Civic Intelligence

The Sae School Inc.

990 • Fiscal year 2019 • EIN 45-2894607

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.SAESCHOOL.ORG
6688 Mableton ParkwayMableton, GA 30126

(678) 239-3200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.97x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,985,285

Up $305,804 (+4.6%) from 2018

Net Assets

Up

-$548,001

Up $272,793 (+33%) from 2018

Liabilities

Up

$7,533,286

Up $33,011 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$3,827,077

Up $164,775 (+4.5%) from 2018

Expenses

Down

$3,554,284

Down $475,761 (-12%) from 2018

Net Income

Up

$272,793

Up $640,536 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $325,629Liabilities 2013: $50,000Net Assets 2013: $275,6292013Assets 2014: $1,869,998Liabilities 2014: $2,484,737Net Assets 2014: -$614,7392014Assets 2015: $2,523,106Liabilities 2015: $3,055,253Net Assets 2015: -$532,1472015Assets 2016: $2,349,220Liabilities 2016: $2,860,648Net Assets 2016: -$511,4282016Assets 2017: $7,025,280Liabilities 2017: $7,478,331Net Assets 2017: -$453,0512017Assets 2018: $6,679,481Liabilities 2018: $7,500,275Net Assets 2018: -$820,7942018Assets 2019: $6,985,285Liabilities 2019: $7,533,286Net Assets 2019: -$548,0012019Assets 2020: $6,841,716Liabilities 2020: $6,846,701Net Assets 2020: -$4,9852020Assets 2021: $7,664,571Liabilities 2021: $6,883,379Net Assets 2021: $781,1922021Assets 2022: $9,459,544Liabilities 2022: $7,601,507Net Assets 2022: $1,858,0372022Assets 2023: $10,135,355Liabilities 2023: $7,542,405Net Assets 2023: $2,592,9502023Assets 2024: $10,712,991Liabilities 2024: $7,487,179Net Assets 2024: $3,225,8122024Assets 2025: $10,326,459Liabilities 2025: $6,928,066Net Assets 2025: $3,398,3932025

Highlighted filing

2019

Assets$6,985,285
Liabilities$7,533,286
Net Assets-$548,001
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $495,511Expenses 2013: $220,723Net Income 2013: $274,7882013Revenue 2014: $1,323,683Expenses 2014: $1,799,477Net Income 2014: -$475,7942014Revenue 2015: $2,647,491Expenses 2015: $2,575,847Net Income 2015: $71,6442015Revenue 2016: $3,081,243Expenses 2016: $3,060,524Net Income 2016: $20,7192016Revenue 2017: $3,424,692Expenses 2017: $3,366,315Net Income 2017: $58,3772017Revenue 2018: $3,662,302Expenses 2018: $4,030,045Net Income 2018: -$367,7432018Revenue 2019: $3,827,077Expenses 2019: $3,554,284Net Income 2019: $272,7932019Revenue 2020: $3,991,004Expenses 2020: $3,444,770Net Income 2020: $546,2342020Revenue 2021: $3,600,287Expenses 2021: $2,806,280Net Income 2021: $794,0072021Revenue 2022: $5,021,770Expenses 2022: $3,944,925Net Income 2022: $1,076,8452022Revenue 2023: $5,295,301Expenses 2023: $4,563,868Net Income 2023: $731,4332023Revenue 2024: $5,710,250Expenses 2024: $5,077,388Net Income 2024: $632,8622024Revenue 2025: $5,233,747Expenses 2025: $5,061,166Net Income 2025: $172,5812025

Highlighted filing

2019

Revenue$3,827,077
Expenses$3,554,284
Net Income$272,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,870,221
Mission and Program Overview

Mission

The school's mission is to discover, nurture, and protect each child's individual life and academic journey. We believe that students should have a fun, safe and rigorous educational experience that prepares them to be the leaders, innovators, and influencers of their generation.

