Civic Intelligence

Naval Academy Primary School Association Incorporated

990 • Fiscal year 2016 • EIN 52-6001692

Jun 01, 2015 to May 31, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.NAPSCHOOL.COM
74 Greenbury Point RoadAnnapolis, MD 21402

(410) 757-3090

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,125

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$591,795

Up $4,305 (+0.7%) from 2015

Net Assets

Down

$243,822

Down $25,022 (-9.3%) from 2015

Liabilities

Up

$347,973

Up $29,327 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$2,049,893

Up $92,368 (+4.7%) from 2015

Expenses

Down

$2,074,915

Down $51,978 (-2.4%) from 2015

Net Income

Up

-$25,022

Up $144,346 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $785,011Liabilities 2012: $413,495Net Assets 2012: $371,5162012Assets 2013: $854,090Liabilities 2013: $428,687Net Assets 2013: $425,4032013Assets 2014: $888,960Liabilities 2014: $450,748Net Assets 2014: $438,2122014Assets 2015: $587,490Liabilities 2015: $318,646Net Assets 2015: $268,8442015Assets 2016: $591,795Liabilities 2016: $347,973Net Assets 2016: $243,8222016Assets 2017: $488,367Liabilities 2017: $361,471Net Assets 2017: $126,8962017Assets 2018: $619,190Liabilities 2018: $387,680Net Assets 2018: $231,5102018Assets 2019: $758,523Liabilities 2019: $328,656Net Assets 2019: $429,8672019Assets 2020: $1,191,718Liabilities 2020: $733,635Net Assets 2020: $458,0832020Assets 2021: $1,204,598Liabilities 2021: $1,148,012Net Assets 2021: $56,5862021Assets 2022: $1,174,048Liabilities 2022: $378,977Net Assets 2022: $795,0712022Assets 2023: $994,223Liabilities 2023: $522,046Net Assets 2023: $472,1772023Assets 2024: $1,306,765Liabilities 2024: $563,076Net Assets 2024: $743,6892024

Highlighted filing

2016

Assets$591,795
Liabilities$347,973
Net Assets$243,822
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,735,624Expenses 2012: $1,703,824Net Income 2012: $31,8002012Expenses 2013: $1,739,8372013Revenue 2014: $1,922,196Expenses 2014: $1,903,757Net Income 2014: $18,4392014Revenue 2015: $1,957,525Expenses 2015: $2,126,893Net Income 2015: -$169,3682015Revenue 2016: $2,049,893Expenses 2016: $2,074,915Net Income 2016: -$25,0222016Revenue 2017: $2,104,327Expenses 2017: $2,221,253Net Income 2017: -$116,9262017Revenue 2018: $2,242,756Expenses 2018: $2,138,142Net Income 2018: $104,6142018Revenue 2019: $2,398,576Expenses 2019: $2,200,219Net Income 2019: $198,3572019Revenue 2020: $2,431,610Expenses 2020: $2,403,394Net Income 2020: $28,2162020Revenue 2021: $2,259,788Expenses 2021: $2,661,285Net Income 2021: -$401,4972021Revenue 2022: $3,553,624Expenses 2022: $2,815,139Net Income 2022: $738,4852022Revenue 2023: $3,032,425Expenses 2023: $3,355,319Net Income 2023: -$322,8942023Revenue 2024: $3,768,149Expenses 2024: $3,496,637Net Income 2024: $271,5122024

Highlighted filing

2016

Revenue$2,049,893
Expenses$2,074,915
Net Income-$25,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,076,368
Mission and Program Overview

Mission

The naval academy primary school is dedicated to providing preschool and elementary school education in a nurturing environment at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,246$362,431▼ $53,815
Land, Buildings, and Equipment, Net$104,516$118,945▲ $14,429
Cash and Non-Interest-Bearing Accounts$6,753$81,530▲ $74,777
Accounts Receivable$52,717$21,034▼ $31,683
Prepaid Expenses and Deferred Charges-$597-
Total Assets$587,490$591,795▲ $4,305
Other Assets Total$7,258$7,258→ $0
Liabilities
Accounts Payable and Accrued Expenses$226,456$243,906▲ $17,450
Deferred Revenue$64,689$76,566▲ $11,877
Other Liabilities$27,501$27,501→ $0
Total Liabilities$318,646$347,973▲ $29,327
Net Assets / Fund Balance
Unrestricted Net Assets$249,344$206,266▼ $43,078
Temporarily Rstr Net Assets$19,500$37,556▲ $18,056
Total Net Assets Fund Balance$268,844$243,822▼ $25,022
Total Liabilities and Net Assets / Fund Balance$587,490$591,795▲ $4,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,778$258,703$359,481
Equipment$18,167$66,238$84,405
Other Land Buildings$0$19,068$19,068
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devon M ClouseHead of SchoolFT$82,646$2,479$85,125
Erica ShumanDirector of FinanceFT$54,915$856$55,771
Kristy WoodyFaculty/staff RepresentativeFT$44,689$1,341$46,030

