Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2015 • EIN 54-0895408

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.RIVERSIDESCHOOL.ORG
2110 Mcrae RoadNorth Chesterfield, VA 23235-2962

(804) 320-3465

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,403,764

Up $25,468 (+0.8%) from 2014

Net Assets

Up

$3,242,583

Up $19,175 (+0.6%) from 2014

Liabilities

Up

$161,181

Up $6,293 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$1,713,340

Down $238,448 (-12%) from 2014

Expenses

Down

$1,693,051

Down $82,516 (-4.6%) from 2014

Net Income

Down

$20,289

Down $155,932 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2010: $3,225,276Liabilities 2010: $194,137Net Assets 2010: $3,031,1392010Assets 2011: $3,265,702Liabilities 2011: $173,248Net Assets 2011: $3,092,4542011Assets 2012: $3,235,986Liabilities 2012: $173,061Net Assets 2012: $3,062,9252012Assets 2013: $3,235,866Liabilities 2013: $189,952Net Assets 2013: $3,045,9142013Assets 2014: $3,378,296Liabilities 2014: $154,888Net Assets 2014: $3,223,4082014Assets 2015: $3,403,764Liabilities 2015: $161,181Net Assets 2015: $3,242,5832015Assets 2016: $3,494,375Liabilities 2016: $724,627Net Assets 2016: $2,769,7482016Assets 2017: $3,285,900Liabilities 2017: $542,190Net Assets 2017: $2,743,7102017Assets 2018: $3,264,927Liabilities 2018: $513,388Net Assets 2018: $2,751,5392018Assets 2019: $3,585,391Liabilities 2019: $524,774Net Assets 2019: $3,060,6172019Assets 2020: $4,132,900Liabilities 2020: $877,196Net Assets 2020: $3,255,7042020Assets 2021: $6,227,778Liabilities 2021: $2,320,734Net Assets 2021: $3,907,0442021Assets 2022: $8,012,370Liabilities 2022: $2,325,676Net Assets 2022: $5,686,6942022Assets 2023: $8,095,638Liabilities 2023: $2,209,614Net Assets 2023: $5,886,0242023Assets 2024: $9,254,746Liabilities 2024: $1,838,150Net Assets 2024: $7,416,5962024

Highlighted filing

2015

Assets$3,403,764
Liabilities$161,181
Net Assets$3,242,583
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,518,0242010Revenue 2011: $1,813,735Expenses 2011: $1,787,868Net Income 2011: $25,8672011Expenses 2012: $1,737,5352012Expenses 2013: $1,776,5282013Revenue 2014: $1,951,788Expenses 2014: $1,775,567Net Income 2014: $176,2212014Revenue 2015: $1,713,340Expenses 2015: $1,693,051Net Income 2015: $20,2892015Revenue 2016: $1,960,592Expenses 2016: $2,431,315Net Income 2016: -$470,7232016Revenue 2017: $2,006,962Expenses 2017: $2,033,000Net Income 2017: -$26,0382017Revenue 2018: $2,301,916Expenses 2018: $2,301,143Net Income 2018: $7732018Revenue 2019: $2,879,521Expenses 2019: $2,595,775Net Income 2019: $283,7462019Revenue 2020: $2,925,676Expenses 2020: $2,737,025Net Income 2020: $188,6512020Revenue 2021: $3,621,198Expenses 2021: $3,078,126Net Income 2021: $543,0722021Revenue 2022: $5,329,696Expenses 2022: $3,400,309Net Income 2022: $1,929,3872022Revenue 2023: $3,731,123Expenses 2023: $3,610,775Net Income 2023: $120,3482023Revenue 2024: $5,178,242Expenses 2024: $3,789,343Net Income 2024: $1,388,8992024

Highlighted filing

2015

Revenue$1,713,340
Expenses$1,693,051
Net Income$20,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,715,049
Mission and Program Overview

