Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2019 • EIN 54-0890978

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

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

1.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,376

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$271,911

Down $2,416 (-0.9%) from 2018

Net Assets

Up

-$61,483

Up $6,584 (+9.7%) from 2018

Liabilities

Down

$333,394

Down $9,000 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$1,282,101

Down $37,311 (-2.8%) from 2018

Expenses

Down

$1,275,518

Down $66,221 (-4.9%) from 2018

Net Income

Up

$6,583

Up $28,910 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$271,911
Liabilities$333,394
Net Assets-$61,483
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,282,101
Expenses$1,275,518
Net Income$6,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,297,161
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
Land, Buildings, and Equipment, Net$45,895$120,112▲ $74,217
Savings and Temporary Cash Investments$190,606$85,804▼ $104,802
Cash and Non-Interest-Bearing Accounts$23,943$49,439▲ $25,496
Accounts Receivable$4,621$12,466▲ $7,845
Prepaid Expenses and Deferred Charges$9,262$1,004▼ $8,258
Total Assets$274,327$271,911▼ $2,416
Other Assets Total$0$3,086▲ $3,086
Liabilities
Deferred Revenue$250,100$246,375▼ $3,725
Accounts Payable and Accrued Expenses$92,294$86,355▼ $5,939
Other Liabilities$0$664▲ $664
Total Liabilities$342,394$333,394▼ $9,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0--
Unrestricted Net Assets$-68,067$-61,483▲ $6,584
Total Net Assets Fund Balance$-68,067$-61,483▲ $6,584
Total Liabilities and Net Assets / Fund Balance$274,327$271,911▼ $2,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,387$101,246$197,633
Equipment$23,725$127,132$150,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0----
2017$0----
2014$19,055--$19,055-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken SewardHead of SchoolFT$85,376$85,376
Sue DavisFormer Trustee-$31,127$31,127
Lori BarteeTrustee-$5,177$5,177

Board Members and Trustees

NameTitle
Ellie Donahue BoydPresident
Suzanne LongVice President
Edie BowlesTrustee
Kirby BaltzegarTrustee
Lexi TorriceTrustee
Meredith McguireTrustee
Susan WalkerTrustee
Jake SwensonPto Representative
Omar KhanSecretary
Nick AlmondTreasurer
Ben LehmanVestry Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$226,637
Program Service Revenue
$1,050,610
Investment Income
$28
Other Revenue
$4,826
All Other Contributions
$211,577
Change in Net Assets
$6,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,654
Revenue Not Reported on Financial Statements
$269,447
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$269,447
Total Revenue per Audited Statements
$1,012,654
Total Revenue per Form 990
$1,282,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,047
Other Expenses$336,974
Grants and Similar Amounts Paid$244,497
Total Fundraising Expense$26,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,329$73,000-$498,329
Grants to Domestic Individuals$244,497--$244,497
Current Officers, Directors, Trustees, and Key Employees-$71,054$17,764$88,818
Occupancy$64,687$3,405-$68,092
Other Employee Benefits$56,594--$56,594
Payroll Taxes$50,306--$50,306
Insurance-$39,446-$39,446
Office Expenses$27,265$4,295-$31,560
All Other Expenses$15,113$4,565$5,401$25,079
Fees for Services Accounting$21,517$1,132-$22,649
Advertising$11,694--$11,694
Other Expenses$11,523$3,103$2,998$11,523
Depreciation Depletion$10,504--$10,504
Conferences and Meetings$4,195--$4,195
Travel$1,708$190-$1,898
Fees for Services Other$371$1,295-$1,666
Interest-$1,004-$1,004
Total Functional Expenses$1,046,866$202,489$26,163$1,275,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,275,518
Expenses per Audited Statements$1,006,071
Total Expenses per Audited Statements$1,006,071
Expenses Not Reported on Financial Statements$269,447
Other Expense Adjustments$269,447
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$19,886
Fundraising Direct Expenses$15,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,849$14,789-$14,789
Raffle$5,020$5,020-$5,020
Total Events$34,946$19,886$15,060$4,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Borrowings$664
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.”

Part VII, Col (D)

“Officer compensation for the head of school includes w-2 wages for the calendar year 2018. This amount differs from pt. Ix, line 5 (a) since the tax return covers a fiscal year, july through june.”

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
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Seward
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
9
Employees
43
Volunteers
15

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCE 1.”

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, 2016 through 2019 are open to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discounts reclassified as employee benefits 24,950. Financial aid reclassified as grants 244,497.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discount reclassified as employee benefit 24,950. Financial aid reclassified as grants 244,497.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER TRUSTEE
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015060
IRS990/FundraisingDirectExpensesAmt015060
IRS990/FundraisingGrossIncomeAmt019886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0244497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0244497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0244497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01297161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039446
IRS990/InsuranceGrp/TotalAmt039446
IRS990/InterestGrp/ManagementAndGeneralAmt01004
IRS990/InterestGrp/TotalAmt01004
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120112
IRS990/LandBldgEquipCostOrOtherBssAmt0348490
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt0-68067
IRS990/NetAssetsOrFundBalancesEOYAmt0-61483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03405
IRS990/OccupancyGrp/ProgramServicesAmt064687
IRS990/OccupancyGrp/TotalAmt068092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt027265
IRS990/OfficeExpensesGrp/TotalAmt031560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03086
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056594
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc1INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PTO ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OtherExpensesGrp/ProgramServicesAmt059503
IRS990/OtherExpensesGrp/ProgramServicesAmt129724
IRS990/OtherExpensesGrp/ProgramServicesAmt212336
IRS990/OtherExpensesGrp/ProgramServicesAmt311523
IRS990/OtherExpensesGrp/TotalAmt062606
IRS990/OtherExpensesGrp/TotalAmt129724
IRS990/OtherExpensesGrp/TotalAmt215334
IRS990/OtherExpensesGrp/TotalAmt311523
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050306
IRS990/PayrollTaxesGrp/TotalAmt050306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01004
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/RelatedOrExemptFuncIncomeAmt0996796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248618
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0343227
IRS990/PYOtherRevenueAmt08567
IRS990/PYProgramServiceRevenueAmt01062921
IRS990/PYRevenuesLessExpensesAmt0-22327
IRS990/PYSalariesCompEmpBnftPaidAmt0749894
IRS990/PYTotalExpensesAmt01341739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085804
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019055
IRS990ScheduleD/EquipmentGrp/BookValueAmt023725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0269447
IRS990ScheduleD/ExpensesSubtotalAmt01006071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197633
IRS990ScheduleD/OtherExpensesNotIncludedAmt0269447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT BORROWINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0269447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0269447
IRS990ScheduleD/RevenueSubtotalAmt01012654
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, 2016 THROUGH 2019 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FACULTY TUITION DISCOUNTS RECLASSIFIED AS EMPLOYEE BENEFITS 24,950. FINANCIAL AID RECLASSIFIED AS GRANTS 244,497.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FACULTY TUITION DISCOUNT RECLASSIFIED AS EMPLOYEE BENEFIT 24,950. FINANCIAL AID RECLASSIFIED AS GRANTS 244,497.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120112
IRS990ScheduleD/TotalExpensesPerForm990Amt01275518
IRS990ScheduleD/TotalLiabilityAmt0664
IRS990ScheduleD/TotalRevenuePerForm990Amt01282101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006071
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05020

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,911
Liabilities
$333,394
Net assets
-$61,483
Revenue
$1,282,101
Expenses
$1,275,518
Net income
$6,583
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
2019Detailed filing. Detailed filing data is available for this year.$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