Most exceptionally safe, innovative, and rigorous school in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,375,933$4,297,717▼ $78,216
Accounts Receivable$2,092,412$2,405,712▲ $313,300
Cash and Non-Interest-Bearing Accounts$185,269$248,931▲ $63,662
Prepaid Expenses and Deferred Charges$6,200$29,041▲ $22,841
Investments Program Related$5,560$0▼ $5,560
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,679,481$6,985,285▲ $305,804
Other Assets Total$14,107$3,884▼ $10,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,716,353$4,864,254▲ $147,901
Deferred Revenue$2,733,942$2,644,397▼ $89,545
Accounts Payable and Accrued Expenses$49,980$24,635▼ $25,345
Total Liabilities$7,500,275$7,533,286▲ $33,011
Net Assets / Fund Balance
Unrestricted Net Assets$-820,794$-548,001▲ $272,793
Total Net Assets Fund Balance$-820,794$-548,001▲ $272,793
Total Liabilities and Net Assets / Fund Balance$6,679,481$6,985,285▲ $305,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,057,084$242,916$3,300,000
Land$676,907-$676,907
Leasehold Improvements$508,481$88,810$597,291
Equipment$26,370$94,197$120,567
Other Land Buildings$28,875$54,508$83,383
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy ArispeVice Chair/CEOFT$120,000$120,000
Scott StarowiczCFOFT$80,000$80,000

Board Members and Trustees

NameTitle
Stacy KenworthyChairman
David McGinnisDirector
Maurice PritchettDirector
Vivian SingletaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,522
Program Service Revenue
$3,684,874
Investment Income
$13,357
Other Revenue
$30,324
All Other Contributions
$98,522
Change in Net Assets
$272,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,200
Revenue Not Reported on Financial Statements
$387,877
Other Revenue Adjustments
$387,877
Total Revenue per Audited Statements
$3,439,200
Total Revenue per Form 990
$3,827,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,836
Other Expenses$1,117,680
Grants and Similar Amounts Paid$400,768
Total Fundraising Expense$37,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,411$161,041$17,893$1,589,345
Interest$397,289$20,910-$418,199
Grants to Domestic Individuals$400,768--$400,768
Current Officers, Directors, Trustees, and Key Employees$200,000--$200,000
Depreciation Depletion$177,722$9,354-$187,076
Payroll Taxes$121,536$12,154$1,350$135,040
Fees for Services Other$112,962$13,696-$126,658
Other Employee Benefits$80,083$8,008$890$88,981
All Other Expenses$66,910$5,702$4,686$77,298
Occupancy$52,988$13,271-$66,259
Advertising$9,560$9,279$9,279$28,118
Other Expenses$23,568$1,240-$24,808
Pension Plan Contributions$20,223$2,022$225$22,470
Information Technology$15,200--$15,200
Office Expenses$11,902$2,019-$13,921
Travel$9,724--$9,724
Fees for Services Legal$3,271-$3,271$6,542
Total Functional Expenses$3,257,994$258,696$37,594$3,554,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,554,284
Total Expenses per Form 990$3,554,284
Total Expenses per Audited Statements$3,170,804
Expenses Not Reported on Form 990$-383,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,075$43,075-$43,075
Total Events$43,075$43,075-$43,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent cpa firm and reviewed by the school's top management. The reviewed form 990 is then forwarded to the school's board of directors for review prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If any conflicts are disclosed by a board member, the board votes in absence of the conflicted party.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school uses form 990 of other similar-size schools, written employee contracts, and approval by board to determine the school officer's compensation. The final compensation determinations are documented in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and form 1023 are available upon request. The form 990 is available to the general public”

Filing and Contact Details

Filer

Filer Name
The Sae School Inc
EIN
45-2894607
Phone
6782393200
Address
6688 MABLETON PARKWAY, MABLETON, GA 30126

Signing Officer

Name
Jimmy Arispe
Title
Head of School
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Arispe
Formed
2011
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
55
Volunteers
150

Preparer

Firm
Agl CPA Group LLC
Address
1870 BUFORD HWY STE 100, DULUTH, GA 30097
Preparer
James P Leutenegger CPA
Phone
7706222982
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PERPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT" THRESHOLD WILL BE RECOREDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE SCHOOL EVALUATES ITS UNCERTIAN TAX PROVISIONS USING THE PROVISIONS FASB 450 CONTINGENCIES. MANAGEMENT BELIVES THERE ARE NOT MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2018. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATION RELATED TO THE RETURNS FILED IN THE PRIOR PERIODS SINCE June 30, 2015.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition reduced by scholarships $400768 COGS reduced Inventory Sales, F/S list $-12891”

