Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2016 • EIN 54-0890978

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileGSES.ORG

View Organization Page

4207 Forest Hill AvenueRichmond, VA 23225

(804) 231-1452

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.33x

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

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

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,753

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$337,930

Up $2,789 (+0.8%) from 2015

Net Assets

Up

-$6,207

Up $87,301 (+93%) from 2015

Liabilities

Down

$344,137

Down $84,512 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$1,050,647

Up $75,801 (+7.8%) from 2015

Expenses

Down

$963,346

Down $86,362 (-8.2%) from 2015

Net Income

Up

$87,301

Up $162,163 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$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

2016

Assets$337,930
Liabilities$344,137
Net Assets-$6,207
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,050,647
Expenses$963,346
Net Income$87,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,073,627
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$254,549-
Cash and Non-Interest-Bearing Accounts$273,545$43,758▼ $229,787
Land, Buildings, and Equipment, Net$32,500$20,104▼ $12,396
Prepaid Expenses and Deferred Charges$21,629$11,883▼ $9,746
Accounts Receivable$4,012$2,913▼ $1,099
Total Assets$335,141$337,930▲ $2,789
Other Assets Total$3,455$4,723▲ $1,268
Liabilities
Deferred Revenue$292,933$240,713▼ $52,220
Accounts Payable and Accrued Expenses$135,716$103,424▼ $32,292
Total Liabilities$428,649$344,137▼ $84,512
Net Assets / Fund Balance
Unrestricted Net Assets$-93,508$-6,207▲ $87,301
Total Net Assets Fund Balance$-93,508$-6,207▲ $87,301
Total Liabilities and Net Assets / Fund Balance$335,141$337,930▲ $2,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,487$133,088$135,575
Leasehold Improvements$17,617$83,843$101,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0----
2014$19,055--$19,055-
2013$18,955$100--$19,055
2012$18,855$100--$18,955
2011$18,755$100--$18,855
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SewardHead of SchoolFT$45,304$2,449$47,753
Michael B WoodruffHead of SchoolFT$37,706$7,432$45,138

Board Members and Trustees

NameTitle
Annette SpanelPresident
Daniel HarketVice President
Amy SingletonTrustee
Drew WiseTrustee
Ellie BoydTrustee
Kurtz YartzTrustee
Samantha SimsTrustee
Sue DavisTrustee
Susan WalkerTrustee
Tim HunterTrustee
Adam GraySecretary
Lee ShewmakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,761
Program Service Revenue
$990,213
Investment Income
$-6,526
Other Revenue
$6,199
All Other Contributions
$49,800
Change in Net Assets
$87,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,177
Revenue Not Reported on Financial Statements
$84,470
Revenue Not Reported on Form 990
$6,615
Other Revenue Adjustments
$84,470
Total Revenue per Audited Statements
$972,792
Total Revenue per Form 990
$1,050,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,629
Other Expenses$279,447
Grants and Similar Amounts Paid$36,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,490$32,894-$439,384
Current Officers, Directors, Trustees, and Key Employees-$83,640-$83,640
Other Employee Benefits$69,761$11,550-$81,311
Occupancy-$54,809-$54,809
Payroll Taxes$34,373$8,921-$43,294
Grants to Domestic Individuals$36,270--$36,270
All Other Expenses$10,874$18,291-$29,165
Insurance-$24,395-$24,395
Office Expenses-$18,938-$18,938
Advertising-$14,245-$14,245
Other Expenses$28,328$13,446-$13,446
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion-$5,781-$5,781
Fees for Services Other-$1,689-$1,689
Interest-$1,120-$1,120
Travel-$350-$350
Total Functional Expenses$667,277$296,069$0$963,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$963,346
Total Expenses per Audited Statements$885,491
Expenses per Audited Statements$878,876
Expenses Not Reported on Financial Statements$84,470
Other Expense Adjustments$84,470
Expenses Not Reported on Form 990$6,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,564
Fundraising Direct Expenses$16,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,671$10,710$487$10,223
Golf Tournament$2,711$2,711$100$2,611
Total Events$33,525$22,564$16,365$6,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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 15A

“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 at 4207 forest hill avenue, richmond, va 23225.”

