Civic Intelligence

Sabot at Stony Point Inc.

990 • Fiscal year 2019 • EIN 54-0804640

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

82nd percentile

0.65x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,212

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,954,897

Up $635,151 (+12%) from 2018

Net Assets

Up

$2,104,114

Up $405,604 (+24%) from 2018

Liabilities

Up

$3,850,783

Up $229,547 (+6.3%) from 2018

Revenue

Up

$3,713,937

Up $274,736 (+8.0%) from 2018

Expenses

Up

$3,308,333

Up $107,161 (+3.3%) from 2018

Net Income

Up

$405,604

Up $167,575 (+70%) from 2018

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

2019

Assets$5,954,897
Liabilities$3,850,783
Net Assets$2,104,114

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

2019

Revenue$3,713,937
Expenses$3,308,333
Net Income$405,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,748,458
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$2,040,674$2,155,205▲ $114,531
Land, Buildings, and Equipment, Net$1,778,318$1,843,958▲ $65,640
Savings and Temporary Cash Investments$1,265,081$1,441,510▲ $176,429
Pledges and Grants Receivable$71,374$288,589▲ $217,215
Cash and Non-Interest-Bearing Accounts$67,230$68,392▲ $1,162
Prepaid Expenses and Deferred Charges$21,608$10,380▼ $11,228
Total Assets$5,319,746$5,954,897▲ $635,151
Other Assets Total$75,461$146,863▲ $71,402
Liabilities
Deferred Revenue$2,790,350$3,040,730▲ $250,380
Mortgage Notes Payable Secured by Investment Property$786,605$756,205▼ $30,400
Accounts Payable and Accrued Expenses$15,631$33,364▲ $17,733
Other Liabilities$28,650$20,484▼ $8,166
Total Liabilities$3,621,236$3,850,783▲ $229,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,868$1,241,963▼ $75,905
Temporarily Rstr Net Assets$234,526$711,766▲ $477,240
Permanently Rstr Net Assets$146,116$150,385▲ $4,269
Total Net Assets Fund Balance$1,698,510$2,104,114▲ $405,604
Total Liabilities and Net Assets / Fund Balance$5,319,746$5,954,897▲ $635,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,060$611,291$1,877,351
Other Land Buildings$208,548$338,918$547,466
Equipment$93,739$120,718$214,457
Land$182,695-$182,695
Leasehold Improvements$92,916$13,835$106,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$146,461$3,522▲ $402-$150,385
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene Carney PhdHead of SchoolFT$118,245$13,967$132,212

Board Members and Trustees

NameTitle
Adam RosePresident
Courtney BeamonVice President
Caroline HooverDirector
Esa Sferra- BonistalliDirector
Jennifer KaufmanDirector
Jonathan Becker Jd PhdDirector
Mac PurringtonDirector
Micah DaltonDirector
Vineeta ShahDirector
Thomas R BendelHead of School - Started 6/19
Katherine BrakmanSecretary
Brenda DaglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,073
Program Service Revenue
$3,133,299
Investment Income
$2,872
Other Revenue
$64,693
All Other Contributions
$513,073
Change in Net Assets
$405,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,817
Revenue Not Reported on Financial Statements
$240,120
Revenue Not Reported on Form 990
$35,271
Other Revenue Adjustments
$240,120
Total Revenue per Audited Statements
$3,509,088
Total Revenue per Form 990
$3,713,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,396,002
Other Expenses$672,211
Grants and Similar Amounts Paid$240,120
Total Fundraising Expense$59,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,534$475,089-$2,111,623
Grants to Domestic Individuals$240,120--$240,120
Payroll Taxes$110,064$35,095$2,553$147,712
Current Officers, Directors, Trustees, and Key Employees-$102,500$34,167$136,667
Depreciation Depletion$107,812$11,979-$119,791
All Other Expenses$50,307$12,802$21,699$84,808
Office Expenses$48,522$14,127$993$63,642
Advertising$43,408$4,856-$48,264
Other Expenses$37,453$11,668-$37,453
Interest-$29,393-$29,393
Information Technology$19,341$2,385-$21,726
Fees for Services Accounting$15,438$1,715-$17,153
Total Functional Expenses$2,530,034$718,887$59,412$3,308,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,308,333
Total Expenses per Audited Statements$3,103,484
Expenses per Audited Statements$3,068,213
Expenses Not Reported on Financial Statements$240,120
Other Expense Adjustments$240,120
Expenses Not Reported on Form 990$35,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,688
Fundraising Direct Expenses$19,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$60,988$60,988$19,750$41,238
Small Fundraisers$1,700$1,700-$1,700
Total Events$62,688$62,688$19,750$42,938
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$17,984
Wedding Deposits$2,500
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Daglish
Formed
1966
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
325

