Civic Intelligence

Westminster School Inc.

990 • Fiscal year 2021 • EIN 54-0795756

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization Profilewww.westminsterschool.com

View Organization Page

3819 Gallows RoadAnnandale, VA 22003-1797

(703) 256-3620

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$218,995

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,281,101

Up $480,309 (+8.3%) from 2020

Net Assets

Up

$4,187,732

Up $418,309 (+11%) from 2020

Liabilities

Up

$2,093,369

Up $62,000 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$6,792,806

Up $223,614 (+3.4%) from 2020

Expenses

Up

$6,374,497

Up $106,567 (+1.7%) from 2020

Net Income

Up

$418,309

Up $117,047 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2012: $8,492,994Liabilities 2012: $2,538,595Net Assets 2012: $5,954,3992012Assets 2013: $7,427,499Liabilities 2013: $2,252,179Net Assets 2013: $5,175,3202013Assets 2014: $6,622,766Liabilities 2014: $2,074,287Net Assets 2014: $4,548,4792014Assets 2015: $6,080,021Liabilities 2015: $2,083,496Net Assets 2015: $3,996,5252015Assets 2016: $5,873,893Liabilities 2016: $2,048,481Net Assets 2016: $3,825,4122016Assets 2017: $5,555,473Liabilities 2017: $2,160,846Net Assets 2017: $3,394,6272017Assets 2018: $5,521,029Liabilities 2018: $2,205,066Net Assets 2018: $3,315,9632018Assets 2019: $5,650,334Liabilities 2019: $2,182,173Net Assets 2019: $3,468,1612019Assets 2020: $5,800,792Liabilities 2020: $2,031,369Net Assets 2020: $3,769,4232020Assets 2021: $6,281,101Liabilities 2021: $2,093,369Net Assets 2021: $4,187,7322021Assets 2022: $7,024,021Liabilities 2022: $2,307,551Net Assets 2022: $4,716,4702022Assets 2023: $7,277,346Liabilities 2023: $2,480,432Net Assets 2023: $4,796,9142023Assets 2024: $7,677,310Liabilities 2024: $2,553,294Net Assets 2024: $5,124,0162024Assets 2025: $9,341,747Liabilities 2025: $3,478,360Net Assets 2025: $5,863,3872025

Highlighted filing

2021

Assets$6,281,101
Liabilities$2,093,369
Net Assets$4,187,732
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,400,950Expenses 2012: $5,830,311Net Income 2012: -$429,3612012Revenue 2013: $5,020,940Expenses 2013: $5,799,950Net Income 2013: -$779,0102013Revenue 2014: $5,487,405Expenses 2014: $6,114,246Net Income 2014: -$626,8412014Revenue 2015: $5,473,944Expenses 2015: $6,025,898Net Income 2015: -$551,9542015Revenue 2016: $5,608,364Expenses 2016: $5,779,477Net Income 2016: -$171,1132016Revenue 2017: $5,845,054Expenses 2017: $6,275,839Net Income 2017: -$430,7852017Revenue 2018: $6,410,757Expenses 2018: $6,489,944Net Income 2018: -$79,1872018Revenue 2019: $6,299,465Expenses 2019: $6,147,267Net Income 2019: $152,1982019Revenue 2020: $6,569,192Expenses 2020: $6,267,930Net Income 2020: $301,2622020Revenue 2021: $6,792,806Expenses 2021: $6,374,497Net Income 2021: $418,3092021Revenue 2022: $7,488,716Expenses 2022: $6,959,978Net Income 2022: $528,7382022Revenue 2023: $7,411,193Expenses 2023: $7,330,749Net Income 2023: $80,4442023Revenue 2024: $8,168,768Expenses 2024: $7,841,666Net Income 2024: $327,1022024Revenue 2025: $8,847,096Expenses 2025: $8,107,725Net Income 2025: $739,3712025

Highlighted filing

2021

Revenue$6,792,806
Expenses$6,374,497
Net Income$418,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$6,798,744
Mission and Program Overview

Mission

To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,007,592$5,010,626▲ $3,034
Savings and Temporary Cash Investments$13,214$1,072,800▲ $1,059,586
Cash and Non-Interest-Bearing Accounts$638,716$92,491▼ $546,225
Prepaid Expenses and Deferred Charges$37,357$58,330▲ $20,973
Accounts Receivable$103,913$39,554▼ $64,359
Pledges and Grants Receivable$0$7,300▲ $7,300
Total Assets$5,800,792$6,281,101▲ $480,309
Liabilities
Deferred Revenue$1,056,606$1,760,448▲ $703,842
Accounts Payable and Accrued Expenses$190,501$291,896▲ $101,395
Other Liabilities$47,718$38,011▼ $9,707
Unsecured Notes Loans Payable$736,544$3,014▼ $733,530
Total Liabilities$2,031,369$2,093,369▲ $62,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,508,047$3,925,278▲ $417,231
Net Assets With Donor Restrictions$261,376$262,454▲ $1,078
Total Net Assets Fund Balance$3,769,423$4,187,732▲ $418,309
Total Liabilities and Net Assets / Fund Balance$5,800,792$6,281,101▲ $480,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,908$3,401,080$6,449,988
Land$1,484,234-$1,484,234
Other Land Buildings$350,548$926,538$1,277,086
Equipment$126,936$212,867$339,803
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis H GloverHeadmasterFT$201,576$17,419$218,995
Ellis H Glover--$201,576$17,419$218,995
Susan GlazierAssistant Head of SchoolFT$113,565$10,146$123,711
Nancy SchulerDirector of Admissions/Head of School effective Aug 1, 21FT$112,847$6,177$119,024
Dolores NelsonBusiness Manager/SecretaryFT$90,357$250$90,607

