Civic Intelligence

Golden Bridges School

990 • Fiscal year 2019 • EIN 46-1368900

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization Profilewww.goldenbridgesschool.org

View Organization Page

65 Ocean AvenueSan Francisco, CA 94112

(415) 912-8666

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,108

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$405,252

Up $73,025 (+22%) from 2018

Net Assets

Up

$73,446

Up $92,095 (+494%) from 2018

Liabilities

Down

$331,806

Down $19,070 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$1,546,103

Up $309,131 (+25%) from 2018

Expenses

Up

$1,454,008

Up $249,537 (+21%) from 2018

Net Income

Up

$92,095

Up $59,594 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $84,219Liabilities 2013: $1,7002013Assets 2014: $157,569Liabilities 2014: $3,060Net Assets 2014: $154,5092014Assets 2015: $335,743Liabilities 2015: $9,140Net Assets 2015: $326,6032015Assets 2016: $369,402Liabilities 2016: $134,290Net Assets 2016: $235,1122016Assets 2017: $251,767Liabilities 2017: $302,917Net Assets 2017: -$51,1502017Assets 2018: $332,227Liabilities 2018: $350,876Net Assets 2018: -$18,6492018Assets 2019: $405,252Liabilities 2019: $331,806Net Assets 2019: $73,4462019Assets 2020: $553,529Liabilities 2020: $566,408Net Assets 2020: -$12,8792020Assets 2021: $2,143,541Liabilities 2021: $2,219,649Net Assets 2021: -$76,1082021Assets 2022: $1,801,448Liabilities 2022: $1,903,583Net Assets 2022: -$102,1352022Assets 2023: $4,409,919Liabilities 2023: $4,468,075Net Assets 2023: -$58,1562023Assets 2024: $4,051,591Liabilities 2024: $4,025,738Net Assets 2024: $25,8532024

Highlighted filing

2019

Assets$405,252
Liabilities$331,806
Net Assets$73,446
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $115,188Expenses 2013: $32,669Net Income 2013: $82,5192013Revenue 2014: $360,773Expenses 2014: $288,783Net Income 2014: $71,9902014Revenue 2015: $699,727Expenses 2015: $527,633Net Income 2015: $172,0942015Revenue 2016: $754,599Expenses 2016: $732,208Net Income 2016: $22,3912016Revenue 2017: $655,524Expenses 2017: $941,786Net Income 2017: -$286,2622017Revenue 2018: $1,236,972Expenses 2018: $1,204,471Net Income 2018: $32,5012018Revenue 2019: $1,546,103Expenses 2019: $1,454,008Net Income 2019: $92,0952019Revenue 2020: $1,740,458Expenses 2020: $1,826,783Net Income 2020: -$86,3252020Revenue 2021: $2,257,780Expenses 2021: $2,321,007Net Income 2021: -$63,2272021Revenue 2022: $3,377,386Expenses 2022: $3,403,413Net Income 2022: -$26,0272022Revenue 2023: $3,500,033Expenses 2023: $3,456,054Net Income 2023: $43,9792023Revenue 2024: $3,345,642Expenses 2024: $3,261,633Net Income 2024: $84,0092024

Highlighted filing

2019

Revenue$1,546,103
Expenses$1,454,008
Net Income$92,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.0
Gross Receipts
$1,581,518
Mission and Program Overview

Mission

Golden Bridges School is a teacher-run school, created by a group of Waldorf-trained teachers with experience both in early childhood and elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,771$379,783▲ $60,012
Prepaid Expenses and Deferred Charges$10,491$14,384▲ $3,893
Land, Buildings, and Equipment, Net$1,097$10,474▲ $9,377
Accounts Receivable$868$611▼ $257
Total Assets$332,227$405,252▲ $73,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,393$145,643▼ $4,750
Deferred Revenue$156,341$130,429▼ $25,912
Accounts Payable and Accrued Expenses$44,142$55,734▲ $11,592
Other Liabilities-$0-
Total Liabilities$350,876$331,806▼ $19,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,283$101,335▲ $14,052
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-105,932$-27,889▲ $78,043
Total Net Assets Fund Balance$-18,649$73,446▲ $92,095
Total Liabilities and Net Assets / Fund Balance$332,227$405,252▲ $73,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,615$18,615
Leasehold Improvements$9,149$38$9,187
Equipment$1,325$175$1,500
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ElliotAdministrative DirectorFT$65,108$65,108
Abigail CoburnFaculty ChairFT$54,708$54,708
Adam MarquartDirector of OperationsPT$17,079$17,079

