Civic Intelligence

Wye River Upper School Inc

EIN 35-2166557 • 501(c)3 • Centreville, MD

Profile

An independent high school, serving maryland, delaware, and the district of columbia. Organization was founded based on a need to provide an appropriate academic setting for students with learning differences.

316 South Commerce StreetCentreville, MD 21617

www.wyeriverupperschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,379,055

Down $221,870 (-4.0%) from 2024

Liabilities

Down

$1,775,122

Down $148,760 (-7.7%) from 2024

Net Assets

Down

$3,603,933

Down $73,110 (-2.0%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$2,192,835

Down $137,337 (-5.9%) from 2024

Expenses

Down

$2,269,653

Down $525,140 (-19%) from 2024

Net Income

Up

-$76,818

Up $387,803 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $267,440Liabilities 2010: $213,203Net Assets 2010: $54,2372010Assets 2011: $1,753,824Liabilities 2011: $423,908Net Assets 2011: $1,329,9162011Assets 2012: $2,015,680Liabilities 2012: $386,446Net Assets 2012: $1,629,2342012Assets 2013: $2,818,712Liabilities 2013: $588,843Net Assets 2013: $2,229,8692013Assets 2014: $7,752,602Liabilities 2014: $3,626,679Net Assets 2014: $4,125,9232014Assets 2015: $7,290,690Liabilities 2015: $2,585,340Net Assets 2015: $4,705,3502015Assets 2016: $6,513,812Liabilities 2016: $2,233,322Net Assets 2016: $4,280,4902016Assets 2017: $6,404,605Liabilities 2017: $2,099,165Net Assets 2017: $4,305,4402017Assets 2018: $6,485,788Liabilities 2018: $2,256,096Net Assets 2018: $4,229,6922018Assets 2019: $6,764,430Liabilities 2019: $2,448,303Net Assets 2019: $4,316,1272019Assets 2020: $6,926,119Liabilities 2020: $2,428,900Net Assets 2020: $4,497,2192020Assets 2021: $6,859,440Liabilities 2021: $2,046,865Net Assets 2021: $4,812,5752021Assets 2022: $6,285,236Liabilities 2022: $1,732,701Net Assets 2022: $4,552,5352022Assets 2023: $5,906,988Liabilities 2023: $1,767,255Net Assets 2023: $4,139,7332023Assets 2024: $5,600,925Liabilities 2024: $1,923,882Net Assets 2024: $3,677,0432024Assets 2025: $5,379,055Liabilities 2025: $1,775,122Net Assets 2025: $3,603,9332025

Highlighted filing

2025

Assets$5,379,055
Liabilities$1,775,122
Net Assets$3,603,933
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,5142010Expenses 2011: $952,9712011Expenses 2012: $1,243,8522012Expenses 2013: $1,196,5672013Revenue 2014: $3,275,874Expenses 2014: $1,379,820Net Income 2014: $1,896,0542014Revenue 2015: $2,338,013Expenses 2015: $1,758,586Net Income 2015: $579,4272015Revenue 2016: $1,374,902Expenses 2016: $1,799,762Net Income 2016: -$424,8602016Revenue 2017: $2,102,398Expenses 2017: $2,077,448Net Income 2017: $24,9502017Revenue 2018: $1,945,416Expenses 2018: $2,021,164Net Income 2018: -$75,7482018Revenue 2019: $2,262,929Expenses 2019: $2,176,494Net Income 2019: $86,4352019Revenue 2020: $2,498,720Expenses 2020: $2,317,628Net Income 2020: $181,0922020Revenue 2021: $2,294,621Expenses 2021: $2,364,246Net Income 2021: -$69,6252021Revenue 2022: $2,156,343Expenses 2022: $2,404,797Net Income 2022: -$248,4542022Revenue 2023: $2,047,760Expenses 2023: $2,433,569Net Income 2023: -$385,8092023Revenue 2024: $2,330,172Expenses 2024: $2,794,793Net Income 2024: -$464,6212024Revenue 2025: $2,192,835Expenses 2025: $2,269,653Net Income 2025: -$76,8182025

