Civic Intelligence

Kings Academy Christian School Inc.

990 • Fiscal year 2016 • EIN 39-1960876

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 15, 2017

Organization Profilewww.kacsmilw.org
7798 N 60th StreetMilwaukee, WI 53223

(414) 371-9100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,001

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$645,897

Down $63,360 (-8.9%) from 2015

Net Assets

Down

$520,951

Down $39,987 (-7.1%) from 2015

Liabilities

Down

$124,946

Down $23,373 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$1,912,845

Up $26,013 (+1.4%) from 2015

Expenses

Up

$1,952,832

Up $180,301 (+10%) from 2015

Net Income

Down

-$39,987

Down $154,288 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $462,249Liabilities 2011: $188,071Net Assets 2011: $274,1782011Assets 2012: $616,227Liabilities 2012: $113,245Net Assets 2012: $502,9822012Assets 2013: $495,488Liabilities 2013: $110,881Net Assets 2013: $384,6072013Assets 2014: $618,121Liabilities 2014: $171,484Net Assets 2014: $446,6372014Assets 2015: $709,257Liabilities 2015: $148,319Net Assets 2015: $560,9382015Assets 2016: $645,897Liabilities 2016: $124,946Net Assets 2016: $520,9512016Assets 2017: $623,179Liabilities 2017: $139,232Net Assets 2017: $483,9472017Assets 2018: $567,828Liabilities 2018: $148,107Net Assets 2018: $419,7212018Assets 2019: $570,092Liabilities 2019: $123,632Net Assets 2019: $446,4602019Assets 2020: $817,115Liabilities 2020: $319,566Net Assets 2020: $497,5492020Assets 2021: $780,160Liabilities 2021: $91,498Net Assets 2021: $688,6622021Assets 2022: $867,688Liabilities 2022: $95,716Net Assets 2022: $771,9722022Assets 2023: $952,612Liabilities 2023: $67,302Net Assets 2023: $885,3102023Assets 2024: $1,074,299Liabilities 2024: $93,442Net Assets 2024: $980,8572024Assets 2025: $1,158,719Liabilities 2025: $124,381Net Assets 2025: $1,034,3382025

Highlighted filing

2016

Assets$645,897
Liabilities$124,946
Net Assets$520,951
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,181,182Expenses 2011: $1,928,645Net Income 2011: $252,5372011Revenue 2012: $2,309,203Expenses 2012: $2,080,399Net Income 2012: $228,8042012Revenue 2013: $1,763,252Expenses 2013: $1,881,627Net Income 2013: -$118,3752013Revenue 2014: $1,724,085Expenses 2014: $1,662,055Net Income 2014: $62,0302014Revenue 2015: $1,886,832Expenses 2015: $1,772,531Net Income 2015: $114,3012015Revenue 2016: $1,912,845Expenses 2016: $1,952,832Net Income 2016: -$39,9872016Revenue 2017: $1,584,536Expenses 2017: $1,621,540Net Income 2017: -$37,0042017Revenue 2018: $1,663,611Expenses 2018: $1,727,837Net Income 2018: -$64,2262018Revenue 2019: $1,766,586Expenses 2019: $1,739,847Net Income 2019: $26,7392019Revenue 2020: $1,801,203Expenses 2020: $1,750,114Net Income 2020: $51,0892020Revenue 2021: $1,752,357Expenses 2021: $1,561,243Net Income 2021: $191,1142021Revenue 2022: $1,931,520Expenses 2022: $1,848,210Net Income 2022: $83,3102022Revenue 2023: $1,859,080Expenses 2023: $1,745,742Net Income 2023: $113,3382023Revenue 2024: $2,099,504Expenses 2024: $2,003,957Net Income 2024: $95,5472024Revenue 2025: $2,265,478Expenses 2025: $2,211,997Net Income 2025: $53,4812025

Highlighted filing

2016

Revenue$1,912,845
Expenses$1,952,832
Net Income-$39,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,926,209
Mission and Program Overview

Mission

The mission of the school is to educate all children by promoting academic excellence with a curriculum that will motivate, educate and elevate them to become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,311$199,886▼ $425
Cash and Non-Interest-Bearing Accounts$216,457$196,408▼ $20,049
Land, Buildings, and Equipment, Net$142,469$125,734▼ $16,735
Other Notes and Loans Receivable, Net$41,083$69,712▲ $28,629
Prepaid Expenses and Deferred Charges$22,095$26,455▲ $4,360
Pledges and Grants Receivable$86,842$26,040▼ $60,802
Intangible Assets-$1,662-
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$709,257$645,897▼ $63,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$140,628$118,875▼ $21,753
Other Liabilities$7,691$6,071▼ $1,620
Total Liabilities$148,319$124,946▼ $23,373
Net Assets / Fund Balance
Unrestricted Net Assets$341,702$331,715▼ $9,987
Temporarily Rstr Net Assets$219,236$189,236▼ $30,000
Total Net Assets Fund Balance$560,938$520,951▼ $39,987
Total Liabilities and Net Assets / Fund Balance$709,257$645,897▼ $63,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,734$163,813$289,547
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika L WhiteheadFormer PrincipalFT$52,869$7,132$60,001
Stephanie LoveFinancial AdminFT$35,340$20,028$55,368
Jennie DorseyPrincipalFT$26,685$736$27,421

