Civic Intelligence

Synapse School

990 • Fiscal year 2017 • EIN 46-0631841

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.SYNAPSESCHOOL.ORG
3375 Edison WayMenlo Park, CA 94025-1811

(650) 294-4570

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,169,925

Up $5,066,838 (+83%) from 2016

Net Assets

Up

$4,405,457

Up $3,873,657 (+728%) from 2016

Liabilities

Up

$6,764,468

Up $1,193,181 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$11,311,239

Up $5,253,362 (+87%) from 2016

Expenses

Up

$7,437,582

Up $1,434,018 (+24%) from 2016

Net Income

Up

$3,873,657

Up $3,819,344 (+7032%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2013: $1,743,062Liabilities 2013: $1,788,500Net Assets 2013: -$45,4382013Assets 2014: $2,867,869Liabilities 2014: $2,815,560Net Assets 2014: $52,3092014Assets 2015: $4,292,873Liabilities 2015: $3,804,631Net Assets 2015: $488,2422015Assets 2016: $6,103,087Liabilities 2016: $5,571,287Net Assets 2016: $531,8002016Assets 2017: $11,169,925Liabilities 2017: $6,764,468Net Assets 2017: $4,405,4572017Assets 2018: $13,449,485Liabilities 2018: $7,417,614Net Assets 2018: $6,031,8712018Assets 2019: $15,447,242Liabilities 2019: $8,321,039Net Assets 2019: $7,126,2032019Assets 2020: $18,151,143Liabilities 2020: $11,720,405Net Assets 2020: $6,430,7382020Assets 2021: $20,691,097Liabilities 2021: $14,705,404Net Assets 2021: $5,985,6932021Assets 2022: $20,865,494Liabilities 2022: $16,836,963Net Assets 2022: $4,028,5312022Assets 2023: $67,307,050Liabilities 2023: $60,278,608Net Assets 2023: $7,028,4422023Assets 2024: $65,509,326Liabilities 2024: $60,408,903Net Assets 2024: $5,100,4232024

Highlighted filing

2017

Assets$11,169,925
Liabilities$6,764,468
Net Assets$4,405,457
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $2,366,304Expenses 2013: $2,373,993Net Income 2013: -$7,6892013Revenue 2014: $3,096,748Expenses 2014: $2,986,399Net Income 2014: $110,3492014Revenue 2015: $4,418,364Expenses 2015: $3,943,244Net Income 2015: $475,1202015Revenue 2016: $6,057,877Expenses 2016: $6,003,564Net Income 2016: $54,3132016Revenue 2017: $11,311,239Expenses 2017: $7,437,582Net Income 2017: $3,873,6572017Revenue 2018: $11,632,168Expenses 2018: $10,005,754Net Income 2018: $1,626,4142018Revenue 2019: $12,734,347Expenses 2019: $11,640,015Net Income 2019: $1,094,3322019Revenue 2020: $13,497,542Expenses 2020: $14,193,007Net Income 2020: -$695,4652020Revenue 2021: $17,078,899Expenses 2021: $17,523,944Net Income 2021: -$445,0452021Revenue 2022: $17,804,582Expenses 2022: $19,641,240Net Income 2022: -$1,836,6582022Revenue 2023: $24,470,263Expenses 2023: $21,484,369Net Income 2023: $2,985,8942023Revenue 2024: $21,522,681Expenses 2024: $23,499,421Net Income 2024: -$1,976,7402024

