Civic Intelligence

Japhet School Incorporated

990 • Fiscal year 2014 • EIN 38-2118393

Sep 01, 2013 to Aug 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.JAPHETSCHOOL.ORG

View Organization Page

839 Crooks RoadClawson, MI 48017

(248) 585-9150

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,249,296

Up $49,739 (+1.6%) from 2013

Net Assets

Up

$1,741,967

Up $170,602 (+11%) from 2013

Liabilities

Down

$1,507,329

Down $120,863 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$1,083,235

Up $4,036 (+0.4%) from 2013

Expenses

Up

$912,633

Up $27,756 (+3.1%) from 2013

Net Income

Down

$170,602

Down $23,720 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,410Liabilities 2010: $36,226Net Assets 2010: $1,297,1842010Assets 2011: $1,450,098Liabilities 2011: $131,331Net Assets 2011: $1,318,7672011Assets 2012: $1,510,683Liabilities 2012: $133,640Net Assets 2012: $1,377,0432012Assets 2013: $3,199,557Liabilities 2013: $1,628,192Net Assets 2013: $1,571,3652013Assets 2014: $3,249,296Liabilities 2014: $1,507,329Net Assets 2014: $1,741,9672014Assets 2015: $3,132,177Liabilities 2015: $1,428,766Net Assets 2015: $1,703,4112015Assets 2016: $3,392,518Liabilities 2016: $1,489,493Net Assets 2016: $1,903,0252016Assets 2017: $3,544,527Liabilities 2017: $1,391,030Net Assets 2017: $2,153,4972017Assets 2018: $3,135,171Liabilities 2018: $691,414Net Assets 2018: $2,443,7572018Assets 2019: $3,091,097Liabilities 2019: $628,792Net Assets 2019: $2,462,3052019Assets 2020: $2,986,122Liabilities 2020: $638,588Net Assets 2020: $2,347,5342020Assets 2021: $2,965,866Liabilities 2021: $386,376Net Assets 2021: $2,579,4902021Assets 2022: $2,798,422Liabilities 2022: $334,435Net Assets 2022: $2,463,9872022Assets 2023: $3,090,674Liabilities 2023: $122,816Net Assets 2023: $2,967,8582023Assets 2024: $3,190,959Liabilities 2024: $349,069Net Assets 2024: $2,841,8902024

Highlighted filing

2014

Assets$3,249,296
Liabilities$1,507,329
Net Assets$1,741,967
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $776,5912010Expenses 2011: $841,4872011Revenue 2012: $968,642Expenses 2012: $910,366Net Income 2012: $58,2762012Revenue 2013: $1,079,199Expenses 2013: $884,877Net Income 2013: $194,3222013Revenue 2014: $1,083,235Expenses 2014: $912,633Net Income 2014: $170,6022014Revenue 2015: $904,115Expenses 2015: $942,671Net Income 2015: -$38,5562015Revenue 2016: $1,127,883Expenses 2016: $928,269Net Income 2016: $199,6142016Revenue 2017: $1,194,745Expenses 2017: $944,273Net Income 2017: $250,4722017Revenue 2018: $1,170,331Expenses 2018: $880,071Net Income 2018: $290,2602018Revenue 2019: $873,954Expenses 2019: $855,406Net Income 2019: $18,5482019Revenue 2020: $849,037Expenses 2020: $963,808Net Income 2020: -$114,7712020Revenue 2021: $1,140,445Expenses 2021: $910,490Net Income 2021: $229,9552021Revenue 2022: $881,482Expenses 2022: $896,820Net Income 2022: -$15,3382022Revenue 2023: $1,488,746Expenses 2023: $984,875Net Income 2023: $503,8712023Revenue 2024: $948,745Expenses 2024: $1,084,713Net Income 2024: -$135,9682024

Highlighted filing

2014

Revenue$1,083,235
Expenses$912,633
Net Income$170,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,114,093
Mission and Program Overview

Mission

Japhet school is an independent school accredited by independent schools association of central states. We serve students in preschool through 8th grade with a low student-to-teacher ratio. Integrated with academics is an award-winning character curriculum.