Mission

Riverside school's mission is to provide remediation of language skills for students with dyslexia and similar language-based learning differences in grades k-8, so that they can return to mainstream education fully prepared to realize their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,692$2,126,779▼ $52,913
Savings and Temporary Cash Investments$1,137,320$1,224,050▲ $86,730
Investments in Publicly Traded Securities$34,493$33,379▼ $1,114
Receivable From Disqualified Prsn$8,654$8,654→ $0
Accounts Receivable$15,843$7,581▼ $8,262
Prepaid Expenses and Deferred Charges$2,014$3,041▲ $1,027
Cash and Non-Interest-Bearing Accounts$280$280→ $0
Total Assets$3,378,296$3,403,764▲ $25,468
Liabilities
Accounts Payable and Accrued Expenses$97,265$110,181▲ $12,916
Deferred Revenue$57,623$51,000▼ $6,623
Total Liabilities$154,888$161,181▲ $6,293
Net Assets / Fund Balance
Unrestricted Net Assets$2,727,482$2,652,494▼ $74,988
Permanently Rstr Net Assets$347,359$366,814▲ $19,455
Temporarily Rstr Net Assets$148,567$223,275▲ $74,708
Total Net Assets Fund Balance$3,223,408$3,242,583▲ $19,175
Total Liabilities and Net Assets / Fund Balance$3,378,296$3,403,764▲ $25,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,007,401$1,060,560$2,570,344
Land$119,378-$9,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$347,359$19,455--$366,814
2013$99,626$247,733--$347,359
2012$59,100$40,526--$99,626
2011$57,600$1,500--$59,100
2010$57,400$200--$57,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth F EdwardsPresident
Aimie JonesDirector
Burrell W StultzDirector
George Phillips IiiDirector
Larry MaleckyDirector
Lisa EbelingDirector
Martha Saunders MdDirector
Michael JonesDirector
Neil MillhiserDirector
Richard FowlkesDirector
Sarah S ThomasDirector
William Longan JrDirector
Patty RamseySecretary
W Hugh Catlett JrTreasurer
Kathleen MillerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,209
Program Service Revenue
$1,396,198
Investment Income
$7,545
Other Revenue
$2,388
All Other Contributions
$307,209
Change in Net Assets
$20,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,049
Revenue Not Reported on Financial Statements
$-1,709
Revenue Not Reported on Form 990
$-1,114
Other Revenue Adjustments
$-1,709
Total Revenue per Audited Statements
$1,713,935
Total Revenue per Form 990
$1,713,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,270
Other Expenses$415,181
Total Fundraising Expense$71,558
Grants and Similar Amounts Paid$33,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,552-$63,085$960,637
Comp Disqual Persons$90,108$16,964-$107,072
Other Employee Benefits$89,192--$89,192
Payroll Taxes$77,705$9,664-$87,369
All Other Expenses$39,585$29,374$8,473$77,432
Depreciation Depletion-$70,955-$70,955
Fees for Services Accounting-$55,360-$55,360
Grants to Domestic Individuals$33,600--$33,600
Occupancy-$32,960-$32,960
Office Expenses-$30,858-$30,858
Insurance-$15,724-$15,724
Information Technology$15,332--$15,332
Other Expenses$14,446$24,293-$14,446
Conferences and Meetings-$8,719-$8,719
Fees for Services Other-$7,500-$7,500
Advertising-$5,358-$5,358
Interest-$837-$837
Travel-$240-$240
Total Functional Expenses$1,262,926$358,567$71,558$1,693,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,760
Expenses per Audited Statements$1,693,051
Total Expenses per Form 990$1,693,051
Expenses Not Reported on Form 990$1,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,097
Fundraising Direct Expenses$1,709
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$8,654$8,654→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patricia deorio julie wingfield director principal mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and is distributed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the principal is reviewed by the executive committee of the board. We are in the process of establishing a formal compensation committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
54-0895408
Phone
8043203465
Address
2110 MCRAE ROAD, NORTH CHESTERFIELD, VA 23235-2962

Signing Officer

Name
W Hugh Catlett Jr
Title
Treasurer
Phone
8043203465
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wingfield
Formed
1978
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
60

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT STE 102, RICHMOND, VA 23226-3774
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Riverside school's mission is to provide remediation of language skills for students with dyslexia and similar language-based learning differences in grades k-8, so that they can return to mainstream education fully prepared to realize their highest potential.”

Form 990, Page 1, Part I, Line 6

“The school has a volunteer who helps the students develop social skills. Also, the school has two dance instructor aides and 57 parents who participated in the parent involvement volunteer program.”

