Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Sunny Hollow Montessori
990 • Fiscal year 2019 • EIN 41-1408529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$981,924
Down $317,296 (-24%) from 2018
Net Assets
Down$794,157
Down $245,484 (-24%) from 2018
Liabilities
Down$187,767
Down $71,812 (-28%) from 2018
Revenue And Expenses
Revenue
Up$2,246,707
Up $135,083 (+6.4%) from 2018
Expenses
Up$2,492,191
Up $332,717 (+15%) from 2018
Net Income
Down-$245,484
Down $197,634 (-413%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 28, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,258,921
Mission and Program Overview
Mission
Sunny hollow montessori cultivates each child's intellectual and creative potential, appreciation of relationships in nature and society, and sense of individual responsibility.
To enable children to become independent, creative, and self-confident thinkers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $806,675 | $418,010 | ▼ $388,665 |
| Land, Buildings, and Equipment, Net | $176,560 | $281,103 | ▲ $104,543 |
| Savings and Temporary Cash Investments | $223,998 | $225,761 | ▲ $1,763 |
| Accounts Receivable | $79,981 | $44,508 | ▼ $35,473 |
| Prepaid Expenses and Deferred Charges | $10,964 | $9,100 | ▼ $1,864 |
| Pledges and Grants Receivable | - | $2,400 | - |
| Total Assets | $1,299,220 | $981,924 | ▼ $317,296 |
| Other Assets Total | $1,042 | $1,042 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $224,986 | $153,959 | ▼ $71,027 |
| Deferred Revenue | $25,870 | $30,248 | ▲ $4,378 |
| Mortgage Notes Payable Secured by Investment Property | $8,723 | $3,560 | ▼ $5,163 |
| Total Liabilities | $259,579 | $187,767 | ▼ $71,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,003,227 | $774,360 | ▼ $228,867 |
| Temporarily Rstr Net Assets | $36,414 | $19,797 | ▼ $16,617 |
| Total Net Assets Fund Balance | $1,039,641 | $794,157 | ▼ $245,484 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,220 | $981,924 | ▼ $317,296 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,692 | $517,757 | $535,449 |
| Equipment | $49,986 | $176,233 | $226,219 |
| Other Land Buildings | $213,425 | - | $213,425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Campion | President/head of School (left Before Ye) | FT | $93,715 | $93,715 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andreas Hipple | Chair |
| Jason Klapste | Governance Chair |
| Andrew Green | Trustee |
| Cullen Smith | Trustee |
| Elizabeth Rome | Trustee |
| Jack Dickinson | Trustee |
| Matt Sullivan | Trustee |
| Rebecca Green | Trustee |
| Tara Norgard | Trustee |
| Varlyn Agrimonti | Trustee |
| Sandra Wirth | Head of School |
| Justice Lindell | Secretary |
| Joshua Drivdahl | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alliance | Architecture | 400 CLIFTON AVENUE, Minneapolis, MN 55403 | $197,655 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,205
- Program Service Revenue
- $2,104,608
- Investment Income
- $1,762
- Other Revenue
- $-7,868
- All Other Contributions
- $103,862
- Change in Net Assets
- $-245,484
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,113,772
- Revenue Not Reported on Financial Statements
- $132,935
- Revenue Not Reported on Form 990
- $12,214
- Other Revenue Adjustments
- $132,935
- Total Revenue per Audited Statements
- $2,125,986
- Total Revenue per Form 990
- $2,246,707
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,619,143 |
| Other Expenses | $740,113 |
| Total Fundraising Expense | $181,548 |
| Grants and Similar Amounts Paid | $132,935 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,109,188 | $110,370 | $63,492 | $1,283,050 |
| Fees for Services Other | $6,103 | $67,646 | $95,000 | $168,749 |
| Occupancy | $119,132 | $14,349 | - | $133,481 |
| Grants to Domestic Individuals | $132,935 | - | - | $132,935 |
| Payroll Taxes | $98,992 | $14,266 | $5,526 | $118,784 |
| Other Employee Benefits | $88,703 | $16,522 | $3,869 | $109,094 |
| Current Officers, Directors, Trustees, and Key Employees | $48,697 | $58,436 | $1,082 | $108,215 |
| Fees for Services Accounting | - | $48,517 | - | $48,517 |
| Other Expenses | $41,995 | $58,057 | $0 | $41,995 |
| Depreciation Depletion | $36,877 | $4,098 | - | $40,975 |
| All Other Expenses | $26,230 | $4,846 | $29 | $31,105 |
| Conferences and Meetings | $5,311 | - | $12,550 | $17,861 |
| Office Expenses | $12,790 | $3,541 | - | $16,331 |
| Fees for Services Legal | - | $7,974 | - | $7,974 |
| Insurance | $6,081 | $1,520 | - | $7,601 |
| Information Technology | $4,859 | - | - | $4,859 |
| Advertising | $4,391 | - | - | $4,391 |
| Interest | - | $255 | - | $255 |
| Total Functional Expenses | $1,900,246 | $410,397 | $181,548 | $2,492,191 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,492,191 |
| Total Expenses per Audited Statements | $2,371,470 |
| Expenses per Audited Statements | $2,359,256 |
| Expenses Not Reported on Financial Statements | $132,935 |
| Other Expense Adjustments | $132,935 |
| Expenses Not Reported on Form 990 | $12,214 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,214 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $44,343 | - | $3,612 | - |
| Total Events | $44,343 | - | $12,214 | $-12,214 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 11B
“The board of trustees reviews the form 990 filing and adopts a resolution to file with the irs and minnesota state attorney general prior to the filing.”
