Civic Intelligence

Rohan Woods School

990 • Fiscal year 2019 • EIN 43-1337932

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileROHANWOODS.ORG

View Organization Page

1515 Bennett AveSaint Louis, MO 63122

(314) 821-6270

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,391

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$3,873,810

Flat from 2019

Net Assets

Flat

$2,640,278

Flat from 2019

Liabilities

Flat

$1,233,532

Flat from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Flat

$2,002,579

Flat from 2019

Expenses

Flat

$2,153,677

Flat from 2019

Net Income

Flat

-$151,098

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,180,329Liabilities 2011: $972,361Net Assets 2011: $3,207,9682011Assets 2012: $3,803,758Liabilities 2012: $872,776Net Assets 2012: $2,930,9822012Assets 2013: $3,965,271Liabilities 2013: $878,866Net Assets 2013: $3,086,4052013Assets 2014: $4,204,639Liabilities 2014: $841,639Net Assets 2014: $3,363,0002014Assets 2015: $4,130,226Liabilities 2015: $861,227Net Assets 2015: $3,268,9992015Assets 2016: $3,761,481Liabilities 2016: $1,074,500Net Assets 2016: $2,686,9812016Assets 2017: $3,873,141Liabilities 2017: $1,169,699Net Assets 2017: $2,703,4422017Assets 2018: $3,812,711Liabilities 2018: $1,111,448Net Assets 2018: $2,701,2632018Assets 2019: $3,873,810Liabilities 2019: $1,233,532Net Assets 2019: $2,640,2782019Assets 2019: $3,873,810Liabilities 2019: $1,233,532Net Assets 2019: $2,640,2782019Assets 2020: $3,885,913Liabilities 2020: $1,306,902Net Assets 2020: $2,579,0112020Assets 2021: $5,806,536Liabilities 2021: $2,866,765Net Assets 2021: $2,939,7712021Assets 2022: $5,330,993Liabilities 2022: $2,346,019Net Assets 2022: $2,984,9742022Assets 2023: $5,314,992Liabilities 2023: $2,370,160Net Assets 2023: $2,944,8322023

Highlighted filing

2019

Assets$3,873,810
Liabilities$1,233,532
Net Assets$2,640,278
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,742,3362011Expenses 2012: $1,601,8142012Expenses 2013: $1,590,9532013Revenue 2014: $1,668,692Expenses 2014: $1,641,015Net Income 2014: $27,6772014Revenue 2015: $1,976,482Expenses 2015: $2,058,616Net Income 2015: -$82,1342015Revenue 2016: $1,782,611Expenses 2016: $2,030,331Net Income 2016: -$247,7202016Revenue 2017: $1,908,165Expenses 2017: $2,038,791Net Income 2017: -$130,6262017Revenue 2018: $2,032,593Expenses 2018: $2,046,252Net Income 2018: -$13,6592018Revenue 2019: $2,002,579Expenses 2019: $2,153,677Net Income 2019: -$151,0982019Revenue 2019: $2,002,579Expenses 2019: $2,153,677Net Income 2019: -$151,0982019Revenue 2020: $2,172,853Expenses 2020: $2,245,401Net Income 2020: -$72,5482020Revenue 2021: $2,107,315Expenses 2021: $2,189,913Net Income 2021: -$82,5982021Revenue 2022: $3,021,466Expenses 2022: $2,527,109Net Income 2022: $494,3572022Revenue 2023: $2,338,739Expenses 2023: $2,612,734Net Income 2023: -$273,9952023

Highlighted filing

2019

Revenue$2,002,579
Expenses$2,153,677
Net Income-$151,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,059,358
Mission and Program Overview

Mission

Rohan woods school provides a challenging and engaging academic program, fostering personal responsibility, leadership and respect for all in a collaborative community that cherishes, encourages and prepares every child.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,116,409$2,201,729▲ $85,320
Land, Buildings, and Equipment, Net$1,649,513$1,581,666▼ $67,847
Accounts Receivable$37,291$75,816▲ $38,525
Prepaid Expenses and Deferred Charges$4,402$7,411▲ $3,009
Cash and Non-Interest-Bearing Accounts$5,096$7,188▲ $2,092
Total Assets$3,812,711$3,873,810▲ $61,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,922$716,922→ $0
Deferred Revenue$213,626$358,419▲ $144,793
Accounts Payable and Accrued Expenses$180,900$158,191▼ $22,709
Total Liabilities$1,111,448$1,233,532▲ $122,084
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,105,750$1,105,750→ $0
Unrestricted Net Assets$1,133,478$1,046,827▼ $86,651
Temporarily Rstr Net Assets$462,035$487,701▲ $25,666
Total Net Assets Fund Balance$2,701,263$2,640,278▼ $60,985
Total Liabilities and Net Assets / Fund Balance$3,812,711$3,873,810▲ $61,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,243$1,341,042$2,361,285
Equipment$32,471$521,048$553,519
Land$528,952-$528,952
Other Land Buildings$0$101,823$101,823
Other Securities$876,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,099,752-▲ $172,666-$2,183,684
2017$2,038,745-▲ $159,662-$2,099,752
2016$1,907,005-▲ $218,393-$2,038,745
2015$2,262,934-▼ $6,575$250,000$1,907,005
2014$2,285,749$1,388▲ $90,287-$2,262,934
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam Templin-pageHead of SchoolFT$123,241$6,150$129,391

