Civic Intelligence

Anna Julia Cooper School

990 • Fiscal year 2019 • EIN 27-0407231

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$79,946

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,465,400

Up $6,915,077 (+195%) from 2018

Net Assets

Up

$10,317,618

Up $6,940,803 (+206%) from 2018

Liabilities

Down

$147,782

Down $25,726 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$9,070,014

Up $6,896,071 (+317%) from 2018

Expenses

Up

$2,129,211

Up $215,687 (+11%) from 2018

Net Income

Up

$6,940,803

Up $6,680,384 (+2565%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$10,465,400
Liabilities$147,782
Net Assets$10,317,618
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$9,070,014
Expenses$2,129,211
Net Income$6,940,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$9,070,014
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
Pledges and Grants Receivable$109,802$6,122,540▲ $6,012,738
Cash and Non-Interest-Bearing Accounts$1,256,378$1,492,283▲ $235,905
Land, Buildings, and Equipment, Net$874,108$1,439,316▲ $565,208
Savings and Temporary Cash Investments$1,282,012$1,391,788▲ $109,776
Prepaid Expenses and Deferred Charges$17,473$7,847▼ $9,626
Total Assets$3,550,323$10,465,400▲ $6,915,077
Other Assets Total$10,550$11,626▲ $1,076
Liabilities
Accounts Payable and Accrued Expenses$173,508$147,782▼ $25,726
Total Liabilities$173,508$147,782▼ $25,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$961,333$7,306,519▲ $6,345,186
Unrestricted Net Assets$2,415,482$3,011,099▲ $595,617
Total Net Assets Fund Balance$3,376,815$10,317,618▲ $6,940,803
Total Liabilities and Net Assets / Fund Balance$3,550,323$10,465,400▲ $6,915,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,650$54,600$785,250
Land$576,282-$576,282
Other Land Buildings$113,704$112,411$226,115
Equipment$18,680$71,617$90,297
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MarucaHead of SchoolFT$79,946$79,946

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
$9,019,031
Program Service Revenue
$45,506
Investment Income
$5,477
Other Revenue
$0
All Other Contributions
$8,914,473
Change in Net Assets
$6,940,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,070,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,001
Total Revenue per Audited Statements
$9,130,015
Total Revenue per Form 990
$9,070,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,539
Other Expenses$416,980
Grants and Similar Amounts Paid$325,692
Total Fundraising Expense$69,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,338$185,898$44,076$1,100,312
Grants to Domestic Individuals$325,692--$325,692
Other Employee Benefits$123,695$26,420$6,264$156,379
Payroll Taxes$72,487$15,483$3,671$91,641
Information Technology$88,808$251-$89,059
Depreciation Depletion$74,822--$74,822
Occupancy$71,445--$71,445
Pension Plan Contributions$30,221$6,455$1,531$38,207
Office Expenses-$22,252-$22,252
Insurance-$22,045-$22,045
Fees for Services Accounting-$16,629-$16,629
All Other Expenses$2,813-$8,135$10,948
Travel$10,081--$10,081
Other Expenses$510$9,571$20$9,591
Fees for Services Other$433$8,394-$8,827
Advertising-$64$5,738$5,802
Total Functional Expenses$1,732,639$327,137$69,435$2,129,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,189,211
Expenses per Audited Statements$2,129,211
Total Expenses per Form 990$2,129,211
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
2019-11-05
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
31
Volunteers
70

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, 2016 through 2019 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03012
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0101546
IRS990/GrantAmt0162969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0325692
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0325692
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09070014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0251
IRS990/InformationTechnologyGrp/ProgramServicesAmt088808
IRS990/InformationTechnologyGrp/TotalAmt089059
IRS990/InsuranceGrp/ManagementAndGeneralAmt022045
IRS990/InsuranceGrp/TotalAmt022045
IRS990/InvestmentIncomeGrp/ExclusionAmt05477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439316
IRS990/LandBldgEquipCostOrOtherBssAmt01677944
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/NetAssetsOrFundBalancesBOYAmt03376815
IRS990/NetAssetsOrFundBalancesEOYAmt010317618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071445
IRS990/OccupancyGrp/TotalAmt071445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022252
IRS990/OfficeExpensesGrp/TotalAmt022252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010550
IRS990/OtherAssetsTotalGrp/EOYAmt011626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156379
IRS990/OtherExpensesGrp/Desc0USDA EXPENSES
IRS990/OtherExpensesGrp/Desc1FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19571
IRS990/OtherExpensesGrp/ProgramServicesAmt044785
IRS990/OtherExpensesGrp/ProgramServicesAmt116509
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/TotalAmt044785
IRS990/OtherExpensesGrp/TotalAmt116509
IRS990/OtherExpensesGrp/TotalAmt214185
IRS990/OtherExpensesGrp/TotalAmt39591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015483
IRS990/PayrollTaxesGrp/ProgramServicesAmt072487
IRS990/PayrollTaxesGrp/TotalAmt091641
IRS990/PensionPlanContributionsGrp/FundraisingAmt01531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030221
IRS990/PensionPlanContributionsGrp/TotalAmt038207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06122540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07847
IRS990/PrincipalOfficerNm0MIKE MARUCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23373
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/ExpenseAmt0107420
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/ExpenseAmt0199341
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0162052
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091929
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02163681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205790
IRS990/PYInvestmentIncomeAmt01290
IRS990/PYOtherExpensesAmt0378463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08972
IRS990/PYRevenuesLessExpensesAmt0260419
IRS990/PYSalariesCompEmpBnftPaidAmt01329271
IRS990/PYTotalExpensesAmt01913524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06940803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01282012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391788
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/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090297
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02129211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0730650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226115
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt060001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09070014
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, 2016 THROUGH 2019 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439316
IRS990ScheduleD/TotalExpensesPerForm990Amt02129211
IRS990ScheduleD/TotalRevenuePerForm990Amt09070014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09130015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02189211
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,465,400
Liabilities
$147,782
Net assets
$10,317,618
Revenue
$9,070,014
Expenses
$2,129,211
Net income
$6,940,803
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