Civic Intelligence

Anna Julia Cooper School

990 • Fiscal year 2018 • EIN 27-0407231

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,185

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,550,323

Up $506,392 (+17%) from 2017

Net Assets

Up

$3,376,815

Up $384,815 (+13%) from 2017

Liabilities

Up

$173,508

Up $121,577 (+234%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Down

$2,173,943

Down $591,379 (-21%) from 2017

Expenses

Up

$1,913,524

Up $249,522 (+15%) from 2017

Net Income

Down

$260,419

Down $840,901 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$3,550,323
Liabilities$173,508
Net Assets$3,376,815
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$2,173,943
Expenses$1,913,524
Net Income$260,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,173,943
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$1,282,012▼ $1,558
Cash and Non-Interest-Bearing Accounts$835,830$1,256,378▲ $420,548
Land, Buildings, and Equipment, Net$887,386$874,108▼ $13,278
Pledges and Grants Receivable-$109,802-
Prepaid Expenses and Deferred Charges$26,775$17,473▼ $9,302
Total Assets$3,043,931$3,550,323▲ $506,392
Other Assets Total$10,370$10,550▲ $180
Liabilities
Accounts Payable and Accrued Expenses$51,931$173,508▲ $121,577
Total Liabilities$51,931$173,508▲ $121,577
Net Assets / Fund Balance
Unrestricted Net Assets$2,266,635$2,415,482▲ $148,847
Temporarily Rstr Net Assets$725,365$961,333▲ $235,968
Total Net Assets Fund Balance$2,992,000$3,376,815▲ $384,815
Total Liabilities and Net Assets / Fund Balance$3,043,931$3,550,323▲ $506,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$751,606$33,644$785,250
Other Land Buildings$73,289$79,999$153,288
Equipment$30,134$60,163$90,297
Land$19,079-$19,079
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MarucaHead of SchoolFT$92,185$92,185

Board Members and Trustees

NameTitle
Jill HunterChair
Alexa QuinnBoard Member
Charles KleindienstBoard Member
Deb LawrenceBoard Member
Elizabeth WallaceBoard Member
Gordon WallaceBoard Member
Gussie BannardBoard Member
Meg WalkerBoard Member
Rae CousinsBoard Member
Shawn MooreBoard Member
Steve WilsonBoard Member
Tom HortonBoard Member
Wesley WrightBoard Member
William ShumateBoard Member
Betsy FauntleroySecretary
Christopher SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,681
Program Service Revenue
$8,972
Investment Income
$1,290
Other Revenue
$0
All Other Contributions
$2,082,581
Change in Net Assets
$260,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,997
Total Revenue per Audited Statements
$2,233,940
Total Revenue per Form 990
$2,173,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,271
Other Expenses$378,463
Grants and Similar Amounts Paid$205,790
Total Fundraising Expense$163,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,672$89,898$124,855$1,094,425
Grants to Domestic Individuals$205,790--$205,790
Other Employee Benefits$99,265$10,144$14,089$123,498
Payroll Taxes$62,515$6,389$8,873$77,777
Information Technology$75,990$66-$76,056
Occupancy$66,873--$66,873
Depreciation Depletion$62,607--$62,607
Insurance$26,706$10,243-$36,949
Pension Plan Contributions$26,983$2,758$3,830$33,571
Fees for Services Accounting$643$12,241-$12,884
All Other Expenses$4,500$6,625$325$11,450
Other Expenses$730$475$9,206$10,411
Travel$9,670--$9,670
Office Expenses$8,224$1,255$74$9,553
Fees for Services Other$5,265$954-$6,219
Advertising--$90$90
Total Functional Expenses$1,607,886$142,047$163,591$1,913,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,524
Expenses per Audited Statements$1,913,524
Total Expenses per Form 990$1,913,524
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$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
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
2018-12-18
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
30
Volunteers
85

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

“The 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, 2015 through 2018 are open to examination by federal and state authorities.”

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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/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FundraisingAmt02939
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt078161
IRS990/GrantAmt070785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02173943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066
IRS990/InformationTechnologyGrp/ProgramServicesAmt075990
IRS990/InformationTechnologyGrp/TotalAmt076056
IRS990/InsuranceGrp/ManagementAndGeneralAmt010243
IRS990/InsuranceGrp/ProgramServicesAmt026706
IRS990/InsuranceGrp/TotalAmt036949
IRS990/InvestmentIncomeGrp/ExclusionAmt01290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874108
IRS990/LandBldgEquipCostOrOtherBssAmt01047914
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt02992000
IRS990/NetAssetsOrFundBalancesEOYAmt03376815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066873
IRS990/OccupancyGrp/TotalAmt066873
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OfficeExpensesGrp/ProgramServicesAmt08224
IRS990/OfficeExpensesGrp/TotalAmt09553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010370
IRS990/OtherAssetsTotalGrp/EOYAmt010550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123498
IRS990/OtherExpensesGrp/Desc0USDA EXPENSES
IRS990/OtherExpensesGrp/Desc1FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02249
IRS990/OtherExpensesGrp/FundraisingAmt19206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt040500
IRS990/OtherExpensesGrp/ProgramServicesAmt119689
IRS990/OtherExpensesGrp/ProgramServicesAmt212264
IRS990/OtherExpensesGrp/ProgramServicesAmt3730
IRS990/OtherExpensesGrp/TotalAmt040500
IRS990/OtherExpensesGrp/TotalAmt119689
IRS990/OtherExpensesGrp/TotalAmt215512
IRS990/OtherExpensesGrp/TotalAmt310411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06389
IRS990/PayrollTaxesGrp/ProgramServicesAmt062515
IRS990/PayrollTaxesGrp/TotalAmt077777
IRS990/PensionPlanContributionsGrp/FundraisingAmt03830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026983
IRS990/PensionPlanContributionsGrp/TotalAmt033571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017473
IRS990/PrincipalOfficerNm0MIKE MARUCA
IRS990/PriorPeriodAdjustmentsAmt0124399
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21066
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/ExpenseAmt0121190
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/ExpenseAmt0259249
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0135005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02750558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165623
IRS990/PYInvestmentIncomeAmt04976
IRS990/PYOtherExpensesAmt0377025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09788
IRS990/PYRevenuesLessExpensesAmt01101320
IRS990/PYSalariesCompEmpBnftPaidAmt01121354
IRS990/PYTotalExpensesAmt01664002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02765322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01283570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01282012
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090297
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01913524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0751606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153288
IRS990ScheduleD/RevenueNotReportedAmt059997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02173943
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, 2015 THROUGH 2018 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874108
IRS990ScheduleD/TotalExpensesPerForm990Amt01913524
IRS990ScheduleD/TotalRevenuePerForm990Amt02173943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02233940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973524
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,550,323
Liabilities
$173,508
Net assets
$3,376,815
Revenue
$2,173,943
Expenses
$1,913,524
Net income
$260,419
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