Form 990, Part XI, Line 9

“Fundraising expense included on the statement of revenue 1,709 fundraising expense included on the statement of revenue -1,709”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense included on the statement of revenue -1,709”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense included on the statement of revenue 1,709”

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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/InvestmentsPubTradedSecGrp/EOYAmt033379
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02126779
IRS990/LandBldgEquipCostOrOtherBssAmt03187339
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERSIDE SCHOOL'S MISSION IS TO PROVIDE REMEDIATION OF LANGUAGE SKILLS FOR STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES IN GRADES K-8, SO THAT THEY CAN RETURN TO MAINSTREAM EDUCATION FULLY PREPARED TO REALIZE THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03223408
IRS990/NetAssetsOrFundBalancesEOYAmt03242583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02388
IRS990/NetUnrlzdGainsLossesInvstAmt0-1114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032960
IRS990/OccupancyGrp/TotalAmt032960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030858
IRS990/OfficeExpensesGrp/TotalAmt030858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089192
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224293
IRS990/OtherExpensesGrp/ProgramServicesAmt05406
IRS990/OtherExpensesGrp/ProgramServicesAmt114446
IRS990/OtherExpensesGrp/TotalAmt030356
IRS990/OtherExpensesGrp/TotalAmt124811
IRS990/OtherExpensesGrp/TotalAmt224293
IRS990/OtherExpensesGrp/TotalAmt314446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09664
IRS990/PayrollTaxesGrp/ProgramServicesAmt077705
IRS990/PayrollTaxesGrp/TotalAmt087369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0347359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03041
IRS990/PrincipalOfficerNm0JULIE WINGFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEE
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041100
IRS990/PYInvestmentIncomeAmt011624
IRS990/PYOtherExpensesAmt0405853
IRS990/PYOtherRevenueAmt0-3627
IRS990/PYProgramServiceRevenueAmt01434694
IRS990/PYRevenuesLessExpensesAmt0176221
IRS990/PYSalariesCompEmpBnftPaidAmt01328614
IRS990/PYTotalExpensesAmt01775567
IRS990/PYTotalRevenueAmt01951788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt08654
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt08654
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01396198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224050
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0347359
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0247733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0347359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01709
IRS990ScheduleD/ExpensesSubtotalAmt01693051
IRS990ScheduleD/LandGrp/BookValueAmt0119378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1114
IRS990ScheduleD/OtherExpensesIncludedAmt01709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02007401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01060560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0497617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02570344
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1709
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1709
IRS990ScheduleD/RevenueSubtotalAmt01715049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED ON THE STATEMENT OF REVENUE -1,709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED ON THE STATEMENT OF REVENUE 1,709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126779
IRS990ScheduleD/TotalExpensesPerForm990Amt01693051
IRS990ScheduleD/TotalRevenuePerForm990Amt01713340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694760
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS FOUND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP DONATIONS ARE CHARTED TO A RESTRICTED GENERAL LEDGER ACCOUNT. THROUGH ANNUAL SCHOLARSHIP DONATIONS AND BOARD-DESIGNATED SCHOLARSHIP FUNDS, PARTIAL FINANCIAL AID IS AVAILABLE BASED ON NEED. PARENTS CAN APPLY THROUGH THE FACTS GRANT AND AID ASSESSMENT THAT IS STRICTLY CONFIDENTIAL. THE ANNUAL DEADLINE FOR APPLYING FOR FINANCIAL AID IS AUGUST 1ST. BY MID-AUGUST, THE SCHOOL RECEIVES A FORMAL FACTS GRANT AND AID ASSESSMENT REPORT AND THE SCHOLARSHIP AWARD COMMITTEE CONVENES. ALL APPLICANTS RECEIVE NOTIFICATION OF FINANCIAL AID AWARDS BY SEPTEMBER 1ST, AND THE AWARDS ARE ISSUED THROUGH FACTS BY A REDUCTION OF TUITION BALANCE ON SEPTEMBER 26TH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR PERSONAL TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE WINGFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08654

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,764
Liabilities
$161,181
Net assets
$3,242,583
Revenue
$1,713,340
Expenses
$1,693,051
Net income
$20,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$1.84$7.42$5.18$3.79$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.10$2.21$5.89$3.73$3.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.01$2.33$5.69$5.33$3.40$1.93
2021Detailed filing. Detailed filing data is available for this year.$6.23$2.32$3.91$3.62$3.08$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.88$3.26$2.93$2.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.52$3.06$2.88$2.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.51$2.75$2.30$2.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.54$2.74$2.01$2.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.72$2.77$1.96$2.43$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.71$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.22$1.95$1.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.19$3.05$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.17$3.06$1.74
2011Summary only. Only limited summary data is available for this year.$3.27$0.17$3.09$1.81$1.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.19$3.03$1.52