Highlighted filing

2017

Revenue$11,311,239
Expenses$7,437,582
Net Income$3,873,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$11,326,627
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,832,653$7,304,123▲ $3,471,470
Savings and Temporary Cash Investments$705,771$1,258,033▲ $552,262
Pledges and Grants Receivable$44,100$1,159,943▲ $1,115,843
Land, Buildings, and Equipment, Net$921,868$1,053,256▲ $131,388
Investments in Publicly Traded Securities$494,132$0▼ $494,132
Prepaid Expenses and Deferred Charges$31,777$229,446▲ $197,669
Accounts Receivable$72,786$165,124▲ $92,338
Total Assets$6,103,087$11,169,925▲ $5,066,838
Liabilities
Deferred Revenue$5,474,339$6,629,312▲ $1,154,973
Accounts Payable and Accrued Expenses$96,948$135,156▲ $38,208
Total Liabilities$5,571,287$6,764,468▲ $1,193,181
Net Assets / Fund Balance
Unrestricted Net Assets$531,800$3,253,305▲ $2,721,505
Temporarily Rstr Net Assets$0$1,152,152▲ $1,152,152
Total Net Assets Fund Balance$531,800$4,405,457▲ $3,873,657
Total Liabilities and Net Assets / Fund Balance$6,103,087$11,169,925▲ $5,066,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$790,221$145,192$935,413
Equipment$183,413$43,467$226,880
Other Land Buildings$79,622$18,675$98,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim EagenHead of SchoolFT$199,777$69,395$269,172
Liz DavisAssistant Head of SchoolFT$122,111$9,858$131,969
Marsha RideoutDirector of AdmissionsFT$119,592$10,239$129,831
Adnan IftekharComputer Science SpecialistFT$108,669$2,173$110,842

Board Members and Trustees

NameTitle
Karen MccownBoard Chair
Alonzo CanadaBoard Member
Anabel JensenBoard Member
Ann MccormickBoard Member
Joanne RossiBoard Member
Jon AbramsBoard Member
Peckie PetersBoard Member
Susan CharlesBoard Member
Pam SwainSecretary
George MccownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,141,847
Program Service Revenue
$7,090,623
Investment Income
$18,245
Other Revenue
$60,524
All Other Contributions
$3,452,703
Change in Net Assets
$3,873,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$64,773Fair Market Value (FMV)
Total Noncash Contributions2$64,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,326,627
Revenue Not Reported on Financial Statements
$-15,388
Revenue Not Reported on Form 990
$-514,702
Other Revenue Adjustments
$-15,388
Total Revenue per Audited Statements
$10,811,925
Total Revenue per Form 990
$11,311,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,626,057
Other Expenses$3,296,823
Grants and Similar Amounts Paid$514,702
Total Fundraising Expense$401,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,666$1,949$187,479$2,503,094
Occupancy$966,452$465,497$94,503$1,526,452
Current Officers, Directors, Trustees, and Key Employees$13,466$507,396$40,076$560,938
Grants to Domestic Individuals$514,702--$514,702
Fees for Services Other$347,749$67,623$23,364$438,736
Other Employee Benefits$222,428$42,405$8,287$273,120
Payroll Taxes$248,840--$248,840
Depreciation Depletion$56,818$76,182-$133,000
Fees for Services Accounting-$109,167-$109,167
Information Technology$4,786$92,935$502$98,223
Office Expenses$86,392$3,785$1,240$91,417
Advertising$8,726$321$40,040$49,087
Pension Plan Contributions$40,065--$40,065
Travel$27,622$7,846$4,482$39,950
Other Expenses$2,729$22,893$848$26,470
Insurance$22,887$1,983-$24,870
Conferences and Meetings$12,361$9,795$792$22,948
Fees for Services Legal$21,024--$21,024
Total Functional Expenses$5,624,730$1,411,239$401,613$7,437,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,437,582
Total Expenses per Audited Statements$6,938,268
Expenses per Audited Statements$6,922,880
Expenses Not Reported on Financial Statements$514,702
Other Expense Adjustments$514,702
Expenses Not Reported on Form 990$15,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,388
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$554,661---
Spring Benefit$134,483-$15,388-
Total Events$689,144-$15,388$-15,388
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 11B

“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).”

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
2018-04-02
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
61
Volunteers
25

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST 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 -514,702.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -15,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 15,388.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against revenue 514,702.”

