Civic Intelligence

International Academy Williamson County

990 • Fiscal year 2019 • EIN 27-0822902

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.mwschool.org
2555 N Interstate 35Round Rock, TX 78664

(512) 660-5230

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$116,799

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$33,711,318

Up $431,759 (+1.3%) from 2018

Net Assets

Up

$4,849,484

Up $792,409 (+20%) from 2018

Liabilities

Down

$28,861,834

Down $360,650 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$16,160,677

Up $1,522,251 (+10%) from 2018

Expenses

Up

$15,368,268

Up $1,212,069 (+8.6%) from 2018

Net Income

Up

$792,409

Up $310,182 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $128,959Liabilities 2011: $341,814Net Assets 2011: -$212,8552011Assets 2012: $1,232,644Liabilities 2012: $405,907Net Assets 2012: $826,7372012Assets 2013: $2,813,233Liabilities 2013: $1,171,334Net Assets 2013: $1,641,8992013Assets 2015: $34,435,526Liabilities 2015: $31,182,255Net Assets 2015: $3,253,2712015Assets 2016: $35,106,982Liabilities 2016: $31,690,594Net Assets 2016: $3,416,3882016Assets 2017: $33,900,863Liabilities 2017: $30,326,015Net Assets 2017: $3,574,8482017Assets 2018: $33,279,559Liabilities 2018: $29,222,484Net Assets 2018: $4,057,0752018Assets 2019: $33,711,318Liabilities 2019: $28,861,834Net Assets 2019: $4,849,4842019Assets 2020: $33,840,272Liabilities 2020: $28,395,497Net Assets 2020: $5,444,7752020Assets 2021: $33,542,303Liabilities 2021: $27,642,908Net Assets 2021: $5,899,3952021Assets 2022: $31,969,204Liabilities 2022: $29,650,926Net Assets 2022: $2,318,2782022Assets 2023: $31,934,660Liabilities 2023: $29,232,585Net Assets 2023: $2,702,0752023Assets 2024: $32,583,370Liabilities 2024: $28,825,717Net Assets 2024: $3,757,6532024Assets 2025: $32,722,366Liabilities 2025: $28,357,084Net Assets 2025: $4,365,2822025

Highlighted filing

2019

Assets$33,711,318
Liabilities$28,861,834
Net Assets$4,849,484
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $545,6482011Expenses 2012: $4,846,9042012Expenses 2013: $5,358,7452013Revenue 2015: $9,314,414Expenses 2015: $8,284,975Net Income 2015: $1,029,4392015Revenue 2016: $10,824,302Expenses 2016: $10,661,182Net Income 2016: $163,1202016Revenue 2017: $12,639,048Expenses 2017: $12,480,588Net Income 2017: $158,4602017Revenue 2018: $14,638,426Expenses 2018: $14,156,199Net Income 2018: $482,2272018Revenue 2019: $16,160,677Expenses 2019: $15,368,268Net Income 2019: $792,4092019Revenue 2020: $16,752,123Expenses 2020: $16,156,832Net Income 2020: $595,2912020Revenue 2021: $17,313,740Expenses 2021: $16,859,120Net Income 2021: $454,6202021Revenue 2022: $18,236,312Expenses 2022: $21,817,429Net Income 2022: -$3,581,1172022Revenue 2023: $18,404,184Expenses 2023: $18,020,387Net Income 2023: $383,7972023Revenue 2024: $20,199,826Expenses 2024: $19,144,248Net Income 2024: $1,055,5782024Revenue 2025: $20,817,000Expenses 2025: $19,512,936Net Income 2025: $1,304,0642025

Highlighted filing

2019

Revenue$16,160,677
Expenses$15,368,268
Net Income$792,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$16,160,677
Mission and Program Overview

