Civic Intelligence

Orchard School Foundation Inc.

990 • Fiscal year 2018 • EIN 35-0909975

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 17, 2019

Organization ProfileWWW.ORCHARD.ORG

View Organization Page

615 West 64th StreetIndianapolis, IN 46260

(317) 251-9253

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.49x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$346,505

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$48,828,165

Up $1,710,445 (+3.6%) from 2017

Net Assets

Up

$41,885,571

Up $2,128,113 (+5.4%) from 2017

Liabilities

Down

$6,942,594

Down $417,668 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$14,185,949

Down $1,424,254 (-9.1%) from 2017

Expenses

Down

$13,846,723

Down $602,947 (-4.2%) from 2017

Net Income

Down

$339,226

Down $821,307 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,646,593Liabilities 2010: $10,517,335Net Assets 2010: $38,129,2582010Assets 2011: $51,260,633Liabilities 2011: $10,051,825Net Assets 2011: $41,208,8082011Assets 2012: $48,345,468Liabilities 2012: $10,645,115Net Assets 2012: $37,700,3532012Assets 2013: $48,641,340Liabilities 2013: $9,582,487Net Assets 2013: $39,058,8532013Assets 2014: $50,551,746Liabilities 2014: $9,287,754Net Assets 2014: $41,263,9922014Assets 2015: $47,547,303Liabilities 2015: $9,333,819Net Assets 2015: $38,213,4842015Assets 2016: $45,103,928Liabilities 2016: $9,012,153Net Assets 2016: $36,091,7752016Assets 2017: $47,117,720Liabilities 2017: $7,360,262Net Assets 2017: $39,757,4582017Assets 2018: $48,828,165Liabilities 2018: $6,942,594Net Assets 2018: $41,885,5712018Assets 2020: $52,301,444Liabilities 2020: $7,823,952Net Assets 2020: $44,477,4922020Assets 2021: $60,553,415Liabilities 2021: $5,921,399Net Assets 2021: $54,632,0162021Assets 2022: $51,175,808Liabilities 2022: $1,721,943Net Assets 2022: $49,453,8652022

Highlighted filing

2018

Assets$48,828,165
Liabilities$6,942,594
Net Assets$41,885,571
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,444,2682010Expenses 2011: $13,204,4982011Expenses 2012: $14,147,0252012Expenses 2013: $13,305,5442013Revenue 2014: $12,898,904Expenses 2014: $13,942,611Net Income 2014: -$1,043,7072014Revenue 2015: $13,458,174Expenses 2015: $14,971,255Net Income 2015: -$1,513,0812015Revenue 2016: $14,561,265Expenses 2016: $14,775,294Net Income 2016: -$214,0292016Revenue 2017: $15,610,203Expenses 2017: $14,449,670Net Income 2017: $1,160,5332017Revenue 2018: $14,185,949Expenses 2018: $13,846,723Net Income 2018: $339,2262018Revenue 2020: $14,628,890Expenses 2020: $13,588,027Net Income 2020: $1,040,8632020Revenue 2021: $15,394,463Expenses 2021: $13,598,400Net Income 2021: $1,796,0632021Revenue 2022: $16,050,726Expenses 2022: $14,589,382Net Income 2022: $1,461,3442022

Highlighted filing

2018

Revenue$14,185,949
Expenses$13,846,723
Net Income$339,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 17, 2019
Return Version
2017v2.2
Gross Receipts
$21,362,312
Mission and Program Overview

