Civic Intelligence

Kingswood Academy

990 • Fiscal year 2016 • EIN 36-4103678

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.KINGSWOODACADEMY.ORG
133 Plainfield RdDarien, IL 60561

(630) 887-1411

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$485,032

Down $192,940 (-28%) from 2015

Net Assets

Down

-$237,187

Down $181,691 (-327%) from 2015

Liabilities

Down

$722,219

Down $11,249 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$908,905

Down $59,434 (-6.1%) from 2015

Expenses

Down

$1,077,593

Down $34,865 (-3.1%) from 2015

Net Income

Down

-$168,688

Down $24,569 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,138,102Liabilities 2012: $684,017Net Assets 2012: $454,0852012Assets 2014: $758,711Liabilities 2014: $670,088Net Assets 2014: $88,6232014Assets 2015: $677,972Liabilities 2015: $733,468Net Assets 2015: -$55,4962015Assets 2016: $485,032Liabilities 2016: $722,219Net Assets 2016: -$237,1872016Assets 2017: $451,736Liabilities 2017: $522,143Net Assets 2017: -$70,4072017Assets 2018: $566,413Liabilities 2018: $503,557Net Assets 2018: $62,8562018Assets 2019: $566,852Liabilities 2019: $256,385Net Assets 2019: $310,4672019Assets 2020: $722,330Liabilities 2020: $404,218Net Assets 2020: $318,1122020Assets 2021: $624,071Liabilities 2021: $17,999Net Assets 2021: $606,0722021Assets 2022: $607,752Liabilities 2022: $50,264Net Assets 2022: $557,4882022Assets 2023: $649,207Liabilities 2023: $49,285Net Assets 2023: $599,9222023Assets 2024: $738,561Liabilities 2024: $65,471Net Assets 2024: $673,0902024Assets 2025: $876,808Liabilities 2025: $150,078Net Assets 2025: $726,7302025

Highlighted filing

2016

Assets$485,032
Liabilities$722,219
Net Assets-$237,187
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $980,8312012Revenue 2014: $811,450Expenses 2014: $1,062,974Net Income 2014: -$251,5242014Revenue 2015: $968,339Expenses 2015: $1,112,458Net Income 2015: -$144,1192015Revenue 2016: $908,905Expenses 2016: $1,077,593Net Income 2016: -$168,6882016Revenue 2017: $1,292,370Expenses 2017: $1,150,209Net Income 2017: $142,1612017Revenue 2018: $1,118,200Expenses 2018: $975,700Net Income 2018: $142,5002018Revenue 2019: $1,206,321Expenses 2019: $958,690Net Income 2019: $247,6312019Revenue 2020: $871,745Expenses 2020: $864,100Net Income 2020: $7,6452020Revenue 2021: $1,373,085Expenses 2021: $1,085,125Net Income 2021: $287,9602021Revenue 2022: $1,045,682Expenses 2022: $1,094,266Net Income 2022: -$48,5842022Revenue 2023: $1,159,773Expenses 2023: $1,117,339Net Income 2023: $42,4342023Revenue 2024: $1,292,152Expenses 2024: $1,218,984Net Income 2024: $73,1682024Revenue 2025: $1,492,352Expenses 2025: $1,438,712Net Income 2025: $53,6402025

Highlighted filing

2016

Revenue$908,905
Expenses$1,077,593
Net Income-$168,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$954,260
Mission and Program Overview

Mission

Kingswood academy is an independent school servicing grades prek3 through 8 the central mission of kingswood is: o to aid parents in fulfilling their role as the primary educators of their children o develop the moral, spiritual and intellectual formation of the children o provide an environment of academic excellence, good character formation and respect for the dignity of each person o assist parents to cultivate human virtues and develop a strong moral character in their children our goal is that kingswood students become competent and responsible men and women who live by christian principals. We adhere to the teaching of the catholic church and emphasize the philosophy of the laity.

