Civic Intelligence

Sunny Hollow Montessori

990 • Fiscal year 2020 • EIN 41-1408529

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization ProfileWWW.SUNNYHOLLOW.ORG

View Organization Page

636 Mississippi River Blvd SouthSt Paul, MN 55116

(651) 690-2307

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,474,415

Up $492,491 (+50%) from 2019

Net Assets

Down

$395,719

Down $398,438 (-50%) from 2019

Liabilities

Up

$1,078,696

Up $890,929 (+474%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$1,970,541

Down $276,166 (-12%) from 2019

Expenses

Down

$2,368,979

Down $123,212 (-4.9%) from 2019

Net Income

Down

-$398,438

Down $152,954 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $386,570Liabilities 2010: $81,405Net Assets 2010: $305,1652010Assets 2011: $431,353Liabilities 2011: $86,775Net Assets 2011: $344,5782011Assets 2012: $639,504Liabilities 2012: $193,044Net Assets 2012: $446,4602012Assets 2013: $737,359Liabilities 2013: $182,927Net Assets 2013: $554,4322013Assets 2014: $798,802Liabilities 2014: $156,967Net Assets 2014: $641,8352014Assets 2015: $968,670Liabilities 2015: $156,368Net Assets 2015: $812,3022015Assets 2016: $1,184,903Liabilities 2016: $195,059Net Assets 2016: $989,8442016Assets 2017: $1,267,355Liabilities 2017: $179,864Net Assets 2017: $1,087,4912017Assets 2018: $1,299,220Liabilities 2018: $259,579Net Assets 2018: $1,039,6412018Assets 2019: $981,924Liabilities 2019: $187,767Net Assets 2019: $794,1572019Assets 2020: $1,474,415Liabilities 2020: $1,078,696Net Assets 2020: $395,7192020Assets 2021: $1,520,058Liabilities 2021: $1,050,885Net Assets 2021: $469,1732021Assets 2022: $1,618,749Liabilities 2022: $648,966Net Assets 2022: $969,7832022Assets 2023: $1,848,529Liabilities 2023: $1,006,248Net Assets 2023: $842,2812023Assets 2024: $1,897,437Liabilities 2024: $972,461Net Assets 2024: $924,9762024Assets 2025: $1,919,519Liabilities 2025: $865,026Net Assets 2025: $1,054,4932025

Highlighted filing

2020

Assets$1,474,415
Liabilities$1,078,696
Net Assets$395,719
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $919,4512010Expenses 2011: $1,013,8222011Expenses 2012: $1,030,6942012Revenue 2013: $1,347,671Expenses 2013: $1,239,699Net Income 2013: $107,9722013Revenue 2014: $1,529,473Expenses 2014: $1,442,070Net Income 2014: $87,4032014Revenue 2015: $1,697,522Expenses 2015: $1,527,055Net Income 2015: $170,4672015Revenue 2016: $1,962,347Expenses 2016: $1,784,805Net Income 2016: $177,5422016Revenue 2017: $2,149,689Expenses 2017: $2,052,042Net Income 2017: $97,6472017Revenue 2018: $2,111,624Expenses 2018: $2,159,474Net Income 2018: -$47,8502018Revenue 2019: $2,246,707Expenses 2019: $2,492,191Net Income 2019: -$245,4842019Revenue 2020: $1,970,541Expenses 2020: $2,368,979Net Income 2020: -$398,4382020Revenue 2021: $2,362,218Expenses 2021: $2,288,764Net Income 2021: $73,4542021Revenue 2022: $3,041,313Expenses 2022: $2,540,703Net Income 2022: $500,6102022Revenue 2023: $2,639,203Expenses 2023: $2,766,705Net Income 2023: -$127,5022023Revenue 2024: $3,304,110Expenses 2024: $3,221,415Net Income 2024: $82,6952024Revenue 2025: $3,387,326Expenses 2025: $3,257,809Net Income 2025: $129,5172025

