Civic Intelligence

Japhet School Incorporated

990 • Fiscal year 2015 • EIN 38-2118393

Sep 01, 2014 to Aug 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.JAPHETSCHOOL.ORG

View Organization Page

839 S 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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.58x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,132,177

Down $117,119 (-3.6%) from 2014

Net Assets

Down

$1,703,411

Down $38,556 (-2.2%) from 2014

Liabilities

Down

$1,428,766

Down $78,563 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$904,115

Down $179,120 (-17%) from 2014

Expenses

Up

$942,671

Up $30,038 (+3.3%) from 2014

Net Income

Down

-$38,556

Down $209,158 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$3,132,177
Liabilities$1,428,766
Net Assets$1,703,411
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$904,115
Expenses$942,671
Net Income-$38,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$925,559
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,648,527$1,603,201▼ $45,326
Investments in Publicly Traded Securities$1,515,586$1,386,072▼ $129,514
Loans From Officers Directors$550,000$500,000▼ $50,000
Savings and Temporary Cash Investments$57,785$97,873▲ $40,088
Cash and Non-Interest-Bearing Accounts$21,379$44,415▲ $23,036
Accounts Receivable$6,019$616▼ $5,403
Total Assets$3,249,296$3,132,177▼ $117,119
Liabilities
Unsecured Notes Loans Payable$915,426$884,248▼ $31,178
Deferred Revenue$34,320$41,443▲ $7,123
Accounts Payable and Accrued Expenses$7,583$3,075▼ $4,508
Total Liabilities$1,507,329$1,428,766▼ $78,563
Net Assets / Fund Balance
Permanently Rstr Net Assets$858,508$797,699▼ $60,809
Temporarily Rstr Net Assets$614,226$570,535▼ $43,691
Unrestricted Net Assets$269,233$335,177▲ $65,944
Total Net Assets Fund Balance$1,741,967$1,703,411▼ $38,556
Total Liabilities and Net Assets / Fund Balance$3,249,296$3,132,177▼ $117,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,525$80,354$1,569,879
Equipment$19,441$105,847$125,288
Land$94,235-$94,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$845,508$6,589▼ $19,398-$797,699
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha MoyerChair Board of Trustees
Kent CommerVice Chairman
Bruce KaslTrustee
Don ButtonTrustee
Dotty OryanTrustee
Erik GolbiwTrustee
Frank EdwardsTrustee
Julie KnafflaTrustee
Libby PalackdharryTrustee
Sheila ChapsTrustee
Janet RathburgSecretary
Jay SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,192
Program Service Revenue
$606,050
Investment Income
$88,919
Other Revenue
$-113,046
All Other Contributions
$322,192
Change in Net Assets
$-38,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,115
Total Revenue per Audited Statements
$904,115
Total Revenue per Form 990
$904,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,126
Other Expenses$360,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,217$216,253-$530,470
Interest-$63,852-$63,852
Depreciation Depletion$43,648$1,679-$45,327
Payroll Taxes$27,586$14,971-$42,557
Advertising-$30,766-$30,766
All Other Expenses-$23,622-$23,622
Occupancy$22,214--$22,214
Other Expenses$13,646$16,811-$16,811
Office Expenses-$13,060-$13,060
Insurance$12,195--$12,195
Fees for Service Investment Mgmnt Fees-$10,602-$10,602
Other Employee Benefits$9,099--$9,099
Information Technology$7,729--$7,729
Fees for Services Other-$3,992-$3,992
Fees for Services Accounting-$2,995-$2,995
Fees for Services Management$2,907--$2,907
Total Functional Expenses$495,268$447,403$0$942,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,671
Total Expenses per Audited Statements$942,671
Total Expenses per Form 990$942,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,579
Fundraising Direct Expenses$21,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,547$18,547$8,014$10,533
Spring Gala$5,470$5,470$2,956$2,514
Total Events$30,579$30,579$21,444$9,135
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$550,000$500,000▼ $50,000
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

Governing body meeting documentation Part VI line 8A

“All trustee meeting deliberations are contemporaneously recorded, then transcribed. Copies of all meeting minutes are distributed to each member of the board prior to the next meeting, then discussed and approved at the next meeting.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“When a conflict arises, the individual with the conflict is expected to disclose in writing the existence and nature 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 shall be exercised. A strict rule of honest and fair dealing between trustees and employees of the school and the organization shall be upheld. No affiliate of the school shall use their position or knowledge gained therefrom to create a conflict of interest.”