Raw XML AppendixShowing 400 of 489 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/Desc0THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEARS TO 325. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 42% AFRICAN AMERICAN / 37% CAUCASIAN / 9% MULTI-ETHNIC / 5% ASIAN / 4% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AND ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020910
IRS990/InterestGrp/ProgramServicesAmt0397289
IRS990/InterestGrp/TotalAmt0418199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05560
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04375933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04297717
IRS990/LandBldgEquipCostOrOtherBssAmt04778148
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030253
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATIONAL MODEL FOR WHAT IS POSSIBLE IN EDUCATION THROUGH RELENTLESS INNOVATION AND CREATIVITY, EXCEPTIONALLY HIGH EXPECTATIONS AND STANDARDS, LONG-TERM, MEANINGFUL AND CARING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04716353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04864254
IRS990/NetAssetsOrFundBalancesBOYAmt0-820794
IRS990/NetAssetsOrFundBalancesEOYAmt0-548001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013271
IRS990/OccupancyGrp/ProgramServicesAmt052988
IRS990/OccupancyGrp/TotalAmt066259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OfficeExpensesGrp/ProgramServicesAmt011902
IRS990/OfficeExpensesGrp/TotalAmt013921
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014107
IRS990/OtherAssetsTotalGrp/EOYAmt03884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088981
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OtherExpensesGrp/ProgramServicesAmt066622
IRS990/OtherExpensesGrp/ProgramServicesAmt142651
IRS990/OtherExpensesGrp/ProgramServicesAmt234604
IRS990/OtherExpensesGrp/ProgramServicesAmt323568
IRS990/OtherExpensesGrp/TotalAmt066622
IRS990/OtherExpensesGrp/TotalAmt142651
IRS990/OtherExpensesGrp/TotalAmt234604
IRS990/OtherExpensesGrp/TotalAmt324808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410411
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121536
IRS990/PayrollTaxesGrp/TotalAmt0135040
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020223
IRS990/PensionPlanContributionsGrp/TotalAmt022470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029041
IRS990/PrincipalOfficerNm0JIMMY ARISPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33486294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33486294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0404710
IRS990/PYInvestmentIncomeAmt06999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01236915
IRS990/PYOtherRevenueAmt020807
IRS990/PYProgramServiceRevenueAmt03581147
IRS990/PYRevenuesLessExpensesAmt0-367743
IRS990/PYSalariesCompEmpBnftPaidAmt02388420
IRS990/PYTotalExpensesAmt04030045
IRS990/PYTotalRevenueAmt03662302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0272793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03685480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03057084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120567
IRS990ScheduleD/ExpensesNotReportedAmt0-383480
IRS990ScheduleD/ExpensesSubtotalAmt03554284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0676907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0676907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0508481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0597291
IRS990ScheduleD/OtherExpensesIncludedAmt0-383480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083383
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0387877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0387877
IRS990ScheduleD/RevenueSubtotalAmt03439200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PERPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT" THRESHOLD WILL BE RECOREDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE SCHOOL EVALUATES ITS UNCERTIAN TAX PROVISIONS USING THE PROVISIONS FASB 450 CONTINGENCIES. MANAGEMENT BELIVES THERE ARE NOT MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2018. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATION RELATED TO THE RETURNS FILED IN THE PRIOR PERIODS SINCE June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition reduced by scholarships $400768 COGS reduced Inventory Sales, F/S list $-12891
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04297717
IRS990ScheduleD/TotalExpensesPerForm990Amt03554284
IRS990ScheduleD/TotalRevenuePerForm990Amt03827077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03439200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03170804
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCLOSES ITS POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043075
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0400768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides scholarships to students attending the School and the amounts provided for tuition and fees. The scholarships are applied direclty to tuition and are for students who qualify for financial assistance. No formal monitoring process is neccessary because the recipients do not have control of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,985,285
Liabilities
$7,533,286
Net assets
-$548,001
Revenue
$3,827,077
Expenses
$3,554,284
Net income
$272,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$6.93$3.40$5.23$5.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.49$3.23$5.71$5.08$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.1$7.54$2.59$5.30$4.56$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.46$7.60$1.86$5.02$3.94$1.08
2021Detailed filing. Detailed filing data is available for this year.$7.66$6.88$0.78$3.60$2.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.84$6.85$0.00$3.99$3.44$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.99$7.53$0.55$3.83$3.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.68$7.50$0.82$3.66$4.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.03$7.48$0.45$3.42$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.86$0.51$3.08$3.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$3.06$0.53$2.65$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.48$0.61$1.32$1.80$0.48
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.50$0.22$0.27