Civic Intelligence

Pleasant Ridge School Inc.

990 • Fiscal year 2018 • EIN 39-1357578

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PLEASANTRIDGEWALDORF.ORG

View Organization Page

431 East Court StreetViroqua, WI 54665-1716

(608) 637-7828

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$31,625

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$827,876

Down $8,700 (-1.0%) from 2017

Net Assets

Down

$284,274

Down $8,075 (-2.8%) from 2017

Liabilities

Down

$543,602

Down $625 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$969,998

Up $39,337 (+4.2%) from 2017

Expenses

Up

$991,280

Up $23,403 (+2.4%) from 2017

Net Income

Up

-$21,282

Up $15,934 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $638,142Liabilities 2010: $377,491Net Assets 2010: $260,6512010Assets 2011: $683,814Liabilities 2011: $382,092Net Assets 2011: $301,7222011Assets 2012: $647,109Liabilities 2012: $338,721Net Assets 2012: $308,3882012Assets 2013: $644,593Liabilities 2013: $321,058Net Assets 2013: $323,5352013Assets 2014: $647,425Liabilities 2014: $309,819Net Assets 2014: $337,6062014Assets 2015: $628,839Liabilities 2015: $283,755Net Assets 2015: $345,0842015Assets 2016: $819,751Liabilities 2016: $490,754Net Assets 2016: $328,9972016Assets 2017: $836,576Liabilities 2017: $544,227Net Assets 2017: $292,3492017Assets 2018: $827,876Liabilities 2018: $543,602Net Assets 2018: $284,2742018Assets 2019: $823,982Liabilities 2019: $515,405Net Assets 2019: $308,5772019Assets 2020: $912,015Liabilities 2020: $413,210Net Assets 2020: $498,8052020Assets 2021: $884,237Liabilities 2021: $380,324Net Assets 2021: $503,9132021Assets 2022: $1,195,526Liabilities 2022: $656,216Net Assets 2022: $539,3102022Assets 2023: $1,279,967Liabilities 2023: $682,529Net Assets 2023: $597,4382023Assets 2024: $1,462,562Liabilities 2024: $472,905Net Assets 2024: $989,6572024Assets 2025: $1,401,151Liabilities 2025: $475,602Net Assets 2025: $925,5492025

Highlighted filing

2018

Assets$827,876
Liabilities$543,602
Net Assets$284,274
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,9582010Expenses 2011: $766,6402011Expenses 2012: $771,8302012Revenue 2013: $817,941Expenses 2013: $819,961Net Income 2013: -$2,0202013Revenue 2014: $892,959Expenses 2014: $890,315Net Income 2014: $2,6442014Revenue 2015: $861,739Expenses 2015: $861,947Net Income 2015: -$2082015Revenue 2016: $986,604Expenses 2016: $993,035Net Income 2016: -$6,4312016Revenue 2017: $930,661Expenses 2017: $967,877Net Income 2017: -$37,2162017Revenue 2018: $969,998Expenses 2018: $991,280Net Income 2018: -$21,2822018Revenue 2019: $1,000,856Expenses 2019: $983,370Net Income 2019: $17,4862019Revenue 2020: $1,108,444Expenses 2020: $875,723Net Income 2020: $232,7212020Revenue 2021: $727,406Expenses 2021: $722,298Net Income 2021: $5,1082021Revenue 2022: $987,797Expenses 2022: $914,214Net Income 2022: $73,5832022Revenue 2023: $1,137,703Expenses 2023: $1,105,579Net Income 2023: $32,1242023Revenue 2024: $1,558,833Expenses 2024: $1,204,652Net Income 2024: $354,1812024Revenue 2025: $1,357,960Expenses 2025: $1,437,338Net Income 2025: -$79,3782025

Highlighted filing

2018

Revenue$969,998
Expenses$991,280
Net Income-$21,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,028,581
Mission and Program Overview