Highlighted filing

2025

Revenue$2,192,835
Expenses$2,269,653
Net Income-$76,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,379,055
Liabilities
$1,775,122
Net assets
$3,603,933
Revenue
$2,192,835
Expenses
$2,269,653
Net income
-$76,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$1.78$3.60$2.19$2.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.60$1.92$3.68$2.33$2.79$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.91$1.77$4.14$2.05$2.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.73$4.55$2.16$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.86$2.05$4.81$2.29$2.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.93$2.43$4.50$2.50$2.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.76$2.45$4.32$2.26$2.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.49$2.26$4.23$1.95$2.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.40$2.10$4.31$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.51$2.23$4.28$1.37$1.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.29$2.59$4.71$2.34$1.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.75$3.63$4.13$3.28$1.38$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.59$2.23$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.39$1.63$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.42$1.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.05$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.5
Gross Receipts
$2,197,622
Mission and Program Overview

Mission

An independent high school, serving maryland, delaware, and the district of columbia. Organization was founded based on a need to provide an appropriate academic setting for students with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,424,190$4,212,879▼ $211,311
Savings and Temporary Cash Investments$802,304$785,173▼ $17,131
Investments Other Securities$213,975$245,164▲ $31,189
Cash and Non-Interest-Bearing Accounts$38,550$42,600▲ $4,050
Accounts Receivable$52,098$40,453▼ $11,645
Prepaid Expenses and Deferred Charges$22,241$12,513▼ $9,728
Pledges and Grants Receivable$5,883$3,961▼ $1,922
Total Assets$5,600,925$5,379,055▼ $221,870
Other Assets Total$41,684$36,312▼ $5,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,053,525$1,033,654▼ $19,871
Other Liabilities$732,432$618,541▼ $113,891
Accounts Payable and Accrued Expenses$137,925$122,927▼ $14,998
Total Liabilities$1,923,882$1,775,122▼ $148,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,218,056$3,166,145▼ $51,911
Net Assets With Donor Restrictions$458,987$437,788▼ $21,199
Total Net Assets Fund Balance$3,677,043$3,603,933▼ $73,110
Total Liabilities and Net Assets / Fund Balance$5,600,925$5,379,055▼ $221,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,850,761$2,147,641$5,998,402
Equipment$71,377$598,935$670,312
Land$290,741-$290,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$274,101$50▲ $31,714-$305,370
2023$248,198-▲ $26,281-$274,101
2022$158,532$75,650▲ $14,416-$248,198
2021$167,572$5,800▼ $13,983-$158,532
2020$67,707$60,000▲ $40,603-$167,572
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nikki WilliamsChair
Stoney DuffyVice Chair
Katie TheekeTrustee
Myron RichardsonTrustee
Robyn GreenTrustee
Tom MendenhallSecretary
Lori RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,821
Program Service Revenue
$1,807,752
Investment Income
$30,361
Other Revenue
$8,901
All Other Contributions
$345,821
Change in Net Assets
$-76,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,440
Revenue Not Reported on Financial Statements
$293,395
Revenue Not Reported on Form 990
$8,495
Other Revenue Adjustments
$292,900
Total Revenue per Audited Statements
$1,907,935
Total Revenue per Form 990
$2,192,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,160
Other Expenses$708,593
Grants and Similar Amounts Paid$292,900
Total Fundraising Expense$108,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,479$208,839$63,629$1,089,947
Grants to Domestic Individuals$292,900--$292,900
Depreciation Depletion$210,777$23,420-$234,197
Occupancy$104,561$11,618-$116,179
Other Employee Benefits$70,865$17,952$5,669$94,486
Payroll Taxes$62,795$15,908$5,024$83,727
All Other Expenses$47,332$11,944$20,622$79,898
Interest$49,979$5,553-$55,532
Advertising$5,489$16,469$5,490$27,448
Other Expenses$8,055$10,357$4,603$23,015
Fees for Services Accounting-$18,200-$18,200
Fees for Services Management$13,928--$13,928
Office Expenses$6,090$4,466$2,977$13,533
Fees for Services Legal-$2,593-$2,593
Fees for Service Investment Mgmnt Fees-$495-$495
Total Functional Expenses$1,789,727$371,912$108,014$2,269,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,269,653
Total Expenses per Audited Statements$1,981,045
Expenses per Audited Statements$1,976,258
Expenses Not Reported on Financial Statements$293,395
Other Expense Adjustments$292,900
Expenses Not Reported on Form 990$4,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,688
Fundraising Direct Expenses$4,787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$597,209
Right of Use Lease Liability$21,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members of the finance committee are provided copy of return to review and approve prior to filing.”

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

“Board members are required to put in writing at beginning of each year any conflicts that they believe exist. Employees are also required to put in writing any conflicts of interest and are encouraged to bring issues arising during the year to proper management.”

