Civic Intelligence

Indiana Math & Science Academy North Indianapolis Inc

990 • Fiscal year 2017 • EIN 27-2184783

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.IMSAINDY.ORG
7435 N Keystone AveIndianapolis, IN 46240

(317) 259-7300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.8%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$707,432

Down $480,173 (-40%) from 2016

Net Assets

Down

$288,354

Down $384,699 (-57%) from 2016

Liabilities

Down

$419,078

Down $95,474 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$5,720,617

Down $618,592 (-9.8%) from 2016

Expenses

Down

$6,105,316

Down $30,553 (-0.5%) from 2016

Net Income

Down

-$384,699

Down $588,039 (-289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $1,187,605Liabilities 2016: $514,552Net Assets 2016: $673,0532016Assets 2017: $707,432Liabilities 2017: $419,078Net Assets 2017: $288,3542017Assets 2018: $728,119Liabilities 2018: $573,270Net Assets 2018: $154,8492018Assets 2019: $855,306Liabilities 2019: $670,660Net Assets 2019: $184,6462019Assets 2020: $1,925,091Liabilities 2020: $1,607,282Net Assets 2020: $317,8092020Assets 2021: $2,378,920Liabilities 2021: $878,800Net Assets 2021: $1,500,1202021Assets 2022: $15,463,931Liabilities 2022: $13,674,722Net Assets 2022: $1,789,2092022Assets 2023: $16,139,374Liabilities 2023: $14,008,456Net Assets 2023: $2,130,9182023Assets 2024: $16,146,470Liabilities 2024: $14,081,303Net Assets 2024: $2,065,1672024Assets 2025: $15,608,854Liabilities 2025: $13,528,378Net Assets 2025: $2,080,4762025

Highlighted filing

2017

Assets$707,432
Liabilities$419,078
Net Assets$288,354
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $6,339,209Expenses 2016: $6,135,869Net Income 2016: $203,3402016Revenue 2017: $5,720,617Expenses 2017: $6,105,316Net Income 2017: -$384,6992017Revenue 2018: $6,100,631Expenses 2018: $6,234,136Net Income 2018: -$133,5052018Revenue 2019: $6,569,890Expenses 2019: $6,540,093Net Income 2019: $29,7972019Revenue 2020: $7,097,631Expenses 2020: $6,964,468Net Income 2020: $133,1632020Revenue 2021: $9,108,480Expenses 2021: $7,926,169Net Income 2021: $1,182,3112021Revenue 2022: $9,488,343Expenses 2022: $9,199,254Net Income 2022: $289,0892022Revenue 2023: $10,259,590Expenses 2023: $9,917,881Net Income 2023: $341,7092023Revenue 2024: $10,381,496Expenses 2024: $10,447,247Net Income 2024: -$65,7512024Revenue 2025: $10,130,802Expenses 2025: $10,115,493Net Income 2025: $15,3092025

Highlighted filing

2017

Revenue$5,720,617
Expenses$6,105,316
Net Income-$384,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$5,720,617
Mission and Program Overview

