Civic Intelligence

Pinecrest School Inc.

990 • Fiscal year 2014 • EIN 54-1055578

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.PINECRESTSCHOOL.ORG

View Organization Page

7209 Quiet Cove22003-2574

(703) 354-3446

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,157

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,743,013

Down $21,550 (-1.2%) from 2013

Net Assets

Up

$798,485

Up $34,316 (+4.5%) from 2013

Liabilities

Down

$944,528

Down $55,866 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

$1,272,295

No earlier filing loaded for comparison.

Expenses

Down

$1,237,979

Down $17,027 (-1.4%) from 2013

Net Income

$34,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,264Liabilities 2010: $1,195,239Net Assets 2010: $669,0252010Assets 2011: $1,941,918Liabilities 2011: $1,195,241Net Assets 2011: $746,6772011Assets 2012: $1,786,877Liabilities 2012: $883,082Net Assets 2012: $903,7952012Assets 2013: $1,764,563Liabilities 2013: $1,000,394Net Assets 2013: $764,1692013Assets 2014: $1,743,013Liabilities 2014: $944,528Net Assets 2014: $798,4852014Assets 2015: $1,989,683Liabilities 2015: $1,023,933Net Assets 2015: $965,7502015Assets 2016: $2,062,883Liabilities 2016: $932,250Net Assets 2016: $1,130,6332016Assets 2017: $3,105,324Liabilities 2017: $2,011,835Net Assets 2017: $1,093,4892017Assets 2018: $5,086,395Liabilities 2018: $3,936,646Net Assets 2018: $1,149,7492018Assets 2019: $4,859,389Liabilities 2019: $3,919,093Net Assets 2019: $940,2962019Assets 2020: $5,130,486Liabilities 2020: $4,106,828Net Assets 2020: $1,023,6582020Assets 2021: $5,455,425Liabilities 2021: $4,169,510Net Assets 2021: $1,285,9152021Assets 2022: $5,826,430Liabilities 2022: $3,903,699Net Assets 2022: $1,922,7312022Assets 2023: $5,923,012Liabilities 2023: $3,735,697Net Assets 2023: $2,187,3152023Assets 2024: $5,967,771Liabilities 2024: $3,651,287Net Assets 2024: $2,316,4842024

Highlighted filing

2014

Assets$1,743,013
Liabilities$944,528
Net Assets$798,485
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,050,2032010Revenue 2011: $1,116,090Expenses 2011: $1,038,438Net Income 2011: $77,6522011Expenses 2012: $1,181,1702012Expenses 2013: $1,255,0062013Revenue 2014: $1,272,295Expenses 2014: $1,237,979Net Income 2014: $34,3162014Revenue 2015: $1,418,887Expenses 2015: $1,251,622Net Income 2015: $167,2652015Revenue 2016: $1,362,364Expenses 2016: $1,197,481Net Income 2016: $164,8832016Revenue 2017: $1,131,393Expenses 2017: $1,121,152Net Income 2017: $10,2412017Revenue 2018: $1,234,995Expenses 2018: $1,250,841Net Income 2018: -$15,8462018Revenue 2019: $1,172,030Expenses 2019: $1,384,425Net Income 2019: -$212,3952019Revenue 2020: $1,315,060Expenses 2020: $1,231,698Net Income 2020: $83,3622020Revenue 2021: $1,616,531Expenses 2021: $1,354,274Net Income 2021: $262,2572021Revenue 2022: $2,080,740Expenses 2022: $1,443,924Net Income 2022: $636,8162022Revenue 2023: $1,895,549Expenses 2023: $1,630,965Net Income 2023: $264,5842023Revenue 2024: $1,936,927Expenses 2024: $1,807,758Net Income 2024: $129,1692024

Highlighted filing

2014

Revenue$1,272,295
Expenses$1,237,979
Net Income$34,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,276,977
Mission and Program Overview

Mission

Family involvement in the Pinecrest educational experience, low student-teacher ratios, caring and committed teachers, and a cohesive school community combined with a rigorous educational program to foster the development in students of high self-esteem and independence. Our ability to meet the individual needs of children, in close consultation with their parents, enables each student to grow academically, socially, and emotionally at his or her own pace within a nurturing and supportive educational environment.

