Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2023 • EIN 54-0890978

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,890

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$977,637

Flat from 2023

Net Assets

Flat

$249,053

Flat from 2023

Liabilities

Flat

$728,584

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Flat

$1,937,889

Flat from 2023

Expenses

Flat

$1,686,365

Flat from 2023

Net Income

Flat

$251,524

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2023

Assets$977,637
Liabilities$728,584
Net Assets$249,053
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 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

2023

Revenue$1,937,889
Expenses$1,686,365
Net Income$251,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,937,889
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
Cash and Non-Interest-Bearing Accounts$76,985$568,314▲ $491,329
Savings and Temporary Cash Investments$410,884$320,270▼ $90,614
Land, Buildings, and Equipment, Net$116,027$77,093▼ $38,934
Prepaid Expenses and Deferred Charges$14,762$11,260▼ $3,502
Accounts Receivable$9,374$700▼ $8,674
Total Assets$629,226$977,637▲ $348,411
Other Assets Total$1,194$0▼ $1,194
Liabilities
Deferred Revenue$453,068$527,199▲ $74,131
Other Liabilities$158,612$165,567▲ $6,955
Accounts Payable and Accrued Expenses$20,017$35,818▲ $15,801
Total Liabilities$631,697$728,584▲ $96,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,471$249,053▲ $251,524
Total Net Assets Fund Balance$-2,471$249,053▲ $251,524
Total Liabilities and Net Assets / Fund Balance$629,226$977,637▲ $348,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,084$191,753$240,837
Equipment$20,028$135,417$155,445
Other Land Buildings$7,981-$7,981
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SewardHead of School until June 30, 2023FT$100,520$370$100,890
Will RecinosFaculty Representative-$38,837-$38,837

Board Members and Trustees

NameTitle
Darren TaliaferroChair
Suzanne LongVice Chair
Doug JobeTrustee
Hillary BrownTrustee
Ivette KlumbTrustee
Kirby BaltzegarTrustee
Lexi TorriceTrustee
Martha MerrittTrustee
Winnie CanupTrustee
Elizabeth Bass ClelandParent Representative and Secretary
Edie BowlesSecretary
Mary Beth NolanTreasurer
Ben HardyVestry Representative
Elaine SimmsVestry Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$379,804
Program Service Revenue
$1,558,028
Investment Income
$57
Other Revenue
$0
All Other Contributions
$52,653
Change in Net Assets
$251,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,789
Revenue Not Reported on Financial Statements
$186,100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$186,100
Total Revenue per Audited Statements
$1,751,789
Total Revenue per Form 990
$1,937,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,067
Other Expenses$437,198
Grants and Similar Amounts Paid$186,100
Total Fundraising Expense$23,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,248$255,596-$879,844
Grants to Domestic Individuals$186,100--$186,100
Current Officers, Directors, Trustees, and Key Employees-$83,043$20,761$103,804
Payroll Taxes$46,867$26,045$1,590$74,502
Depreciation Depletion$46,915--$46,915
All Other Expenses$39,314$1,895$1,533$42,742
Fees for Services Legal$33,094$4,500-$37,594
Fees for Services Accounting$16,021$13,350-$29,371
Other Expenses$23,382$3,861-$23,382
Office Expenses$17,461$3,451-$20,912
Insurance-$11,396-$11,396
Advertising$7,642--$7,642
Other Employee Benefits$4,917--$4,917
Interest-$4,102-$4,102
Total Functional Expenses$1,251,229$411,252$23,884$1,686,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,686,365
Expenses per Audited Statements$1,500,265
Total Expenses per Audited Statements$1,500,265
Expenses Not Reported on Financial Statements$186,100
Other Expense Adjustments$186,100
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$150,000
Operating Lease Liability$7,981
SBA Loan Accrued Interest$7,586
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
Lori Jobe
Title
Head of School
Phone
8042311452
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Jobe
Formed
2001
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
14
Employees
50
Volunteers
1

Preparer

Firm
Kositzka Wicks and Company
Address
4405 Cox Road Suite 200, Glen Allen, VA 23060
Preparer
Jennica Jardine Whitfield 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 the fiscal years ended June 30, 2018 through 2022 are open to examination by federal and state authorities.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Reclassified as Grants 186,100.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Reclassified as Grants 186,100.”

Raw XML AppendixShowing 400 of 505 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/TitleTxt8Trustee
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0327151
IRS990/GrantAmt0186100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01937889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011396
IRS990/InsuranceGrp/TotalAmt011396
IRS990/InterestGrp/ManagementAndGeneralAmt04102
IRS990/InterestGrp/TotalAmt04102
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077093
IRS990/LandBldgEquipCostOrOtherBssAmt0404263
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/NetAssetsOrFundBalancesBOYAmt0-2471
IRS990/NetAssetsOrFundBalancesEOYAmt0249053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249053
IRS990/NoncashContributionsAmt017844
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OfficeExpensesGrp/ProgramServicesAmt017461
IRS990/OfficeExpensesGrp/TotalAmt020912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04917
IRS990/OtherExpensesGrp/Desc0Building & Grounds
IRS990/OtherExpensesGrp/Desc1Building Rent & Utiliti
IRS990/OtherExpensesGrp/Desc2Instruction Materials
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13861
IRS990/OtherExpensesGrp/ProgramServicesAmt076255
IRS990/OtherExpensesGrp/ProgramServicesAmt173358
IRS990/OtherExpensesGrp/ProgramServicesAmt255655
IRS990/OtherExpensesGrp/ProgramServicesAmt323382
IRS990/OtherExpensesGrp/TotalAmt080268
IRS990/OtherExpensesGrp/TotalAmt177219
IRS990/OtherExpensesGrp/TotalAmt255655
IRS990/OtherExpensesGrp/TotalAmt323382
IRS990/OtherLiabilitiesGrp/BOYAmt0158612
IRS990/OtherLiabilitiesGrp/EOYAmt0165567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026045
IRS990/PayrollTaxesGrp/ProgramServicesAmt046867
IRS990/PayrollTaxesGrp/TotalAmt074502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011260
IRS990/PrincipalOfficerNm0Lori Jobe
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/RelatedOrExemptFuncIncomeAmt01462364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200850
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0331594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01479190
IRS990/PYRevenuesLessExpensesAmt068776
IRS990/PYSalariesCompEmpBnftPaidAmt0918240
IRS990/PYTotalExpensesAmt01450684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01558028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320270
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/BookValueAmt020028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0186100
IRS990ScheduleD/ExpensesSubtotalAmt01500265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240837
IRS990ScheduleD/OtherExpensesNotIncludedAmt0186100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0186100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0186100
IRS990ScheduleD/RevenueSubtotalAmt01751789
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, 2018 through 2022 are open to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid Reclassified as Grants 186,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid Reclassified as Grants 186,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077093
IRS990ScheduleD/TotalExpensesPerForm990Amt01686365
IRS990ScheduleD/TotalLiabilityAmt0165567
IRS990ScheduleD/TotalRevenuePerForm990Amt01937889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500265
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,637
Liabilities
$728,584
Net assets
$249,053
Revenue
$1,937,889
Expenses
$1,686,365
Net income
$251,524
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
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.73$0.25$1.94$1.69$0.25
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits