Civic Intelligence

Allen Village School

990 • Fiscal year 2018 • EIN 43-1855047

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.ALLENVILLAGESCHOOL.COM
706 W 42nd StreetKansas City, MO 64111

(816) 931-0177

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$296,512

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,878,493

Down $26,217 (-0.2%) from 2017

Net Assets

Up

$6,400,106

Up $334,820 (+5.5%) from 2017

Liabilities

Down

$4,478,387

Down $361,037 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$8,150,845

Down $406,262 (-4.7%) from 2017

Expenses

Down

$7,816,025

Down $390,162 (-4.8%) from 2017

Net Income

Down

$334,820

Down $16,100 (-4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,586,172Liabilities 2010: $5,670,010Net Assets 2010: $1,916,1622010Assets 2011: $7,960,892Liabilities 2011: $4,890,759Net Assets 2011: $3,070,1332011Assets 2012: $8,740,265Liabilities 2012: $4,891,114Net Assets 2012: $3,849,1512012Assets 2013: $9,099,803Liabilities 2013: $4,520,000Net Assets 2013: $4,579,8032013Assets 2014: $10,623,129Liabilities 2014: $5,849,967Net Assets 2014: $4,773,1622014Assets 2015: $10,245,043Liabilities 2015: $5,861,598Net Assets 2015: $4,383,4452015Assets 2016: $11,060,354Liabilities 2016: $5,345,988Net Assets 2016: $5,714,3662016Assets 2017: $10,904,710Liabilities 2017: $4,839,424Net Assets 2017: $6,065,2862017Assets 2018: $10,878,493Liabilities 2018: $4,478,387Net Assets 2018: $6,400,1062018Assets 2019: $10,614,867Liabilities 2019: $4,225,798Net Assets 2019: $6,389,0692019Assets 2020: $10,245,502Liabilities 2020: $3,994,566Net Assets 2020: $6,250,9362020Assets 2021: $10,591,246Liabilities 2021: $3,292,912Net Assets 2021: $7,298,3342021Assets 2022: $10,327,709Liabilities 2022: $3,153,716Net Assets 2022: $7,173,9932022Assets 2023: $10,019,263Liabilities 2023: $2,979,417Net Assets 2023: $7,039,8462023Assets 2024: $10,327,227Liabilities 2024: $2,571,762Net Assets 2024: $7,755,4652024Assets 2025: $8,898,471Liabilities 2025: $2,376,158Net Assets 2025: $6,522,3132025

Highlighted filing

2018

Assets$10,878,493
Liabilities$4,478,387
Net Assets$6,400,106
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,530,1112010Expenses 2011: $4,772,6332011Expenses 2012: $5,379,2302012Expenses 2013: $5,166,1032013Revenue 2014: $8,353,076Expenses 2014: $8,159,717Net Income 2014: $193,3592014Revenue 2015: $8,968,504Expenses 2015: $9,358,221Net Income 2015: -$389,7172015Revenue 2016: $9,827,407Expenses 2016: $8,496,486Net Income 2016: $1,330,9212016Revenue 2017: $8,557,107Expenses 2017: $8,206,187Net Income 2017: $350,9202017Revenue 2018: $8,150,845Expenses 2018: $7,816,025Net Income 2018: $334,8202018Revenue 2019: $8,250,481Expenses 2019: $8,261,518Net Income 2019: -$11,0372019Revenue 2020: $8,008,483Expenses 2020: $8,146,616Net Income 2020: -$138,1332020Revenue 2021: $7,729,032Expenses 2021: $6,681,634Net Income 2021: $1,047,3982021Revenue 2022: $8,382,973Expenses 2022: $8,507,314Net Income 2022: -$124,3412022Revenue 2023: $9,113,440Expenses 2023: $9,247,587Net Income 2023: -$134,1472023Revenue 2024: $11,217,627Expenses 2024: $10,502,008Net Income 2024: $715,6192024Revenue 2025: $9,303,635Expenses 2025: $10,536,787Net Income 2025: -$1,233,1522025

Highlighted filing

2018

Revenue$8,150,845
Expenses$7,816,025
Net Income$334,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$8,150,845
Mission and Program Overview

Mission

K-12 PUBLIC EDUCATION

To create an academically rigorous, college-focused school that motivates the diverse needs of students and creates a love of learning in a disciplined, orderly space, where students can explore, create and develop knowledge and skills needed to succeed academically and personally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,728,441$7,430,902▼ $297,539
Savings and Temporary Cash Investments$3,176,269$3,447,591▲ $271,322
Total Assets$10,904,710$10,878,493▼ $26,217
Liabilities
Tax Exempt Bond Liabilities$4,535,000$4,345,000▼ $190,000
Mortgage Notes Payable Secured by Investment Property$304,424$112,597▼ $191,827
Accounts Payable and Accrued Expenses-$20,790-
Total Liabilities$4,839,424$4,478,387▼ $361,037
Net Assets / Fund Balance
Unrestricted Net Assets$6,065,286$6,400,106▲ $334,820
Total Net Assets Fund Balance$6,065,286$6,400,106▲ $334,820
Total Liabilities and Net Assets / Fund Balance$10,904,710$10,878,493▼ $26,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,567,104$2,107,634$8,674,738
Equipment$271,092$1,628,206$1,899,298
Leasehold Improvements$592,706$97,714$690,420
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis WashingtonSuperintendeFT$267,039$29,473$296,512
Phyllis WashingtonSuperintendent-$267,039$29,473$296,512
William HarrisFinance ManaFT$98,234$9,660$107,894

Board Members and Trustees

NameTitle
Alan ShelbyPresident
Jackie DorseyDirector
Kate DuffyDirector
Lance ConleyDirector
Ronald GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple BusTransportation206 W NORTH STREET, Mount Vernon, MO 65715$615,498
Joe Joes CateringFood Service817 WESPORT ROAD, Kansas City, MO 64111$475,524
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,120,854
Investment Income
$5,415
Other Revenue
$24,576
Change in Net Assets
$334,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,150,845
Total Revenue per Audited Statements
$8,150,845
Total Revenue per Form 990
$8,150,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,766,788
Other Expenses$3,049,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,298,735$587,952-$3,886,687
Occupancy$491,988--$491,988
Depreciation Depletion$384,080--$384,080
Other Expenses$335,653$38,378-$374,031
Other Employee Benefits$286,561$40,056-$326,617
Pension Plan Contributions$229,760$52,916-$282,676
Payroll Taxes$225,830$44,978-$270,808
Interest$177,240--$177,240
Insurance-$67,984-$67,984
Travel$33,623--$33,623
Fees for Services Legal-$9,035-$9,035
All Other Expenses$2,000--$2,000
Total Functional Expenses$6,936,373$879,652$0$7,816,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,816,025
Total Expenses per Audited Statements$7,816,025
Total Expenses per Form 990$7,816,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AInd Dev Authority Series 2014a2014-10-31$4,665,000See part vi - supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,665,000-$190,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
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, Page 6, Part VI, Line 11B

“The finance manager and superintendent will review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“School policy requires officers, directors, trustees and key employees to disclose annually interests that could give rise to conflicts and the organization regularly and consistently monitors and enforces compliance with this policy”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location as well as on the school website and newsletter.”

Filing and Contact Details

Filer

Filer Name
Allen Village School
EIN
43-1855047
Phone
8169310177
Address
706 W 42ND STREET, KANSAS CITY, MO 64111

Signing Officer

Name
William Harris
Title
Finance Manager
Phone
8169310177
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Shelby
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
5

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014237
IRS990/PYOtherExpensesAmt03355366
IRS990/PYProgramServiceRevenueAmt08542870
IRS990/PYRevenuesLessExpensesAmt0350920
IRS990/PYSalariesCompEmpBnftPaidAmt04850821
IRS990/PYTotalExpensesAmt08206187
IRS990/PYTotalRevenueAmt08557107
IRS990/ReconcilationRevenueExpnssAmt0334820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08145430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03176269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03447591
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06567104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02107634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08674738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01899298
IRS990ScheduleD/ExpensesSubtotalAmt07816025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0690420
IRS990ScheduleD/RevenueSubtotalAmt08150845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07430902
IRS990ScheduleD/TotalExpensesPerForm990Amt07816025
IRS990ScheduleD/TotalRevenuePerForm990Amt08150845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08150845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07816025
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON SCHOOL'S WEBSITE AND ON DISPLAY AT THE SCHOOL AND IN THE SCHOOL'S POLICY MANUAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR PROVIDE FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS WASHINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0296512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IND DEV AUTHORITY SERIES 2014A THE PROCEEDS FROM THE SALE OF THE SERIES 2014 BONDS WILL BE USED TO REFUND THE SERIES 2006 BONDS, FUND A DEBT SERVICE RESERVE FUND FOR THE SERIES 2014 A BONDS AND PAY CERTAIN COSTS INCURRED IN CONNECTION WITH THE ISSURANCE OF THE SERIES 2014 BONDS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0431157670
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum048503SGD5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04665000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IND DEV AUTHORITY SERIES 2014A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART VI - SUPPLEMENTAL INFORMATION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0190000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04665000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER AND SUPERINTENDENT WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL POLICY REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AS WELL AS ON THE SCHOOL WEBSITE AND NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04535000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04345000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010904710
IRS990/TotalAssetsEOYAmt010878493
IRS990/TotalAssetsGrp/BOYAmt010904710
IRS990/TotalAssetsGrp/EOYAmt010878493
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0879652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06936373
IRS990/TotalFunctionalExpensesGrp/TotalAmt07816025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04839424
IRS990/TotalLiabilitiesEOYAmt04478387
IRS990/TotalLiabilitiesGrp/BOYAmt04839424
IRS990/TotalLiabilitiesGrp/EOYAmt04478387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06065286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06400106
IRS990/TotalOtherCompensationAmt039133
IRS990/TotalProgramServiceExpensesAmt06936373
IRS990/TotalProgramServiceRevenueAmt08120854
IRS990/TotalReportableCompFromOrgAmt0365273
IRS990/TotalRevenueGrp/ExclusionAmt05415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08145430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08150845
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010904710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010878493
IRS990/TravelGrp/ProgramServicesAmt033623
IRS990/TravelGrp/TotalAmt033623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06065286

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,878,493
Liabilities
$4,478,387
Net assets
$6,400,106
Revenue
$8,150,845
Expenses
$7,816,025
Net income
$334,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.90$2.38$6.52$9.30$10.5$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.57$7.76$11.2$10.5$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.98$7.04$9.11$9.25$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.15$7.17$8.38$8.51$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.29$7.30$7.73$6.68$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.99$6.25$8.01$8.15$0.14
2019Summary only. Only limited summary data is available for this year.$10.6$4.23$6.39$8.25$8.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.9$4.48$6.40$8.15$7.82$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.84$6.07$8.56$8.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.1$5.35$5.71$9.83$8.50$1.33
2015Detailed filing. Detailed filing data is available for this year.$10.2$5.86$4.38$8.97$9.36$0.39
2014Detailed filing. Detailed filing data is available for this year.$10.6$5.85$4.77$8.35$8.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.52$4.58$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$4.89$3.85$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$4.89$3.07$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$5.67$1.92$5.53