITH BASED MIDDLE SCHOOL FOR STUDENTS OF LIMITED RESOURCES PRIMARILY FROM RICHMOND'S EAST END NEIGHBORHOOD. ALL STUDENTS RECEIVE A FULL TUITION SCHOLARSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01891390
IRS990/NetAssetsOrFundBalancesEOYAmt02992000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066069
IRS990/OccupancyGrp/TotalAmt066069
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/ProgramServicesAmt011169
IRS990/OfficeExpensesGrp/TotalAmt013538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094823
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1USDA EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt012992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02197
IRS990/OtherExpensesGrp/ProgramServicesAmt046646
IRS990/OtherExpensesGrp/ProgramServicesAmt140977
IRS990/OtherExpensesGrp/ProgramServicesAmt221061
IRS990/OtherExpensesGrp/ProgramServicesAmt3128
IRS990/OtherExpensesGrp/TotalAmt046646
IRS990/OtherExpensesGrp/TotalAmt140977
IRS990/OtherExpensesGrp/TotalAmt221061
IRS990/OtherExpensesGrp/TotalAmt315317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04602
IRS990/PayrollTaxesGrp/ProgramServicesAmt054891
IRS990/PayrollTaxesGrp/TotalAmt068164
IRS990/PensionPlanContributionsGrp/FundraisingAmt03731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023614
IRS990/PensionPlanContributionsGrp/TotalAmt029325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026775
IRS990/PrincipalOfficerNm0MIKE MARUCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14208
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR THE SCHOOL WILL PROVIDE EMERGENCY ASSISTANCE TO SCHOOL FAMILIES IN NEED. ASSISTANCE PROVIDED TO FAMILIES INCLUDED RENT, UTILITIES AND GASOLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021372
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNA JULIA COOPER SCHOLARSHIP FOUNDATION WAS ESTABLISHED IN 2013 TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF LIMITED RESOURCES, PRIMARILY FROM RICHMOND'S EAST END TO ATTEND JULIA COOPER EPISCOPAL SCHOOL AND OTHER INDEPENDENT SCHOOLS IN RICHMOND, VA. INDIVIDUALS AND BUSINESSES WHO CONTRIBUTE TO THE SCHOLARSHIP FUND AND PAY TAXES IN THE COMMONWEALTH OF VIRGINIA ARE ELIGIBLE TO RECEIVE A 65% STATE TAX CREDIT AS PART OF THE EDUCATION IMPROVEMENT SCHOLARSHIP TAX CREDIT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051440
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02228355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01866
IRS990/PYOtherExpensesAmt0672563
IRS990/PYOtherRevenueAmt0-204
IRS990/PYProgramServiceRevenueAmt05956
IRS990/PYRevenuesLessExpensesAmt0595339
IRS990/PYSalariesCompEmpBnftPaidAmt0968071
IRS990/PYTotalExpensesAmt01640634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01101320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01283570
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/BookValueAmt042826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090297
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0742914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153038
IRS990ScheduleD/RevenueNotReportedAmt0-710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02765322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2012 THROUGH 2016 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887386
IRS990ScheduleD/TotalExpensesPerForm990Amt01664002
IRS990ScheduleD/TotalRevenuePerForm990Amt02765322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02764612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664002
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/ExplanationTxt0PUBLISHES THE POLICY IN ALL ADMISSION FLIERS, DOCUMENTS AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,043,931
Liabilities
$51,931
Net assets
$2,992,000
Revenue
$2,765,322
Expenses
$1,664,002
Net income
$1,101,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.6$0.54$44.1$15.7$4.87$10.9
2024Detailed filing. Detailed filing data is available for this year.$33.9$0.36$33.5$19.6$4.10$15.5
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.26$18.8$4.46$4.13$0.33
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.19$18.4$5.16$3.17$1.99
2021Detailed filing. Detailed filing data is available for this year.$18.9$2.43$16.4$7.14$2.30$4.84
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.31$12.1$4.18$2.43$1.75
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.15$10.3$9.07$2.13$6.94
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$2.17$1.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$2.77$1.66$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.24$1.64$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$1.85$1.22$0.63