Mission

To provide waldorf elementary education for students in kindergarten through eighth grade in viroqua, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,879$496,543▼ $12,336
Investments in Publicly Traded Securities$166,026$182,986▲ $16,960
Cash and Non-Interest-Bearing Accounts$88,225$81,320▼ $6,905
Prepaid Expenses and Deferred Charges$32,917$35,736▲ $2,819
Accounts Receivable$37,104$29,991▼ $7,113
Inventories for Sale or Use$1,000$1,000→ $0
Pledges and Grants Receivable$2,425$300▼ $2,125
Total Assets$836,576$827,876▼ $8,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,152$379,260▼ $12,892
Deferred Revenue$66,586$101,197▲ $34,611
Accounts Payable and Accrued Expenses$35,899$35,880▼ $19
Unsecured Notes Loans Payable$49,590$27,265▼ $22,325
Total Liabilities$544,227$543,602▼ $625
Net Assets / Fund Balance
Unrestricted Net Assets$278,047$269,489▼ $8,558
Temporarily Rstr Net Assets$14,302$14,785▲ $483
Total Net Assets Fund Balance$292,349$284,274▼ $8,075
Total Liabilities and Net Assets / Fund Balance$836,576$827,876▼ $8,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,938$161,980$527,918
Land$108,366-$108,366
Equipment$19,878$31,489$51,367
Other Land Buildings$2,361$444$2,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$128,586---$128,586
2017$128,586---$128,586
2016$123,336$5,250--$128,586
2015$118,086$5,250--$123,336
2014$112,786$5,300--$118,086
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Aaron SchmidtVice Preside$31,625$31,625
Joshua EcklundFaculty Chai$26,919$26,919
Amy HazellDirector$24,581$24,581
Mary ChristensonEx Officio$14,528$14,528

Board Members and Trustees

NameTitle
Joe LenarzPresident
David LevinDirector
Hallie AshleyDirector
Mark BrudosDirector
Shelly BrennemanDirector
Stephanie BrownDirector
Marianne Fieber-dharaEx Officio
Jennifer WadeSecretary
Alycann TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,041
Program Service Revenue
$740,578
Investment Income
$2,666
Other Revenue
$130,713
All Other Contributions
$79,161
Change in Net Assets
$-21,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,998
Revenue Not Reported on Form 990
$33,271
Total Revenue per Audited Statements
$1,003,269
Total Revenue per Form 990
$969,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,136
Other Expenses$244,144
Total Fundraising Expense$49,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,923$102,267$28,863$586,053
Current Officers, Directors, Trustees, and Key Employees$56,044$32,892$8,717$97,653
Payroll Taxes$46,443$12,811$3,416$62,670
Occupancy$26,195$15,055-$41,250
Office Expenses$7,122$19,906$7,917$34,945
Interest$19,367$4,311-$23,678
Other Expenses$13,850$3,041-$16,891
Depreciation Depletion$15,490--$15,490
Fees for Services Accounting-$13,108-$13,108
Insurance$6,981$4,714-$11,695
All Other Expenses$5,517$2,064$1,034$8,615
Other Employee Benefits$601$116$43$760
Total Functional Expenses$731,005$210,285$49,990$991,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,344
Expenses per Audited Statements$991,280
Total Expenses per Form 990$991,280
Expenses Not Reported on Form 990$20,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,380
Fundraising Direct Expenses$4,723
Gaming Direct Expenses$4,717
Fundraising Gross Income$3,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fair$19,340$2,460$2,460$0
Total Events$19,340$2,460$2,460-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 board meets with external accountant to review the annual financial statements and 990.”

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

“Monitored by the finance committee.”

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

“Administrator wage is set by the personnel committee, and approved by the board.”

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

“Salary rates set based on position description.”