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, 2019 and 2018. The school is not currently under audit by any tax jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 19,750. Rental expenses 14,771.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance expense netted with revenue 240,120.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,750. Rental expenses 14,771.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance expense netted with revenue 240,120.

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IRS990/ActivityOrMissionDesc0SABOT 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.
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IRS990/Desc0SABOT AT STONY POINT, INC. PROVIDES EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS. THERE WERE 203 PRESCHOOL AND K-8TH STUDENTS. OUR COLLABORATIVE APPROACH ENCOURAGES STUDENTS TO FIND MEANING AND JOY IN LEARNING, CULTIVATES RESPECT FOR ALL INDIVIDUALS, AND NURTURES THE SKILLS STUDENTS WILL NEED BOTH TO BE ACTIVELY ROOTED IN LOCAL COMMUNITIES AND TO FLOURISH IN OUR INCREASINGLY GLOBAL FUTURE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL - STARTED 6/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt062688
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03748458
IRS990/GrossRentsGrp/RealAmt022110
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02385
IRS990/InformationTechnologyGrp/ProgramServicesAmt019341
IRS990/InformationTechnologyGrp/TotalAmt021726
IRS990/InterestGrp/ManagementAndGeneralAmt029393
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LobbyingActivitiesInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0756205
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IRS990/NetAssetsOrFundBalancesEOYAmt02104114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042938
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07339
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07339
IRS990/NetUnrelatedBusTxblIncmAmt06339
IRS990/NoncashContributionsAmt0988
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014127
IRS990/OfficeExpensesGrp/ProgramServicesAmt048522
IRS990/OfficeExpensesGrp/TotalAmt063642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075461
IRS990/OtherAssetsTotalGrp/EOYAmt0146863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211668
IRS990/OtherExpensesGrp/ProgramServicesAmt088171
IRS990/OtherExpensesGrp/ProgramServicesAmt174989
IRS990/OtherExpensesGrp/ProgramServicesAmt257875
IRS990/OtherExpensesGrp/ProgramServicesAmt337453
IRS990/OtherExpensesGrp/TotalAmt097117
IRS990/OtherExpensesGrp/TotalAmt183321
IRS990/OtherExpensesGrp/TotalAmt269543
IRS990/OtherExpensesGrp/TotalAmt337453
IRS990/OtherLiabilitiesGrp/BOYAmt028650
IRS990/OtherLiabilitiesGrp/EOYAmt020484
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES ON ACC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014416
IRS990/OtherRevenueTotalAmt014416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636534
IRS990/OtherSalariesAndWagesGrp/TotalAmt02111623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110064
IRS990/PayrollTaxesGrp/TotalAmt0147712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010380
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/RelatedOrExemptFuncIncomeAmt02676128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02676128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269280
IRS990/PYInvestmentIncomeAmt02481
IRS990/PYOtherExpensesAmt0650447
IRS990/PYOtherRevenueAmt083458
IRS990/PYProgramServiceRevenueAmt03083746
IRS990/PYRevenuesLessExpensesAmt0238029
IRS990/PYSalariesCompEmpBnftPaidAmt02295864
IRS990/PYTotalExpensesAmt03215591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03453620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0405604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03133299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441510
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01266060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146461
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214457
IRS990ScheduleD/ExpensesNotReportedAmt035271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0240120
IRS990ScheduleD/ExpensesSubtotalAmt03068213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106751
IRS990ScheduleD/OtherExpensesIncludedAmt034521
IRS990ScheduleD/OtherExpensesNotIncludedAmt0240120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WEDDING DEPOSITS
IRS990ScheduleD/OtherRevenueAmt034521
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0240120
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt035271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0240120
IRS990ScheduleD/RevenueSubtotalAmt03473817
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, 2019 AND 2018. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.

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