Pre-kindergarten through eighth grade students

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$229,554$202,437▼ $27,117
Cash and Non-Interest-Bearing Accounts$176,261$94,138▼ $82,123
Pledges and Grants Receivable$30,000$38,635▲ $8,635
Prepaid Expenses and Deferred Charges$13,157$20,544▲ $7,387
Accounts Receivable-$14,778-
Savings and Temporary Cash Investments$10,000--
Total Assets$677,972$485,032▼ $192,940
Other Assets Total$219,000$114,500▼ $104,500
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$45,173$60,255▲ $15,082
Other Liabilities-$10,662-
Accounts Payable and Accrued Expenses$38,295$1,302▼ $36,993
Total Liabilities$733,468$722,219▼ $11,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000--
Unrestricted Net Assets$-95,496$-237,187▼ $141,691
Total Net Assets Fund Balance$-55,496$-237,187▼ $181,691
Total Liabilities and Net Assets / Fund Balance$677,972$485,032▼ $192,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,492$74,731$253,223
Other Land Buildings$7,743$88,857$96,600
Equipment$16,202$73,070$89,272
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas JamesPresident
Aaron PoterDirector
Hector BorquezDirector
Hernando ManriqueDirector
David LasotaSecretary
Jason CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,468
Program Service Revenue
$602,495
Investment Income
$-1,209
Other Revenue
$69,151
All Other Contributions
$10,723
Change in Net Assets
$-168,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,566
Other Expenses$395,027
Total Fundraising Expense$8,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,904$181,495$6,226$622,625
Occupancy$165,062$29,129-$194,191
Payroll Taxes$41,899$17,443$599$59,941
Insurance$23,849$16,254$405$40,508
Depreciation Depletion$30,373$9$9$30,391
Interest-$26,000-$26,000
Advertising$24,297--$24,297
Office Expenses$16,168$7,294-$23,462
Information Technology$9,924--$9,924
Fees for Services Accounting$2,647$1,081-$3,728
Other Expenses$9,352$2,034-$2,034
All Other Expenses$789$64$997$1,850
Total Functional Expenses$788,554$280,803$8,236$1,077,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,727
Fundraising Direct Expenses$45,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$159,050---
Benefit Dinner$155,125$89,014$33,064$55,950
Total Events$338,888$113,727$45,355$68,372
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$500,000$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Credit Card$10,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The president reviews the form 990. Each member of the board of directors receives a copy of the form 990”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked to disclose interest. The president monitors and enforces the policy”

Form 990, Page 6, Part VI, Line 15A

“The board of directors decides and approves management's compensation. The board of directors is not compensated”

Form 990, Page 6, Part VI, Line 15B

“Management decides other compensation rates. The board of directors approve the rates.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, policies and governing documents are kept at the administrative office and may be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Kingswood Academy
EIN
36-4103678
Phone
6308871411
Address
133 PLAINFIELD RD, DARIEN, IL 60561

Signing Officer

Name
Thomas James
Title
President
Phone
6308871411
Signed
2017-02-10

Organization Details

Principal Officer
Thomas James
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
125

Preparer

Firm
Successful Inc
Address
1315 BUTTERFIELD RD STE 222, DOWNERS GROVE, IL 60515-5621
Preparer
Hector G Borquez
Phone
6307240996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kingswood academy is an independent school servicing grades prek3 through 8 the central mission of kingswood is: o to aid parents in fulfilling their role as the primary educators of their children o develop the moral, spiritual and intellectual formation of the children o provide an environment of academic excellence, good character formation and respect for the dignity of each person o assist parents to cultivate human virtues and develop a strong moral character in their children our goal is that kingswood students become competent and responsible men and women who live by christian principals. We adhere to the teaching of the catholic church and emphasize the philosophy of the laity.”

Form 990, Page 1, Part I, Line 6

“Every parent volunteered in one way or the other, committee member, serving lunch, fundraising events, teacher assistant, field trip assistant, maintenance, etc.”

Form 990, Page 2, Part III, Line 4D

“Elementary education school for pre-kindergarten through eight grade students”

Form 990, Part XI, Line 9

“Prior period adjustment -11,576 total -11,576 unrealized loos on investments -1427”

