Civic Intelligence

Northside Education Inc.

990 • Fiscal year 2021 • EIN 45-4342063

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization ProfileWWW.ATLANTACLASSICAL.ORG
3260 Northside DrAtlanta, GA 30305

(404) 369-3500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$151,049

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,934,822

Up $1,638,537 (+9.5%) from 2020

Net Assets

Up

$5,085,317

Up $1,358,875 (+36%) from 2020

Liabilities

Up

$13,849,505

Up $279,662 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$11,348,636

Up $1,925,693 (+20%) from 2020

Expenses

Up

$9,989,761

Up $239,876 (+2.5%) from 2020

Net Income

Up

$1,358,875

Up $1,685,817 (+516%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2013: $63,395Liabilities 2013: $02013Assets 2014: $118,134Net Assets 2014: $118,1342014Assets 2015: $1,985,912Liabilities 2015: $77,151Net Assets 2015: $1,908,7612015Assets 2016: $15,114,840Liabilities 2016: $11,235,283Net Assets 2016: $3,879,5572016Assets 2017: $15,471,921Liabilities 2017: $12,040,787Net Assets 2017: $3,431,1342017Assets 2018: $15,779,950Liabilities 2018: $12,244,193Net Assets 2018: $3,535,7572018Assets 2019: $16,219,662Liabilities 2019: $12,166,278Net Assets 2019: $4,053,3842019Assets 2020: $17,296,285Liabilities 2020: $13,569,843Net Assets 2020: $3,726,4422020Assets 2021: $18,934,822Liabilities 2021: $13,849,505Net Assets 2021: $5,085,3172021Assets 2022: $18,997,823Liabilities 2022: $13,886,208Net Assets 2022: $5,111,6152022Assets 2023: $24,657,696Liabilities 2023: $18,888,162Net Assets 2023: $5,769,5342023Assets 2024: $27,862,860Liabilities 2024: $16,125,320Net Assets 2024: $11,737,5402024Assets 2025: $35,121,679Liabilities 2025: $15,061,350Net Assets 2025: $20,060,3292025

Highlighted filing

2021

Assets$18,934,822
Liabilities$13,849,505
Net Assets$5,085,317
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $136,018Expenses 2013: $72,865Net Income 2013: $63,1532013Revenue 2014: $142,160Expenses 2014: $87,421Net Income 2014: $54,7392014Revenue 2015: $5,771,493Expenses 2015: $3,955,832Net Income 2015: $1,815,6612015Revenue 2016: $7,302,581Expenses 2016: $5,331,785Net Income 2016: $1,970,7962016Revenue 2017: $6,386,444Expenses 2017: $6,834,867Net Income 2017: -$448,4232017Revenue 2018: $7,447,810Expenses 2018: $7,343,196Net Income 2018: $104,6142018Revenue 2019: $8,773,078Expenses 2019: $8,255,451Net Income 2019: $517,6272019Revenue 2020: $9,422,943Expenses 2020: $9,749,885Net Income 2020: -$326,9422020Revenue 2021: $11,348,636Expenses 2021: $9,989,761Net Income 2021: $1,358,8752021Revenue 2022: $10,930,191Expenses 2022: $10,903,893Net Income 2022: $26,2982022Revenue 2023: $14,047,996Expenses 2023: $13,390,077Net Income 2023: $657,9192023Revenue 2024: $20,570,624Expenses 2024: $14,602,618Net Income 2024: $5,968,0062024Revenue 2025: $22,729,812Expenses 2025: $14,407,023Net Income 2025: $8,322,7892025

Highlighted filing

2021

Revenue$11,348,636
Expenses$9,989,761
Net Income$1,358,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$11,355,472
Mission and Program Overview

Mission

To be a nationally regarded k-12 classical school and serve as a local and national incubator for the growth and promotion of classical education.