Raw XML AppendixShowing 400 of 564 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/Desc0PROVIDE AN ADVANCED, COMPREHENSIVE ACADEMIC EDUCATION TO 240 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMPUTER SCIENCE SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0689144
IRS990/FundraisingDirectExpensesAmt015388
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0514702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0514702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0514702
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011326627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0502
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092935
IRS990/InformationTechnologyGrp/ProgramServicesAmt04786
IRS990/InformationTechnologyGrp/TotalAmt098223
IRS990/InsuranceGrp/ManagementAndGeneralAmt01983
IRS990/InsuranceGrp/ProgramServicesAmt022887
IRS990/InsuranceGrp/TotalAmt024870
IRS990/InvestmentIncomeGrp/ExclusionAmt018245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053256
IRS990/LandBldgEquipCostOrOtherBssAmt01260590
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0531800
IRS990/NetAssetsOrFundBalancesEOYAmt04405457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt094503
IRS990/OccupancyGrp/ManagementAndGeneralAmt0465497
IRS990/OccupancyGrp/ProgramServicesAmt0966452
IRS990/OccupancyGrp/TotalAmt01526452
IRS990/OfficeExpensesGrp/FundraisingAmt01240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03785
IRS990/OfficeExpensesGrp/ProgramServicesAmt086392
IRS990/OfficeExpensesGrp/TotalAmt091417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273120
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122893
IRS990/OtherExpensesGrp/ProgramServicesAmt0714017
IRS990/OtherExpensesGrp/ProgramServicesAmt12729
IRS990/OtherExpensesGrp/TotalAmt0715479
IRS990/OtherExpensesGrp/TotalAmt126470
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0TEACHER PLACEMENT REFERRAL FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075912
IRS990/OtherRevenueTotalAmt075912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02313666
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248840
IRS990/PayrollTaxesGrp/TotalAmt0248840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040065
IRS990/PensionPlanContributionsGrp/TotalAmt040065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01159943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229446
IRS990/PrincipalOfficerNm0KAREN MCCOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07090623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07090623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053500
IRS990/PYInvestmentIncomeAmt055234
IRS990/PYOtherExpensesAmt02586461
IRS990/PYOtherRevenueAmt069797
IRS990/PYProgramServiceRevenueAmt05368266
IRS990/PYRevenuesLessExpensesAmt054313
IRS990/PYSalariesCompEmpBnftPaidAmt03351307
IRS990/PYTotalExpensesAmt06003564
IRS990/PYTotalProfFndrsngExpnsAmt012296
IRS990/PYTotalRevenueAmt06057877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03873657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07166535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258033
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/EquipmentGrp/BookValueAmt0183413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226880
IRS990ScheduleD/ExpensesNotReportedAmt015388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0514702
IRS990ScheduleD/ExpensesSubtotalAmt06922880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0790221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0935413
IRS990ScheduleD/OtherExpensesIncludedAmt015388
IRS990ScheduleD/OtherExpensesNotIncludedAmt0514702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098297
IRS990ScheduleD/OtherRevenueAmt0-514702
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15388
IRS990ScheduleD/RevenueNotReportedAmt0-514702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15388
IRS990ScheduleD/RevenueSubtotalAmt011326627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1FINANCIAL AID NETTED AGAINST TUITION -514,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE -15,388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST REVENUE 15,388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID NETTED AGAINST REVENUE 514,702.
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 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053256
IRS990ScheduleD/TotalExpensesPerForm990Amt07437582
IRS990ScheduleD/TotalRevenuePerForm990Amt011311239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010811925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06938268
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
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0689144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0554661

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,169,925
Liabilities
$6,764,468
Net assets
$4,405,457
Revenue
$11,311,239
Expenses
$7,437,582
Net income
$3,873,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.5$60.4$5.10$21.5$23.5$1.98
2023Detailed filing. Detailed filing data is available for this year.$67.3$60.3$7.03$24.5$21.5$2.99
2022Detailed filing. Detailed filing data is available for this year.$20.9$16.8$4.03$17.8$19.6$1.84
2021Detailed filing. Detailed filing data is available for this year.$20.7$14.7$5.99$17.1$17.5$0.45
2020Detailed filing. Detailed filing data is available for this year.$18.2$11.7$6.43$13.5$14.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.4$8.32$7.13$12.7$11.6$1.09
2018Detailed filing. Detailed filing data is available for this year.$13.4$7.42$6.03$11.6$10.0$1.63
2017Detailed filing. Detailed filing data is available for this year.$11.2$6.76$4.41$11.3$7.44$3.87
2016Detailed filing. Detailed filing data is available for this year.$6.10$5.57$0.53$6.06$6.00$0.05
2015Summary only. Only limited summary data is available for this year.$4.29$3.80$0.49$4.42$3.94$0.48
2014Summary only. Only limited summary data is available for this year.$2.87$2.82$0.05$3.10$2.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.74$1.79$0.05$2.37$2.37$0.01