Board Members and Trustees

NameTitle
Alex EstrovitzPresident
Peter RojasVice President
Geoff BennettBoard member
Maria ChambersBoard member
Mark HerreraBoard member
Vanessa GinztonBoard member
Ethan WimertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,828
Program Service Revenue
$1,107,286
Investment Income
$509
Other Revenue
$37,480
All Other Contributions
$399,609
Change in Net Assets
$92,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,728
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,629,831
Total Revenue per Form 990
$1,546,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,284
Other Expenses$345,724
Total Fundraising Expense$19,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,241--$823,241
Current Officers, Directors, Trustees, and Key Employees$40,918$120,380$17,387$178,685
Occupancy$171,856--$171,856
Payroll Taxes$67,589$9,415$1,360$78,364
Office Expenses$35,505$5,616-$41,121
Other Employee Benefits$24,145$3,363$486$27,994
Fees for Services Other$23,451--$23,451
Fees for Services Accounting-$18,407-$18,407
Insurance-$10,161-$10,161
Interest-$9,593-$9,593
Other Expenses$3,159$0$0$3,159
Travel$2,881--$2,881
Depreciation Depletion$1,309--$1,309
Advertising-$279-$279
Total Functional Expenses$1,247,475$187,300$19,233$1,454,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,729
Total Expenses per Form 990$1,454,008
Expenses per Audited Statements$1,453,001
Expenses Not Reported on Form 990$83,728
Expenses Not Reported on Financial Statements$1,007
Other Expense Adjustments$1,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,168
Fundraising Direct Expenses$35,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$53,483$52,264$3,088$49,176
scrip sales$19,885$19,885$17,709$2,176
Total Events$73,368$72,149$35,513$36,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel BensonHusband of boardmemberClassroom space rentalNo$48,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 and related schedules were reviewed by the Board as a whole.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Bridges School
EIN
46-1368900
Phone
4159128666
Address
65 Ocean Avenue, San Francisco, CA 94112

Signing Officer

Name
Jessica Elliot
Title
Administrative Director
Phone
4159875038
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Elliot
Formed
2012
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
7
Employees
27
Volunteers
50

Preparer

Firm
Accounting & Automation Solutions
Address
2450 Ortega St, San Francisco, CA 94122
Preparer
Pamela Lee
Phone
4156336908
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Golden Bridges School is a teacher-run school, created by a group of Waldorf-trained teachers with experience both in early childhood and elementary education. As educators, our core values include the cultivation of 1) a developmentally appropriate education steeped in the visual arts, movement, music, speech, self-expression, and group work 2) a practical work and play-based curriculum, with a grounding of all academic learning in direct experience 3) an ecological and place-based curriculum, focusing on the relationship of the human being to their surrounding environment, with attention to earthly and seasonal phenomenon, sustainable practices, stewardship and nurturing the experience of nature in the city. 4) a curriculum brought through the art of oral story-telling, both metaphorical and historical, kindling the imagination of the child 5) a safe educational environment, where each child can continue to grow their own unique gifts, and transform personal challenges. 6) a school culture where the senses of the young child are nurtured and protected from the over-stimulating effects of electronic screen media 7) an education that engages and develops the whole child through understanding, connection, and action: head, heart and hands 8) a supportive and seamless interplay between school life and the home life and cultures of our families 9) an affordable education whose tuition is based on need and ability to pay 10) an open economic structure where teacher and administrative costs are flexible and based on need and availability 11) a school community that represents the city in which we live, composed of different ethnicities, cultures, sexualities, and economic standing.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The School is exempt from payment of taxes on income other than net unrelated business income under Internal Revenue Code (IRC) Section 501(c)(3). For the year ended June 30, 2019, there was no unrelated business income, and accordingly, no federal or state income taxes have been recorded. Contributions to the School are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated the School's tax positions and concluded that the School's financial statements do not ainclude any uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Direct fundraising expenses not offset against revenue in audited financial statements.”