Mission

To prepare students for college by creating an effective learning community of higher standards and expectations with a rigorous curriculum focusing on science, math, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,524$284,768▼ $145,756
Cash and Non-Interest-Bearing Accounts$594,466$214,018▼ $380,448
Pledges and Grants Receivable$111,519$122,287▲ $10,768
Accounts Receivable$51,096$86,359▲ $35,263
Total Assets$1,187,605$707,432▼ $480,173
Liabilities
Accounts Payable and Accrued Expenses$507,279$411,805▼ $95,474
Deferred Revenue$7,273$7,273→ $0
Total Liabilities$514,552$419,078▼ $95,474
Net Assets / Fund Balance
Unrestricted Net Assets$673,053$288,354▼ $384,699
Total Net Assets Fund Balance$673,053$288,354▼ $384,699
Total Liabilities and Net Assets / Fund Balance$1,187,605$707,432▼ $480,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,924$262,960$458,884
Other Land Buildings$4,170$105,822$109,992
Leasehold Improvements$84,674$24,169$108,843
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
JEANETTE MOODY End 1016Academic Excellence Chair
David CoatsFinance Chair
Kent Millard End 0617Board President
Bernice Valentine-WattsDirector
Bulent GulerDirector
Daniel PiersonDirector
Jim Schenck END 0117Director
Lauren BoxDirector
M Emin Ozdemir End 0617Director
Murat Atlamaz end 0716Director
Murat DundarDirector
Murat GonulalandiRECTOR
Ron ErnstDirector
Toby MillerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Exp Learning & Entre FoundationLandlord2366 Treesdale Circle, Carmel, IN 46032$869,648
Student TransitStudent Transportation1 SODREL DRIVE, Jeffersonville, IN 47130$684,471
Visionary Schools TrustInsurance2250 EAST DEVON AVENUE SUITE 225, Des Plaines, IL 60018$396,230
Ceres FoodsFood Service5343 ROSCOE STREET, Chicago, IL 60641-4141$294,966
Concept Schools INCManagement2250 EAST DEVON AVENUE SUITE 225, Des Plaines, IL 60018$160,491
Revenue and Support

Revenue Composition

Contributions and Grants
$5,599,681
Program Service Revenue
$60,682
Investment Income
$0
Other Revenue
$60,254
All Other Contributions
$2,750
Change in Net Assets
$-384,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,720,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,904
Total Revenue per Audited Statements
$6,121,521
Total Revenue per Form 990
$5,720,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,332,102
Other Expenses$2,773,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,118,650$559,214-$2,677,864
Occupancy$1,068,731--$1,068,731
Other Employee Benefits$191,254$74,760-$266,014
Office Expenses$179,914$25,974-$205,888
Pension Plan Contributions$145,857$50,717-$196,574
Payroll Taxes$154,303$37,347-$191,650
Depreciation Depletion$167,697--$167,697
Fees for Services Other$102,261$10,741-$113,002
Insurance$43,141--$43,141
Other Expenses$39,400$1,875-$41,275
Advertising-$33,432-$33,432
Fees for Services Management-$28,137-$28,137
All Other Expenses$11,561$12,364-$23,925
Information Technology$19,716$2,882-$22,598
Fees for Services Accounting-$15,200-$15,200
Travel$8,706--$8,706
Conferences and Meetings-$7,966-$7,966
Fees for Services Legal-$2,325-$2,325
Total Functional Expenses$5,238,257$867,059$0$6,105,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,506,220
Expenses per Audited Statements$6,105,316
Total Expenses per Form 990$6,105,316
Expenses Not Reported on Form 990$400,904
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
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
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has contracted with concept schools, inc. To provide educational, administrative, and management services.”

Form 990, Part VI, Section A, line 8B

“The organization did not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is provided to each member of the board of directors for review and comment prior to filing.”

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

“Members of the board of directors are not required to submit an annual disclosure of interests document; however, members are required to disclose any matters involving a potential conflict at the time that the matter arises. At board of directors meetings, any potential conflicts with an issue at hand are presented and discussed. The party in conflict is precluded from advocating for the action to be taken and from voting on the matter. The board minutes report the nature of the conflict and its resolution.”

Form 990, Part VI, Section B, line 15

“The organization is managed by concept schools, inc. And as such does not directly employ a ceo, executive director, or other executive personnel. The compensation of school employees is determined by reference to industry norms and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“All governing documents are available for public inspection and may be obtained upon request of the organization's business manager. In addition, board meetings are open to the public whereby any inquiries will be addressed.”

Filing and Contact Details

Filer

Filer Name
Indiana Math & Science Academy North
EIN
27-2184783
Phone
3172597300
Address
7435 N Keystone Ave, Indianapolis, IN 46240

Signing Officer

Name
David Coats
Title
Chairman
Phone
3172597300
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coats
Formed
2010
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
25

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA CGMA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change either its oversight process or its selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“Professional accounting standards require the School to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The School has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ending after 2013 are open to audit for both federal and state purposes.”

