Civic Intelligence

Good Shepherd Episcopal School

EIN 54-0890978 • 501(c)3 • Richmond, VA

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Profile

Good shepherd episcopal school provides education to children in grades pre-k through 8. The school challenges each child to achieve academic excellence within a nurturing, christian environment that builds character and respect for all god's creation.

4207 Forest Hill AvenueRichmond, VA 23225

gses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$952,770

Down $203,583 (-18%) from 2024

Liabilities

Down

$781,848

Down $110,990 (-12%) from 2024

Net Assets

Down

$170,922

Down $92,593 (-35%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$1,891,072

Up $18,658 (+1.0%) from 2024

Expenses

Up

$1,983,665

Up $125,713 (+6.8%) from 2024

Net Income

Down

-$92,593

Down $107,055 (-740%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $488,232Liabilities 2011: $434,818Net Assets 2011: $53,4142011Assets 2012: $532,735Liabilities 2012: $430,172Net Assets 2012: $102,5632012Assets 2013: $416,681Liabilities 2013: $337,258Net Assets 2013: $79,4232013Assets 2014: $338,777Liabilities 2014: $357,423Net Assets 2014: -$18,6462014Assets 2015: $335,141Liabilities 2015: $428,649Net Assets 2015: -$93,5082015Assets 2016: $337,930Liabilities 2016: $344,137Net Assets 2016: -$6,2072016Assets 2017: $318,004Liabilities 2017: $363,744Net Assets 2017: -$45,7402017Assets 2018: $274,327Liabilities 2018: $342,394Net Assets 2018: -$68,0672018Assets 2019: $271,911Liabilities 2019: $333,394Net Assets 2019: -$61,4832019Assets 2020: $400,223Liabilities 2020: $384,436Net Assets 2020: $15,7872020Assets 2021: $583,637Liabilities 2021: $654,884Net Assets 2021: -$71,2472021Assets 2022: $629,226Liabilities 2022: $631,697Net Assets 2022: -$2,4712022Assets 2023: $977,637Liabilities 2023: $728,584Net Assets 2023: $249,0532023Assets 2024: $1,156,353Liabilities 2024: $892,838Net Assets 2024: $263,5152024Assets 2025: $952,770Liabilities 2025: $781,848Net Assets 2025: $170,9222025

Highlighted filing

2025

Assets$952,770
Liabilities$781,848
Net Assets$170,922
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $772,684Expenses 2011: $718,356Net Income 2011: $54,3282011Revenue 2012: $920,901Expenses 2012: $846,946Net Income 2012: $73,9552012Expenses 2013: $1,052,7242013Revenue 2014: $894,377Expenses 2014: $997,206Net Income 2014: -$102,8292014Revenue 2015: $974,846Expenses 2015: $1,049,708Net Income 2015: -$74,8622015Revenue 2016: $1,050,647Expenses 2016: $963,346Net Income 2016: $87,3012016Revenue 2017: $1,157,622Expenses 2017: $1,197,155Net Income 2017: -$39,5332017Revenue 2018: $1,319,412Expenses 2018: $1,341,739Net Income 2018: -$22,3272018Revenue 2019: $1,282,101Expenses 2019: $1,275,518Net Income 2019: $6,5832019Revenue 2020: $1,148,507Expenses 2020: $1,071,238Net Income 2020: $77,2692020Revenue 2021: $1,236,558Expenses 2021: $1,323,592Net Income 2021: -$87,0342021Revenue 2022: $1,519,460Expenses 2022: $1,450,684Net Income 2022: $68,7762022Revenue 2023: $1,937,889Expenses 2023: $1,686,365Net Income 2023: $251,5242023Revenue 2024: $1,872,414Expenses 2024: $1,857,952Net Income 2024: $14,4622024Revenue 2025: $1,891,072Expenses 2025: $1,983,665Net Income 2025: -$92,5932025

Highlighted filing

2025

Revenue$1,891,072
Expenses$1,983,665
Net Income-$92,593
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$952,770
Liabilities
$781,848
Net assets
$170,922
Revenue
$1,891,072
Expenses
$1,983,665
Net income
-$92,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.78$0.17$1.89$1.98$0.09
2024Summary only. Only limited summary data is available for this year.$1.16$0.89$0.26$1.87$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.73$0.25$1.94$1.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.00$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.65$0.07$1.24$1.32$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.33$0.06$1.28$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.32$1.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.36$0.05$1.16$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.43$0.09$0.97$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.89$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.43$0.05$0.77$0.72$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,891,489
Mission and Program Overview

Mission

Good shepherd episcopal school provides education to children in grades k through 8. The school challenges each child to achieve academic excellence within a nurturing, christian environment that builds character and respect for all god's creation.