Schedule D, Part XII, Line 2D

“Direct fundraising expenses included as contra-revenue in Form 990”

Schedule D, Part XII, Line 4B

“Book-to-tax depreciation adjustment”

Raw XML AppendixShowing 400 of 556 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/Desc0Golden Bridges and Dandelion Preschool seek to provide affordable, developmentally appropriate education, presented by Waldorf-trained teachers, to San Francisco's southern neighborhoods. We offer an education based on the teachings of Rudolf Steiner that nourishes children's capacities physically, emotionally, and intellectually while cultivating skills of head, heart and hands. In building and sustaining bridges between the school, families and the local and globl communities, we are preparing children to be productive global citizens and stewards of the Earth. During this past school year, we had 15 preschoolers, 29 kindergartners, 15 first-grade students, 9 second-grade students, 16 third-grade students, 4 fourth-grade students. and 10 fifth-grade students.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Marquart
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145643
IRS990/NetAssetsOrFundBalancesBOYAmt0-18649
IRS990/NetAssetsOrFundBalancesEOYAmt073446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036753
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt048312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0171856
IRS990/OccupancyGrp/TotalAmt0171856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05616
IRS990/OfficeExpensesGrp/ProgramServicesAmt035505
IRS990/OfficeExpensesGrp/TotalAmt041121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027994
IRS990/OtherExpensesGrp/Desc0Student meals
IRS990/OtherExpensesGrp/Desc1Continuing education
IRS990/OtherExpensesGrp/Desc2Admin fees
IRS990/OtherExpensesGrp/Desc3Farm supplies and expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034387
IRS990/OtherExpensesGrp/ProgramServicesAmt119034
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33159
IRS990/OtherExpensesGrp/TotalAmt034387
IRS990/OtherExpensesGrp/TotalAmt119034
IRS990/OtherExpensesGrp/TotalAmt210086
IRS990/OtherExpensesGrp/TotalAmt33159
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card cash back
IRS990/OtherRevenueMiscGrp/ExclusionAmt0727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0727
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823241
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09415
IRS990/PayrollTaxesGrp/ProgramServicesAmt067589
IRS990/PayrollTaxesGrp/TotalAmt078364
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014384
IRS990/PrincipalOfficerNm0Jessica Elliot
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0School tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107286
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0239440
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0-574
IRS990/PYOtherExpensesAmt0335072
IRS990/PYOtherRevenueAmt030533
IRS990/PYProgramServiceRevenueAmt0967573
IRS990/PYRevenuesLessExpensesAmt032501
IRS990/PYSalariesCompEmpBnftPaidAmt0869399
IRS990/PYTotalExpensesAmt01204471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247475
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379783
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048312
IRS990ScheduleD/DonatedServicesUseFcltsAmt048312
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt083728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01007
IRS990ScheduleD/ExpensesSubtotalAmt01453001
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09187
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt035416
IRS990ScheduleD/OtherExpensesNotIncludedAmt01007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018615
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018615
IRS990ScheduleD/OtherRevenueAmt035416
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt083728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from payment of taxes on income other than net unrelated business income under Internal Revenue Code (IRC) Section 501(c)(3). For the year ended June 30, 2019, there was no unrelated business income, and accordingly, no federal or state income taxes have been recorded. Contributions to the School are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated the School's tax positions and concluded that the School's financial statements do not ainclude any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses not offset against revenue in audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses included as contra-revenue in Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Book-to-tax depreciation adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010474
IRS990ScheduleD/TotalExpensesPerForm990Amt01454008
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01546103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01629831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536729
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,252
Liabilities
$331,806
Net assets
$73,446
Revenue
$1,546,103
Expenses
$1,454,008
Net income
$92,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$4.03$0.03$3.35$3.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.41$4.47$0.06$3.50$3.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.90$0.10$3.38$3.40$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.22$0.08$2.26$2.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.57$0.01$1.74$1.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.07$1.55$1.45$0.09
2018Summary only. Only limited summary data is available for this year.$0.33$0.35$0.02$1.24$1.20$0.03
2017Summary only. Only limited summary data is available for this year.$0.25$0.30$0.05$0.66$0.94$0.29
2016Summary only. Only limited summary data is available for this year.$0.37$0.13$0.24$0.75$0.73$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.70$0.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.36$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.03$0.08