An independent school accredited by isacs, with an award-winning character curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,040$1,648,527▼ $7,513
Investments in Publicly Traded Securities$1,294,200$1,515,586▲ $221,386
Loans From Officers Directors$511,608$550,000▲ $38,392
Savings and Temporary Cash Investments$192,423$57,785▼ $134,638
Cash and Non-Interest-Bearing Accounts$47,778$21,379▼ $26,399
Accounts Receivable$9,116$6,019▼ $3,097
Total Assets$3,199,557$3,249,296▲ $49,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,191$915,426▼ $29,765
Deferred Revenue$26,525$34,320▲ $7,795
Accounts Payable and Accrued Expenses$144,868$7,583▼ $137,285
Total Liabilities$1,628,192$1,507,329▼ $120,863
Net Assets / Fund Balance
Permanently Rstr Net Assets$763,354$858,508▲ $95,154
Temporarily Rstr Net Assets$603,354$614,226▲ $10,872
Unrestricted Net Assets$204,657$269,233▲ $64,576
Total Net Assets Fund Balance$1,571,365$1,741,967▲ $170,602
Total Liabilities and Net Assets / Fund Balance$3,199,557$3,249,296▲ $49,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,702$40,177$1,569,879
Equipment$24,590$100,698$125,288
Land$94,235-$94,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$763,354$5,000▲ $85,154-$845,508
2013$819,984-▲ $73,370$100,000$763,354
2012$793,087$5,000▲ $48,767-$819,984
2011$740,915$5,000▲ $68,072-$793,087
2010$628,855$123,153▲ $37,907-$740,915
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Martha MoyerPresident
Kent CommerVice-president
Bruce KaslTrustee
DOTTY O'RYANTrustee
Don ButtonTrustee
Eric GolbiwTrustee
Frank EdwardsTrustee
Julie KnafflaTrustee
Libby PalackdharryTrustee
Sheila ChapsTrustee
Janet RathburgSecretary
Jay SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,295
Program Service Revenue
$516,184
Investment Income
$47,837
Other Revenue
$165,919
All Other Contributions
$353,295
Change in Net Assets
$170,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,858
Total Revenue per Audited Statements
$1,114,093
Total Revenue per Form 990
$1,083,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,778
Other Expenses$337,855
Total Fundraising Expense$156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$297,589$227,156-$524,745
Interest-$65,260-$65,260
Depreciation Depletion$45,150$1,638-$46,788
Payroll Taxes$27,938$14,225-$42,163
Advertising-$35,672-$35,672
All Other Expenses$2,840$31,850-$34,690
Occupancy$27,937--$27,937
Insurance$14,103--$14,103
Other Expenses$9,518$21,926-$9,518
Other Employee Benefits$7,870--$7,870
Office Expenses-$7,645-$7,645
Fees for Services Accounting-$7,418-$7,418
Fees for Services Other$5,323-$156$5,479
Fees for Services Management$1,439--$1,439
Conferences and Meetings$659--$659
Total Functional Expenses$451,561$460,916$156$912,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,491
Expenses per Audited Statements$912,633
Total Expenses per Form 990$912,633
Expenses Not Reported on Form 990$30,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,305
Fundraising Direct Expenses$30,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,815$20,815$8,280$12,535
Event 2$12,363$12,363$4,888$7,475
Total Events$63,305$63,305$30,858$32,447
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$511,608$550,000▲ $38,392
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 11

“The head of school reviewed the 990 with the cpa preparer prior to filing”

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

“Conflict of interest arises in any situation in which a trustee, or employee of the school (and his or his or her immediate family) is involved in an activity which could adversely affect his or her judgment with respect to the business of the school or otherwise diminish the interest of the organization. When a conflict arises, the individual with the conflict is expected to disclose in writing the existence of the conflict. There must be disclosure of any relationship with or to any person, corporation or other entity with whom the school proposes to enter into a contract or other transaction that will or may result in financial gain or advantage to the trustee or employee as a result of that relationship. Good faith in all transactions relating to their duties shall be exercised. A strict rule of honest and fair dealing between trustees or employees of the school and the organization shall be upheld. Trustees or employees of the school shall not use their position or knowledge gained there from, which would result in a conflict of interest between the school and that of any individual trustee or employee.”

