Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2024 • EIN 54-0890978

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2024

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

91st percentile

0.77x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,856

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$1,156,353

Flat from 2024

Net Assets

Flat

$263,515

Flat from 2024

Liabilities

Flat

$892,838

Flat from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Flat

$1,872,414

Flat from 2024

Expenses

Flat

$1,857,952

Flat from 2024

Net Income

Flat

$14,462

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2024: $1,156,353Liabilities 2024: $892,838Net Assets 2024: $263,5152024Assets 2025: $952,770Liabilities 2025: $781,848Net Assets 2025: $170,9222025

Highlighted filing

2024

Assets$1,156,353
Liabilities$892,838
Net Assets$263,515
Open 2024 Filing

Operations Trend

Revenue Growth30th 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 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

2024

Revenue$1,872,414
Expenses$1,857,952
Net Income$14,462
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,872,414
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,270$712,595▲ $392,325
Cash and Non-Interest-Bearing Accounts$568,314$175,211▼ $393,103
Land, Buildings, and Equipment, Net$77,093$54,051▼ $23,042
Prepaid Expenses and Deferred Charges$11,260$21,083▲ $9,823
Accounts Receivable$700$7,619▲ $6,919
Total Assets$977,637$1,156,353▲ $178,716
Other Assets Total$0$185,794▲ $185,794
Liabilities
Deferred Revenue$527,199$513,118▼ $14,081
Other Liabilities$165,567$344,288▲ $178,721
Accounts Payable and Accrued Expenses$35,818$35,432▼ $386
Total Liabilities$728,584$892,838▲ $164,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,053$213,515▼ $35,538
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$249,053$263,515▲ $14,462
Total Liabilities and Net Assets / Fund Balance$977,637$1,156,353▲ $178,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,466$202,371$240,837
Equipment$15,585$139,860$155,445
Other Assets Org$185,794--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori JobeInterim Head of SchoolFT$66,500$356$66,856

Board Members and Trustees

NameTitle
Darren TaliaferroChair
Elizabeth Bass ClelandVice Chair
Suzanne LongVice Chair (partial year)
Alex FeldmanTrustee
Hillary BrownTrustee
Ivette KlumbTrustee
Martha MerrittTrustee (partial year)
Kate SpanglerPTO Representative
Winnie CanupSecretary
Adam MehrerTreasurer (partial year)
Mary Beth NolanTreasurer (partial year)
Ben HardyVestry Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Burtch Law PLLCLegal Services1802 Bayberry Court Ste 302, Richmond, VA 23226$125,777
Revenue and Support

Revenue Composition

Contributions and Grants
$80,815
Program Service Revenue
$1,790,672
Investment Income
$927
Other Revenue
$0
All Other Contributions
$80,815
Change in Net Assets
$14,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,614
Revenue Not Reported on Financial Statements
$200,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$200,800
Total Revenue per Audited Statements
$1,671,614
Total Revenue per Form 990
$1,872,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,386
Other Expenses$487,766
Grants and Similar Amounts Paid$200,800
Total Fundraising Expense$17,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,419$363,076-$1,001,495
Grants to Domestic Individuals$200,800--$200,800
Fees for Services Legal$125,777--$125,777
Payroll Taxes$48,701$32,768$1,224$82,693
Current Officers, Directors, Trustees, and Key Employees-$64,000$16,000$80,000
Fees for Services Other$37,010--$37,010
Fees for Services Accounting$9,104$14,400-$23,504
All Other Expenses$18,850$2,474-$21,324
Other Expenses$20,067$3,367-$20,067
Office Expenses$16,732$3,331-$20,063
Depreciation Depletion$15,061--$15,061
Advertising$15,060--$15,060
Insurance-$12,175-$12,175
Other Employee Benefits$5,198--$5,198
Interest-$3,846-$3,846
Total Functional Expenses$1,336,916$503,812$17,224$1,857,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,857,952
Expenses per Audited Statements$1,657,152
Total Expenses per Audited Statements$1,657,152
Expenses Not Reported on Financial Statements$200,800
Other Expense Adjustments$200,800
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$190,548
SBA Loan$150,000
SBA Loan Accrued Interest$3,740
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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Jobe
Formed
2001
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
48
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, 2020 through 2024 are open to examination by federal and state authorities.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Reclassified as Grants 200,800.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Reclassified as Grants 200,800.”