Board Members and Trustees

NameTitle
Keith FulkChair
James MooreTrustee
Karen CourtneyTrustee
Lane NemirowTrustee
Nargess MoghaddamTrustee
Nina BreenTrustee
E Antonio Tony SarrgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,608
Program Service Revenue
$5,950,078
Investment Income
$58
Other Revenue
$-5,938
All Other Contributions
$103,891
Change in Net Assets
$418,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,798,744
Revenue Not Reported on Financial Statements
$-5,938
Revenue Not Reported on Form 990
$-1,490,103
Other Revenue Adjustments
$-5,938
Total Revenue per Audited Statements
$5,308,641
Total Revenue per Form 990
$6,792,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,686,050
Grants and Similar Amounts Paid$1,490,103
Other Expenses$1,198,344
Total Fundraising Expense$85,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,773$564,044$34,764$2,813,581
Grants to Domestic Individuals$1,490,103--$1,490,103
Current Officers, Directors, Trustees, and Key Employees$299,088$0$28,148$327,236
Occupancy$205,337$36,436$3,132$244,905
Other Employee Benefits$192,855$45,581$3,956$242,392
Payroll Taxes$180,709$40,847$4,408$225,964
Depreciation Depletion$199,291$15,163$2,166$216,620
Office Expenses$123,758$62,400$2,563$188,721
Advertising$115,985$0$0$115,985
Travel$79,131$3,581$387$83,099
Information Technology$73,669$3,877$0$77,546
Pension Plan Contributions$60,400$15,844$633$76,877
All Other Expenses$52,409$7,759$5,212$65,380
Fees for Services Other$0$31,970$0$31,970
Insurance$18,229$4,120$445$22,794
Fees for Services Legal$0$7,293$0$7,293
Other Expenses$4,477$1,012$109$5,598
Interest$2,086$2,085$0$4,171
Conferences and Meetings$1,882$0$0$1,882
Total Functional Expenses$5,382,670$905,904$85,923$6,374,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,374,497
Total Expenses per Audited Statements$4,890,332
Expenses per Audited Statements$4,884,394
Expenses Not Reported on Financial Statements$1,490,103
Other Expense Adjustments$1,490,103
Expenses Not Reported on Form 990$5,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,938
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dimes for Drama$5,052$0$292$-292
None----
Total Events$5,052$0$292$-292
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
Nancy SchulerHeadmaster's sisterSalary and benefitsNo$125,312
Madeleine SchulerHeadmaster's nieceSalary and benefitsNo$57,063
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$38,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
Filing and Contact Details

Filer

Filer Name
Westminster School Inc
EIN
54-0795756
Phone
7032563620
Address
3819 Gallows Road, Annandale, VA 22003-1797

Signing Officer

Name
Nancy Schuler
Title
Head of School
Phone
7032563620
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schuler
Formed
1962
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
50

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 for the school is prepared by an independent audit firm. The Treasurer reviews the forms to be filed.”

Pt VI, Line 12C

“The Board of Trustees has a written Conflict of Interest policy and a copy is given to each Trustee once a year to be read, signed and collected by the Board Secretary and filed for record.”

Pt VI, Line 15A

“The national, state and regional independent school organizations, to which this school is a member, collect statistical data every”

Pt VI, Line 15B

“year including salary and benefit information of key employees. The results are used as comparability data in determining fair salaries: a. The headmaster's salary, auto allowance and expense account are determined by the Executive Committee of the Board of Trustees, with discussion to come to a decision. All other benefits are the same as all other employees of the school. b. The salary for the Business Manager and other key employees is determined using the same comparability data, with annual increases determined as a percentage by the full Board of Trustees.”

Pt VI, Line 19

“These documents are kept in the Business Office and copies are distributed by request.”

Pt XII, Line 2C

“The Treasurer and Business office provide information for the audit. The Finance Committee and full Board review the audited financial statements when completed. The Finance committee approves the auditing firm prior to the audit.”

