Civic Intelligence

Oak Farm School Inc.

990 • Fiscal year 2018 • EIN 35-2089006

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.OAKFARM.ORG

View Organization Page

502 Lemper RoadAvilla, IN 46710

(260) 897-4270

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

19th percentile

$142,076

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$28,275,549

Up $12,843,869 (+83%) from 2017

Net Assets

Up

$23,756,825

Up $9,440,715 (+66%) from 2017

Liabilities

Up

$4,518,724

Up $3,403,154 (+305%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Up

$14,450,645

Up $9,634,846 (+200%) from 2017

Expenses

Up

$5,116,842

Up $493,036 (+11%) from 2017

Net Income

Up

$9,333,803

Up $9,141,810 (+4762%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $9,734,467Liabilities 2010: $1,795,624Net Assets 2010: $7,938,8432010Assets 2011: $10,085,444Liabilities 2011: $1,595,484Net Assets 2011: $8,489,9602011Assets 2012: $12,030,048Liabilities 2012: $1,560,339Net Assets 2012: $10,469,7092012Assets 2013: $13,491,126Liabilities 2013: $1,255,995Net Assets 2013: $12,235,1312013Assets 2014: $13,422,344Liabilities 2014: $783,310Net Assets 2014: $12,639,0342014Assets 2015: $14,045,025Liabilities 2015: $594,582Net Assets 2015: $13,450,4432015Assets 2016: $14,588,902Liabilities 2016: $627,805Net Assets 2016: $13,961,0972016Assets 2017: $15,431,680Liabilities 2017: $1,115,570Net Assets 2017: $14,316,1102017Assets 2018: $28,275,549Liabilities 2018: $4,518,724Net Assets 2018: $23,756,8252018Assets 2019: $26,393,582Liabilities 2019: $3,274,073Net Assets 2019: $23,119,5092019Assets 2020: $25,502,910Liabilities 2020: $1,922,038Net Assets 2020: $23,580,8722020Assets 2021: $26,356,415Liabilities 2021: $2,495,052Net Assets 2021: $23,861,3632021Assets 2022: $30,325,105Liabilities 2022: $2,342,720Net Assets 2022: $27,982,3852022Assets 2023: $37,574,890Liabilities 2023: $3,149,820Net Assets 2023: $34,425,0702023Assets 2024: $46,472,189Liabilities 2024: $5,193,656Net Assets 2024: $41,278,5332024Assets 2025: $52,082,315Liabilities 2025: $10,806,667Net Assets 2025: $41,275,6482025

Highlighted filing

2018

Assets$28,275,549
Liabilities$4,518,724
Net Assets$23,756,825
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,167,5972010Expenses 2011: $3,512,2472011Expenses 2012: $3,911,6632012Expenses 2013: $4,129,3782013Revenue 2014: $4,045,600Expenses 2014: $3,830,770Net Income 2014: $214,8302014Revenue 2015: $5,158,577Expenses 2015: $4,190,426Net Income 2015: $968,1512015Revenue 2016: $4,081,092Expenses 2016: $4,365,620Net Income 2016: -$284,5282016Revenue 2017: $4,815,799Expenses 2017: $4,623,806Net Income 2017: $191,9932017Revenue 2018: $14,450,645Expenses 2018: $5,116,842Net Income 2018: $9,333,8032018Revenue 2019: $5,026,090Expenses 2019: $5,525,956Net Income 2019: -$499,8662019Revenue 2020: $5,950,479Expenses 2020: $5,723,065Net Income 2020: $227,4142020Revenue 2021: $6,046,309Expenses 2021: $6,334,718Net Income 2021: -$288,4092021Revenue 2022: $11,726,261Expenses 2022: $6,912,978Net Income 2022: $4,813,2832022Revenue 2023: $13,815,838Expenses 2023: $7,592,101Net Income 2023: $6,223,7372023Revenue 2024: $14,980,220Expenses 2024: $8,419,172Net Income 2024: $6,561,0482024Revenue 2025: $9,392,760Expenses 2025: $9,422,488Net Income 2025: -$29,7282025

Highlighted filing

2018

Revenue$14,450,645
Expenses$5,116,842
Net Income$9,333,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$14,490,186
Mission and Program Overview

Mission

Oak farm montessori school's mission is to provide a montessori environment that inspires students to reach their potential through meaningful work. Oak farm provides an educational approach that frees the child's potential for self-development. This educational approach also guides each child according to individual capacity and need, permitting self development at a natural pace.