Form 990, Part VI, Section B, Line 12C
“Any trustee, officer, or key employee of this school or a member of a committee of this school who is interested in a matter, contract, or transaction presented to the board or a committee for action, authorization, approval, or ratification shall, without request, make a prompt, full, and frank disclosure of the interest to the board or the committee, prior to action upon the matter, contract, or transaction. The disclosure (if required) shall include all material facts about the matter, contract, or transaction. The body to which the disclosure is made shall determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be deemed to exist. If the body to which the disclosure is made determines that a conflict exists or can reasonably be deemed to exist, that fact shall be documented in the minutes of the meeting at which the matter, contract, or transaction is considered or acted upon, and the interested person shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in, the discussion or deliberations with respect to the matter, contract, or transaction. The interested person is not counted in determining the presence of a quorum at any meeting where the matter, contract, or transaction is considered or acted upon. The minutes of the meeting shall reflect the disclosure made, the vote on the existence of a conflict, and, where applicable, the interested person's abstention from voting and participation, and whether a quorum was present.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the head of school is determined by the executive committee using the appropriate comparability data and contemporaneous substantiation of the deliberation and decision. This process was last conducted in 2017 for the former head of school, renee campion. The school uses market analysis and performance evaluations for determining the compensation of other positions at the school. The head of school reviews and approves compensation for other employees of the school.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sunny Hollow Montessori
- EIN
- 41-1408529
- Phone
- 6516902307
- Address
- 636 MISSISSIPPI RIVER BLVD SOUTH, ST PAUL, MN 55116
Signing Officer
- Name
- Sandra Wirth
- Title
- Interim Head of School
- Phone
- 6516902307
- Signed
- 2020-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Wirth
- Formed
- 1981
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 55
- Volunteers
- 24
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Heidi Tatro
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The school is classified as a tax exempt school under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The school currently has no unrelated business income. The school's income tax returns are subject to review and examination by federal and state authorities. The school is not aware of any activities that would jeopardize its tax-exempt status. The school is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 12,214.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 132,935.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 12,214.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 132,935.”
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/HEAD OF SCHOOL (LEFT BEFORE YE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44343 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12214 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 132935 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 132935 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 132935 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2258921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7601 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/InterestGrp/TotalAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 975093 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4346 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4346 |
| IRS990/MissionDesc | 0 | SUNNY HOLLOW MONTESSORI CULTIVATES EACH CHILD'S INTELLECTUAL AND CREATIVE POTENTIAL, APPRECIATION OF RELATIONSHIPS IN NATURE AND SOCIETY, AND SENSE OF INDIVIDUAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109094 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41995 |
| IRS990/OtherRevenueTotalAmt | 0 | 4346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1109188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1283050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9100 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA WIRTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2104608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2104608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124291 |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PYOtherExpensesAmt | 0 | 555717 |
| IRS990/PYOtherRevenueAmt | 0 | -425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1963096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1479466 |
| IRS990/PYTotalExpensesAmt | 0 | 2159474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2111624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2104608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225761 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226219 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12214 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 132935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2359256 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 517757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 535449 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12214 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 132935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 213425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213425 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12214 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 132935 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12214 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 132935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2113772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS CLASSIFIED AS A TAX EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 12,214. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 132,935. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES 12,214. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AID 132,935. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281103 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2492191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2246707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2125986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2371470 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $981,924
- Liabilities
- $187,767
- Net assets
- $794,157
- Revenue
- $2,246,707
- Expenses
- $2,492,191
- Net income
- -$245,484