Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2018 • EIN 54-0895408

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,008

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,264,927

Down $20,973 (-0.6%) from 2017

Net Assets

Up

$2,751,539

Up $7,829 (+0.3%) from 2017

Liabilities

Down

$513,388

Down $28,802 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$2,301,916

Up $294,954 (+15%) from 2017

Expenses

Up

$2,301,143

Up $268,143 (+13%) from 2017

Net Income

Up

$773

Up $26,811 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$3,264,927
Liabilities$513,388
Net Assets$2,751,539
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,301,916
Expenses$2,301,143
Net Income$773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,301,916
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$1,609,364$1,574,537▼ $34,827
Savings and Temporary Cash Investments$1,614,642$1,194,473▼ $420,169
Investments in Publicly Traded Securities-$435,872-
Accounts Receivable$29,500$47,355▲ $17,855
Prepaid Expenses and Deferred Charges$31,596$12,464▼ $19,132
Cash and Non-Interest-Bearing Accounts$798$226▼ $572
Total Assets$3,285,900$3,264,927▼ $20,973
Liabilities
Other Liabilities$420,000$390,000▼ $30,000
Deferred Revenue$90,450$102,950▲ $12,500
Accounts Payable and Accrued Expenses$31,740$20,438▼ $11,302
Total Liabilities$542,190$513,388▼ $28,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,692$2,236,327▲ $6,635
Permanently Rstr Net Assets$404,164$425,014▲ $20,850
Temporarily Rstr Net Assets$109,854$90,198▼ $19,656
Total Net Assets Fund Balance$2,743,710$2,751,539▲ $7,829
Total Liabilities and Net Assets / Fund Balance$3,285,900$3,264,927▼ $20,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,564,877$1,120,868$2,685,745
Land$9,660-$9,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$404,164$20,850--$425,014
2016$380,614$23,550--$404,164
2015$366,814$13,800--$380,614
2014$347,359$19,455--$366,814
2013$99,626$247,733--$347,359
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Hal WallerHead of Scho$65,000$12,008$77,008

Board Members and Trustees

NameTitle
William J Longan JrPresident
Benjamin MalaveTrustee
Benjamin PasternakTrustee
Carolyn WebbTrustee
Chrystal TelfianTrustee
Dr Louis S HarrisTrustee
Hon Anthony F TroyTrustee
Jeffrey AllendeTrustee
Jerry KingTrustee
Karen Kay ChappellTrustee
Kim Bausum-brownTrustee
Michael JonesTrustee
Neil MillhiserTrustee
Robin BlanchardTrustee
Sarah S ThomasTrustee
Aimie JonesSecretary
Juliette SykesTreasurer
Richard W FowlkesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,687
Program Service Revenue
$1,978,125
Investment Income
$9,104
Other Revenue
$0
All Other Contributions
$314,687
Change in Net Assets
$773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,916
Revenue Not Reported on Financial Statements
$108,000
Other Revenue Adjustments
$108,000
Total Revenue per Audited Statements
$2,193,916
Total Revenue per Form 990
$2,301,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,639
Other Expenses$440,504
Total Fundraising Expense$118,361
Grants and Similar Amounts Paid$108,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,235-$91,393$1,234,628
Other Employee Benefits$213,685--$213,685
Current Officers, Directors, Trustees, and Key Employees$154,755--$154,755
Payroll Taxes$99,051-$17,376$116,427
Grants to Domestic Individuals$108,000--$108,000
All Other Expenses$58,694$15,894$9,592$84,180
Depreciation Depletion-$66,626-$66,626
Advertising$37,975$972-$38,947
Office Expenses-$33,256-$33,256
Comp Disqual Persons$33,144--$33,144
Occupancy-$25,122-$25,122
Other Expenses$21,598$38,323-$21,598
Fees for Services Accounting-$20,289-$20,289
Information Technology$16,297--$16,297
Insurance-$10,297-$10,297
Fees for Service Investment Mgmnt Fees-$3,750-$3,750
Fees for Services Other-$3,160-$3,160
Conferences and Meetings-$1,414-$1,414
Total Functional Expenses$1,911,281$271,501$118,361$2,301,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,301,143
Expenses per Audited Statements$2,193,143
Total Expenses per Audited Statements$2,193,143
Expenses Not Reported on Financial Statements$108,000
Other Expense Adjustments$108,000
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
Accrued Retirement Liability - Pat$390,000
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

