Civic Intelligence

The Sae School Inc.

990 • Fiscal year 2021 • EIN 45-2894607

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$78,967

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.8%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,664,571

Up $822,855 (+12%) from 2020

Net Assets

Up

$781,192

Up $786,177 (+15771%) from 2020

Liabilities

Up

$6,883,379

Up $36,678 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Down

$3,600,287

Down $390,717 (-9.8%) from 2020

Expenses

Down

$2,806,280

Down $638,490 (-19%) from 2020

Net Income

Up

$794,007

Up $247,773 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$7,664,571
Liabilities$6,883,379
Net Assets$781,192
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$3,600,287
Expenses$2,806,280
Net Income$794,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,603,520
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.

To discover, nurture, and protect each child's individual life and academic journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,222,248$4,108,844▼ $113,404
Accounts Receivable$1,867,339$2,870,139▲ $1,002,800
Savings and Temporary Cash Investments$734,258$362,626▼ $371,632
Prepaid Expenses and Deferred Charges$1,720$38,304▲ $36,584
Total Assets$6,841,716$7,664,571▲ $822,855
Other Assets Total$16,151$284,658▲ $268,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,853,410$3,911,026▼ $942,384
Deferred Revenue$1,955,985$2,935,223▲ $979,238
Accounts Payable and Accrued Expenses$37,306$37,130▼ $176
Total Liabilities$6,846,701$6,883,379▲ $36,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,985$781,192▲ $786,177
Total Net Assets Fund Balance$-4,985$781,192▲ $786,177
Total Liabilities and Net Assets / Fund Balance$6,841,716$7,664,571▲ $822,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,404,096$682,910$4,087,006
Land$676,907-$676,907
Other Land Buildings$4,003$79,380$83,383
Equipment$23,838$37,317$61,155
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StarowiczCFOFT$76,667$2,300$78,967
Desmond BobbettPrincipalFT$57,125$6,000$63,125

Board Members and Trustees

NameTitle
Tyrone MitchellChair
Maurice PritchettVice Chair
Bryan MillerDirector
David McginnisDirector
Jimmy ArispeDirector
Ken NewbyDirector
Sabrina MerrittDirector
Mindy FortsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$509,328
Program Service Revenue
$3,089,891
Investment Income
$183
Other Revenue
$885
All Other Contributions
$90,335
Change in Net Assets
$794,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,278,058
Revenue Not Reported on Financial Statements
$322,229
Revenue Not Reported on Form 990
$267,617
Other Revenue Adjustments
$322,229
Total Revenue per Audited Statements
$3,545,675
Total Revenue per Form 990
$3,600,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,977
Other Expenses$1,017,841
Grants and Similar Amounts Paid$325,462
Total Fundraising Expense$38,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,423$96,724$12,252$1,060,399
Interest$370,312$19,490-$389,802
Grants to Domestic Individuals$325,462--$325,462
Depreciation Depletion$230,909$10,275-$241,184
Payroll Taxes$139,969$11,510$1,279$152,758
Current Officers, Directors, Trustees, and Key Employees$121,874$13,542-$135,416
Other Employee Benefits$86,327$7,099$789$94,215
Occupancy$77,182$1,712-$78,894
Fees for Services Other$65,278--$65,278
Advertising$12,814$12,437$12,437$37,688
Fees for Services Accounting$7,343$10,413$7,343$25,099
Office Expenses$14,338$4,484$3,985$22,807
Pension Plan Contributions$18,499$1,521$169$20,189
Other Expenses$17,130$1,338-$17,130
Insurance$8,351$8,351-$16,702
Travel$15,205--$15,205
All Other Expenses$9,691--$9,691
Information Technology$8,672--$8,672
Total Functional Expenses$2,569,130$198,896$38,254$2,806,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,806,280
Expenses per Audited Statements$2,751,668
Total Expenses per Audited Statements$2,751,668
Expenses Not Reported on Financial Statements$54,612
Other Expense Adjustments$54,612
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“If any conflicts of interest are disclosed by a board member, the board member recuses him/her self from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not 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
Scott Starowicz
Title
CFO
Phone
6782393200
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Starowicz
Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
150

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board has responsibility for overseeing the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effects of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes and believes the school continues to satisfy the requirements of a tax-exempt organization at june 30, 2021. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the school had no uncertain income tax positions at june 30, 2021. Fasb asc topic 740, income taxes, requires the evaluation of tax positions taken or expected to be taken in the course of preparing 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 would be recorded as a tax benefit or expense in the current year. The school evaluates its uncertain tax positions using the provisions of fasb asc topic 450, contingencies. Management believes there are no material estimates.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention tax credit 267,617.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 325,462. Campus store expenses -3,233.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 325,462. Campus store expenses -3,233. Employee retention tax credit -267,617.”