Form 990, Page 6, Part VI, Line 19

“Board and committee minutes are available to the public during school hours when the office is open. Bylaws are available in the front office. Handbook of operating policies is given to the families annually and available on request. Fiancial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge School Inc
EIN
39-1357578
Address
431 EAST COURT STREET, VIROQUA, WI 54665-1716

Signing Officer

Name
Alycann Taylor
Title
Treasurer
Phone
6086377828
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alycann Taylor
Voting Board Members
10
Independent Board Members
7
Employees
63
Volunteers
120

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 10,624 fundraising expenses 4,723 gaming expenses 4,717 cost of goods sold -10,624 fundraising expenses -4,723 gaming expenses -4,717”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, the school follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the school's tax-exempt status would not have a material effect on the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 10,624 fundraising expenses 4,723 gaming expenses 4,717”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 10,624 fundraising expenses 4,723 gaming expenses 4,717”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt02666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182986
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496543
IRS990/LandBldgEquipCostOrOtherBssAmt0690456
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379260
IRS990/NetAssetsOrFundBalancesBOYAmt0292349
IRS990/NetAssetsOrFundBalancesEOYAmt0284274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-935
IRS990/NetIncomeFromGamingGrp/ExclusionAmt073663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073663
IRS990/NetIncomeOrLossGrp/ExclusionAmt011273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049673
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038400
IRS990/NetUnrelatedBusTxblIncmAmt0-35776
IRS990/NetUnrlzdGainsLossesInvstAmt013207
IRS990/NoncashContributionsAmt06831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015055
IRS990/OccupancyGrp/ProgramServicesAmt026195
IRS990/OccupancyGrp/TotalAmt041250
IRS990/OfficeExpensesGrp/FundraisingAmt07917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019906
IRS990/OfficeExpensesGrp/ProgramServicesAmt07122
IRS990/OfficeExpensesGrp/TotalAmt034945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0760
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OtherExpensesGrp/ProgramServicesAmt035130
IRS990/OtherExpensesGrp/ProgramServicesAmt121742
IRS990/OtherExpensesGrp/ProgramServicesAmt221600
IRS990/OtherExpensesGrp/ProgramServicesAmt313850
IRS990/OtherExpensesGrp/TotalAmt035130
IRS990/OtherExpensesGrp/TotalAmt121742
IRS990/OtherExpensesGrp/TotalAmt221600
IRS990/OtherExpensesGrp/TotalAmt316891
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08312
IRS990/OtherRevenueTotalAmt08312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012811
IRS990/PayrollTaxesGrp/ProgramServicesAmt046443
IRS990/PayrollTaxesGrp/TotalAmt062670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035736
IRS990/PrincipalOfficerNm0ALYCANN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06828
IRS990/PYOtherExpensesAmt0237851
IRS990/PYOtherRevenueAmt0143234
IRS990/PYProgramServiceRevenueAmt0685157
IRS990/PYRevenuesLessExpensesAmt0-37216
IRS990/PYSalariesCompEmpBnftPaidAmt0730026
IRS990/PYTotalExpensesAmt0967877
IRS990/PYTotalRevenueAmt0930661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740578
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527918
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051367
IRS990ScheduleD/ExpensesNotReportedAmt020064
IRS990ScheduleD/ExpensesSubtotalAmt0991280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013207
IRS990ScheduleD/OtherExpensesIncludedAmt020064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02805
IRS990ScheduleD/OtherRevenueAmt020064
IRS990ScheduleD/RevenueNotReportedAmt033271
IRS990ScheduleD/RevenueSubtotalAmt0969998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE SCHOOL FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE SCHOOL'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 10,624 FUNDRAISING EXPENSES 4,723 GAMING EXPENSES 4,717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 10,624 FUNDRAISING EXPENSES 4,723 GAMING EXPENSES 4,717
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496543
IRS990ScheduleD/TotalExpensesPerForm990Amt0991280
IRS990ScheduleD/TotalRevenuePerForm990Amt0969998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011344
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE NEVER ASKED OUR STAFF OR STUDENTS TO PROVIDE INFORMATION ON THEIR RACIAL BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL LUNCH ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,876
Liabilities
$543,602
Net assets
$284,274
Revenue
$969,998
Expenses
$991,280
Net income
-$21,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.93$1.36$1.44$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.56$1.20$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.68$0.60$1.14$1.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$0.99$0.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.50$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$1.11$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.31$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.54$0.28$0.97$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.54$0.29$0.93$0.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.49$0.33$0.99$0.99$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.35$0.86$0.86$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$0.89$0.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.32$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.34$0.31$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.38$0.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$0.74