Form 990, Part VI, Section C, Line 19

“Japhet is continuing the process of developing procedures and policies related to availabilty of documents, policies and financial statements”

Filing and Contact Details

Filer

EIN
38-2118393
Phone
2485859150

Signing Officer

Name
Catherine Mohan
Title
Head of School
Phone
2485859150
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mohan
Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Preparer
Michael Gottshall CPA
Phone
2482588900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization did not change its oversight or selection process”

Financial Statement Notes

PART X, LINE 2:

“The organization had no uncertain tax positions”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 30,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 30,858.”

Raw XML AppendixShowing 400 of 516 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/LandBldgEquipAccumDeprecAmt0140875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01656040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648527
IRS990/LandBldgEquipCostOrOtherBssAmt01789402
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0511608
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0550000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JAPHET SCHOOL IS AN INDEPENDENT SCHOOL ACCREDITED BY INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. WE SERVE STUDENTS IN PRESCHOOL THROUGH 8TH GRADE WITH A LOW STUDENT-TO-TEACHER RATIO. INTEGRATED WITH ACADEMICS IS AN AWARD-WINNING CHARACTER CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0945191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0915426
IRS990/NetAssetsOrFundBalancesBOYAmt01571365
IRS990/NetAssetsOrFundBalancesEOYAmt01741967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027937
IRS990/OccupancyGrp/TotalAmt027937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07645
IRS990/OfficeExpensesGrp/TotalAmt07645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07870
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3FIELD TRIP COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121926
IRS990/OtherExpensesGrp/ProgramServicesAmt011195
IRS990/OtherExpensesGrp/ProgramServicesAmt19518
IRS990/OtherExpensesGrp/TotalAmt048126
IRS990/OtherExpensesGrp/TotalAmt121926
IRS990/OtherExpensesGrp/TotalAmt211195
IRS990/OtherExpensesGrp/TotalAmt39518
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0FAIR MARKET VALUE ADJU
IRS990/OtherRevenueMiscGrp/ExclusionAmt0133472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133472
IRS990/OtherRevenueTotalAmt0133472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014225
IRS990/PayrollTaxesGrp/ProgramServicesAmt027938
IRS990/PayrollTaxesGrp/TotalAmt042163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0763354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0858508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE MOHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR AUX PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031572
IRS990/PYOtherExpensesAmt0268918
IRS990/PYOtherRevenueAmt0113007
IRS990/PYProgramServiceRevenueAmt0613039
IRS990/PYRevenuesLessExpensesAmt0194322
IRS990/PYSalariesCompEmpBnftPaidAmt0615959
IRS990/PYTotalExpensesAmt0884877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01079199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057785
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/BuildingsGrp/BookValueAmt01529702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01569879
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0763354
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0845508
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0819984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0763354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0793087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0819984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0740915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0793087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0628855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0123153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0740915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125288
IRS990ScheduleD/ExpensesNotReportedAmt030858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0912633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094235
IRS990ScheduleD/OtherExpensesIncludedAmt030858
IRS990ScheduleD/OtherRevenueAmt030858
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt030858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS 30,858.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENTS 30,858.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648527
IRS990ScheduleD/TotalExpensesPerForm990Amt0912633
IRS990ScheduleD/TotalRevenuePerForm990Amt01083235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943491
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS AND BROCHURES CONTAIN A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012363

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,296
Liabilities
$1,507,329
Net assets
$1,741,967
Revenue
$1,083,235
Expenses
$912,633
Net income
$170,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.35$2.84$0.95$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$1.49$0.98$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.46$0.88$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.58$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.64$2.35$0.85$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.63$2.46$0.87$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.69$2.44$1.17$0.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.39$2.15$1.19$0.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.49$1.90$1.13$0.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.43$1.70$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.51$1.74$1.08$0.91$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.63$1.57$1.08$0.88$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.13$1.38$0.97$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.30$0.78