Form 990, Part VI, Section B, Line 15

“Board executive committee reviews executive director performance, sets goals and compares compensation data and aims benchmark. Board approves annual budget and delegates key employee compensation to executive director based on aims data. Board approves annual budget and delegates key employee to ceo based on aims data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of intereset policy and financial statements are available upon request at school.”

Filing and Contact Details

Filer

Filer Name
Wye River Upper School Inc
EIN
35-2166557
Phone
4107582922
Address
316 SOUTH COMMERCE STREET, CENTREVILLE, MD 21617

Signing Officer

Name
Nikki Williams
Title
Chair
Phone
4107582922
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Williams
Formed
2002
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
15

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to generate income to support the objectives of the organization.”

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the school has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraisning event expense”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/ProgramServicesAmt049979
IRS990/InterestGrp/TotalAmt055532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245164
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02746576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04424190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04212879
IRS990/LandBldgEquipCostOrOtherBssAmt06959455
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT HIGH SCHOOL, SERVING MARYLAND, DELAWARE, AND THE DISTRICT OF COLUMBIA. ORGANIZATION WAS FOUNDED BASED ON A NEED TO PROVIDE AN APPROPRIATE ACADEMIC SETTING FOR STUDENTS WITH LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01053525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01033654
IRS990/NetAssetsOrFundBalancesBOYAmt03677043
IRS990/NetAssetsOrFundBalancesEOYAmt03603933
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03218056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03166145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011618
IRS990/OccupancyGrp/ProgramServicesAmt0104561
IRS990/OccupancyGrp/TotalAmt0116179
IRS990/OfficeExpensesGrp/FundraisingAmt02977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OfficeExpensesGrp/ProgramServicesAmt06090
IRS990/OfficeExpensesGrp/TotalAmt013533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041684
IRS990/OtherAssetsTotalGrp/EOYAmt036312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094486
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110357
IRS990/OtherExpensesGrp/ProgramServicesAmt024098
IRS990/OtherExpensesGrp/ProgramServicesAmt140918
IRS990/OtherExpensesGrp/ProgramServicesAmt234461
IRS990/OtherExpensesGrp/ProgramServicesAmt38055
IRS990/OtherExpensesGrp/TotalAmt048196
IRS990/OtherExpensesGrp/TotalAmt140918
IRS990/OtherExpensesGrp/TotalAmt234461
IRS990/OtherExpensesGrp/TotalAmt323015
IRS990/OtherLiabilitiesGrp/BOYAmt0732432
IRS990/OtherLiabilitiesGrp/EOYAmt0618541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015908
IRS990/PayrollTaxesGrp/ProgramServicesAmt062795
IRS990/PayrollTaxesGrp/TotalAmt083727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012513
IRS990/PrincipalOfficerNm0NIKKI WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01640913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01640913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0328600
IRS990/PYInvestmentIncomeAmt026679
IRS990/PYOtherExpensesAmt0800794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02037720
IRS990/PYRevenuesLessExpensesAmt0-464621
IRS990/PYSalariesCompEmpBnftPaidAmt01665399
IRS990/PYTotalExpensesAmt02794793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02330172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01838113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785173
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03850761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02147641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05998402
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305370
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0248198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0248198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0167572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0158532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0167572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040603
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670312
IRS990ScheduleD/ExpensesNotReportedAmt04787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0293395
IRS990ScheduleD/ExpensesSubtotalAmt01976258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0495
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0495
IRS990ScheduleD/LandGrp/BookValueAmt0290741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03708
IRS990ScheduleD/OtherExpensesIncludedAmt04787
IRS990ScheduleD/OtherExpensesNotIncludedAmt0292900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04787
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0292900
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/RevenueNotReportedAmt08495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0293395
IRS990ScheduleD/RevenueSubtotalAmt01899440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO GENERATE INCOME TO SUPPORT THE OBJECTIVES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISNING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04212879
IRS990ScheduleD/TotalExpensesPerForm990Amt02269653
IRS990ScheduleD/TotalLiabilityAmt0618541
IRS990ScheduleD/TotalRevenuePerForm990Amt02192835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981045
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0292900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NEED BASED TUITION ASSISTANCE GRANTED AT THE BEGINNING OF THE SCHOOL YEAR. FINANCIAL AID FORMS ARE RECEIVED FROM ALL RECEIPENTS ON AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

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