Highlighted filing

2020

Revenue$1,970,541
Expenses$2,368,979
Net Income-$398,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,197,272
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,010$805,811▲ $387,801
Land, Buildings, and Equipment, Net$281,103$272,138▼ $8,965
Savings and Temporary Cash Investments$225,761$227,399▲ $1,638
Accounts Receivable$44,508$139,282▲ $94,774
Prepaid Expenses and Deferred Charges$9,100$25,681▲ $16,581
Pledges and Grants Receivable$2,400$3,062▲ $662
Total Assets$981,924$1,474,415▲ $492,491
Other Assets Total$1,042$1,042→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,560$630,100▲ $626,540
Accounts Payable and Accrued Expenses$153,959$179,376▲ $25,417
Unsecured Notes Loans Payable-$176,593-
Deferred Revenue$30,248$92,627▲ $62,379
Total Liabilities$187,767$1,078,696▲ $890,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,360$336,034▼ $438,326
Net Assets With Donor Restrictions$19,797$59,685▲ $39,888
Total Net Assets Fund Balance$794,157$395,719▼ $398,438
Total Liabilities and Net Assets / Fund Balance$981,924$1,474,415▲ $492,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,044$523,486$761,530
Equipment$34,094$193,899$227,993
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra WirthTrusteePT$71,200$71,200

Board Members and Trustees

NameTitle
Andreas HippleChair
Jason KlapsteGovernance Chair
Abby BotticherTrustee
Amy KotchTrustee
Andrew GreenTrustee
Cullin SmithTrustee
David WrightTrustee
Elizabeth RomeTrustee
Jack DickinsonTrustee
Liza DavisTrustee
Matt SullivanTrustee
Rebecca GreenTrustee
Tara NorgardTrustee
Verlynn AgrimontiTrustee
Justice LindellSecretary
Josh DrivdahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ma MortensonNew Sprinkler Installation700 MEADOW LANE NORTH, Minneapolis, MN 55442$180,355
Revenue and Support