Oak farm school is an independent, co-educational montessori day school for students in early childhood through grade 9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,742,075$15,061,150▲ $3,319,075
Pledges and Grants Receivable$0$7,748,350▲ $7,748,350
Investments in Publicly Traded Securities$2,425,966$2,715,663▲ $289,697
Accounts Receivable$272,968$2,239,306▲ $1,966,338
Cash and Non-Interest-Bearing Accounts$656,489$347,003▼ $309,486
Savings and Temporary Cash Investments$292,756$104,273▼ $188,483
Prepaid Expenses and Deferred Charges$41,426$59,804▲ $18,378
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,431,680$28,275,549▲ $12,843,869
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$230,000$2,487,900▲ $2,257,900
Accounts Payable and Accrued Expenses$350,368$1,453,214▲ $1,102,846
Deferred Revenue$535,202$577,610▲ $42,408
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,115,570$4,518,724▲ $3,403,154
Net Assets / Fund Balance
Unrestricted Net Assets$14,316,110$23,756,825▲ $9,440,715
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,316,110$23,756,825▲ $9,440,715
Total Liabilities and Net Assets / Fund Balance$15,431,680$28,275,549▲ $12,843,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,157,390$3,401,403$14,558,793
Other Land Buildings$2,267,649$573,597$2,841,246
Land$1,075,707-$1,075,707
Equipment$560,404$343,734$904,138
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN O'SULLIVANHead of SchoolFT$125,947$16,129$142,076
Lauren MoyerChief Financial OfficerFT$62,897$6,090$68,987

Board Members and Trustees

NameTitle
Erica DekkoBoard President
Michael AxelBoard Vice President
Casey WeimerBoard Member
Olivia SalsberyBoard Member
Michael YoderBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,177,906
Program Service Revenue
$2,122,811
Investment Income
$138,088
Other Revenue
$11,840
All Other Contributions
$12,009,064
Change in Net Assets
$9,333,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,668,145
Revenue Not Reported on Financial Statements
$782,500
Revenue Not Reported on Form 990
$146,452
Other Revenue Adjustments
$782,500
Total Revenue per Audited Statements
$13,814,597
Total Revenue per Form 990
$14,450,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,368
Other Expenses$1,385,974
Grants and Similar Amounts Paid$782,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,426$547,306-$2,304,732
Grants to Domestic Individuals$782,500--$782,500
Depreciation Depletion$311,168$121,010-$432,178
Occupancy$295,487$56,100-$351,587
Other Employee Benefits$162,588$67,309-$229,897
Current Officers, Directors, Trustees, and Key Employees$161,031$62,623-$223,654
Payroll Taxes$136,861$53,224-$190,085
Office Expenses$28,653$28,830-$57,483
Insurance$32,539$12,654-$45,193
Advertising$38,908$3,515-$42,423
Information Technology$20,997$8,165-$29,162
Travel$25,882$2,876-$28,758
Other Expenses$37,407$9,314-$9,314
Fees for Services Accounting-$8,285-$8,285
Fees for Services Other$4,909--$4,909
Fees for Services Legal-$1,410-$1,410
Total Functional Expenses$4,131,976$984,866$0$5,116,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,116,842
Total Expenses per Audited Statements$4,373,883
Expenses per Audited Statements$4,334,342
Expenses Not Reported on Financial Statements$782,500
Other Expense Adjustments$782,500
Expenses Not Reported on Form 990$39,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,381
Fundraising Direct Expenses$39,541
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$170,114$20,754$9,188$11,566
Annual Fund$19,482---
Total Events$220,223$51,381$39,541$11,840
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Construction$2,487,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Erica dekko and michael axel have a business relationship. Erica dekko and olivia salsbery have a family relationship.”

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

“The committees are not authorized to act on behalf of the board. They are advisory committees only.”

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

“The chief financial officer and an independent cpa firm perform a thorough review of the form 990 and related schedules. The form 990 is supplied to the board and they are given three weeks to review the form. After the board approves the return, it is submitted to the irs.”

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

“An annual conflict of interest questionnaire is sent to board members. The chief financial officer reviews the annual board of directors questionnaires and contacts the board president if there are any issues with the responses. Materiality and the manner of dealing with the conflict are determined by the president.”

Form 990, Part VI, Section B, Line 15A

“The executive compensation policy includes a comparability study which pulls information from compensation surveys from independent school management, national american montessori teachers association, and american montessori society. The review is performed by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Farm School Inc
EIN
35-2089006
In Care Of
% LAUREN MOYER
Phone
2608974270
Address
502 LEMPER ROAD, AVILLA, IN 46710

Signing Officer

Name
Lauren Moyer
Title
CFO
Phone
2608974270
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Dekko
Formed
1999
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
55

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Anne E White
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We have expanded our program to include high school. For the fiscal year ended 8/31/18, 9th grade was added.”