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IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS FOR COLLEGE BY CREATING AN EFFECTIVE LEARNING COMMUNITY OF HIGHER STANDARDS AND EXPECTATIONS WITH A RIGOROUS CURRICULUM FOCUSING ON SCIENCE, MATH, AND TECHNOLOGY.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STUDENT TRANSIT
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IRS990/Desc0THE ORGANIZATION PROVIDES 185 DAYS OF EDUCATIONAL INSTRUCTION TO APPROXIMATELY 553 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE, WITH A FOCUS ON SCIENCE, MATHEMATICS, AND TECHNOLOGY. AS A SCHOOL, WE PROVIDE 40 DIFFERENT CLUB ACTIVITIES, IN WHICH 80% OF THE STUDENTS PARTICIPATE. THE SCHOOL ALSO SUPPORTS SOCIAL SKILLS AND EXPANSION OF KNOWLEDGE THROUGH VARIOUS FIELDTRIP ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACADEMIC EXCELLENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05596931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05720617
IRS990/GrossRentsGrp/RealAmt025550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02882
IRS990/InformationTechnologyGrp/ProgramServicesAmt019716
IRS990/InformationTechnologyGrp/TotalAmt022598
IRS990/InsuranceGrp/ProgramServicesAmt043141
IRS990/InsuranceGrp/TotalAmt043141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284768
IRS990/LandBldgEquipCostOrOtherBssAmt0677719
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS FOR COLLEGE BY CREATING AN EFFECTIVE LEARNING COMMUNITY OF HIGHER STANDARDS AND EXPECTATIONS WITH A RIGOROUS CURRICULUM FOCUSING ON SCIENCE, MATH, AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0673053
IRS990/NetAssetsOrFundBalancesEOYAmt0288354
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01068731
IRS990/OccupancyGrp/TotalAmt01068731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179914
IRS990/OfficeExpensesGrp/TotalAmt0205888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266014
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11875
IRS990/OtherExpensesGrp/ProgramServicesAmt0607023
IRS990/OtherExpensesGrp/ProgramServicesAmt1301711
IRS990/OtherExpensesGrp/ProgramServicesAmt278332
IRS990/OtherExpensesGrp/ProgramServicesAmt339400
IRS990/OtherExpensesGrp/TotalAmt0607023
IRS990/OtherExpensesGrp/TotalAmt1301711
IRS990/OtherExpensesGrp/TotalAmt282457
IRS990/OtherExpensesGrp/TotalAmt341275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/OVERPAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114063
IRS990/OtherRevenueTotalAmt034704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02118650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02677864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154303
IRS990/PayrollTaxesGrp/TotalAmt0191650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145857
IRS990/PensionPlanContributionsGrp/TotalAmt0196574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Coats
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06224902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02963943
IRS990/PYOtherRevenueAmt050900
IRS990/PYProgramServiceRevenueAmt063407
IRS990/PYRevenuesLessExpensesAmt0203340
IRS990/PYSalariesCompEmpBnftPaidAmt03171926
IRS990/PYTotalExpensesAmt06135869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06339209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-384699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060682
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0400904
IRS990ScheduleD/DonatedServicesUseFcltsAmt0400904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458884
IRS990ScheduleD/ExpensesNotReportedAmt0400904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06105316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109992
IRS990ScheduleD/RevenueNotReportedAmt0400904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05720617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Professional accounting standards require the School to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The School has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ending after 2013 are open to audit for both federal and state purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284768
IRS990ScheduleD/TotalExpensesPerForm990Amt06105316
IRS990ScheduleD/TotalRevenuePerForm990Amt05720617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06121521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06506220
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,432
Liabilities
$419,078
Net assets
$288,354
Revenue
$5,720,617
Expenses
$6,105,316
Net income
-$384,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$13.5$2.08$10.1$10.1$0.02
2024Detailed filing. Detailed filing data is available for this year.$16.1$14.1$2.07$10.4$10.4$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.1$14.0$2.13$10.3$9.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$15.5$13.7$1.79$9.49$9.20$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.88$1.50$9.11$7.93$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.61$0.32$7.10$6.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.18$6.57$6.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.57$0.15$6.10$6.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.42$0.29$5.72$6.11$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.51$0.67$6.34$6.14$0.20