Civic Intelligence

The Sae School Inc.

990 • Fiscal year 2022 • EIN 45-2894607

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

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

89th percentile

0.80x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.51x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$115,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,459,544

Up $1,794,973 (+23%) from 2021

Net Assets

Up

$1,858,037

Up $1,076,845 (+138%) from 2021

Liabilities

Up

$7,601,507

Up $718,128 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$5,021,770

Up $1,421,483 (+39%) from 2021

Expenses

Up

$3,944,925

Up $1,138,645 (+41%) from 2021

Net Income

Up

$1,076,845

Up $282,838 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$9,459,544
Liabilities$7,601,507
Net Assets$1,858,037
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$5,021,770
Expenses$3,944,925
Net Income$1,076,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$5,042,616
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$4,108,844$4,285,141▲ $176,297
Accounts Receivable$2,870,139$3,858,165▲ $988,026
Savings and Temporary Cash Investments$362,626$1,264,340▲ $901,714
Prepaid Expenses and Deferred Charges$38,304$27,592▼ $10,712
Total Assets$7,664,571$9,459,544▲ $1,794,973
Other Assets Total$284,658$24,306▼ $260,352
Liabilities
Deferred Revenue$2,935,223$3,918,904▲ $983,681
Mortgage Notes Payable Secured by Investment Property$3,911,026$3,650,869▼ $260,157
Accounts Payable and Accrued Expenses$37,130$31,734▼ $5,396
Total Liabilities$6,883,379$7,601,507▲ $718,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,192$1,858,037▲ $1,076,845
Total Net Assets Fund Balance$781,192$1,858,037▲ $1,076,845
Total Liabilities and Net Assets / Fund Balance$7,664,571$9,459,544▲ $1,794,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,482,726$872,519$4,355,245
Land$676,907-$676,907
Other Land Buildings$108,368$90,015$198,383
Equipment$17,140$58,794$75,934
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StarowiczCFOFT$110,000$5,400$115,400
Desmond BobbettPrincipalFT$70,959$7,629$78,588
Tyrone MitchellChair-$4,950-$4,950
Tinashe Kajese-boldenDirector-$4,125-$4,125
Kenneth NewbyDirector-$3,106-$3,106
Mindy FortsonSecretary-$3,106-$3,106

Board Members and Trustees

NameTitle
Maurice Pritchett JrVice Chair
Chris HyattDirector
Sabrina MerrittDirector
Steven CollinsDirector
Bryan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,108
Program Service Revenue
$4,449,714
Investment Income
$8,713
Other Revenue
$-11,765
All Other Contributions
$179,538
Change in Net Assets
$1,076,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,595,680
Revenue Not Reported on Financial Statements
$426,090
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$426,090
Total Revenue per Audited Statements
$4,595,680
Total Revenue per Form 990
$5,021,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,528,464
Other Expenses$969,525
Grants and Similar Amounts Paid$446,936
Total Fundraising Expense$50,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,438$177,162$19,684$1,986,284
Grants to Domestic Individuals$446,936--$446,936
Current Officers, Directors, Trustees, and Key Employees$210,623$21,062$2,340$234,025
Depreciation Depletion$221,438$11,086-$232,524
Payroll Taxes$166,608$16,511$1,835$184,954
Interest$145,500$7,658-$153,158
Other Employee Benefits$85,062$8,413$935$94,410
Occupancy$68,859$2,341-$71,200
Fees for Services Other$44,892-$5,800$50,692
Advertising$16,551$16,064$16,064$48,679
Travel$42,505--$42,505
Office Expenses$29,845$4,362$3,811$38,018
Pension Plan Contributions$25,935$2,570$286$28,791
Information Technology$25,173--$25,173
Insurance$12,164$12,164-$24,328
Fees for Services Accounting-$24,000-$24,000
Other Expenses$15,757--$15,757
All Other Expenses$2,103--$2,103
Total Functional Expenses$3,590,777$303,393$50,755$3,944,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,944,925
Expenses per Audited Statements$3,518,835
Total Expenses per Audited Statements$3,518,835
Expenses Not Reported on Financial Statements$426,090
Other Expense Adjustments$426,090
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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Starowicz
Formed
2011
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
81
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, 2022. 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, 2022. 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 4B - OTHER ADJUSTMENTS:

“Scholarships 446,936. Campus store expenses -20,846.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 446,936. Campus store expenses -20,846.”