Financial Statement Notes

Schedule D Part XI & XII

“Line 2d: Special Events Reclass $39,541 Line 4b: Scholarships $385,611 Tution Discounts $396,889 Total $782,500”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0107
IRS990/GrossReceiptsAmt014490186
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08165
IRS990/InformationTechnologyGrp/ProgramServicesAmt020997
IRS990/InformationTechnologyGrp/TotalAmt029162
IRS990/InsuranceGrp/ManagementAndGeneralAmt012654
IRS990/InsuranceGrp/ProgramServicesAmt032539
IRS990/InsuranceGrp/TotalAmt045193
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02425966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02715663
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04318734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011742075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015061150
IRS990/LandBldgEquipCostOrOtherBssAmt019379884
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OAK FARM MONTESSORI SCHOOL'S MISSION IS TO PROVIDE A MONTESSORI ENVIRONMENT THAT INSPIRES CHILDREN TO REACH THEIR POTENTIAL THROUGH MEANINGFUL WORK. OAK FARM PROVIDES AN EDUCATIONAL APPROACH THAT FREES THE CHILD'S POTENTIAL FOR SELF-DEVELOPMENT. THIS EDUCATIONAL APPROACH ALSO GUIDES EACH CHILD ACCORDING TO INDIVIDUAL CAPACITY AND NEED, PERMITTING SELF-DEVELOPMENT AT A NATURAL PACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014316110
IRS990/NetAssetsOrFundBalancesEOYAmt023756825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056100
IRS990/OccupancyGrp/ProgramServicesAmt0295487
IRS990/OccupancyGrp/TotalAmt0351587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028830
IRS990/OfficeExpensesGrp/ProgramServicesAmt028653
IRS990/OfficeExpensesGrp/TotalAmt057483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229897
IRS990/OtherExpensesGrp/Desc0CLASS CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER TRAINING CENTER
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19314
IRS990/OtherExpensesGrp/ProgramServicesAmt0335620
IRS990/OtherExpensesGrp/ProgramServicesAmt137407
IRS990/OtherExpensesGrp/TotalAmt0337865
IRS990/OtherExpensesGrp/TotalAmt137407
IRS990/OtherExpensesGrp/TotalAmt29314
IRS990/OtherLiabilitiesGrp/BOYAmt0230000
IRS990/OtherLiabilitiesGrp/EOYAmt02487900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757426
IRS990/OtherSalariesAndWagesGrp/TotalAmt02304732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136861
IRS990/PayrollTaxesGrp/TotalAmt0190085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07748350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059804
IRS990/PrincipalOfficerNm0ERICA DEKKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TUTORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02770648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0664199
IRS990/PYInvestmentIncomeAmt0107479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01325736
IRS990/PYOtherRevenueAmt0-11138
IRS990/PYProgramServiceRevenueAmt01948810
IRS990/PYRevenuesLessExpensesAmt0191993
IRS990/PYSalariesCompEmpBnftPaidAmt02633871
IRS990/PYTotalExpensesAmt04623806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04815799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09333803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02122918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104273
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011157390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03401403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014558793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904138
IRS990ScheduleD/ExpensesNotReportedAmt039541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0782500
IRS990ScheduleD/ExpensesSubtotalAmt04334342
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01075707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01075707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106911
IRS990ScheduleD/OtherExpensesIncludedAmt039541
IRS990ScheduleD/OtherExpensesNotIncludedAmt0782500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02267649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0573597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02841246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02487900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - CONSTRUCTION
IRS990ScheduleD/OtherRevenueAmt039541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0782500
IRS990ScheduleD/RevenueNotReportedAmt0146452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0782500
IRS990ScheduleD/RevenueSubtotalAmt013668145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 2d: Special Events Reclass $39,541 Line 4b: Scholarships $385,611 Tution Discounts $396,889 Total $782,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI & XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015061150
IRS990ScheduleD/TotalExpensesPerForm990Amt05116842
IRS990ScheduleD/TotalLiabilityAmt02487900
IRS990ScheduleD/TotalRevenuePerForm990Amt014450645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013814597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04373883
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED VIA A STATEMENT ON THE SCHOOL'S MARKETING BROCHURES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,275,549
Liabilities
$4,518,724
Net assets
$23,756,825
Revenue
$14,450,645
Expenses
$5,116,842
Net income
$9,333,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.1$10.8$41.3$9.39$9.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$46.5$5.19$41.3$15.0$8.42$6.56
2023Detailed filing. Detailed filing data is available for this year.$37.6$3.15$34.4$13.8$7.59$6.22
2022Detailed filing. Detailed filing data is available for this year.$30.3$2.34$28.0$11.7$6.91$4.81
2021Detailed filing. Detailed filing data is available for this year.$26.4$2.50$23.9$6.05$6.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$25.5$1.92$23.6$5.95$5.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$26.4$3.27$23.1$5.03$5.53$0.50
2018Detailed filing. Detailed filing data is available for this year.$28.3$4.52$23.8$14.5$5.12$9.33
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.12$14.3$4.82$4.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.63$14.0$4.08$4.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.59$13.5$5.16$4.19$0.97
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.78$12.6$4.05$3.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.26$12.2$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.56$10.5$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.60$8.49$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.80$7.94$3.17