Board Members and Trustees

NameTitle
Scott RhodesPast-president
Jeff DownesPresident
Steve ChamberlinVice President
Amy LottesTrustee
Jamie DavidsonTrustee
Jesse LehnhoffTrustee
Tom LangenbergTrustee
Valerie HoffmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,330
Program Service Revenue
$1,661,066
Investment Income
$84,003
Other Revenue
$75,180
All Other Contributions
$182,330
Change in Net Assets
$-151,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,089
Revenue Not Reported on Financial Statements
$436,490
Revenue Not Reported on Form 990
$90,113
Other Revenue Adjustments
$436,490
Total Revenue per Audited Statements
$1,656,202
Total Revenue per Form 990
$2,002,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,110
Other Expenses$646,077
Grants and Similar Amounts Paid$436,490
Total Fundraising Expense$16,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,175$191,559-$841,734
Grants to Domestic Individuals$436,490--$436,490
Current Officers, Directors, Trustees, and Key Employees-$129,391-$129,391
All Other Expenses$57,726$42,515$4,671$104,912
Occupancy$78,948$9,288$4,644$92,880
Payroll Taxes$52,251$25,299-$77,550
Fees for Services Accounting-$75,585-$75,585
Depreciation Depletion$60,169$7,079$3,539$70,787
Other Expenses$30,038$3,534$1,767$35,339
Information Technology$35,322--$35,322
Insurance-$27,794-$27,794
Interest$23,169$2,726$1,363$27,258
Pension Plan Contributions$16,823$1,996-$18,819
Fees for Services Other-$13,208-$13,208
Fees for Service Investment Mgmnt Fees-$7,616-$7,616
Office Expenses-$4,938-$4,938
Other Employee Benefits$2,436$1,180-$3,616
Advertising$66$111$44$221
Total Functional Expenses$1,550,472$587,177$16,028$2,153,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,153,677
Expenses per Audited Statements$1,717,187
Total Expenses per Audited Statements$1,717,187
Expenses Not Reported on Financial Statements$436,490
Other Expense Adjustments$436,490
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,605
Fundraising Direct Expenses$10,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,446$75,446$8,647$66,799
Trivia$7,955$7,955$475$7,480
Total Events$85,605$85,605$10,425$75,180
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
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, Section B, Line 11B

“A hard copy is presented at the board of trustees meeting prior to filing. Once approved, the board instructs the headmaster to authorize filing of the form 990 by signing form 8879, allowing the paid preparer to electronically file the form.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the board of trustees, in conjunction with the headmaster, monitors any potential instances of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees annually evaluates the performance of the headmaster. Her salary and compensation are closely benchmarked with similar size schools in the region. The use of the national association of independent school's database provides accurate benchmarking data for this purpose.”

Form 990, Part VI, Section C, Line 19

“Our board committee minutes are not made available to the general public. All board policies and practices are available, upon request, for public review. Any questions or concerns regarding school business are immediately directed to the office of the headmaster and the board president.”

Filing and Contact Details

Filer

Filer Name
Rohan Woods School
EIN
43-1337932
Phone
3148216270
Address
1515 BENNETT AVE, SAINT LOUIS, MO 63122

Signing Officer

Name
Sam Templin Page
Title
Headmaster
Phone
3148216270
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Templin Page
Formed
1985
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's selection and oversight procedures of the independent accountant's review or audit have not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted endowment will be used, as stipulated by the donor, to provide financial assistance to students. The board designated endowment was created to establish an investment base to meet the future financial obligations of the school.”