Mission

Orchard school guides each student to develop the knowledge, confidence, and character essential for a life of learning, leadership, and positive contribution to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,907,607$24,145,940▼ $761,667
Land, Buildings, and Equipment, Net$10,046,096$9,658,951▼ $387,145
Investments Other Securities$8,165,519$7,759,718▼ $405,801
Savings and Temporary Cash Investments$2,596,492$5,849,760▲ $3,253,268
Pledges and Grants Receivable$865,967$1,075,107▲ $209,140
Prepaid Expenses and Deferred Charges$166,864$161,403▼ $5,461
Accounts Receivable$162,608$43,285▼ $119,323
Inventories for Sale or Use$3,149$2,025▼ $1,124
Cash and Non-Interest-Bearing Accounts-$306-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$47,117,720$48,828,165▲ $1,710,445
Other Assets Total$203,418$131,670▼ $71,748
Liabilities
Tax Exempt Bond Liabilities$5,505,134$5,089,430▼ $415,704
Accounts Payable and Accrued Expenses$1,342,126$1,392,353▲ $50,227
Deferred Revenue$513,002$460,811▼ $52,191
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$7,360,262$6,942,594▼ $417,668
Net Assets / Fund Balance
Unrestricted Net Assets$34,127,681$35,389,294▲ $1,261,613
Permanently Rstr Net Assets$3,222,330$3,298,477▲ $76,147
Temporarily Rstr Net Assets$2,407,447$3,197,800▲ $790,353
Total Net Assets Fund Balance$39,757,458$41,885,571▲ $2,128,113
Total Liabilities and Net Assets / Fund Balance$47,117,720$48,828,165▲ $1,710,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,540,670$20,263,396$28,804,066
Equipment$297,496$1,599,195$1,896,691
Land$784,042-$784,042
Other Land Buildings$36,743$0$36,743
Other Securities$7,759,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,216,474$708,572▲ $1,996,522$1,496,746$34,424,822
2016$31,727,934$495,878▲ $3,250,351$2,257,689$33,216,474
2015$35,078,816$1,042,540▼ $780,030$3,613,392$31,727,934
2014$37,307,807$435,106▲ $32,600$2,696,697$35,078,816
2013$34,631,698$479,257▲ $4,540,071$2,343,219$37,307,807
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-HeadmasterFT$250,771$95,734$346,505
-Early Childhood & Elementary School DirectorFT$111,471$23,801$135,272
-CFOFT$124,758$8,625$133,383
-Middle School DirectorFT$111,495$15,207$126,702

Board Members and Trustees

NameTitle
-Chair, Trustees
-President, Governors
-Vice Chair, Trustees
-Vice President, Governors
-Secretary, Trustees
-Treasurer, Trustees
-Trustee
-Governor
-GOVERNOR (partial year)
-Secretary, Governors
-Treasurer, Governors

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management Services LLCCafeteria Service And Mgmt16567 CORRECTIONS CENTER DRIVE, Chicago, IL 60693$539,146
Lion Building Care & Maintenance INCJanitorial Services1033 3RD AVENUE SW SUITE 209, Carmel, IN 46032$143,500
Johnson Grossnickle And AssociatesFundraising Services29 S PARK BOULEVARD, Greenwood, IN 46143$141,943
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,502
Program Service Revenue
$11,196,944
Investment Income
$323,622
Other Revenue
$224,881
All Other Contributions
$2,341,890
Change in Net Assets
$339,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$648,282Market value
Total Noncash Contributions18$648,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,171,453
Revenue Not Reported on Financial Statements
$14,496
Revenue Not Reported on Form 990
$-232,835
Other Revenue Adjustments
$-85,409
Total Revenue per Audited Statements
$13,938,618
Total Revenue per Form 990
$14,185,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,960,630
Other Expenses$3,724,566
Grants and Similar Amounts Paid$2,021,722
Total Fundraising Expense$544,181
Professional Fundraising Fees$139,805