Raw XML AppendixShowing 400 of 489 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012175
IRS990/InsuranceGrp/TotalAmt012175
IRS990/InterestGrp/ManagementAndGeneralAmt03846
IRS990/InterestGrp/TotalAmt03846
IRS990/InvestmentIncomeGrp/ExclusionAmt0927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054051
IRS990/LandBldgEquipCostOrOtherBssAmt0396282
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/NetAssetsOrFundBalancesBOYAmt0249053
IRS990/NetAssetsOrFundBalancesEOYAmt0263515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213515
IRS990/NoncashContributionsAmt02224
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/ProgramServicesAmt016732
IRS990/OfficeExpensesGrp/TotalAmt020063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0185794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05198
IRS990/OtherExpensesGrp/Desc0Building Rent & Utiliti
IRS990/OtherExpensesGrp/Desc1Building & Grounds
IRS990/OtherExpensesGrp/Desc2Instruction Materials
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13367
IRS990/OtherExpensesGrp/ProgramServicesAmt083134
IRS990/OtherExpensesGrp/ProgramServicesAmt163963
IRS990/OtherExpensesGrp/ProgramServicesAmt239040
IRS990/OtherExpensesGrp/ProgramServicesAmt320067
IRS990/OtherExpensesGrp/TotalAmt087509
IRS990/OtherExpensesGrp/TotalAmt167330
IRS990/OtherExpensesGrp/TotalAmt239040
IRS990/OtherExpensesGrp/TotalAmt320067
IRS990/OtherLiabilitiesGrp/BOYAmt0165567
IRS990/OtherLiabilitiesGrp/EOYAmt0344288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001495
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032768
IRS990/PayrollTaxesGrp/ProgramServicesAmt048701
IRS990/PayrollTaxesGrp/TotalAmt082693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021083
IRS990/PrincipalOfficerNm0Lori Jobe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1EDP & Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01655085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01655085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186100
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0437198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01558028
IRS990/PYRevenuesLessExpensesAmt0251524
IRS990/PYSalariesCompEmpBnftPaidAmt01063067
IRS990/PYTotalExpensesAmt01686365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01937889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01790672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712595
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/BookValueAmt015585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200800
IRS990ScheduleD/ExpensesSubtotalAmt01657152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt0200800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2190548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0200800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0200800
IRS990ScheduleD/RevenueSubtotalAmt01671614
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, 2020 through 2024 are open to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid Reclassified as Grants 200,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid Reclassified as Grants 200,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185794
IRS990ScheduleD/TotalExpensesPerForm990Amt01857952
IRS990ScheduleD/TotalLiabilityAmt0344288
IRS990ScheduleD/TotalRevenuePerForm990Amt01872414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01657152
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In accordance with Revenue Procedure 2019-22 and Internal Revenue Bulletin 1260, Section 4.03 the Organization displays notice of its racially nondiscriminatory policy on its primary publicly accessible internet homepage. The policy can also be found in the School brochure.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The School provides financial aid to students based on need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,353
Liabilities
$892,838
Net assets
$263,515
Revenue
$1,872,414
Expenses
$1,857,952
Net income
$14,462
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
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.89$0.26$1.87$1.86$0.01
2024Summary only. Only limited summary data is available for this year.$1.16$0.89$0.26$1.87$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.73$0.25$1.94$1.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.00$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.65$0.07$1.24$1.32$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.33$0.06$1.28$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.32$1.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.36$0.05$1.16$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.43$0.09$0.97$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.89$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.43$0.05$0.77$0.72$0.05