Revenue Composition

Contributions and Grants
$179,855
Program Service Revenue
$2,005,757
Investment Income
$-211,696
Other Revenue
$-3,375
All Other Contributions
$145,206
Change in Net Assets
$-398,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,944
Revenue Not Reported on Financial Statements
$130,597
Revenue Not Reported on Form 990
$2,922
Other Revenue Adjustments
$130,597
Total Revenue per Audited Statements
$1,842,866
Total Revenue per Form 990
$1,970,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,581
Other Expenses$445,801
Grants and Similar Amounts Paid$130,597
Total Fundraising Expense$92,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,448$172,804$61,599$1,440,851
Other Employee Benefits$108,908$22,265$3,442$134,615
Occupancy$116,707$14,639-$131,346
Grants to Domestic Individuals$130,597--$130,597
Payroll Taxes$98,253$16,495$5,752$120,500
Current Officers, Directors, Trustees, and Key Employees$45,892$38,646$12,077$96,615
Fees for Services Other$34,872$19,112$6,000$59,984
Fees for Services Accounting-$37,568-$37,568
Other Expenses$35,497$52,975-$35,497
All Other Expenses$26,578$4,063$106$30,747
Depreciation Depletion$21,056$2,340-$23,396
Insurance$7,785$1,946-$9,731
Office Expenses$7,023$1,493$263$8,779
Advertising$3,906--$3,906
Conferences and Meetings$277-$3,510$3,787
Interest-$3,568-$3,568
Information Technology$950--$950
Total Functional Expenses$1,888,316$387,914$92,749$2,368,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,368,979
Total Expenses per Audited Statements$2,241,304
Expenses per Audited Statements$2,238,382
Expenses Not Reported on Financial Statements$130,597
Other Expense Adjustments$130,597
Expenses Not Reported on Form 990$2,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,306
Fundraising Gross Income$6,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,134$6,485$2,922$3,563
Total Events$41,134$6,485$13,306$-6,821
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 35% controlled entity
No
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 D Wirth
Title
Head of School
Phone
6516902307
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra D Wirth
Formed
1981
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
60
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH 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 2,922.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 130,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,922.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 130,597.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034649
IRS990/FundraisingDirectExpensesAmt013306
IRS990/FundraisingGrossIncomeAmt06485
IRS990/GainOrLossGrp/OtherAmt0-213425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0130597
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02197272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0950
IRS990/InformationTechnologyGrp/TotalAmt0950
IRS990/InsuranceGrp/ManagementAndGeneralAmt01946
IRS990/InsuranceGrp/ProgramServicesAmt07785
IRS990/InsuranceGrp/TotalAmt09731
IRS990/InterestGrp/ManagementAndGeneralAmt03568
IRS990/InterestGrp/TotalAmt03568
IRS990/InvestmentIncomeGrp/ExclusionAmt01729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272138
IRS990/LandBldgEquipCostOrOtherBssAmt0989523
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0213425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03446
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03446
IRS990/MissionDesc0SUNNY HOLLOW MONTESSORI CULTIVATES EACH CHILD'S INTELLECTUAL AND CREATIVE POTENTIAL, APPRECIATION OF RELATIONSHIPS IN NATURE AND SOCIETY, AND SENSE OF INDIVIDUAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630100
IRS990/NetAssetsOrFundBalancesBOYAmt0794157
IRS990/NetAssetsOrFundBalancesEOYAmt0395719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-213425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0774360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336034
IRS990/NoncashContributionsAmt01174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014639
IRS990/OccupancyGrp/ProgramServicesAmt0116707
IRS990/OccupancyGrp/TotalAmt0131346
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/ProgramServicesAmt07023
IRS990/OfficeExpensesGrp/TotalAmt08779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01042
IRS990/OtherAssetsTotalGrp/EOYAmt01042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134615
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052975
IRS990/OtherExpensesGrp/ProgramServicesAmt043567
IRS990/OtherExpensesGrp/ProgramServicesAmt135497
IRS990/OtherExpensesGrp/TotalAmt052975
IRS990/OtherExpensesGrp/TotalAmt143567
IRS990/OtherExpensesGrp/TotalAmt235497
IRS990/OtherRevenueTotalAmt03446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016495
IRS990/PayrollTaxesGrp/ProgramServicesAmt098253
IRS990/PayrollTaxesGrp/TotalAmt0120500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025681
IRS990/PrincipalOfficerNm0SANDRA D WIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02005757
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132935
IRS990/PYInvestmentIncomeAmt01762
IRS990/PYOtherExpensesAmt0740113
IRS990/PYOtherRevenueAmt0-7868
IRS990/PYProgramServiceRevenueAmt02104608
IRS990/PYRevenuesLessExpensesAmt0-245484
IRS990/PYSalariesCompEmpBnftPaidAmt01619143
IRS990/PYTotalExpensesAmt02492191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-398438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02005757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225761
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227993
IRS990ScheduleD/ExpensesNotReportedAmt02922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130597
IRS990ScheduleD/ExpensesSubtotalAmt02238382
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761530
IRS990ScheduleD/OtherExpensesIncludedAmt02922
IRS990ScheduleD/OtherExpensesNotIncludedAmt0130597
IRS990ScheduleD/OtherRevenueAmt02922
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0130597
IRS990ScheduleD/RevenueNotReportedAmt02922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130597
IRS990ScheduleD/RevenueSubtotalAmt01839944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SPECIAL EVENT EXPENSES 2,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 130,597.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 2,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 130,597.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,415
Liabilities
$1,078,696
Net assets
$395,719
Revenue
$1,970,541
Expenses
$2,368,979
Net income
-$398,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.87$1.05$3.39$3.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.97$0.92$3.30$3.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.84$2.64$2.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$3.04$2.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.05$0.47$2.36$2.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.08$0.40$1.97$2.37$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$2.25$2.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$2.11$2.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$2.15$2.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.99$1.96$1.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$1.70$1.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.53$1.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.55$1.35$1.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.92
Peer Organizations

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