Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2018 • EIN 54-0890978

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,395

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$274,327

Down $43,677 (-14%) from 2017

Net Assets

Down

-$68,067

Down $22,327 (-49%) from 2017

Liabilities

Down

$342,394

Down $21,350 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$1,319,412

Up $161,790 (+14%) from 2017

Expenses

Up

$1,341,739

Up $144,584 (+12%) from 2017

Net Income

Up

-$22,327

Up $17,206 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$274,327
Liabilities$342,394
Net Assets-$68,067
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,319,412
Expenses$1,341,739
Net Income-$22,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,333,840
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$9,989$190,606▲ $180,617
Land, Buildings, and Equipment, Net$13,784$45,895▲ $32,111
Cash and Non-Interest-Bearing Accounts$279,914$23,943▼ $255,971
Prepaid Expenses and Deferred Charges$10,047$9,262▼ $785
Accounts Receivable$4,155$4,621▲ $466
Total Assets$318,004$274,327▼ $43,677
Other Assets Total$115--
Liabilities
Deferred Revenue$260,194$250,100▼ $10,094
Accounts Payable and Accrued Expenses$103,550$92,294▼ $11,256
Total Liabilities$363,744$342,394▼ $21,350
Net Assets / Fund Balance
Unrestricted Net Assets$-45,740$-68,067▼ $22,327
Total Net Assets Fund Balance$-45,740$-68,067▼ $22,327
Total Liabilities and Net Assets / Fund Balance$318,004$274,327▼ $43,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,354$124,132$141,486
Leasehold Improvements$28,541$93,742$122,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0----
2014$19,055--$19,055-
2013$18,955$100--$19,055
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SewardHead of SchoolFT$81,595$10,800$92,395
Sue DavisTrustee-$29,502$198$29,700
Lori BarteeTrustee-$2,488-$2,488

Board Members and Trustees

NameTitle
Annette SpanelPresident
Daniel HarketVice President
Amy SingletonTrustee
Drew WiseTrustee
Ellie DonahueTrustee
Kurtz YartzTrustee
Meredith McguireTrustee
Peter MathisTrustee
Susan WalkerTrustee
Tim HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,873
Program Service Revenue
$1,062,921
Investment Income
$51
Other Revenue
$8,567
All Other Contributions
$236,450
Change in Net Assets
$-22,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,945
Revenue Not Reported on Financial Statements
$299,467
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$299,467
Total Revenue per Audited Statements
$1,019,945
Total Revenue per Form 990
$1,319,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,894
Other Expenses$343,227
Grants and Similar Amounts Paid$248,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,588$52,724-$531,312
Grants to Domestic Individuals$248,618--$248,618
Current Officers, Directors, Trustees, and Key Employees-$83,963-$83,963
Other Employee Benefits$77,814$2,971-$80,785
Occupancy-$61,974-$61,974
Payroll Taxes$42,714$11,120-$53,834
Office Expenses-$38,230-$38,230
Insurance-$36,225-$36,225
Fees for Services Accounting-$19,686-$19,686
Advertising-$16,241-$16,241
Other Expenses$14,227$39,312-$14,227
All Other Expenses-$11,741-$11,741
Depreciation Depletion-$5,261-$5,261
Fees for Services Other-$1,160-$1,160
Travel-$1,106-$1,106
Interest-$850-$850
Conferences and Meetings-$645-$645
Total Functional Expenses$958,530$383,209$0$1,341,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,341,739
Expenses per Audited Statements$1,042,272
Total Expenses per Audited Statements$1,042,272
Expenses Not Reported on Financial Statements$299,467
Other Expense Adjustments$299,467
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,995
Fundraising Direct Expenses$14,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,572$15,149-$15,149
Raffle$6,625$6,625-$6,625
Total Events$34,418$22,995$14,428$8,567
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 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 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
2018-12-20
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
47
Volunteers
30

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 2017. This amount differs from pt. Ix, line 5 (a) since the tax return covers a fiscal year, july-june.”

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, 2015 through 2018 are open to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discounts reclassified as employee benefits 50,849. Financial aid reclassified as grants 248,618.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discount reclassified as employee benefit 50,849. Financial aid reclassified as grants 248,618.”

Raw XML AppendixShowing 400 of 501 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045895
IRS990/LandBldgEquipCostOrOtherBssAmt0263769
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt0-45740
IRS990/NetAssetsOrFundBalancesEOYAmt0-68067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061974
IRS990/OccupancyGrp/TotalAmt061974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038230
IRS990/OfficeExpensesGrp/TotalAmt038230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080785
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc3PTO ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039312
IRS990/OtherExpensesGrp/ProgramServicesAmt054087
IRS990/OtherExpensesGrp/ProgramServicesAmt142482
IRS990/OtherExpensesGrp/ProgramServicesAmt214227
IRS990/OtherExpensesGrp/TotalAmt054087
IRS990/OtherExpensesGrp/TotalAmt142482
IRS990/OtherExpensesGrp/TotalAmt239312
IRS990/OtherExpensesGrp/TotalAmt314227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011120
IRS990/PayrollTaxesGrp/ProgramServicesAmt042714
IRS990/PayrollTaxesGrp/TotalAmt053834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09262
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/RelatedOrExemptFuncIncomeAmt0960002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207600
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0261534
IRS990/PYOtherRevenueAmt012501
IRS990/PYProgramServiceRevenueAmt01034576
IRS990/PYRevenuesLessExpensesAmt0-39533
IRS990/PYSalariesCompEmpBnftPaidAmt0728021
IRS990/PYTotalExpensesAmt01197155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01062921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190606
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019055
IRS990ScheduleD/EquipmentGrp/BookValueAmt017354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0299467
IRS990ScheduleD/ExpensesSubtotalAmt01042272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122283
IRS990ScheduleD/OtherExpensesNotIncludedAmt0299467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0299467
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0299467
IRS990ScheduleD/RevenueSubtotalAmt01019945
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, 2015 THROUGH 2018 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FACULTY TUITION DISCOUNTS RECLASSIFIED AS EMPLOYEE BENEFITS 50,849. FINANCIAL AID RECLASSIFIED AS GRANTS 248,618.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FACULTY TUITION DISCOUNT RECLASSIFIED AS EMPLOYEE BENEFIT 50,849. FINANCIAL AID RECLASSIFIED AS GRANTS 248,618.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045895
IRS990ScheduleD/TotalExpensesPerForm990Amt01341739
IRS990ScheduleD/TotalRevenuePerForm990Amt01319412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042272
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/CashPrizesOtherEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08567
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0248618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES FINANCIAL AID TO STUDENTS BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LINE 1
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt010800
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KEN SEWARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,327
Liabilities
$342,394
Net assets
-$68,067
Revenue
$1,319,412
Expenses
$1,341,739
Net income
-$22,327
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
2018Detailed filing. Detailed filing data is available for this year.$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