PART X, LINE 2:

“The school may be subject to federal and state income taxes on any net income from unrelated business activities. The school files a form 990 (return of organization exempt from income tax) annually and unrelated business income tax form 990-t, as appropriate. Management has evaluated the school's material tax positions, which include such matters as the tax-exempt status of the entity and various positions relative to potential sources of unrelated business income tax (ubit). As of and for the years ended june 30, 2019 and 2018, there was no material ubit or uncertain tax benefits that had not been recognized as a liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 436,490.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 436,490.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROHAN WOODS SCHOOL PROVIDES A CHALLENGING AND ENGAGING ACADEMIC PROGRAM, FOSTERING PERSONAL RESPONSIBILITY, LEADERSHIP AND RESPECT FOR ALL IN A COLLABORATVE COMMUNITY THAT CHERISHES, ENCOURAGES AND PREPARES EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0716922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0716922
IRS990/NetAssetsOrFundBalancesBOYAmt02701263
IRS990/NetAssetsOrFundBalancesEOYAmt02640278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04644
IRS990/OccupancyGrp/ManagementAndGeneralAmt09288
IRS990/OccupancyGrp/ProgramServicesAmt078948
IRS990/OccupancyGrp/TotalAmt092880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OfficeExpensesGrp/TotalAmt04938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03616
IRS990/OtherExpensesGrp/Desc0CONTRACT FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1ADMISSIONS OFFICE
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND PURCHASED S
IRS990/OtherExpensesGrp/FundraisingAmt01767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13534
IRS990/OtherExpensesGrp/ProgramServicesAmt067837
IRS990/OtherExpensesGrp/ProgramServicesAmt139022
IRS990/OtherExpensesGrp/ProgramServicesAmt230038
IRS990/OtherExpensesGrp/TotalAmt067837
IRS990/OtherExpensesGrp/TotalAmt143358
IRS990/OtherExpensesGrp/TotalAmt239022
IRS990/OtherExpensesGrp/TotalAmt335339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025299
IRS990/PayrollTaxesGrp/ProgramServicesAmt052251
IRS990/PayrollTaxesGrp/TotalAmt077550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016823
IRS990/PensionPlanContributionsGrp/TotalAmt018819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01105750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01105750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07411
IRS990/PrincipalOfficerNm0SAM TEMPLIN PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01661066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01661066
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP, DAYCARE AGE 2 AND UP, AND AFTER SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120930
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING SERVICES - FOOD SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356516
IRS990/PYInvestmentIncomeAmt0149466
IRS990/PYOtherExpensesAmt0644443
IRS990/PYOtherRevenueAmt028885
IRS990/PYProgramServiceRevenueAmt01478907
IRS990/PYRevenuesLessExpensesAmt0-13659
IRS990/PYSalariesCompEmpBnftPaidAmt01045293
IRS990/PYTotalExpensesAmt02046252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02032593
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-151098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01540136
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27860
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01341042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361285
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02099752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02183684
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt081181
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02038745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02099752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt091044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01907005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02038745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt079530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02262934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01907005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt091739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02285749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02262934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt093983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553519
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0436490
IRS990ScheduleD/ExpensesSubtotalAmt01717187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090113
IRS990ScheduleD/OtherExpensesNotIncludedAmt0436490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101823
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0436490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01324838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1876891
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMONFUND EQUITY FUND(A), 3,220 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMONFUND BOND FUND(B), 58,956 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50640
IRS990ScheduleD/RevenueNotReportedAmt090113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0436490
IRS990ScheduleD/RevenueSubtotalAmt01566089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENTLY RESTRICTED ENDOWMENT WILL BE USED, AS STIPULATED BY THE DONOR, TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS. THE BOARD DESIGNATED ENDOWMENT WAS CREATED TO ESTABLISH AN INVESTMENT BASE TO MEET THE FUTURE FINANCIAL OBLIGATIONS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE SCHOOL FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME TAX FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THE SCHOOL'S MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). AS OF AND FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THERE WAS NO MATERIAL UBIT OR UNCERTAIN TAX BENEFITS THAT HAD NOT BEEN RECOGNIZED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND GRANTS 436,490.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND GRANTS 436,490.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581666
IRS990ScheduleD/TotalBookValueSecuritiesAmt02201729
IRS990ScheduleD/TotalExpensesPerForm990Amt02153677
IRS990ScheduleD/TotalRevenuePerForm990Amt02002579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01717187
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

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.

Open filing
Assets
$3,873,810
Liabilities
$1,233,532
Net assets
$2,640,278
Revenue
$2,002,579
Expenses
$2,153,677
Net income
-$151,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.31$2.37$2.94$2.34$2.61$0.27
2022Summary only. Only limited summary data is available for this year.$5.33$2.35$2.98$3.02$2.53$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.87$2.94$2.11$2.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.31$2.58$2.17$2.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.87$1.23$2.64$2.00$2.15$0.15
2019Summary only. Only limited summary data is available for this year.$3.87$1.23$2.64$2.00$2.15$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.11$2.70$2.03$2.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.17$2.70$1.91$2.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.76$1.07$2.69$1.78$2.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.86$3.27$1.98$2.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.84$3.36$1.67$1.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.88$3.09$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.87$2.93$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.97$3.21$1.74