Raw XML AppendixShowing 400 of 509 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 375 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 75 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. 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0446936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0446936
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05042616
IRS990/GrossRentsGrp/RealAmt01456
IRS990/GrossSalesOfInventoryAmt07625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025173
IRS990/InformationTechnologyGrp/TotalAmt025173
IRS990/InsuranceGrp/ManagementAndGeneralAmt012164
IRS990/InsuranceGrp/ProgramServicesAmt012164
IRS990/InsuranceGrp/TotalAmt024328
IRS990/InterestGrp/ManagementAndGeneralAmt07658
IRS990/InterestGrp/ProgramServicesAmt0145500
IRS990/InterestGrp/TotalAmt0153158
IRS990/InvestmentIncomeGrp/ExclusionAmt08713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01021328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04108844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04285141
IRS990/LandBldgEquipCostOrOtherBssAmt05306469
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03911026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03650869
IRS990/NetAssetsOrFundBalancesBOYAmt0781192
IRS990/NetAssetsOrFundBalancesEOYAmt01858037
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-13221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01858037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02341
IRS990/OccupancyGrp/ProgramServicesAmt068859
IRS990/OccupancyGrp/TotalAmt071200
IRS990/OfficeExpensesGrp/FundraisingAmt03811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04362
IRS990/OfficeExpensesGrp/ProgramServicesAmt029845
IRS990/OfficeExpensesGrp/TotalAmt038018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284658
IRS990/OtherAssetsTotalGrp/EOYAmt024306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094410
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & EQ
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0151544
IRS990/OtherExpensesGrp/ProgramServicesAmt189844
IRS990/OtherExpensesGrp/ProgramServicesAmt215757
IRS990/OtherExpensesGrp/TotalAmt0151544
IRS990/OtherExpensesGrp/TotalAmt189844
IRS990/OtherExpensesGrp/TotalAmt215757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01789438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166608
IRS990/PayrollTaxesGrp/TotalAmt0184954
IRS990/PensionPlanContributionsGrp/FundraisingAmt0286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025935
IRS990/PensionPlanContributionsGrp/TotalAmt028791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027592
IRS990/PrincipalOfficerNm0SCOTT STAROWICZ
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/RelatedOrExemptFuncIncomeAmt04238303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04238303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325462
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt01017841
IRS990/PYOtherRevenueAmt0885
IRS990/PYProgramServiceRevenueAmt03089891
IRS990/PYRevenuesLessExpensesAmt0794007
IRS990/PYSalariesCompEmpBnftPaidAmt01462977
IRS990/PYTotalExpensesAmt02806280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03600287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01076845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04449714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04449714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03092355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03791583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03685014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03582498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018601164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012596
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020033652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05024822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03601683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03987764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03783536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03635847
IRS990ScheduleA/Total509Grp/TotalAmt020033652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05034991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03603610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03988264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03783536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03635847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020046248
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/BookValueAmt03482726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04355245
IRS990ScheduleD/EquipmentGrp/BookValueAmt017140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0426090
IRS990ScheduleD/ExpensesSubtotalAmt03518835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0676907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0676907
IRS990ScheduleD/OtherExpensesNotIncludedAmt0426090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198383
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0426090
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0426090
IRS990ScheduleD/RevenueSubtotalAmt04595680
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, 2022. 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, 2022. 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/ExplanationTxt1SCHOLARSHIPS 446,936. CAMPUS STORE EXPENSES -20,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 446,936. CAMPUS STORE EXPENSES -20,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04285141
IRS990ScheduleD/TotalExpensesPerForm990Amt03944925

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,459,544
Liabilities
$7,601,507
Net assets
$1,858,037
Revenue
$5,021,770
Expenses
$3,944,925
Net income
$1,076,845
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