Civic Intelligence

Summit School Inc.

990 • Fiscal year 2018 • EIN 36-2660101

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.SUMMITELGIN.ORG

View Organization Page

333 West River RoadElgin, IL 60123

(847) 468-0490

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$67,579

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,989,033

Up $242,082 (+4.2%) from 2017

Net Assets

Up

$5,964,822

Up $243,386 (+4.3%) from 2017

Liabilities

Down

$24,211

Down $1,304 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin54th percentile

Revenue

Up

$2,809,997

Up $158,381 (+6.0%) from 2017

Expenses

Down

$2,697,333

Down $35,318 (-1.3%) from 2017

Net Income

Up

$112,664

Up $193,699 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,922,174Liabilities 2011: $503,209Net Assets 2011: $4,418,9652011Assets 2012: $4,995,699Liabilities 2012: $722,727Net Assets 2012: $4,272,9722012Assets 2013: $4,995,922Liabilities 2013: $585,516Net Assets 2013: $4,410,4062013Assets 2014: $6,197,842Liabilities 2014: $304,338Net Assets 2014: $5,893,5042014Assets 2016: $5,643,385Liabilities 2016: $37,091Net Assets 2016: $5,606,2942016Assets 2017: $5,746,951Liabilities 2017: $25,515Net Assets 2017: $5,721,4362017Assets 2018: $5,989,033Liabilities 2018: $24,211Net Assets 2018: $5,964,8222018Assets 2019: $5,795,321Liabilities 2019: $28,899Net Assets 2019: $5,766,4222019Assets 2020: $6,281,949Liabilities 2020: $405,387Net Assets 2020: $5,876,5622020Assets 2021: $6,323,370Liabilities 2021: $101,084Net Assets 2021: $6,222,2862021Assets 2022: $5,230,352Liabilities 2022: $111,685Net Assets 2022: $5,118,6672022Assets 2023: $4,946,658Liabilities 2023: $103,344Net Assets 2023: $4,843,3142023Assets 2024: $5,172,315Liabilities 2024: $169,013Net Assets 2024: $5,003,3022024

Highlighted filing

2018

Assets$5,989,033
Liabilities$24,211
Net Assets$5,964,822
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,451,2932011Expenses 2012: $3,200,8592012Expenses 2013: $2,971,8732013Revenue 2014: $4,252,939Expenses 2014: $2,879,549Net Income 2014: $1,373,3902014Revenue 2016: $2,683,681Expenses 2016: $2,988,484Net Income 2016: -$304,8032016Revenue 2017: $2,651,616Expenses 2017: $2,732,651Net Income 2017: -$81,0352017Revenue 2018: $2,809,997Expenses 2018: $2,697,333Net Income 2018: $112,6642018Revenue 2019: $2,640,771Expenses 2019: $2,759,895Net Income 2019: -$119,1242019Revenue 2020: $2,862,409Expenses 2020: $2,860,395Net Income 2020: $2,0142020Revenue 2021: $2,672,238Expenses 2021: $2,958,576Net Income 2021: -$286,3382021Revenue 2022: $2,725,735Expenses 2022: $3,286,757Net Income 2022: -$561,0222022Revenue 2023: $2,996,622Expenses 2023: $3,297,478Net Income 2023: -$300,8562023Revenue 2024: $4,264,216Expenses 2024: $4,404,207Net Income 2024: -$139,9912024

Highlighted filing

2018

Revenue$2,809,997
Expenses$2,697,333
Net Income$112,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,141,216
Mission and Program Overview

Mission

Summit school provides a highly individualized and structured setting for preschool, elementary, junior high and high school students.

Summit school provides a highly individualized and structured setting for elementary, junior high and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,971,268$3,204,539▲ $233,271
Land, Buildings, and Equipment, Net$2,276,030$2,162,746▼ $113,284
Cash and Non-Interest-Bearing Accounts$241,448$424,070▲ $182,622
Accounts Receivable$253,653$195,402▼ $58,251
Prepaid Expenses and Deferred Charges$4,552$2,276▼ $2,276
Total Assets$5,746,951$5,989,033▲ $242,082
Liabilities
Accounts Payable and Accrued Expenses$23,627$21,832▼ $1,795
Other Liabilities$1,888$2,379▲ $491
Total Liabilities$25,515$24,211▼ $1,304
Net Assets / Fund Balance
Unrestricted Net Assets$5,721,436$5,952,822▲ $231,386
Temporarily Rstr Net Assets-$12,000-
Total Net Assets Fund Balance$5,721,436$5,964,822▲ $243,386
Total Liabilities and Net Assets / Fund Balance$5,746,951$5,989,033▲ $242,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,531$2,193,642$4,088,173
Land$240,795-$240,795
Equipment$27,420$37,699$65,119
Other Securities$3,204,539--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna WhitePresidentFT$63,379$4,200$67,579