Board Members and Trustees

NameTitle
John W Mcvicker SrChair
Marilynn McvickerEducation Chair
Johnny L ThomasFinance Chair
Danea D DavisDirector
Evelyn JonesDirector
Jesse JohnsonDirector
Joseph Moore IiiDirector
Michelle MasonDirector
Keith Reese-kelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,734
Program Service Revenue
$3,391
Investment Income
$-13,364
Other Revenue
$7,084
All Other Contributions
$15,129
Change in Net Assets
$-39,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,845
Total Revenue per Audited Statements
$1,912,845
Total Revenue per Form 990
$1,912,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,820
Salaries, Compensation, and Employee Benefits$900,012
Total Fundraising Expense$6,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,700-$3,632$688,332
Occupancy$232,470$12,300$1,230$246,000
Fees for Services Other$205,507$1,286-$206,793
Payroll Taxes$89,998$4,762$476$95,236
Other Employee Benefits$74,130-$392$74,522
Depreciation Depletion$40,523$7,151-$47,674
Current Officers, Directors, Trustees, and Key Employees-$41,922-$41,922
All Other Expenses$34,394$892-$35,286
Office Expenses$32,204$1,704$170$34,078
Other Expenses$30,629$1,612-$32,241
Information Technology$18,335$970$97$19,402
Insurance$16,225$859$86$17,170
Advertising$14,623-$73$14,696
Fees for Services Accounting-$13,562-$13,562
Interest-$7,218-$7,218
Fees for Services Legal-$3,082-$3,082
Total Functional Expenses$1,840,111$106,565$6,156$1,952,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,832
Total Expenses per Audited Statements$1,952,832
Total Expenses per Form 990$1,952,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$6,071
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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the board of directors prior to filing the Form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management presents the potential conflict of interest to the board and then the board makes the dermination of whether a conflict exists or not. Any person with conflict of interest will not be allowed in meetings related to conflict issues.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by the board annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Kings Academy
EIN
39-1960876
Phone
4143719100
Address
7798 N 60TH STREET, MILWAUKEE, WI 53223

Signing Officer

Name
Anita Peterson
Title
Consultant
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Mcvicker Sr
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2016, the School had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The School does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01926209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0970
IRS990/InformationTechnologyGrp/ProgramServicesAmt018335
IRS990/InformationTechnologyGrp/TotalAmt019402
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/ProgramServicesAmt016225
IRS990/InsuranceGrp/TotalAmt017170
IRS990/IntangibleAssetsGrp/EOYAmt01662
IRS990/InterestGrp/ManagementAndGeneralAmt07218
IRS990/InterestGrp/TotalAmt07218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125734
IRS990/LandBldgEquipCostOrOtherBssAmt0289547
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013364
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the School is to educate all children by promoting academic excellence with a curriculum that will motivate, educate and elevate them to become productive citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560938
IRS990/NetAssetsOrFundBalancesEOYAmt0520951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01230
IRS990/OccupancyGrp/ManagementAndGeneralAmt012300
IRS990/OccupancyGrp/ProgramServicesAmt0232470
IRS990/OccupancyGrp/TotalAmt0246000
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OfficeExpensesGrp/ProgramServicesAmt032204
IRS990/OfficeExpensesGrp/TotalAmt034078
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074522
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1lunch supplies
IRS990/OtherExpensesGrp/Desc2Cleaning Expense
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ProgramServicesAmt0201572
IRS990/OtherExpensesGrp/ProgramServicesAmt1112416
IRS990/OtherExpensesGrp/ProgramServicesAmt252385
IRS990/OtherExpensesGrp/ProgramServicesAmt330629
IRS990/OtherExpensesGrp/TotalAmt0201572
IRS990/OtherExpensesGrp/TotalAmt1112416
IRS990/OtherExpensesGrp/TotalAmt261630
IRS990/OtherExpensesGrp/TotalAmt332241
IRS990/OtherLiabilitiesGrp/BOYAmt07691
IRS990/OtherLiabilitiesGrp/EOYAmt06071
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07084
IRS990/OtherRevenueTotalAmt07084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069712
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04762
IRS990/PayrollTaxesGrp/ProgramServicesAmt089998
IRS990/PayrollTaxesGrp/TotalAmt095236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026455
IRS990/PrincipalOfficerNm0JOHN W MCVICKER SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Field Trips
IRS990/ProgramServiceRevenueGrp/Desc1Lunch Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01858723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0958500
IRS990/PYOtherRevenueAmt022927
IRS990/PYProgramServiceRevenueAmt03470
IRS990/PYRevenuesLessExpensesAmt0114301
IRS990/PYSalariesCompEmpBnftPaidAmt0814031
IRS990/PYTotalExpensesAmt01772531
IRS990/PYTotalRevenueAmt01886832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0125734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289547
IRS990ScheduleD/ExpensesSubtotalAmt01952832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/RevenueSubtotalAmt01912845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2016, the School had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The School does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125734
IRS990ScheduleD/TotalExpensesPerForm990Amt01952832
IRS990ScheduleD/TotalLiabilityAmt06071
IRS990ScheduleD/TotalRevenuePerForm990Amt01912845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952832
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,897
Liabilities
$124,946
Net assets
$520,951
Revenue
$1,912,845
Expenses
$1,952,832
Net income
-$39,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.03$2.27$2.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.10$2.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$1.86$1.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.93$1.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.75$1.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$1.80$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.77$1.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.66$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.58$1.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$1.91$1.95$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$1.89$1.77$0.11
2014Summary only. Only limited summary data is available for this year.$0.62$0.17$0.45$1.72$1.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.11$0.38$1.76$1.88$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.11$0.50$2.31$2.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$2.18$1.93$0.25