Civic Intelligence

St. Louis Modern Chinese School

990 • Fiscal year 2017 • EIN 43-1826900

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

Organization ProfileWWW.SLMCS.ORG
6710 Clayton RoadSt Louis, MO 63117

(314) 779-4270

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,929,896

Up $36,181 (+1.9%) from 2016

Net Assets

Up

$1,264,416

Up $59,265 (+4.9%) from 2016

Liabilities

Down

$665,480

Down $23,084 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$449,116

Up $51,376 (+13%) from 2016

Expenses

Up

$389,851

Up $5,132 (+1.3%) from 2016

Net Income

Up

$59,265

Up $46,244 (+355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $756,021Liabilities 2011: $0Net Assets 2011: $756,0212011Assets 2012: $1,914,523Liabilities 2012: $815,757Net Assets 2012: $1,098,7662012Assets 2013: $1,889,981Liabilities 2013: $726,341Net Assets 2013: $1,163,6402013Assets 2015: $1,898,292Liabilities 2015: $706,162Net Assets 2015: $1,192,1302015Assets 2016: $1,893,715Liabilities 2016: $688,564Net Assets 2016: $1,205,1512016Assets 2017: $1,929,896Liabilities 2017: $665,480Net Assets 2017: $1,264,4162017Assets 2018: $1,903,027Liabilities 2018: $635,064Net Assets 2018: $1,267,9632018Assets 2019: $1,908,853Liabilities 2019: $602,800Net Assets 2019: $1,306,0532019Assets 2020: $2,071,723Liabilities 2020: $625,257Net Assets 2020: $1,446,4662020Assets 2021: $2,193,291Liabilities 2021: $688,937Net Assets 2021: $1,504,3542021Assets 2022: $2,112,054Liabilities 2022: $656,122Net Assets 2022: $1,455,9322022Assets 2023: $2,065,673Liabilities 2023: $615,919Net Assets 2023: $1,449,7542023Assets 2024: $1,966,367Liabilities 2024: $577,211Net Assets 2024: $1,389,1562024Assets 2025: $1,848,996Liabilities 2025: $547,489Net Assets 2025: $1,301,5072025

Highlighted filing

2017

Assets$1,929,896
Liabilities$665,480
Net Assets$1,264,416
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $307,527Expenses 2011: $193,847Net Income 2011: $113,6802011Revenue 2012: $607,872Expenses 2012: $246,578Net Income 2012: $361,2942012Revenue 2013: $214,697Expenses 2013: $149,823Net Income 2013: $64,8742013Revenue 2015: $387,163Expenses 2015: $365,598Net Income 2015: $21,5652015Revenue 2016: $397,740Expenses 2016: $384,719Net Income 2016: $13,0212016Revenue 2017: $449,116Expenses 2017: $389,851Net Income 2017: $59,2652017Revenue 2018: $445,777Expenses 2018: $428,580Net Income 2018: $17,1972018Revenue 2019: $508,496Expenses 2019: $468,697Net Income 2019: $39,7992019Revenue 2020: $553,343Expenses 2020: $414,639Net Income 2020: $138,7042020Revenue 2021: $422,421Expenses 2021: $364,538Net Income 2021: $57,8832021Revenue 2022: $313,068Expenses 2022: $361,490Net Income 2022: -$48,4222022Revenue 2023: $337,557Expenses 2023: $343,735Net Income 2023: -$6,1782023Revenue 2024: $327,148Expenses 2024: $387,746Net Income 2024: -$60,5982024Revenue 2025: $359,249Expenses 2025: $446,898Net Income 2025: -$87,6492025

Highlighted filing

2017

Revenue$449,116
Expenses$389,851
Net Income$59,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.1
Gross Receipts
$547,919
Mission and Program Overview

Mission

The primary mission of slmcs is to provide a nurturing avenue for students of all ages and ethnic backgrounds to learn the chinese language, arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,822$1,664,028▼ $44,794
Cash and Non-Interest-Bearing Accounts$184,893$265,868▲ $80,975
Total Assets$1,893,715$1,929,896▲ $36,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,604$622,430▼ $22,174
Other Liabilities$43,960$43,050▼ $910
Total Liabilities$688,564$665,480▼ $23,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,151$1,264,416▲ $59,265
Total Net Assets Fund Balance$1,205,151$1,264,416▲ $59,265
Total Liabilities and Net Assets / Fund Balance$1,893,715$1,929,896▲ $36,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,095$153,460$1,210,555
Leasehold Improvements$602,356$78,823$681,179
Equipment$4,577$15,859$20,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,557$8,148-$9,355$13,651
2015$5,557$9,355-$55$14,857
2014$5,557---$5,557
2013$5,557---$5,557
2012$5,000$6,777-$6,220$5,557
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff XuChairman of
Yingwen HuangPresident
Eric ChenVice Chair O
Yimin ZhuVice Chair O
Chunsheng XiaDirector
Jason TangDirector
Minghui ZhangDirector
Ruth MillerDirector
Shen LiuDirector
Tony GaoLegal Counse
Fei WangSecretary
Youfeng XuSecretary
Jiamin DierbergTreasurer
Yongwei CaoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,880
Program Service Revenue
$344,607
Investment Income
$98
Other Revenue
$48,531
All Other Contributions
$55,880
Change in Net Assets
$59,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,842--$141,842
Occupancy$130,864$9,850-$140,714
Depreciation Depletion$54,680$4,113-$58,793
Insurance$7,773$585-$8,358
All Other Expenses$4,482$338-$4,820
Office Expenses$4,250$320-$4,570
Other Expenses$3,975$444-$3,975
Travel$2,772--$2,772
Fees for Services Accounting-$1,800-$1,800
Advertising$1,069$80-$1,149
Total Functional Expenses$372,321$17,530$0$389,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,334
Fundraising Direct Expenses$98,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culture Show$41,224$41,224$17,466$23,758
Chinese New Yea$38,931$38,931$28,458$10,473
Total Events$140,598$140,598$95,084$45,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Duty Deposits$41,880
Visa Fee Payable$1,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and related schedules were emailed to the board for review. Board members were given the opportunity to review and discuss the return before the tax return was filed.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and other documents are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
St Louis Modern Chinese School
EIN
43-1826900
Phone
3147794270
Address
6710 CLAYTON ROAD, ST LOUIS, MO 63117