Mission

The international academy williamson county operates a texas charter school, meridian world school, that provides an invigorating educational environment that develops responsible citizens who can artfully navigate our complex world and enjoy a good life with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,081,761$26,503,796▼ $577,965
Cash and Non-Interest-Bearing Accounts$1,783,932$2,975,391▲ $1,191,459
Pledges and Grants Receivable$1,529,124$1,697,439▲ $168,315
Savings and Temporary Cash Investments$629,394$361,755▼ $267,639
Accounts Receivable$38,382$31,609▼ $6,773
Prepaid Expenses and Deferred Charges$138,918$15,570▼ $123,348
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,279,559$33,711,318▲ $431,759
Other Assets Total$2,078,048$2,125,758▲ $47,710
Liabilities
Tax Exempt Bond Liabilities$28,031,793$27,531,449▼ $500,344
Accounts Payable and Accrued Expenses$1,164,211$1,295,518▲ $131,307
Deferred Revenue$26,480$34,867▲ $8,387
Total Liabilities$29,222,484$28,861,834▼ $360,650
Net Assets / Fund Balance
Unrestricted Net Assets$4,057,075$4,849,484▲ $792,409
Total Net Assets Fund Balance$4,057,075$4,849,484▲ $792,409
Total Liabilities and Net Assets / Fund Balance$33,279,559$33,711,318▲ $431,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,673,880$2,276,616$20,950,496
Land$7,195,527-$7,195,527
Equipment$600,939$758,396$1,359,335
Other Land Buildings$33,450$96,594$130,044
Other Assets Org$2,125,758--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick FernndezHead of SchoolFT$111,699$5,100$116,799
Karalei NunnCOOFT$103,618$5,100$108,718
Eileen KuhnCFOPT$70,338$5,100$75,438

Board Members and Trustees

NameTitle
Ann WinkPresident
Paul EmersonVice President
Bhavani ParpiaDirector
Robert SmithDirector
Sofia O'MalleyDirector
Tadd PhillipsDirector
Joe StippickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean Sweep Janitorial ServicesJanitorial services2309 Manor Rd, Austin, TX 78722$176,884
Revenue and Support

Revenue Composition

Contributions and Grants
$14,842,169
Program Service Revenue
$1,233,047
Investment Income
$85,461
Other Revenue
$0
All Other Contributions
$384,120
Change in Net Assets
$792,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,160,677
Total Revenue per Audited Statements
$16,160,677
Total Revenue per Form 990
$16,160,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,718,114
Other Expenses$4,650,154
Total Fundraising Expense$33,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,966,367$254,449$347$9,221,163
Interest$1,479,708$68,144$1,947$1,549,799
Other Employee Benefits$764,231$47,584-$811,815
Depreciation Depletion$776,839$25,635$733$803,207
Fees for Services Other$632,050$20,446$25,571$678,067
Current Officers, Directors, Trustees, and Key Employees-$303,859-$303,859
Occupancy$239,307$11,021$315$250,643
Pension Plan Contributions$228,702$14,240-$242,942
Payroll Taxes$130,227$8,082$26$138,335
Office Expenses$93,323$28,053$4,840$126,216
Information Technology$100,337$2,395$5$102,737
Insurance$87,853$9,723$56$97,632
Travel$64,245$6,009-$70,254
Fees for Services Accounting-$28,198-$28,198
Other Expenses$23,986$21,825-$23,986
Fees for Services Legal-$12,716-$12,716
All Other Expenses$10,970--$10,970
Total Functional Expenses$14,472,049$862,379$33,840$15,368,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,368,268
Total Expenses per Audited Statements$15,368,268
Total Expenses per Form 990$15,368,268
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALa Vernia Hgh EdFin 15A2015-06-01$29,640,000Facilities
BLa Vernia Hgh EdFin 15B2015-06-01$445,000Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,640,000$13,027,500$1,785,000$585,000
B$445,000--$413,911

Bond Financing Compliance

Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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, Line 11B: Form 990 Review Process

“A copy of Form 990 is sent to all board members for review prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign off on a related party questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Head of School compensation is determined by the Board of Directors based on relevant experience and credentials, using salary norms for the position in a competitive hiring market and within budget constraints of the organization. Salary increases are tied to annual evaluation by the Board and generally are in line with budgeted increases for all staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
International Academy Williamson County
EIN
27-0822902
Phone
5126605230
Address
2555 N Interstate 35, Round Rock, TX 78664

Signing Officer

Name
Ann Wink
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wink
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
297
Volunteers
150