Raw XML AppendixShowing 400 of 435 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/MissionDesc0KINGSWOOD ACADEMY IS AN INDEPENDENT SCHOOL SERVICING GRADES PREK3 THROUGH 8 THE CENTRAL MISSION OF KINGSWOOD IS: O TO AID PARENTS IN FULFILLING THEIR ROLE AS THE PRIMARY EDUCATORS OF THEIR CHILDREN O DEVELOP THE MORAL, SPIRITUAL AND INTELLECTUAL FORMATION OF THE CHILDREN O PROVIDE AN ENVIRONMENT OF ACADEMIC EXCELLENCE, GOOD CHARACTER FORMATION AND RESPECT FOR THE DIGNITY OF EACH PERSON O ASSIST PARENTS TO CULTIVATE HUMAN VIRTUES AND DEVELOP A STRONG MORAL CHARACTER IN THEIR CHILDREN OUR GOAL IS THAT KINGSWOOD STUDENTS BECOME COMPETENT AND RESPONSIBLE MEN AND WOMEN WHO LIVE BY CHRISTIAN PRINCIPALS. WE ADHERE TO THE TEACHING OF THE CATHOLIC CHURCH AND EMPHASIZE THE PHILOSOPHY OF THE LAITY.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020544
IRS990/PrincipalOfficerNm0THOMAS JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELEMENTARY EDUCATION SCHOOL FOR PRE-KINDERGARTEN THROUGH EIGHT GRADE STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0393624
IRS990/PYOtherRevenueAmt086148
IRS990/PYProgramServiceRevenueAmt0539062
IRS990/PYRevenuesLessExpensesAmt0-144119
IRS990/PYSalariesCompEmpBnftPaidAmt0718834
IRS990/PYTotalExpensesAmt01112458
IRS990/PYTotalRevenueAmt0968339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114500
IRS990ScheduleD/TotalLiabilityAmt010662
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/ExplanationTxt0NOTICE IS PUBLISHED IN LOCAL NEWSPAPER AS TO NON-DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FACILITY RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD JAMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0GRANDFATHER STUDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINGSWOOD ACADEMY IS AN INDEPENDENT SCHOOL SERVICING GRADES PREK3 THROUGH 8 THE CENTRAL MISSION OF KINGSWOOD IS: O TO AID PARENTS IN FULFILLING THEIR ROLE AS THE PRIMARY EDUCATORS OF THEIR CHILDREN O DEVELOP THE MORAL, SPIRITUAL AND INTELLECTUAL FORMATION OF THE CHILDREN O PROVIDE AN ENVIRONMENT OF ACADEMIC EXCELLENCE, GOOD CHARACTER FORMATION AND RESPECT FOR THE DIGNITY OF EACH PERSON O ASSIST PARENTS TO CULTIVATE HUMAN VIRTUES AND DEVELOP A STRONG MORAL CHARACTER IN THEIR CHILDREN OUR GOAL IS THAT KINGSWOOD STUDENTS BECOME COMPETENT AND RESPONSIBLE MEN AND WOMEN WHO LIVE BY CHRISTIAN PRINCIPALS. WE ADHERE TO THE TEACHING OF THE CATHOLIC CHURCH AND EMPHASIZE THE PHILOSOPHY OF THE LAITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY PARENT VOLUNTEERED IN ONE WAY OR THE OTHER, COMMITTEE MEMBER, SERVING LUNCH, FUNDRAISING EVENTS, TEACHER ASSISTANT, FIELD TRIP ASSISTANT, MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELEMENTARY EDUCATION SCHOOL FOR PRE-KINDERGARTEN THROUGH EIGHT GRADE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS THE FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE ASKED TO DISCLOSE INTEREST. THE PRESIDENT MONITORS AND ENFORCES THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DECIDES AND APPROVES MANAGEMENT'S COMPENSATION. THE BOARD OF DIRECTORS IS NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT DECIDES OTHER COMPENSATION RATES. THE BOARD OF DIRECTORS APPROVE THE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE AND MAY BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT -11,576 TOTAL -11,576 UNREALIZED LOOS ON INVESTMENTS -1427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677972
IRS990/TotalAssetsEOYAmt0485032
IRS990/TotalAssetsGrp/BOYAmt0677972
IRS990/TotalAssetsGrp/EOYAmt0485032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238468
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0733468
IRS990/TotalLiabilitiesEOYAmt0722219
IRS990/TotalLiabilitiesGrp/BOYAmt0733468
IRS990/TotalLiabilitiesGrp/EOYAmt0722219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-237187
IRS990/TotalOtherProgSrvcExpenseAmt01963
IRS990/TotalProgramServiceExpensesAmt0788554
IRS990/TotalProgramServiceRevenueAmt0602495
IRS990/TotalRevenueGrp/ExclusionAmt069369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908905
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95496

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,032
Liabilities
$722,219
Net assets
-$237,187
Revenue
$908,905
Expenses
$1,077,593
Net income
-$168,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.49$1.44$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.29$1.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.05$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$1.37$1.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$0.87$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.21$0.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.06$1.12$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.52$0.07$1.29$1.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.72$0.24$0.91$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.73$0.06$0.97$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.81$1.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.68$0.45$0.98