“Michael jones aimee jones director secretary spouses”

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
Juliette Sykes
Title
Treasurer
Phone
8043203465
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Longan Jr
Formed
1978
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
64
Volunteers
63

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
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, curtis hofstetter who teaches social skills. Also, the school has two dance instructor aides and 60 parents who participate in the parent involvement volunteer program.”

Form 990, Part XI, Line 9

“Grant expense net with revenue -108,000 grant expense net with revenue 108,000”

Financial Statement Notes

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

“Grant expense net with revenue 108,000”

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

“Grant expense net with revenue 108,000”

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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J LONGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD W FOWLKES
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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIETTE SYKES
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IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm18HAL WALLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0108000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02301916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016297
IRS990/InformationTechnologyGrp/TotalAmt016297
IRS990/InsuranceGrp/ManagementAndGeneralAmt010297
IRS990/InsuranceGrp/TotalAmt010297
IRS990/InvestmentIncomeGrp/ExclusionAmt09104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435872
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01609364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01574537
IRS990/LandBldgEquipCostOrOtherBssAmt02695405
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt02743710
IRS990/NetAssetsOrFundBalancesEOYAmt02751539
IRS990/NetUnrlzdGainsLossesInvstAmt07056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025122
IRS990/OccupancyGrp/TotalAmt025122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033256
IRS990/OfficeExpensesGrp/TotalAmt033256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213685
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138323
IRS990/OtherExpensesGrp/ProgramServicesAmt024847
IRS990/OtherExpensesGrp/ProgramServicesAmt121598
IRS990/OtherExpensesGrp/TotalAmt052398
IRS990/OtherExpensesGrp/TotalAmt138323
IRS990/OtherExpensesGrp/TotalAmt224847
IRS990/OtherExpensesGrp/TotalAmt321598
IRS990/OtherLiabilitiesGrp/BOYAmt0420000
IRS990/OtherLiabilitiesGrp/EOYAmt0390000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017376
IRS990/PayrollTaxesGrp/ProgramServicesAmt099051
IRS990/PayrollTaxesGrp/TotalAmt0116427
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0404164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0425014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012464
IRS990/PrincipalOfficerNm0WILLIAM J LONGAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01913640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068000
IRS990/PYInvestmentIncomeAmt013582
IRS990/PYOtherExpensesAmt0455808
IRS990/PYProgramServiceRevenueAmt01748315
IRS990/PYRevenuesLessExpensesAmt0-26038
IRS990/PYSalariesCompEmpBnftPaidAmt01509192
IRS990/PYTotalExpensesAmt02033000
IRS990/PYTotalRevenueAmt02006962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01980344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01614642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194473
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0404164
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0425014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0380614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0404164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0380614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0347359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0247733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0347359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt02193143
IRS990ScheduleD/LandGrp/BookValueAmt09660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01564877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01120868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02685745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT LIABILITY - PAT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0108000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0108000
IRS990ScheduleD/RevenueSubtotalAmt02193916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSE NET WITH REVENUE 108,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSE NET WITH REVENUE 108,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01574537
IRS990ScheduleD/TotalExpensesPerForm990Amt02301143
IRS990ScheduleD/TotalLiabilityAmt0390000
IRS990ScheduleD/TotalRevenuePerForm990Amt02301916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193143
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/CashGrantAmt0108000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,264,927
Liabilities
$513,388
Net assets
$2,751,539
Revenue
$2,301,916
Expenses
$2,301,143
Net income
$773
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