To develop students in mind and character through a classical, content-rich curriculum that emphasizes the principles of virtuous living, traditional learning, and civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,884,516$9,373,755▼ $510,761
Cash and Non-Interest-Bearing Accounts$4,202,665$5,662,337▲ $1,459,672
Pd in Cap Srpls Land Bldg Eqp Fund$3,229,516$2,823,196▼ $406,320
Cap Stk Tr Prin Current Funds$496,926$2,262,121▲ $1,765,195
Savings and Temporary Cash Investments$755,829$758,038▲ $2,209
Pledges and Grants Receivable-$156,657-
Prepaid Expenses and Deferred Charges$69,868$86,061▲ $16,193
Accounts Receivable$6,719$10,205▲ $3,486
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$17,296,285$18,934,822▲ $1,638,537
Other Assets Total$2,376,688$2,887,769▲ $511,081
Liabilities
Other Liabilities$5,890,430$7,058,606▲ $1,168,176
Mortgage Notes Payable Secured by Investment Property$6,655,000$6,550,559▼ $104,441
Unsecured Notes Loans Payable$874,763--
Accounts Payable and Accrued Expenses$149,650$240,340▲ $90,690
Total Liabilities$13,569,843$13,849,505▲ $279,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,726,442$5,085,317▲ $1,358,875
Total Liabilities and Net Assets / Fund Balance$17,296,285$18,934,822▲ $1,638,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,691,250$2,752,932$9,444,182
Land$2,298,907-$2,298,907
Equipment$337,356$831,169$1,168,525
Leasehold Improvements$46,242$65,380$111,622
Other Assets Org$152,378--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KnowlesPrincipalFT$121,800$29,249$151,049

Board Members and Trustees

NameTitle
Cat McafeeChair
John JettVice-chair
Elaine TappMember
Joe SantiferMember
Karen EvansMember
Leo SmithMember
Lisa WoodsSecretary
Chris KirkTreasurer
Sean BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,183,782
Program Service Revenue
$126,298
Investment Income
$10,288
Other Revenue
$28,268
All Other Contributions
$327,090
Change in Net Assets
$1,358,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,355,472
Revenue Not Reported on Financial Statements
$-6,836
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,836
Total Revenue per Audited Statements
$11,355,472
Total Revenue per Form 990
$11,348,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,582,396
Other Expenses$2,407,365
Total Fundraising Expense$12,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,779,341$270,825$7,771$5,057,937
Pension Plan Contributions$1,572,416$112,896$2,516$1,687,828
Depreciation Depletion$746,609$82,957-$829,566
Other Employee Benefits$547,724$39,326$876$587,926
Interest$251,095$27,900-$278,995
Occupancy$203,950$22,660-$226,610
All Other Expenses$168,868--$168,868
Current Officers, Directors, Trustees, and Key Employees$77,915$77,915-$155,830
Information Technology$115,758$8,311$185$124,254
Payroll Taxes$60,128$32,180$567$92,875
Insurance$85,876$1,915-$87,791
Fees for Services Other$73,250$5,887$104$79,241
Other Expenses$62,661$72,746-$62,661
Office Expenses-$59,889-$59,889
Conferences and Meetings$52,919--$52,919
Fees for Services Legal$44,200--$44,200
Fees for Services Accounting-$23,806-$23,806
Travel$3,749--$3,749
Advertising-$1,897-$1,897
Total Functional Expenses$9,136,632$841,110$12,019$9,989,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,996,597
Expenses per Audited Statements$9,989,761
Total Expenses per Form 990$9,989,761
Expenses Not Reported on Form 990$6,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,565
Fundraising Direct Expenses$6,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavalier Social$47,825$9,565$1,847$7,718
Total Events$47,825$9,565$6,836$2,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$7,058,606
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 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
Yes
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 will be reviewed by management.”

Form 990, Part VI, Section B, Line 12C

“Board members shall keep on file and update at least annually the coi disclosure forms as required by aps and gdoe.”

Form 990, Part VI, Section B, Line 15

“In cooperation with international search firm carney sandoe (based in boston), dr. Brian carpenter (educational consultant) and also comparing comp packages with local public school principals, the board developed the principal's compensation package. Compensation for other officers is compared to industry standards using a normal search with broad benchmarks and subject to the board's approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available via the school website.”

Filing and Contact Details

Filer

Filer Name
Northside Education Inc
EIN
45-4342063
Phone
4043693500
Address
3260 NORTHSIDE DR, ATLANTA, GA 30305
Doing Business As
Atlanta Classical Academy

Signing Officer

Name
Chris Kirk
Title
Treasurer
Phone
4043693500
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Knowles
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
9

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Pension related amounts are reported based on gasb reporting standards.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“On august 31, 2012, the school received notification of its exempt status under internal revenue code section 501(c)(3). Accordingly, no provision or benefit for federal and state income taxes has been recorded in the accompanying financial statements. The school believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. With few exceptions, the school is subject to income tax examinations by federal, state, or local tax authorities for the previous three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -6,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 6,836.”