Raw XML AppendixShowing 400 of 505 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 CURRENTLY HAS 350 STUDENTS ENROLLED AND IS THE FIRST SCHOOL IN GEORGIA TO BE 100% SOLAR POWERED. CAMPS WERE HOSTED DURING TIMES SCHOOL IS NOT IN SESSION WITH DIFFERENT THEMES AND UP TO 50 STUDENTS ATTENDING EACH DAY.THE 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 275. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY; 75% AFRICAN AMERICAN, 15% CAUCASIAN, 5% MULTI-ETHNIC, 5% 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 AN 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/InformationTechnologyGrp/ProgramServicesAmt08672
IRS990/InformationTechnologyGrp/TotalAmt08672
IRS990/InsuranceGrp/ManagementAndGeneralAmt08351
IRS990/InsuranceGrp/ProgramServicesAmt08351
IRS990/InsuranceGrp/TotalAmt016702
IRS990/InterestGrp/ManagementAndGeneralAmt019490
IRS990/InterestGrp/ProgramServicesAmt0370312
IRS990/InterestGrp/TotalAmt0389802
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04222248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04108844
IRS990/LandBldgEquipCostOrOtherBssAmt04908451
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISCOVER, NURTURE, AND PROTECT EACH CHILD'S INDIVIDUAL LIFE AND ACADEMIC JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04853410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03911026
IRS990/NetAssetsOrFundBalancesBOYAmt0-4985
IRS990/NetAssetsOrFundBalancesEOYAmt0781192
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-859
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01712
IRS990/OccupancyGrp/ProgramServicesAmt077182
IRS990/OccupancyGrp/TotalAmt078894
IRS990/OfficeExpensesGrp/FundraisingAmt03985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04484
IRS990/OfficeExpensesGrp/ProgramServicesAmt014338
IRS990/OfficeExpensesGrp/TotalAmt022807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016151
IRS990/OtherAssetsTotalGrp/EOYAmt0284658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094215
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES & EQ
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ProgramServicesAmt053125
IRS990/OtherExpensesGrp/ProgramServicesAmt135226
IRS990/OtherExpensesGrp/ProgramServicesAmt217130
IRS990/OtherExpensesGrp/TotalAmt053125
IRS990/OtherExpensesGrp/TotalAmt136564
IRS990/OtherExpensesGrp/TotalAmt217130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139969
IRS990/PayrollTaxesGrp/TotalAmt0152758
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018499
IRS990/PensionPlanContributionsGrp/TotalAmt020189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038304
IRS990/PrincipalOfficerNm0SCOTT STAROWICZ
IRS990/PriorPeriodAdjustmentsAmt0-7830
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02982450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02982450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0402720
IRS990/PYInvestmentIncomeAmt04640
IRS990/PYOtherExpensesAmt01051039
IRS990/PYOtherRevenueAmt0-1109
IRS990/PYProgramServiceRevenueAmt03791292
IRS990/PYRevenuesLessExpensesAmt0546234
IRS990/PYSalariesCompEmpBnftPaidAmt01991011
IRS990/PYTotalExpensesAmt03444770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0794007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03089891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03092355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03791583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03685014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03582498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03402567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017554017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018416808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03601683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03987764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03783536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03635847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03407978
IRS990ScheduleA/Total509Grp/TotalAmt018416808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03601866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03988264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03783536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03635847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03407978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018417491
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/BuildingsGrp/BookValueAmt03404096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04087006
IRS990ScheduleD/EquipmentGrp/BookValueAmt023838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054612
IRS990ScheduleD/ExpensesSubtotalAmt02751668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0676907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0676907
IRS990ScheduleD/OtherExpensesNotIncludedAmt054612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083383
IRS990ScheduleD/OtherRevenueAmt0267617
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0322229
IRS990ScheduleD/RevenueNotReportedAmt0267617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0322229
IRS990ScheduleD/RevenueSubtotalAmt03278058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECTS OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THE SCHOOL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2021. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE SCHOOL HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021. FASB ASC TOPIC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING 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 WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC TOPIC 450, CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION TAX CREDIT 267,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 325,462. CAMPUS STORE EXPENSES -3,233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 325,462. CAMPUS STORE EXPENSES -3,233. EMPLOYEE RETENTION TAX CREDIT -267,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04108844
IRS990ScheduleD/TotalExpensesPerForm990Amt02806280
IRS990ScheduleD/TotalRevenuePerForm990Amt03600287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03545675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02751668
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0325462

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,664,571
Liabilities
$6,883,379
Net assets
$781,192
Revenue
$3,600,287
Expenses
$2,806,280
Net income
$794,007
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