Governing documents etc available to public Part VI line 19

“Japhet is in the process of developing procedures and policies related to availability of documents, plicies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Japhet Shool Inc
EIN
38-2118393
Address
839 S CROOKS ROAD, CLAWSON, MI 48017

Signing Officer

Name
Cathy Mohan
Title
Head of School
Phone
2485859150
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
28

Preparer

Firm
David Duffy CPA Pllc
Address
26622 Woodward Avenue Suite 250, Royal Oak, MI 48067
Preparer
David L Duffy CPA
Phone
2485428340
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07729
IRS990/InformationTechnologyGrp/TotalAmt07729
IRS990/InsuranceGrp/ProgramServicesAmt012195
IRS990/InsuranceGrp/TotalAmt012195
IRS990/InterestGrp/ManagementAndGeneralAmt063852
IRS990/InterestGrp/TotalAmt063852
IRS990/InvestmentIncomeGrp/ExclusionAmt088919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088919
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01515586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01386072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01648527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01603201
IRS990/LandBldgEquipCostOrOtherBssAmt01789402
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0550000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01741967
IRS990/NetAssetsOrFundBalancesEOYAmt01703411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022214
IRS990/OccupancyGrp/TotalAmt022214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013060
IRS990/OfficeExpensesGrp/TotalAmt013060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09099
IRS990/OtherExpensesGrp/Desc0Classroom supplies and fees
IRS990/OtherExpensesGrp/Desc1Field trip expenses
IRS990/OtherExpensesGrp/Desc2Parking lot resurface
IRS990/OtherExpensesGrp/Desc3Maintenance supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116811
IRS990/OtherExpensesGrp/ProgramServicesAmt042027
IRS990/OtherExpensesGrp/ProgramServicesAmt113646
IRS990/OtherExpensesGrp/TotalAmt042027
IRS990/OtherExpensesGrp/TotalAmt113646
IRS990/OtherExpensesGrp/TotalAmt248800
IRS990/OtherExpensesGrp/TotalAmt316811
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FAIR MARKET VALUE ADJMT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-122181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-122181
IRS990/OtherRevenueTotalAmt0-122181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014971
IRS990/PayrollTaxesGrp/ProgramServicesAmt027586
IRS990/PayrollTaxesGrp/TotalAmt042557
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0858508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0797699
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047837
IRS990/PYOtherExpensesAmt0337855
IRS990/PYOtherRevenueAmt0165919
IRS990/PYProgramServiceRevenueAmt0516184
IRS990/PYRevenuesLessExpensesAmt0170446
IRS990/PYSalariesCompEmpBnftPaidAmt0574778
IRS990/PYTotalExpensesAmt0912789
IRS990/PYTotalProfFndrsngExpnsAmt0156
IRS990/PYTotalRevenueAmt01083235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097873
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/BuildingsGrp/BookValueAmt01489525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01569879
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0845508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06589
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0797699
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0763354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0845508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0819984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0763354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0793087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0819984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0740915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0793087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125288
IRS990ScheduleD/ExpensesSubtotalAmt0942671
IRS990ScheduleD/LandGrp/BookValueAmt094235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094235
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0904115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01603201
IRS990ScheduleD/TotalExpensesPerForm990Amt0942671
IRS990ScheduleD/TotalRevenuePerForm990Amt0904115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942671
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/ExplanationTxt0ALL NEWSPAPER ADVERTISEMENTS AND BROCHURES CONTAIN A STATEMENT OF THE SCHOOLS NONDESCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030579

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,177
Liabilities
$1,428,766
Net assets
$1,703,411
Revenue
$904,115
Expenses
$942,671
Net income
-$38,556
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