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt014458049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016160677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02395
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100337
IRS990/InformationTechnologyGrp/TotalAmt0102737
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt09723
IRS990/InsuranceGrp/ProgramServicesAmt087853
IRS990/InsuranceGrp/TotalAmt097632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01947
IRS990/InterestGrp/ManagementAndGeneralAmt068144
IRS990/InterestGrp/ProgramServicesAmt01479708
IRS990/InterestGrp/TotalAmt01549799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt085461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03131606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027081761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026503796
IRS990/LandBldgEquipCostOrOtherBssAmt029635402
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Meridian World School provides an invigorating educational environment that develops responsible citizens who can artfully navigate our complex world and enjoy a good life with others. Each student engages in diverse investigations, disciplined inquiry, and integrated service learning to cultivate intercultural awareness, creativity and mental acuity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04057075
IRS990/NetAssetsOrFundBalancesEOYAmt04849484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt011021
IRS990/OccupancyGrp/ProgramServicesAmt0239307
IRS990/OccupancyGrp/TotalAmt0250643
IRS990/OfficeExpensesGrp/FundraisingAmt04840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028053
IRS990/OfficeExpensesGrp/ProgramServicesAmt093323
IRS990/OfficeExpensesGrp/TotalAmt0126216
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02078048
IRS990/OtherAssetsTotalGrp/EOYAmt02125758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811815
IRS990/OtherExpensesGrp/Desc0Educational materials/supplies
IRS990/OtherExpensesGrp/Desc1Food expenses
IRS990/OtherExpensesGrp/Desc2Equipment & rentals
IRS990/OtherExpensesGrp/Desc3Athletics
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021825
IRS990/OtherExpensesGrp/ProgramServicesAmt0518973
IRS990/OtherExpensesGrp/ProgramServicesAmt1189067
IRS990/OtherExpensesGrp/ProgramServicesAmt2165864
IRS990/OtherExpensesGrp/ProgramServicesAmt323986
IRS990/OtherExpensesGrp/TotalAmt0518973
IRS990/OtherExpensesGrp/TotalAmt1189067
IRS990/OtherExpensesGrp/TotalAmt2187689
IRS990/OtherExpensesGrp/TotalAmt323986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08966367
IRS990/OtherSalariesAndWagesGrp/TotalAmt09221163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130227
IRS990/PayrollTaxesGrp/TotalAmt0138335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228702
IRS990/PensionPlanContributionsGrp/TotalAmt0242942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01529124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01697439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015570
IRS990/PrincipalOfficerNm0Ann Wink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013527258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04382894
IRS990/PYProgramServiceRevenueAmt01084012
IRS990/PYRevenuesLessExpensesAmt0482227
IRS990/PYSalariesCompEmpBnftPaidAmt09773305
IRS990/PYTotalExpensesAmt014156199
IRS990/PYTotalRevenueAmt014638426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0792409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01233047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361755
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018673880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02276616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020950496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359335
IRS990ScheduleD/ExpensesSubtotalAmt015368268
IRS990ScheduleD/LandGrp/BookValueAmt07195527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07195527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02125758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond proceeds held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130044
IRS990ScheduleD/RevenueSubtotalAmt016160677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026503796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02125758
IRS990ScheduleD/TotalExpensesPerForm990Amt015368268
IRS990ScheduleD/TotalRevenuePerForm990Amt016160677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016160677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015368268
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School discloses its non-discrimination policy in admission material and on its website.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,711,318
Liabilities
$28,861,834
Net assets
$4,849,484
Revenue
$16,160,677
Expenses
$15,368,268
Net income
$792,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$28.4$4.37$20.8$19.5$1.30
2024Detailed filing. Detailed filing data is available for this year.$32.6$28.8$3.76$20.2$19.1$1.06
2023Detailed filing. Detailed filing data is available for this year.$31.9$29.2$2.70$18.4$18.0$0.38
2022Detailed filing. Detailed filing data is available for this year.$32.0$29.7$2.32$18.2$21.8$3.58
2021Detailed filing. Detailed filing data is available for this year.$33.5$27.6$5.90$17.3$16.9$0.45
2020Detailed filing. Detailed filing data is available for this year.$33.8$28.4$5.44$16.8$16.2$0.60
2019Detailed filing. Detailed filing data is available for this year.$33.7$28.9$4.85$16.2$15.4$0.79
2018Detailed filing. Detailed filing data is available for this year.$33.3$29.2$4.06$14.6$14.2$0.48
2017Detailed filing. Detailed filing data is available for this year.$33.9$30.3$3.57$12.6$12.5$0.16
2016Detailed filing. Detailed filing data is available for this year.$35.1$31.7$3.42$10.8$10.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$34.4$31.2$3.25$9.31$8.28$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.17$1.64$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.41$0.83$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.34$0.21$0.55