Financial Statement Notes

Pt XI, Line 2D

“Financial aid”

Pt XII, Line 4B

“Financial aid”

Pt XI, Line 4B

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

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/Form990PartVIISectionAGrp/TitleTxt2Dir of Admissions/Head of School effective Aug 1, 21
IRS990/Form990PartVIISectionAGrp/TitleTxt3Business Manager/Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01490103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01490103
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06798744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03877
IRS990/InformationTechnologyGrp/ProgramServicesAmt073669
IRS990/InformationTechnologyGrp/TotalAmt077546
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/ProgramServicesAmt018229
IRS990/InsuranceGrp/TotalAmt022794
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02085
IRS990/InterestGrp/ProgramServicesAmt02086
IRS990/InterestGrp/TotalAmt04171
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04540485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05007592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05010626
IRS990/LandBldgEquipCostOrOtherBssAmt09551111
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03769423
IRS990/NetAssetsOrFundBalancesEOYAmt04187732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5938
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03508047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03925278
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03132
IRS990/OccupancyGrp/ManagementAndGeneralAmt036436
IRS990/OccupancyGrp/ProgramServicesAmt0205337
IRS990/OccupancyGrp/TotalAmt0244905
IRS990/OfficeExpensesGrp/FundraisingAmt02563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123758
IRS990/OfficeExpensesGrp/TotalAmt0188721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242392
IRS990/OtherExpensesGrp/Desc0Student benefits
IRS990/OtherExpensesGrp/Desc1Athletic expenses
IRS990/OtherExpensesGrp/Desc2General and administrative
IRS990/OtherExpensesGrp/Desc3Holiday expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31012
IRS990/OtherExpensesGrp/ProgramServicesAmt065467
IRS990/OtherExpensesGrp/ProgramServicesAmt13021
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34477
IRS990/OtherExpensesGrp/TotalAmt065467
IRS990/OtherExpensesGrp/TotalAmt13021
IRS990/OtherExpensesGrp/TotalAmt263892
IRS990/OtherExpensesGrp/TotalAmt35598
IRS990/OtherLiabilitiesGrp/BOYAmt047718
IRS990/OtherLiabilitiesGrp/EOYAmt038011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02214773
IRS990/OtherSalariesAndWagesGrp/TotalAmt02813581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180709
IRS990/PayrollTaxesGrp/TotalAmt0225964
IRS990/PensionPlanContributionsGrp/FundraisingAmt0633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060400
IRS990/PensionPlanContributionsGrp/TotalAmt076877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058330
IRS990/PrincipalOfficerNm0Nancy Schuler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring/other school related
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05836991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113087
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01537366
IRS990/PYInvestmentIncomeAmt0-514
IRS990/PYOtherExpensesAmt01017210
IRS990/PYOtherRevenueAmt015665
IRS990/PYProgramServiceRevenueAmt06413270
IRS990/PYRevenuesLessExpensesAmt0301262
IRS990/PYSalariesCompEmpBnftPaidAmt03713354
IRS990/PYTotalExpensesAmt06267930
IRS990/PYTotalRevenueAmt06569192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0418309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05950078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03048908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03401080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06449988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339803
IRS990ScheduleD/ExpensesNotReportedAmt05938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01490103
IRS990ScheduleD/ExpensesSubtotalAmt04884394
IRS990ScheduleD/LandGrp/BookValueAmt01484234
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01484234
IRS990ScheduleD/OtherExpensesIncludedAmt05938
IRS990ScheduleD/OtherExpensesNotIncludedAmt01490103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0926538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01277086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases payable
IRS990ScheduleD/OtherRevenueAmt0-1490103
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5938
IRS990ScheduleD/RevenueNotReportedAmt0-1490103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5938
IRS990ScheduleD/RevenueSubtotalAmt06798744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05010626
IRS990ScheduleD/TotalExpensesPerForm990Amt06374497
IRS990ScheduleD/TotalLiabilityAmt038011
IRS990ScheduleD/TotalRevenuePerForm990Amt06792806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05308641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04890332
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,281,101
Liabilities
$2,093,369
Net assets
$4,187,732
Revenue
$6,792,806
Expenses
$6,374,497
Net income
$418,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.34$3.48$5.86$8.85$8.11$0.74
2024Detailed filing. Detailed filing data is available for this year.$7.68$2.55$5.12$8.17$7.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.28$2.48$4.80$7.41$7.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.02$2.31$4.72$7.49$6.96$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.28$2.09$4.19$6.79$6.37$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.80$2.03$3.77$6.57$6.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.65$2.18$3.47$6.30$6.15$0.15
2018Summary only. Only limited summary data is available for this year.$5.52$2.21$3.32$6.41$6.49$0.08
2017Summary only. Only limited summary data is available for this year.$5.56$2.16$3.39$5.85$6.28$0.43
2016Summary only. Only limited summary data is available for this year.$5.87$2.05$3.83$5.61$5.78$0.17
2015Summary only. Only limited summary data is available for this year.$6.08$2.08$4.00$5.47$6.03$0.55
2014Summary only. Only limited summary data is available for this year.$6.62$2.07$4.55$5.49$6.11$0.63
2013Summary only. Only limited summary data is available for this year.$7.43$2.25$5.18$5.02$5.80$0.78
2012Summary only. Only limited summary data is available for this year.$8.49$2.54$5.95$5.40$5.83$0.43