Civic Intelligence

Sabot at Stony Point Inc.

990 • Fiscal year 2018 • EIN 54-0804640

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

3400 Stony Point RoadRichmond, VA 23235

(804) 272-1341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,844

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,319,746

Up $396,515 (+8.1%) from 2017

Net Assets

Up

$1,698,510

Up $238,029 (+16%) from 2017

Liabilities

Up

$3,621,236

Up $158,486 (+4.6%) from 2017

Revenue

Up

$3,439,201

Up $506,476 (+17%) from 2017

Expenses

Up

$3,201,172

Up $331,409 (+12%) from 2017

Net Income

Up

$238,029

Up $175,067 (+278%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,607,386Liabilities 2011: $1,820,596Net Assets 2011: $786,7902011Assets 2012: $3,671,283Liabilities 2012: $2,673,283Net Assets 2012: $998,0002012Assets 2013: $4,009,126Liabilities 2013: $2,855,983Net Assets 2013: $1,153,1432013Assets 2014: $4,469,532Liabilities 2014: $3,147,476Net Assets 2014: $1,322,0562014Assets 2015: $4,575,957Liabilities 2015: $3,135,979Net Assets 2015: $1,439,9782015Assets 2016: $4,708,776Liabilities 2016: $3,311,257Net Assets 2016: $1,397,5192016Assets 2017: $4,923,231Liabilities 2017: $3,462,750Net Assets 2017: $1,460,4812017Assets 2018: $5,319,746Liabilities 2018: $3,621,236Net Assets 2018: $1,698,5102018Assets 2019: $5,954,897Liabilities 2019: $3,850,783Net Assets 2019: $2,104,1142019Assets 2020: $6,160,573Liabilities 2020: $3,175,592Net Assets 2020: $2,984,9812020Assets 2021: $7,746,058Liabilities 2021: $4,058,890Net Assets 2021: $3,687,1682021Assets 2022: $9,740,638Liabilities 2022: $5,411,037Net Assets 2022: $4,329,6012022Assets 2023: $11,865,034Liabilities 2023: $7,589,018Net Assets 2023: $4,276,0162023Assets 2024: $12,244,572Liabilities 2024: $8,175,007Net Assets 2024: $4,069,5652024Assets 2025: $12,213,982Liabilities 2025: $8,491,675Net Assets 2025: $3,722,3072025

Highlighted filing

2018

Assets$5,319,746
Liabilities$3,621,236
Net Assets$1,698,510

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,522,7812011Expenses 2012: $1,762,5732012Expenses 2013: $2,018,6962013Revenue 2014: $2,442,642Expenses 2014: $2,273,729Net Income 2014: $168,9132014Revenue 2015: $2,779,543Expenses 2015: $2,661,621Net Income 2015: $117,9222015Revenue 2016: $2,858,524Expenses 2016: $2,899,984Net Income 2016: -$41,4602016Revenue 2017: $2,932,725Expenses 2017: $2,869,763Net Income 2017: $62,9622017Revenue 2018: $3,439,201Expenses 2018: $3,201,172Net Income 2018: $238,0292018Revenue 2019: $3,713,937Expenses 2019: $3,308,333Net Income 2019: $405,6042019Revenue 2020: $4,237,611Expenses 2020: $3,349,685Net Income 2020: $887,9262020Revenue 2021: $3,685,201Expenses 2021: $2,984,650Net Income 2021: $700,5512021Revenue 2022: $4,003,890Expenses 2022: $3,359,307Net Income 2022: $644,5832022Revenue 2023: $4,064,117Expenses 2023: $4,116,263Net Income 2023: -$52,1462023Revenue 2024: $4,809,461Expenses 2024: $5,015,912Net Income 2024: -$206,4512024Revenue 2025: $5,170,609Expenses 2025: $5,517,867Net Income 2025: -$347,2582025

Highlighted filing

2018

Revenue$3,439,201
Expenses$3,201,172
Net Income$238,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,491,552
Mission and Program Overview

Mission

Sabot school is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.