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
Ken Seward
Title
Head of School
Phone
8042311452
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Seward
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
25

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

Pt VII, Col (D)

“Officer compensation for the head of school includes w-2 wages for the calendar year 2015. This amount differs from pt. Ix, line 5 (a) since the tax return covers a fiscal year, july-june.”

990, Part XII, Line 2C

“There organization has not changed their audit oversight process during the year.”

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 the fiscal years ended june 30, 2012 through 2016 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on assets disposal 6,615.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discounts reclassified as employee benefits 48,200. Financial aid reclassified as grants 36,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on assets disposal 6,615.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discount reclassified as employee benefit 48,200. Financial aid reclassified as grants 36,270.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024395
IRS990/InsuranceGrp/TotalAmt024395
IRS990/InterestGrp/ManagementAndGeneralAmt01120
IRS990/InterestGrp/TotalAmt01120
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020104
IRS990/LandBldgEquipCostOrOtherBssAmt0237035
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06615
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-93508
IRS990/NetAssetsOrFundBalancesEOYAmt0-6207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054809
IRS990/OccupancyGrp/TotalAmt054809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018938
IRS990/OfficeExpensesGrp/TotalAmt018938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03455
IRS990/OtherAssetsTotalGrp/EOYAmt04723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081311
IRS990/OtherExpensesGrp/Desc0INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013446
IRS990/OtherExpensesGrp/ProgramServicesAmt049840
IRS990/OtherExpensesGrp/ProgramServicesAmt131341
IRS990/OtherExpensesGrp/ProgramServicesAmt228328
IRS990/OtherExpensesGrp/TotalAmt049840
IRS990/OtherExpensesGrp/TotalAmt131341
IRS990/OtherExpensesGrp/TotalAmt228328
IRS990/OtherExpensesGrp/TotalAmt313446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08921
IRS990/PayrollTaxesGrp/ProgramServicesAmt034373
IRS990/PayrollTaxesGrp/TotalAmt043294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011883
IRS990/PrincipalOfficerNm0KEN SEWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167338
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0197554
IRS990/PYOtherRevenueAmt017931
IRS990/PYProgramServiceRevenueAmt0914139
IRS990/PYRevenuesLessExpensesAmt0-74862
IRS990/PYSalariesCompEmpBnftPaidAmt0684816
IRS990/PYTotalExpensesAmt01049708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254549
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018855
IRS990ScheduleD/EquipmentGrp/BookValueAmt02487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135575
IRS990ScheduleD/ExpensesNotReportedAmt06615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084470
IRS990ScheduleD/ExpensesSubtotalAmt0878876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101460
IRS990ScheduleD/OtherExpensesIncludedAmt06615
IRS990ScheduleD/OtherExpensesNotIncludedAmt084470
IRS990ScheduleD/OtherRevenueAmt06615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084470
IRS990ScheduleD/RevenueNotReportedAmt06615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084470
IRS990ScheduleD/RevenueSubtotalAmt0966177
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 THE FISCAL YEARS ENDED JUNE 30, 2012 THROUGH 2016 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSETS DISPOSAL 6,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FACULTY TUITION DISCOUNTS RECLASSIFIED AS EMPLOYEE BENEFITS 48,200. FINANCIAL AID RECLASSIFIED AS GRANTS 36,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON ASSETS DISPOSAL 6,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FACULTY TUITION DISCOUNT RECLASSIFIED AS EMPLOYEE BENEFIT 48,200. FINANCIAL AID RECLASSIFIED AS GRANTS 36,270.
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/TotalBookValueLandBuildingsAmt020104
IRS990ScheduleD/TotalExpensesPerForm990Amt0963346
IRS990ScheduleD/TotalRevenuePerForm990Amt01050647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885491
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF PROPERLY PUBLICIZING THEIR NONDISCRIMINATORY POLICY IN A WAY THAT ADHERES TO THE REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,930
Liabilities
$344,137
Net assets
-$6,207
Revenue
$1,050,647
Expenses
$963,346
Net income
$87,301
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
2016Detailed filing. Detailed filing data is available for this year.$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