Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,103,087
Up $1,810,214 (+42%) from 2015
Net Assets
Up$531,800
Up $43,558 (+8.9%) from 2015
Liabilities
Up$5,571,287
Up $1,766,656 (+46%) from 2015
Revenue And Expenses
Revenue
Up$6,057,877
Up $1,639,513 (+37%) from 2015
Expenses
Up$6,003,564
Up $2,060,320 (+52%) from 2015
Net Income
Down$54,313
Down $420,807 (-89%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,073,392
Mission and Program Overview
Mission
Provide a comprehensive and balanced academic education for children grades k-8 based on the belief that children achieve at the highest academic level when they feel safe, valued, and cared about in an educational atmosphere that encourages the development of optimism and empathy for each other.
Synapse uses learning, academics and innovation to turn gifted learners into change makers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,929,549 | $3,832,653 | ▼ $96,896 |
| Land, Buildings, and Equipment, Net | $2,179 | $921,868 | ▲ $919,689 |
| Savings and Temporary Cash Investments | $350,062 | $705,771 | ▲ $355,709 |
| Investments in Publicly Traded Securities | $11,083 | $494,132 | ▲ $483,049 |
| Accounts Receivable | $0 | $72,786 | ▲ $72,786 |
| Pledges and Grants Receivable | $0 | $44,100 | ▲ $44,100 |
| Prepaid Expenses and Deferred Charges | $0 | $31,777 | ▲ $31,777 |
| Total Assets | $4,292,873 | $6,103,087 | ▲ $1,810,214 |
| Liabilities | |||
| Deferred Revenue | $3,731,230 | $5,474,339 | ▲ $1,743,109 |
| Accounts Payable and Accrued Expenses | $73,401 | $96,948 | ▲ $23,547 |
| Total Liabilities | $3,804,631 | $5,571,287 | ▲ $1,766,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $488,242 | $531,800 | ▲ $43,558 |
| Total Net Assets Fund Balance | $488,242 | $531,800 | ▲ $43,558 |
| Total Liabilities and Net Assets / Fund Balance | $4,292,873 | $6,103,087 | ▲ $1,810,214 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $743,417 | $57,744 | $801,161 |
| Equipment | $137,248 | $11,195 | $148,443 |
| Other Land Buildings | $41,203 | $5,396 | $46,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Eagen | Head of School | FT | $243,318 | $10,995 | $254,313 |
| Anabel Jensen | Board Member | PT | - | $70,000 | $70,000 |
| Josh Moreau | CFO | FT | $21,454 | $429 | $21,883 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Mccown | Board Chair |
| Alonzo Canada | Board Member |
| Ann Mccormick | Board Member |
| Joanne Rossi | Board Member |
| Jon Abrams | Board Member |
| Peckie Peters | Board Member |
| Susan Charles | Board Member |
| Beth Treitel | Board Member (thru 9/15/15) |
| Pam Swain | Secretary |
| Joshua Freedman | Secretary (thru 9/18/15) |
| George Mccown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $564,580
- Program Service Revenue
- $5,368,266
- Investment Income
- $55,234
- Other Revenue
- $69,797
- Change in Net Assets
- $54,313
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,073,392
- Revenue Not Reported on Financial Statements
- $-15,515
- Revenue Not Reported on Form 990
- $-53,500
- Other Revenue Adjustments
- $-15,515
- Total Revenue per Audited Statements
- $6,019,892
- Total Revenue per Form 990
- $6,057,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,351,307 |
| Other Expenses | $2,586,461 |
| Total Fundraising Expense | $141,058 |
| Grants and Similar Amounts Paid | $53,500 |
| Professional Fundraising Fees | $12,296 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,013,044 | $475,901 | $65,764 | $2,554,709 |
| Occupancy | $1,027,360 | $242,933 | $33,564 | $1,303,857 |
| Other Expenses | $496,402 | $8,889 | $1,229 | $506,520 |
| Fees for Services Other | $416,240 | $19,820 | $1,109 | $437,169 |
| Current Officers, Directors, Trustees, and Key Employees | $218,228 | $51,601 | $7,129 | $276,958 |
| Other Employee Benefits | $212,667 | $50,288 | $6,948 | $269,903 |
| Payroll Taxes | $178,296 | $42,161 | $5,825 | $226,282 |
| Information Technology | $72,315 | $17,100 | $2,363 | $91,778 |
| Fees for Services Accounting | - | $77,153 | - | $77,153 |
| Depreciation Depletion | $58,571 | $13,850 | $1,914 | $74,335 |
| Grants to Domestic Individuals | $53,500 | - | - | $53,500 |
| Office Expenses | $40,313 | $9,533 | $1,317 | $51,163 |
| Pension Plan Contributions | $18,481 | $4,370 | $604 | $23,455 |
| Insurance | $18,275 | $4,321 | $597 | $23,193 |
| Fees for Services Professional Fundraising | - | - | $12,296 | $12,296 |
| Travel | $9,145 | $2,162 | $299 | $11,606 |
| Fees for Services Management | - | $5,775 | - | $5,775 |
| Advertising | $2,885 | $682 | $94 | $3,661 |
| Conferences and Meetings | $198 | $47 | $6 | $251 |
| Total Functional Expenses | $4,835,920 | $1,026,586 | $141,058 | $6,003,564 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,003,564 |
| Total Expenses per Audited Statements | $5,965,579 |
| Expenses per Audited Statements | $5,950,064 |
| Expenses Not Reported on Financial Statements | $53,500 |
| Other Expense Adjustments | $53,500 |
| Expenses Not Reported on Form 990 | $15,515 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,515 |
| Professional Fundraising Fees | $12,296 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $474,578 | - | - | - |
| Spring Benefit | $90,002 | - | $8,706 | - |
| Total Events | $564,580 | - | $15,515 | $-15,515 |
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
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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 A, Line 2
“Boardmember george mccown is married to board chair karen mccown.”