Raw XML AppendixShowing 400 of 551 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/InvestmentIncomeGrp/TotalRevenueColumnAmt010288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03649481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09884516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09373755
IRS990/LandBldgEquipCostOrOtherBssAmt013023236
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A NATIONALLY REGARDED K-12 CLASSICAL SCHOOL AND SERVE AS A LOCAL AND NATIONAL INCUBATOR FOR THE GROWTH AND PROMOTION OF CLASSICAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06655000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06550559
IRS990/NetAssetsOrFundBalancesBOYAmt03726442
IRS990/NetAssetsOrFundBalancesEOYAmt05085317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022660
IRS990/OccupancyGrp/ProgramServicesAmt0203950
IRS990/OccupancyGrp/TotalAmt0226610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059889
IRS990/OfficeExpensesGrp/TotalAmt059889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02376688
IRS990/OtherAssetsTotalGrp/EOYAmt02887769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587926
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072746
IRS990/OtherExpensesGrp/ProgramServicesAmt0180376
IRS990/OtherExpensesGrp/ProgramServicesAmt1109797
IRS990/OtherExpensesGrp/ProgramServicesAmt262661
IRS990/OtherExpensesGrp/TotalAmt0180376
IRS990/OtherExpensesGrp/TotalAmt1109797
IRS990/OtherExpensesGrp/TotalAmt272746
IRS990/OtherExpensesGrp/TotalAmt362661
IRS990/OtherLiabilitiesGrp/BOYAmt05890430
IRS990/OtherLiabilitiesGrp/EOYAmt07058606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS & REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019562
IRS990/OtherRevenueMiscGrp/ExclusionAmt15977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15977
IRS990/OtherRevenueTotalAmt025539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04779341
IRS990/OtherSalariesAndWagesGrp/TotalAmt05057937
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032180
IRS990/PayrollTaxesGrp/ProgramServicesAmt060128
IRS990/PayrollTaxesGrp/TotalAmt092875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03229516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02823196
IRS990/PensionPlanContributionsGrp/FundraisingAmt02516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01572416
IRS990/PensionPlanContributionsGrp/TotalAmt01687828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086061
IRS990/PrincipalOfficerNm0CHRISTOPHER KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06889
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12940
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09159827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011538
IRS990/PYOtherExpensesAmt02485599
IRS990/PYOtherRevenueAmt017543
IRS990/PYProgramServiceRevenueAmt0234035
IRS990/PYRevenuesLessExpensesAmt0-326942
IRS990/PYSalariesCompEmpBnftPaidAmt07264286
IRS990/PYTotalExpensesAmt09749885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09422943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01358875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758038
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06691250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02752932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09444182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01168525
IRS990ScheduleD/ExpensesNotReportedAmt06836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09989761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02298907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02298907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02735391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt06836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07058606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6836
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6836
IRS990ScheduleD/RevenueSubtotalAmt011355472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 31, 2012, THE SCHOOL RECEIVED NOTIFICATION OF ITS EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE -6,836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 6,836.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09373755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02887769
IRS990ScheduleD/TotalExpensesPerForm990Amt09989761
IRS990ScheduleD/TotalLiabilityAmt07058606
IRS990ScheduleD/TotalRevenuePerForm990Amt011348636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011355472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09996597
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,934,822
Liabilities
$13,849,505
Net assets
$5,085,317
Revenue
$11,348,636
Expenses
$9,989,761
Net income
$1,358,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$15.1$20.1$22.7$14.4$8.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$16.1$11.7$20.6$14.6$5.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$18.9$5.77$14.0$13.4$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$13.9$5.11$10.9$10.9$0.03
2021Detailed filing. Detailed filing data is available for this year.$18.9$13.8$5.09$11.3$9.99$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$13.6$3.73$9.42$9.75$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$12.2$4.05$8.77$8.26$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$12.2$3.54$7.45$7.34$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.0$3.43$6.39$6.83$0.45
2016Detailed filing. Detailed filing data is available for this year.$15.1$11.2$3.88$7.30$5.33$1.97
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$5.77$3.96$1.82
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.07$0.06