Pinecrest school is comitted to providing a positive social and emotional environment for student development. The school provides an atmosphere that bolsters self-confidence and equips its students with the cognitive skills necessary to undertake and succeed in rigorous academic pursuits throughout their lives. It strives to reinforce basic values such as honesty, integrity, respect for others, and an appreciation for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,706$1,157,840▼ $37,866
Savings and Temporary Cash Investments$439,547$389,987▼ $49,560
Prepaid Expenses and Deferred Charges$44,269$128,357▲ $84,088
Cash and Non-Interest-Bearing Accounts$79,264$61,779▼ $17,485
Accounts Receivable-$1,198-
Total Assets$1,764,563$1,743,013▼ $21,550
Other Assets Total$5,777$3,852▼ $1,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,381$828,069▼ $20,312
Deferred Revenue$152,013$116,129▼ $35,884
Accounts Payable and Accrued Expenses-$330-
Total Liabilities$1,000,394$944,528▼ $55,866
Net Assets / Fund Balance
Unrestricted Net Assets$764,169$798,485▲ $34,316
Total Net Assets Fund Balance$764,169$798,485▲ $34,316
Total Liabilities and Net Assets / Fund Balance$1,764,563$1,743,013▼ $21,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,681$391,454$1,454,135
Other Land Buildings$159$351,589$351,748
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole McdermottHead of School/vice ChairFT$66,050$11,107$77,157
Cindy MitloFaculty Trustee At-largeFT$36,300-$36,300

Board Members and Trustees

NameTitle
Nate CarmodyChair
Mark PattersonCommunity Trustee At-large
Susan AkersCommunity Trustee At-large
Anthony MartinezParent Trustee At-large
Nicole NaworalParent Trustee At-large
Richelle SinghParent Trustee At-large
Somer CrossParent Trustee At-large
Katrina HushSecretary
Scott ChesbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,326
Program Service Revenue
$1,213,080
Investment Income
$440
Other Revenue
$34,449
All Other Contributions
$24,326
Change in Net Assets
$34,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,114
Other Expenses$315,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,512$128,377-$745,889
Occupancy$132,900--$132,900
Current Officers, Directors, Trustees, and Key Employees$36,300$77,157-$113,457
Payroll Taxes$47,894$14,874-$62,768
Depreciation Depletion$39,791--$39,791
Office Expenses$19,890--$19,890
Insurance$17,137--$17,137
Advertising$14,939--$14,939
Information Technology$6,402--$6,402
Fees for Services Accounting$4,470--$4,470
Other Expenses$4,452--$4,452
All Other Expenses$4,233--$4,233
Conferences and Meetings$387--$387
Total Functional Expenses$1,017,571$220,408$0$1,237,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,131
Fundraising Direct Expenses$4,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,991$31,991$2,775$29,216
Event 2$2,069$2,069$1,687$382
Total Events$39,131$39,131$4,682$34,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the school are the parents of current students, and current staff.”

Form 990, Part VI, Section A, Line 7A

“Parents of current students elect the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Any decisions of the governing board affecting policy are voted on by the members. A majority is required for approval.”

Form 990, Part VI, Section A, Line 8B

“No separate minutes kept for committes to act on behalf of the governing board. Their actions are reported to the governing board and included in the minutes of the governing board, as appropriate.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the governing body who review and approve the form 990 for filing.”

Form 990, Part VI, Section B, Line 15

“Executive committee performs annual review of head of schools performance and determines compensation. Other employees are reviewed by the head of school who determines annual compensation. Compensation increases are based on annual budget”

Form 990, Part VI, Section C, Line 19

“Community handbook is available upon website. All other governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
54-1055578
Phone
7033543446

Signing Officer

Name
Nicole Mcdermott
Title
Head of School
Phone
7033543446
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mcdermott
Formed
1957
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
0