Board Members and Trustees

NameTitle
Harry FlammangPresident
Teresa PorathCommunications Director
Carrie GrimesPersonnel Director
Jenny CrawfordAlumni
Megan ShugarmanDevelopment
John BarronMember at Large
Kelly RollinsonSecretary
Susan ThaxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,559
Program Service Revenue
$1,971,189
Investment Income
$6,146
Other Revenue
$40,999
All Other Contributions
$31,559
Change in Net Assets
$-25,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,475
Total Revenue per Audited Statements
$2,460,368
Total Revenue per Form 990
$2,049,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,293
Other Expenses$369,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,593$233,720-$1,341,313
Current Officers, Directors, Trustees, and Key Employees$85,105$101,822-$186,927
Payroll Taxes$92,028$22,167-$114,195
Occupancy$63,529$17,073-$80,602
Other Employee Benefits$50,765$12,093-$62,858
Office Expenses$28,726$7,720-$36,446
Depreciation Depletion$13,223$3,554-$16,777
Fees for Services Management-$12,143-$12,143
Insurance$9,291$2,497-$11,788
Fees for Services Accounting-$7,214-$7,214
Other Expenses$23,825$5,233-$5,233
All Other Expenses-$3,000-$3,000
Travel$189$51-$240
Total Functional Expenses$1,604,060$470,855$0$2,074,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,485,390
Expenses per Audited Statements$2,074,915
Total Expenses per Form 990$2,074,915
Expenses Not Reported on Form 990$410,475
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$64,433
Fundraising Direct Expenses$26,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$40,132$40,132$3,377$36,755
Total Events$64,433$64,433$26,475$37,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Insurance Reserve Fund$27,501
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
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 11

“The board of directors receive a draft version of the form 990 that is reviewed before final form 990 is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policy on an annual basis and sign an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The members of the board of directors obtained comparable data to substantiate the compensation of the head of school.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The school provides their governing documents, conflict of interest policy, and annual financial statements available to the public upon request at their location.”

Filing and Contact Details

Filer

Filer Name
Naval Academy Primary School
EIN
52-6001692
Phone
4107573090
Address
74 GREENBURY POINT ROAD, ANNAPOLIS, MD 21402

Signing Officer

Name
Devon Clouse
Title
Head of School
Phone
4107573090
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Clouse
Formed
1953
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
7
Employees
61
Volunteers
181

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school is audited annually by an independent certified public accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the school's financial statements. The school has analyzed tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as tax-exempt organization under maryland state statute. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the schools' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 26,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 26,475.”

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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/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017073
IRS990/OccupancyGrp/ProgramServicesAmt063529
IRS990/OccupancyGrp/TotalAmt080602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07720
IRS990/OfficeExpensesGrp/ProgramServicesAmt028726
IRS990/OfficeExpensesGrp/TotalAmt036446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07258
IRS990/OtherAssetsTotalGrp/EOYAmt07258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062858
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35233
IRS990/OtherExpensesGrp/ProgramServicesAmt094668
IRS990/OtherExpensesGrp/ProgramServicesAmt135118
IRS990/OtherExpensesGrp/ProgramServicesAmt223825
IRS990/OtherExpensesGrp/TotalAmt0121179
IRS990/OtherExpensesGrp/TotalAmt144772
IRS990/OtherExpensesGrp/TotalAmt230228
IRS990/OtherExpensesGrp/TotalAmt35233
IRS990/OtherLiabilitiesGrp/BOYAmt027501
IRS990/OtherLiabilitiesGrp/EOYAmt027501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03041
IRS990/OtherRevenueTotalAmt03041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01341313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022167
IRS990/PayrollTaxesGrp/ProgramServicesAmt092028
IRS990/PayrollTaxesGrp/TotalAmt0114195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0597
IRS990/PrincipalOfficerNm0DEVON CLOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc4CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05245
IRS990/PYOtherExpensesAmt0443369
IRS990/PYOtherRevenueAmt02238
IRS990/PYProgramServiceRevenueAmt01875108
IRS990/PYRevenuesLessExpensesAmt0-169368
IRS990/PYSalariesCompEmpBnftPaidAmt01683524
IRS990/PYTotalExpensesAmt02126893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01957525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01974230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362431
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0384000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0384000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084405
IRS990ScheduleD/ExpensesNotReportedAmt0410475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02074915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359481
IRS990ScheduleD/OtherExpensesIncludedAmt026475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT INSURANCE RESERVE FUND
IRS990ScheduleD/OtherRevenueAmt026475
IRS990ScheduleD/RevenueNotReportedAmt0410475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02049893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE SCHOOL DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE SCHOOLS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 26,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE 26,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118945
IRS990ScheduleD/TotalExpensesPerForm990Amt02074915
IRS990ScheduleD/TotalLiabilityAmt027501
IRS990ScheduleD/TotalRevenuePerForm990Amt02049893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02485390
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN ACCORDANCE WITH AIMS. NONDISCRIMINATORY POLICY IS PUBLISHED IN BROCHURES AND WRITTEN COMMUNICATIONS WITH THE PUBLIC WHILE SOLICITING FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN OUR HANDBOOK, WEBSITE, AND APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED BEFORE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS OBTAINED COMPARABLE DATA TO SUBSTANTIATE THE COMPENSATION OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL IS AUDITED ANNUALLY BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,795
Liabilities
$347,973
Net assets
$243,822
Revenue
$2,049,893
Expenses
$2,074,915
Net income
-$25,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.56$0.74$3.77$3.50$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$3.03$3.36$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.38$0.80$3.55$2.82$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.15$0.06$2.26$2.66$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.73$0.46$2.43$2.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.43$2.40$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.39$0.23$2.24$2.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.36$0.13$2.10$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$2.05$2.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$1.96$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$1.92$1.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.43$0.43$1.74
2012Summary only. Only limited summary data is available for this year.$0.79$0.41$0.37$1.74$1.70$0.03