The mission of Good Shepherd Episcopal School is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,595$611,125▼ $101,470
Cash and Non-Interest-Bearing Accounts$175,211$125,726▼ $49,485
Land, Buildings, and Equipment, Net$54,051$38,615▼ $15,436
Prepaid Expenses and Deferred Charges$21,083$32,574▲ $11,491
Accounts Receivable$7,619$20,890▲ $13,271
Total Assets$1,156,353$952,770▼ $203,583
Other Assets Total$185,794$123,840▼ $61,954
Liabilities
Deferred Revenue$513,118$476,902▼ $36,216
Other Liabilities$344,288$281,649▼ $62,639
Accounts Payable and Accrued Expenses$35,432$23,297▼ $12,135
Total Liabilities$892,838$781,848▼ $110,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,515$170,922▼ $42,593
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$263,515$170,922▼ $92,593
Total Liabilities and Net Assets / Fund Balance$1,156,353$952,770▼ $203,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,848$212,989$240,837
Equipment$10,767$142,178$152,945
Other Assets Org$123,840--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori JobeFormer Interim Head of SchoolFT$81,500$356$81,856

Board Members and Trustees

NameTitle
Darren TaliaferroChair
Elizabeth ClelandVice Chair
Alexander FeldmanTrustee
Hillary BrownTrustee
Ivette KlumbTrustee
Stuart Wilson Whitehurst IIITrustee
Whitney EdwardsTrustee
Anna PageTrustee (partial year)
Kate SpanglerPTO Representative (partial year)
Mary Winnie CanupSecretary
Adam MehrerTreasurer (partial year)
Benjamin HardyVestry Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$83,956
Program Service Revenue
$1,804,312
Investment Income
$2,804
Other Revenue
$0
All Other Contributions
$83,956
Change in Net Assets
$-92,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,272
Revenue Not Reported on Financial Statements
$206,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$206,800
Total Revenue per Audited Statements
$1,684,272
Total Revenue per Form 990
$1,891,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,169
Other Expenses$555,696
Grants and Similar Amounts Paid$206,800
Total Fundraising Expense$17,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,255$367,128-$1,046,383
Grants to Domestic Individuals$206,800--$206,800
Fees for Services Legal-$135,040-$135,040
Payroll Taxes$51,865$33,479$1,270$86,614
Current Officers, Directors, Trustees, and Key Employees-$66,756$16,600$83,356
All Other Expenses$47,404$2,290-$49,694
Other Expenses$38,140$50,000-$38,140
Fees for Services Accounting-$30,268-$30,268
Office Expenses$24,652$4,450-$29,102
Fees for Services Other$1,547$22,868-$24,415
Depreciation Depletion$15,019--$15,019
Insurance-$13,804-$13,804
Advertising$9,791-$12$9,803
Other Employee Benefits$4,816--$4,816
Interest-$4,235-$4,235
Total Functional Expenses$1,227,656$738,127$17,882$1,983,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,983,665
Expenses per Audited Statements$1,776,865
Total Expenses per Audited Statements$1,776,865
Expenses Not Reported on Financial Statements$206,800
Other Expense Adjustments$206,800
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$150,020
Operating Lease Liability$131,366
SBA Loan Accrued Interest$263
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 35% controlled entity
No
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

“The Head of School and the Finance Committee review the 990 before it is filed.”