Signing Officer

Name
Yingwen Huang
Title
President
Phone
3147794270
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yingwen Huang
Formed
1998
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
85

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“VARIOUS 141,842 0 0”

Form 990, Part X

“Line 25: the parent duty payable is an 80 security deposit from each family registered at the school. If all volunteer obigations are met for the semester, the amount will be held as a deposit for the next semester. If volunteer obligations are not met, the amount will be reflected as a miscellaneous income at the end of the semester. If the family leaves the school with all obligations met, the deposit will be refunded to the family. Line 27: for fiscal year ends 6/30/16 and 6/30/17 unrestricted net assets include 14,858 and 13,651 respectively for board-restriced "quasi-restricted" funds.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Schedule d, part v, question 4 the balance in the director-restricted fund will be used for chinese culture center activities.”

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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/OccupancyGrp/ManagementAndGeneralAmt09850
IRS990/OccupancyGrp/ProgramServicesAmt0130864
IRS990/OccupancyGrp/TotalAmt0140714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt04250
IRS990/OfficeExpensesGrp/TotalAmt04570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEXT BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ProgramServicesAmt08996
IRS990/OtherExpensesGrp/ProgramServicesAmt15898
IRS990/OtherExpensesGrp/ProgramServicesAmt25720
IRS990/OtherExpensesGrp/ProgramServicesAmt33975
IRS990/OtherExpensesGrp/TotalAmt08996
IRS990/OtherExpensesGrp/TotalAmt16342
IRS990/OtherExpensesGrp/TotalAmt25720
IRS990/OtherExpensesGrp/TotalAmt33975
IRS990/OtherLiabilitiesGrp/BOYAmt043960
IRS990/OtherLiabilitiesGrp/EOYAmt043050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YINGWEN HUANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0384719
IRS990/PYOtherRevenueAmt08152
IRS990/PYProgramServiceRevenueAmt0303346
IRS990/PYRevenuesLessExpensesAmt013021
IRS990/PYTotalExpensesAmt0384719
IRS990/PYTotalRevenueAmt0397740
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344607
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05557
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08148
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013651
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0681179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DUTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA FEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART V, QUESTION 4 THE BALANCE IN THE DIRECTOR-RESTRICTED FUND WILL BE USED FOR CHINESE CULTURE CENTER ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01664028
IRS990ScheduleD/TotalLiabilityAmt043050
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED ON THE SCHOOL'S WEBSITE IS THE FOLLOWING: "THE PRIMARY MISSION OF SLMCS IS TO PROVIDE A NURTURING AVENUE FOR STUDENTS OF ALL AGES AND ETHNIC BACKGROUNDS TO LEARN THE CHINESE LANGUAGE, ARTS AND CULTURE."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE WERE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CULTURE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHINESE NEW YEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED SCHEDULES WERE EMAILED TO THE BOARD FOR REVIEW. BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS 141,842 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 25: THE PARENT DUTY PAYABLE IS AN 80 SECURITY DEPOSIT FROM EACH FAMILY REGISTERED AT THE SCHOOL. IF ALL VOLUNTEER OBIGATIONS ARE MET FOR THE SEMESTER, THE AMOUNT WILL BE HELD AS A DEPOSIT FOR THE NEXT SEMESTER. IF VOLUNTEER OBLIGATIONS ARE NOT MET, THE AMOUNT WILL BE REFLECTED AS A MISCELLANEOUS INCOME AT THE END OF THE SEMESTER. IF THE FAMILY LEAVES THE SCHOOL WITH ALL OBLIGATIONS MET, THE DEPOSIT WILL BE REFUNDED TO THE FAMILY. LINE 27: FOR FISCAL YEAR ENDS 6/30/16 AND 6/30/17 UNRESTRICTED NET ASSETS INCLUDE 14,858 AND 13,651 RESPECTIVELY FOR BOARD-RESTRICED "QUASI-RESTRICTED" FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893715
IRS990/TotalAssetsEOYAmt01929896
IRS990/TotalAssetsGrp/BOYAmt01893715
IRS990/TotalAssetsGrp/EOYAmt01929896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017530

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,896
Liabilities
$665,480
Net assets
$1,264,416
Revenue
$449,116
Expenses
$389,851
Net income
$59,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.55$1.30$0.36$0.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.58$1.39$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.62$1.45$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.66$1.46$0.31$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.69$1.50$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.63$1.45$0.55$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.60$1.31$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.64$1.27$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.67$1.26$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.69$1.21$0.40$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.71$1.19$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.89$0.73$1.16$0.21$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.91$0.82$1.10$0.61$0.25$0.36
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.31$0.19$0.11