Form 990, Part VI, Section B, Line 11
“Form 990 was emailed to head of school, cfo, and all board members for their review and approval prior to being submitted to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers or others considering the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“A budget with salary details is prepared. The board reviews these salaries with the head of school and compare the salaries and levels of experience with other similar schools in the area. The board votes to approve or deny the salary recommendations presented by the head of school.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request for the same period of time set forth in sec. 6104(d).”
FORM 990, PART VII, SECTION B, LINE 1:
“We reported 0 independent contractors on part vii, section b, line 1, even though we reported substantial payments to independent contractors on part ix, lines 11c and 11g. The amounts reported on part ix, lines 11c and 11g, were paid to our parent corporation, six seconds, which issued forms 1099-misc to independent contractors, as required. Thus we reported 0 independent contractors.”
Filing and Contact Details
Filer
- Filer Name
- Synapse School
- EIN
- 46-0631841
- Phone
- 6502944570
- Address
- 3375 EDISON WAY, MENLO PARK, CA 94025-1811
Signing Officer
- Name
- Karen Mccown
- Title
- Board Chair
- Phone
- 6502944570
- Signed
- 2017-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Mccown
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 55
- Volunteers
- 25
Preparer
- Firm
- Hood & Strong Llp
- Address
- 275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
- Preparer
- Maga E Kisriev
- Phone
- 4157810793
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“There are ten classes and each class has two room parents to organize field trips, etc. An additional five volunteers are estimated to assist in general.”
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Financial aid netted against tuition -53,500.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses netted against revenue -15,515.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted against revenue 15,515.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid netted against revenue 53,500.”
Raw XML AppendixShowing 400 of 584 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/Desc | 0 | PROVIDE AN ADVANCED, COMPREHENSIVE ACADEMIC EDUCATION TO 194 CHILDREN, GRADES K-8, WHICH WAS FULLY INTEGRATED WITH SOCIAL EMOTIONAL LEARNING. SYNAPSE SCHOOL IS CAREFULLY DESIGNED AS A MODEL SCHOOL TO DEMONSTRATE THE POWER OF BLENDING EMOTIONAL INTELLIGENCE PROGRAMS WITH LEADING-EDGE INSTRUCTION (BRAIN-BASED, PROJECT DRIVEN, CONSTRUCTIVIST LEARNING IN SCHOOL-WIDE THEMES). ITS MISSION IS TO CREATE LEARNERS WHO ARE RESILIENT AND RESOURCEFUL AS WELL AS COMPASSIONATE AND CURIOUS. ITS GOAL IS TO EDUCATE GIFTED LEARNERS, DEVELOPING THE CHANGEMAKERS OF TOMORROW. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (THRU 9/18/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU 9/15/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 564580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 53500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6073392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2363 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91778 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 494132 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 921868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996203 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A COMPREHENSIVE AND BALANCED ACADEMIC EDUCATION FOR CHILDREN GRADES K-8 BASED ON THE BELIEF THAT CHILDREN ACHIEVE AT THE HIGHEST ACADEMIC LEVEL WHEN THEY FEEL SAFE, VALUED, AND CARED ABOUT IN AN EDUCATIONAL ATMOSPHERE THAT ENCOURAGES THE DEVELOPMENT OF OPTIMISM AND EMPATHY FOR EACH OTHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33564 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1027360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1303857 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269903 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXTENSION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 506520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TEACHER PLACEMENT REFERRAL FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85312 |
| IRS990/OtherRevenueTotalAmt | 0 | 85312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2013044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2554709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226282 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31777 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MCCOWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10755 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND OTHER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5368266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5368266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 410459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 1631241 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4003742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2312003 |
| IRS990/PYTotalExpensesAmt | 0 | 3943244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4418364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5453578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705771 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148443 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15515 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 53500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5950064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 743417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 801161 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15515 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 53500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46599 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -53500 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -15515 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -53500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -15515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6073392 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID NETTED AGAINST TUITION -53,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE -15,515. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 15,515. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AID NETTED AGAINST REVENUE 53,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 921868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6003564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6057877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6019892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5965579 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,103,087
- Liabilities
- $5,571,287
- Net assets
- $531,800
- Revenue
- $6,057,877
- Expenses
- $6,003,564
- Net income
- $54,313