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,681,082$970,729$262,507$5,914,318
Grants to Domestic Individuals$2,021,722--$2,021,722
Depreciation Depletion$795,661$97,776$3,588$897,025
Other Employee Benefits$621,046$127,302$34,425$782,773
Occupancy$615,074$80,311$2,726$698,111
Payroll Taxes$339,934$97,762$18,862$456,558
Current Officers, Directors, Trustees, and Key Employees$0$440,742$0$440,742
Pension Plan Contributions$248,409$51,482$13,922$313,813
Office Expenses$153,077$133,624$5,651$292,352
Fees for Services Other$54,641$132,159$5,070$191,870
Interest$191,381--$191,381
Information Technology$49,190$109,536-$158,726
Fees for Services Professional Fundraising--$139,805$139,805
Advertising$10,616$99,354$22,333$132,303
Fees for Service Investment Mgmnt Fees-$99,905-$99,905
Fees for Services Legal-$82,722-$82,722
Travel$41,978$16,402$1,054$59,434
Other Expenses$28,007$13,598$12,533$54,138
Insurance-$53,601-$53,601
Comp Disqual Persons$52,426--$52,426
Fees for Services Accounting-$48,877-$48,877
Conferences and Meetings$21,838$16,448$79$38,365
Total Functional Expenses$10,611,660$2,690,882$544,181$13,846,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,846,723
Total Expenses per Audited Statements$11,810,505
Expenses per Audited Statements$11,725,096
Expenses Not Reported on Financial Statements$2,121,627
Other Expense Adjustments$2,021,722
Expenses Not Reported on Form 990$85,409
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,163,198

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean,passive Investments-00$7,163,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$139,805
Fundraising Gross Income$118,922
Fundraising Direct Expenses$38,782
Gaming Gross Income$7,620
Gaming Direct Expenses$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Night$142,830$101,771$9,746$92,025
Pancake Breakfast$11,989$3,219$1,350$1,869
Total Events$176,101$118,922$38,782$80,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daniel Appel(board Member,orchard School)is an Officer of Gregory and AppelBUSINESS INSURANCE - INDEPENDENT ANALYSIS BY A THIRD PARTY HAS INDICATED THAT ORCHARD'S INSURANCE RATES ARE FAIRLY MARKETED AND THAT ORCHARD RECEIVES COMPETITIVE PREMIUM RATESNo$127,363
-Suellen Sharp Is Married to Board Member, Alicia LamagdeleineSuellen Sharp Is Employed by the OrganizationNo$52,426

Loans and Receivables

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2012-02-09$7,106,817Current refund series 2004 bonds issued on 3/10/04

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,106,817$6,971,559$2,017,387$135,258

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES

“THE COMPENSATION OF THE CFO IS DETERMINED BY THE HEADMASTER. THE HEADMASTER USES COMPENSATION SURVEYS TO DETERMINE REASONABLE COMPENSATION. THE PROCESS AND DECISION IS DOCUMENTED IN THE EMPLOYEES COMPENSATION FILE. CFO compensation was reviewed upon the commencement of the current CFO's employment with Orchard School Foundation. The CFO receives the same compensation increase annually as all other employees.”

Form 990, Part VI, Line 1A Material differences in voting rights

“The organization divides its governing body into two units: the Board of Governors and the Board of Trustees. The members of both units have voting rights; however, differences in the powers of each of the two units exist. The Board of Governors shall have the power to manage the Corporation and has general charge and control of the affairs, funds, property, and policies of the Corporation. The Board of Governors may exercise all powers of the Corporation. The Board of Trustees shall exercise general supervision over the management of the School and the agents/employees thereof, initiating and implementing such programs as it shall deem advisable for the efficient operation and welfare of the school. The Board of Governors and the Board of Trustees have the duty to consult with each other in certain circumstances: -The Board of Governors, while retaining general charge an control of the basic policies and finances of the School, shall make no major change in such policies, nor take action calculated to have a substantial effect on the finances of the School, without first consulting and giving careful consideration to the views of the Board of Trustees. -Any proposed action of the Board of Trustees which involves a major change in the educational program, facilities, finances, or policies of the School shall be subject to the advance approval of the Board of Governors. -The employment or discharge of the Head of School shall require the advance approval of both the Board of Governors and the Board of Trustees.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The governing body delegates broad authority to the Executive Committee. The Executive Committee is composed of the officers of the corporation, the Chair of the Board of Trustees, and one other member of the Board of Governors selected by the President. The Executive Committee is authorized to fulfill the functions of the Board of Governors between meetings of the Board of Governors, including the fixing or change from time to time of the compensation of the Head of School, subject to two limitations: 1) Unless expressly authorized by resolution of the Board of Governors, the Executive Committee shall not authorize corporate expenditures in excess of a cumulative total of $50,000 in any twelve month period, and 2) The Executive Committee shall give written notice to each member of the Board of Governors of all actions taken by the Executive Committee. Such notice shall be given prior to the next meeting of the Board of Governors following the date of the Executive Committee meeting at which such action is taken, but in no event more than 30 days after the date of such action.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“ANDREW APPEL AND DAN APPEL - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the cfo and the audit committee of the board of trustees prior to submission. The form 990 is made available to members of the board of governors and to any interested individuals upon their request.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflicts of interest, if any, are addressed by the leadership of the board of governors and executive staff. Independent review of the situation by a cpa firm or similar is available.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“A compensation committee of the board of governors is given authority to develop a written contract with the headmaster and to set his or her wage, ensuring that the wage is market driven and fair. Data from the national association of independent schools is utilized to compare compensation. Headmaster compensation was last reviewed during fye 6/30/2018.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Orchard School Foundation Inc
EIN
35-0909975
Phone
3172519253
Address
615 WEST 64TH STREET, INDIANAPOLIS, IN 46260