Sabot at stony point is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,899,964$2,040,674▲ $140,710
Land, Buildings, and Equipment, Net$1,675,929$1,778,318▲ $102,389
Savings and Temporary Cash Investments$1,153,494$1,265,081▲ $111,587
Pledges and Grants Receivable$1,367$71,374▲ $70,007
Cash and Non-Interest-Bearing Accounts$106,265$67,230▼ $39,035
Prepaid Expenses and Deferred Charges$10,830$21,608▲ $10,778
Total Assets$4,923,231$5,319,746▲ $396,515
Other Assets Total$75,382$75,461▲ $79
Liabilities
Deferred Revenue$2,610,016$2,790,350▲ $180,334
Mortgage Notes Payable Secured by Investment Property$816,023$786,605▼ $29,418
Other Liabilities$20,832$28,650▲ $7,818
Accounts Payable and Accrued Expenses$15,879$15,631▼ $248
Total Liabilities$3,462,750$3,621,236▲ $158,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,267$1,317,868▲ $55,601
Temporarily Rstr Net Assets$123,098$234,526▲ $111,428
Permanently Rstr Net Assets$75,116$146,116▲ $71,000
Total Net Assets Fund Balance$1,460,481$1,698,510▲ $238,029
Total Liabilities and Net Assets / Fund Balance$4,923,231$5,319,746▲ $396,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,291$556,422$1,805,713
Other Land Buildings$229,484$301,715$531,199
Equipment$102,654$99,669$202,323
Land$182,695-$182,695
Leasehold Improvements$14,194$7,164$21,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,382$71,000▲ $79-$146,461
2016$72,452$2,900▲ $30-$75,382
2015$69,498$2,900▲ $54-$72,452
2014$54,655$14,789▲ $54-$69,498
2013$54,401$200▲ $54-$54,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene CarneyHead of SchoolFT$109,718$13,126$122,844

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$283,935
Program Service Revenue
$3,083,746
Investment Income
$2,481
Other Revenue
$69,039
All Other Contributions
$283,935
Change in Net Assets
$238,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,921
Revenue Not Reported on Financial Statements
$269,280
Revenue Not Reported on Form 990
$52,351
Other Revenue Adjustments
$269,280
Total Revenue per Audited Statements
$3,222,272
Total Revenue per Form 990
$3,439,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,987
Other Expenses$649,905
Grants and Similar Amounts Paid$269,280
Total Fundraising Expense$38,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,213$366,674-$2,007,887
Grants to Domestic Individuals$269,280--$269,280
Payroll Taxes$106,234$31,026$2,189$139,449
Current Officers, Directors, Trustees, and Key Employees-$104,401$30,250$134,651
Depreciation Depletion$98,455$10,939-$109,394
Office Expenses$63,704$2,317-$66,021
All Other Expenses$59,100$3,910$89$63,099
Advertising$35,149$3,905$1,214$40,268
Interest-$30,363-$30,363
Other Expenses$28,919$6,807$4,950$28,919
Information Technology$22,821$2,254-$25,075
Fees for Services Accounting$21,856$2,428-$24,284
Total Functional Expenses$2,579,160$583,320$38,692$3,201,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,201,172
Total Expenses per Audited Statements$2,984,243
Expenses per Audited Statements$2,931,892
Expenses Not Reported on Financial Statements$269,280
Other Expense Adjustments$269,280
Expenses Not Reported on Form 990$52,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,404
Fundraising Direct Expenses$37,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$87,121$87,121$37,602$49,519
Small Fundraisers$3,283$3,283-$3,283
Total Events$90,404$90,404$37,602$52,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,150
Wedding Deposits$10,500
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 B, Line 11B

A draft return is provided to the school. This return is reviewed by the treasurer and executive committee prior to issuance of final return.

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

Each director, officer and employee shall be provided with and asked to review a copy of the conflict of interest policy to acknowledge in writing that he or she has done so. Annually, each director, officer and employee shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another independent school organization, or ownership of a business that might provide services to sabot at stony point, inc. Any such information regarding the business interests of a director, officer or employee, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to the staff.

Form 990, Part VI, Section B, Line 15

The board determines the executive director's salary based on research of equivalent salaries of other head of schools. The board also considers budget limitations as part of their process. Other key employee salaries are determined by the executive director within the boundaries of the board approved budget.

Form 990, Part VI, Section C, Line 19

Upon request at the school's main administrative office.

Filing and Contact Details

Filer

Filer Name
Sabot at Stony Point
EIN
54-0804640
Phone
8042721341
Address
3400 STONY POINT ROAD, RICHMOND, VA 23235

Signing Officer

Name
Brenda Daglish
Title
Treasurer
Phone
8042721341
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Daglish
Formed
1966
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
100
Volunteers
400

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, PART I, LINE 6:

Parents volunteer their time through the parent's association, being room parents, star pa renting, being a board member and providing general help with students and grounds maintenance through parent workdays. The amount of hours volunteered varies per parent volunteer.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the school has no significant financial statement exposure to uncertain income tax positions at june 30, 2018 and 2017. The school is not currently under audit by any tax jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 37,602. Rental expenses 14,749.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance expense netted with revenue 269,280.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 37,602. Rental expenses 14,749.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance expense netted with revenue 269,280.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037602
IRS990/FundraisingGrossIncomeAmt090404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0269280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03491552
IRS990/GrossRentsGrp/RealAmt016485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02254
IRS990/InformationTechnologyGrp/ProgramServicesAmt022821
IRS990/InformationTechnologyGrp/TotalAmt025075
IRS990/InterestGrp/ManagementAndGeneralAmt030363
IRS990/InterestGrp/TotalAmt030363
IRS990/InvestmentIncomeGrp/ExclusionAmt02481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01778318
IRS990/LandBldgEquipCostOrOtherBssAmt02743288
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt014749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SABOT AT STONY POINT IS A SCHOOL DESIGNED TO SUSTAIN CHILDREN'S QUEST FOR MEANING AND UNDERSTANDING, HARNESS THE POWER OF THEIR THEORIES AND IDEAS, AND GUIDE THEIR INQUIRY AND RESEARCH IN AN ENVIRONMENT THAT SUPPORTS COLLABORATION AND RESPECTFUL EXCHANGE. WE CHALLENGE OUR STUDENTS TO BECOME EFFECTIVE COMMUNICATORS AND DISCIPLINED THINKERS, CAPABLE OF SOLVING PROBLEMS IN OUR INCREASINGLY COMPLEX WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0816023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0786605
IRS990/NetAssetsOrFundBalancesBOYAmt01460481
IRS990/NetAssetsOrFundBalancesEOYAmt01698510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01736
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01736
IRS990/NetUnrelatedBusTxblIncmAmt0736
IRS990/NoncashContributionsAmt0230
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02317
IRS990/OfficeExpensesGrp/ProgramServicesAmt063704
IRS990/OfficeExpensesGrp/TotalAmt066021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075382
IRS990/OtherAssetsTotalGrp/EOYAmt075461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES EXPE
IRS990/OtherExpensesGrp/FundraisingAmt04950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26807
IRS990/OtherExpensesGrp/ProgramServicesAmt090046
IRS990/OtherExpensesGrp/ProgramServicesAmt176238
IRS990/OtherExpensesGrp/ProgramServicesAmt266145
IRS990/OtherExpensesGrp/ProgramServicesAmt328919
IRS990/OtherExpensesGrp/TotalAmt0104821
IRS990/OtherExpensesGrp/TotalAmt184709
IRS990/OtherExpensesGrp/TotalAmt272952
IRS990/OtherExpensesGrp/TotalAmt328919
IRS990/OtherLiabilitiesGrp/BOYAmt020832
IRS990/OtherLiabilitiesGrp/EOYAmt028650
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES ON ACC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014501
IRS990/OtherRevenueTotalAmt014501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01641213
IRS990/OtherSalariesAndWagesGrp/TotalAmt02007887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106234
IRS990/PayrollTaxesGrp/TotalAmt0139449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021608
IRS990/PrincipalOfficerNm0BRENDA DAGLISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02646107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02646107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt0605646
IRS990/PYOtherRevenueAmt049524
IRS990/PYProgramServiceRevenueAmt02767953
IRS990/PYRevenuesLessExpensesAmt062962
IRS990/PYSalariesCompEmpBnftPaidAmt02024117
IRS990/PYTotalExpensesAmt02869763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02932725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03098246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265081
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01805713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075382
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0146461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202323
IRS990ScheduleD/ExpensesNotReportedAmt052351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0269280
IRS990ScheduleD/ExpensesSubtotalAmt02931892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021358
IRS990ScheduleD/OtherExpensesIncludedAmt052351
IRS990ScheduleD/OtherExpensesNotIncludedAmt0269280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WEDDING DEPOSITS
IRS990ScheduleD/OtherRevenueAmt052351
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0269280
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99770
IRS990ScheduleD/RevenueNotReportedAmt052351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0269280
IRS990ScheduleD/RevenueSubtotalAmt03169921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 37,602. RENTAL EXPENSES 14,749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 269,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 37,602. RENTAL EXPENSES 14,749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION ASSISTANCE EXPENSE NETTED WITH REVENUE 269,280.
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/TermEndowmentBalanceEOYPct00.00230

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$8.49$3.72$5.17$5.52$0.35
2024Detailed filing. Detailed filing data is available for this year.$12.2$8.18$4.07$4.81$5.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.9$7.59$4.28$4.06$4.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.74$5.41$4.33$4.00$3.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.75$4.06$3.69$3.69$2.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.16$3.18$2.98$4.24$3.35$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.95$3.85$2.10$3.71$3.31$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.32$3.62$1.70$3.44$3.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.92$3.46$1.46$2.93$2.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.31$1.40$2.86$2.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.58$3.14$1.44$2.78$2.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.47$3.15$1.32$2.44$2.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.86$1.15$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.67$1.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.82$0.79$1.52