Board Members and Trustees

NameTitle
Leo Flanagan JrChairman
Barbara FergusonDirector
Conrad C PeacockDirector
Darlene ZiebellDirector
Dave DattiloDirector
Holly YorkDirector
James R WilliamsDirector
Janet EllingsonDirector
Joe GalvinDirector
John OstremDirector
Margaret PeeblesDirector
Mary GalvinDirector
Mike PolchopekDirector
Robert HansenDirector
Terry GajewskiDirector
Linda BreenAssistant Treasurer
Patricia SzpekowskiSecretary
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,787
Program Service Revenue
$2,358,853
Investment Income
$129,390
Other Revenue
$24,967
Change in Net Assets
$112,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,164
Revenue Not Reported on Financial Statements
$38,833
Revenue Not Reported on Form 990
$130,722
Other Revenue Adjustments
$12,000
Total Revenue per Audited Statements
$2,901,886
Total Revenue per Form 990
$2,809,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,394
Other Expenses$484,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,635$154,335-$1,905,970
Depreciation Depletion$146,039--$146,039
Payroll Taxes$136,523$8,909-$145,432
Occupancy$83,871--$83,871
Current Officers, Directors, Trustees, and Key Employees$63,379--$63,379
Other Employee Benefits$48,617$11,188-$59,805
Fees for Services Other-$42,644-$42,644
Pension Plan Contributions$32,869$4,939-$37,808
Insurance$36,134--$36,134
Fees for Service Investment Mgmnt Fees-$26,833-$26,833
Office Expenses$21,269$76-$21,345
Conferences and Meetings$14,995--$14,995
Other Expenses$9,298--$9,298
All Other Expenses$3,398$4,052-$7,450
Total Functional Expenses$2,444,357$252,976$0$2,697,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,697,333
Expenses per Audited Statements$2,670,500
Total Expenses per Audited Statements$2,670,500
Expenses Not Reported on Financial Statements$26,833
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,379
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
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
No

Governance Explanations

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

“The organization provides all members a copy of the 990 return to review before filing.”

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

“The president monitors and enforces compliance within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit School Inc
EIN
36-2660101
Phone
8474680490
Address
333 WEST RIVER ROAD, ELGIN, IL 60123

Signing Officer

Name
Johanna White
Title
President
Phone
8474680490
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna White
Formed
1968
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedures are consistant with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted fasb asc-740-10-25, accounting for uncertainty in income taxes. The school will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by a tax authority. The school's evaluation on august 31, 2018 revealed no uncertain tax positions that would have a material impact on the financial statements. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted 12,000.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/PersonNm15JOHN OSTREM
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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0296787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0370871
IRS990/GrossReceiptsAmt03141216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036134
IRS990/InsuranceGrp/TotalAmt036134
IRS990/InvestmentIncomeGrp/ExclusionAmt089738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02971268
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03204539
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02231341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02162746
IRS990/LandBldgEquipCostOrOtherBssAmt04394087
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMMIT SCHOOL PROVIDES A HIGHLY INDIVIDUALIZED AND STRUCTURED SETTING FOR PRESCHOOL, ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05721436
IRS990/NetAssetsOrFundBalancesEOYAmt05964822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083871
IRS990/OccupancyGrp/TotalAmt083871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt021269
IRS990/OfficeExpensesGrp/TotalAmt021345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059805
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt062103
IRS990/OtherExpensesGrp/ProgramServicesAmt121726
IRS990/OtherExpensesGrp/ProgramServicesAmt212501
IRS990/OtherExpensesGrp/ProgramServicesAmt39298
IRS990/OtherExpensesGrp/TotalAmt062103
IRS990/OtherExpensesGrp/TotalAmt121726
IRS990/OtherExpensesGrp/TotalAmt212501
IRS990/OtherExpensesGrp/TotalAmt39298
IRS990/OtherLiabilitiesGrp/BOYAmt01888
IRS990/OtherLiabilitiesGrp/EOYAmt02379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024967
IRS990/OtherRevenueTotalAmt024967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751635
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136523
IRS990/PayrollTaxesGrp/TotalAmt0145432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032869
IRS990/PensionPlanContributionsGrp/TotalAmt037808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02276
IRS990/PrincipalOfficerNm0JOHANNA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02263359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02263359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29398
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMIT CENTER PROVIDES A POSITIVE LEARNING ENVIRONMENT THROUGH STRUCTURED PLAY ACTIVITIES FOR CHILDREN AGES 3-7. SUMMIT CENTER INCLUDES SEVERAL PROGRAMS DESIGNED TO ASSIST CHILDREN WITH DIVERSE DEVELOPMENTAL AND EDUCATIONAL PROBLEMS AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102897
IRS990/PYOtherExpensesAmt0462401
IRS990/PYOtherRevenueAmt037294
IRS990/PYProgramServiceRevenueAmt02162193
IRS990/PYRevenuesLessExpensesAmt0-81035
IRS990/PYSalariesCompEmpBnftPaidAmt02270250
IRS990/PYTotalExpensesAmt02732651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02651616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02277867
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01894531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02193642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04088173
IRS990ScheduleD/EquipmentGrp/BookValueAmt027420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026833
IRS990ScheduleD/ExpensesSubtotalAmt02670500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026833
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026833
IRS990ScheduleD/LandGrp/BookValueAmt0240795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03204539
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0130722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038833
IRS990ScheduleD/RevenueSubtotalAmt02771164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FASB ASC-740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAX AUTHORITY. THE SCHOOL'S EVALUATION ON AUGUST 31, 2018 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED 12,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02162746
IRS990ScheduleD/TotalBookValueSecuritiesAmt03204539
IRS990ScheduleD/TotalExpensesPerForm990Amt02697333
IRS990ScheduleD/TotalLiabilityAmt02379
IRS990ScheduleD/TotalRevenuePerForm990Amt02809997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02901886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02670500
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

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

Open filing
Assets
$5,989,033
Liabilities
$24,211
Net assets
$5,964,822
Revenue
$2,809,997
Expenses
$2,697,333
Net income
$112,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.17$5.00$4.26$4.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.84$3.00$3.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.11$5.12$2.73$3.29$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.10$6.22$2.67$2.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.41$5.88$2.86$2.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$2.64$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.96$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$2.65$2.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.61$2.68$2.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.30$5.89$4.25$2.88$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.59$4.41$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.72$4.27$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.50$4.42$3.45