Signing Officer

Name
Courtney Williams
Title
Chief Financial Officer
Signed
2019-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
In
Voting Board Members
33
Independent Board Members
30
Employees
183
Volunteers
750

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Kim Scifres
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds allow the organization to enhance its mission of developing each student's knowledge, confidence, and character by supplementing the operational budget.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Orchard is generally exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, Orchard has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. A tax position is recognized as a benefit only if it is "more likely than not" that 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 benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. Orchard does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. Orchard recognizes interest and/or penalties related to income tax matters in income tax expense. Orchard did not have any amounts accrued for interest and penalties at June 30, 2018 or 2017.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Financial aid to students - -2021722”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising event expenses - -38782 gaming expenses - -1000 cost of goods sold - -18529 rental expenses - -27098”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event expenses - 38782 gaming expenses - 1000 cost of goods sold - 18529 rental expenses - 27098”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial aid to students - 2021722”

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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/Desc0THE ELEMENTARY SCHOOL IS COMPRISED OF APPROXIMATELY 325 STUDENTS FROM PRESCHOOL THROUGH THE 4TH GRADE. THE FOCUS IS ON THE DEVELOPMENT OF THE WHOLE CHILD - SOCIALLY, EMOTIONALLY, ARTISTICALLY, AND ETHICALLY WITHIN A SUPPORTIVE AND CHALLENGING ENVIRONMENT. DURING THESE FORMATIVE YEARS, WHEN CHILDREN ARE CURIOUS AND INQUISITIVE, ORCHARD SCHOOL PROVIDES THEM WITH OPPORTUNITIES TO DISCOVER, EXPLORE, AND EXPERIMENT. CHILDREN LEARN BEST BY DOING AND, THEREFORE, ARE ENCOURAGED TO THINK, REASON, CREATE, AND COLLABORATE THROUGH ACTIVE PARTICIPATION IN THE LEARNING PROCESS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11MARY CAITO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12WILLIAM ELDER JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13DANIEL ELSENER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14LINDA HAMILTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15SCOTT HIRSCHMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16SUE LERCHEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17KEVIN MARTIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18CATHY ROONEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR (partial year)
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt36MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37EARLY CHILDHOOD & ELEMENTARY SCHOOL DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,828,165
Liabilities
$6,942,594
Net assets
$41,885,571
Revenue
$14,185,949
Expenses
$13,846,723
Net income
$339,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$1.72$49.5$16.1$14.6$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$5.92$54.6$15.4$13.6$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$7.82$44.5$14.6$13.6$1.04
2018Detailed filing. Detailed filing data is available for this year.$48.8$6.94$41.9$14.2$13.8$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$7.36$39.8$15.6$14.4$1.16
2016Detailed filing. Detailed filing data is available for this year.$45.1$9.01$36.1$14.6$14.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$47.5$9.33$38.2$13.5$15.0$1.51
2014Detailed filing. Detailed filing data is available for this year.$50.6$9.29$41.3$12.9$13.9$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$9.58$39.1$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$10.6$37.7$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$10.1$41.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$10.5$38.1$13.4