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

“Each trustee signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, line 15

“Compensation for the head of the school is reviewed annually by the Executive Committee, acting on behalf of the Board of Trustees. The Executive Committee references the Virginia Association of Independent School benchmarks for comparative data.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Episcopal School
EIN
54-0890978
Phone
8042311452
Address
4207 Forest Hill Avenue, Richmond, VA 23225

Signing Officer

Name
Kathleen Tappen
Title
Head of School
Phone
8042311452
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tappen
Formed
2001
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
1

Preparer

Firm
Kositzka Wicks and Company
Address
4405 Cox Road Suite 200, Glen Allen, VA 23060
Preparer
Kristen P Baietti CPA
Phone
8048551200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The selection process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The School is a qualifying non-profit organization as defined in section 501(c)(3) of the Internal Revenue Code and, therefore, is exempt from federal and state income taxes. The School has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for 2022 through 2025 are open to examination by federal and state authorities.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Reclassified as Grants 206,800.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Reclassified as Grants 206,800.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Winnie Canup
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Cleland
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm4Hillary Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm9Whitney Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Anna Page
IRS990/Form990PartVIISectionAGrp/PersonNm11Stuart Wilson Whitehurst III
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Jobe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vestry Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7PTO Representative (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Interim Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0206800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0206800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0206800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt01891489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013804
IRS990/InsuranceGrp/TotalAmt013804
IRS990/InterestGrp/ManagementAndGeneralAmt04235
IRS990/InterestGrp/TotalAmt04235
IRS990/InvestmentIncomeGrp/ExclusionAmt01221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038615
IRS990/LandBldgEquipCostOrOtherBssAmt0393782
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Good Shepherd Episcopal School is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263515
IRS990/NetAssetsOrFundBalancesEOYAmt0170922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170922
IRS990/NoncashContributionsAmt01630
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OfficeExpensesGrp/ProgramServicesAmt024652
IRS990/OfficeExpensesGrp/TotalAmt029102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185794
IRS990/OtherAssetsTotalGrp/EOYAmt0123840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04816
IRS990/OtherExpensesGrp/Desc0Building Rent & Utiliti
IRS990/OtherExpensesGrp/Desc1Building & Grounds
IRS990/OtherExpensesGrp/Desc2Purchase option payment
IRS990/OtherExpensesGrp/Desc3Instruction Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt083063
IRS990/OtherExpensesGrp/ProgramServicesAmt165304
IRS990/OtherExpensesGrp/ProgramServicesAmt238140
IRS990/OtherExpensesGrp/TotalAmt087435
IRS990/OtherExpensesGrp/TotalAmt168741
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt338140
IRS990/OtherLiabilitiesGrp/BOYAmt0344288
IRS990/OtherLiabilitiesGrp/EOYAmt0281649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033479
IRS990/PayrollTaxesGrp/ProgramServicesAmt051865
IRS990/PayrollTaxesGrp/TotalAmt086614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032574
IRS990/PrincipalOfficerNm0Kathleen Tappen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1EDP & Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200800
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt0487766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01790672
IRS990/PYRevenuesLessExpensesAmt014462
IRS990/PYSalariesCompEmpBnftPaidAmt01169386
IRS990/PYTotalExpensesAmt01857952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01804312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611125
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/EquipmentGrp/BookValueAmt010767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0206800
IRS990ScheduleD/ExpensesSubtotalAmt01776865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt0206800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0206800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0206800
IRS990ScheduleD/RevenueSubtotalAmt01684272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a qualifying non-profit organization as defined in section 501(c)(3) of the Internal Revenue Code and, therefore, is exempt from federal and state income taxes. The School has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for 2022 through 2025 are open to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid Reclassified as Grants 206,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid Reclassified as Grants 206,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123840
IRS990ScheduleD/TotalExpensesPerForm990Amt01983665
IRS990ScheduleD/TotalLiabilityAmt0281649
IRS990ScheduleD/TotalRevenuePerForm990Amt01891072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776865
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/ExplanationTxt0In accordance with Revenue Procedure 2019-22 and Internal Revenue Bulletin 1260, Section 4.03 the Organization displays notice of its racially nondiscriminatory policy on its primary publicly accessible internet homepage. The policy can also be found in the School brochure.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0206800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The School provides financial aid to students based on need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Head of School and the Finance Committee review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each trustee signs a conflict of interest statement annually.

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