Preparer

Preparer
Rustam J Dalal
Phone
7035481055
Raw XML AppendixShowing 400 of 438 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/MissionDesc0FAMILY INVOLVEMENT IN THE PINECREST EDUCATIONAL EXPERIENCE, LOW STUDENT-TEACHER RATIOS, CARING AND COMMITTED TEACHERS, AND A COHESIVE SCHOOL COMMUNITY COMBINE WITH A RIGOROUS EDUCATIONAL PROGRAM TO FOSTER THE DEVELOPMENT IN STUDENTS OF HIGH SELF-ESTEEM AND INDEPENDENCE. OUR ABILITY TO MEET THE INDIVIDUAL NEEDS OF CHILDREN, IN CLOSE CONSULTATION WITH THEIR PARENTS, ENABLES EACH STUDENT TO GROW ACADEMICALLY, SOCIALLY, AND EMOTIONALLY AT HIS OR HER OWN PACE WITHIN A NURTURING AND SUPPORTIVE EDUCATIONAL ENVIRONMENT.
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IRS990/OtherAssetsTotalGrp/BOYAmt05777
IRS990/OtherAssetsTotalGrp/EOYAmt03852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS & S
IRS990/OtherExpensesGrp/Desc2BUS OPERATIONS & INSURA
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt034174
IRS990/OtherExpensesGrp/ProgramServicesAmt128869
IRS990/OtherExpensesGrp/ProgramServicesAmt28221
IRS990/OtherExpensesGrp/ProgramServicesAmt34452
IRS990/OtherExpensesGrp/TotalAmt034174
IRS990/OtherExpensesGrp/TotalAmt128869
IRS990/OtherExpensesGrp/TotalAmt28221
IRS990/OtherExpensesGrp/TotalAmt34452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014874
IRS990/PayrollTaxesGrp/ProgramServicesAmt047894
IRS990/PayrollTaxesGrp/TotalAmt062768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128357
IRS990/PrincipalOfficerNm0NICOLE MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289562
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION OPTION FOR STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0328842
IRS990/PYOtherRevenueAmt028404
IRS990/PYProgramServiceRevenueAmt01071782
IRS990/PYRevenuesLessExpensesAmt0-139626
IRS990/PYSalariesCompEmpBnftPaidAmt0926164
IRS990/PYTotalExpensesAmt01255006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034316
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01213080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389987
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/BuildingsGrp/BookValueAmt01062681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454135
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157840
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/ExplanationTxt0COMMUNITY HANDBOOK IS AVAILABLE ON WEBSITE, AND IS PROVIDED TO ALL NEWLY ENROLLED STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039131
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE SCHOOL ARE THE PARENTS OF CURRENT STUDENTS, AND CURRENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF CURRENT STUDENTS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISIONS OF THE GOVERNING BOARD AFFECTING POLICY ARE VOTED ON BY THE MEMBERS. A MAJORITY IS REQUIRED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SEPARATE MINUTES KEPT FOR COMMITTES TO ACT ON BEHALF OF THE GOVERNING BOARD. THEIR ACTIONS ARE REPORTED TO THE GOVERNING BOARD AND INCLUDED IN THE MINUTES OF THE GOVERNING BOARD, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO REVIEW AND APPROVE THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW OF HEAD OF SCHOOLS PERFORMANCE AND DETERMINES COMPENSATION. OTHER EMPLOYEES ARE REVIEWED BY THE HEAD OF SCHOOL WHO DETERMINES ANNUAL COMPENSATION. COMPENSATION INCREASES ARE BASED ON ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY HANDBOOK IS AVAILABLE UPON WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764563
IRS990/TotalAssetsEOYAmt01743013
IRS990/TotalAssetsGrp/BOYAmt01764563
IRS990/TotalAssetsGrp/EOYAmt01743013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024326
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000394
IRS990/TotalLiabilitiesEOYAmt0944528
IRS990/TotalLiabilitiesGrp/BOYAmt01000394
IRS990/TotalLiabilitiesGrp/EOYAmt0944528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798485
IRS990/TotalOtherCompensationAmt011107
IRS990/TotalProgramServiceExpensesAmt01017571
IRS990/TotalProgramServiceRevenueAmt01213080
IRS990/TotalReportableCompFromOrgAmt0102350
IRS990/TotalRevenueGrp/ExclusionAmt034889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0764169

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,013
Liabilities
$944,528
Net assets
$798,485
Revenue
$1,272,295
Expenses
$1,237,979
Net income
$34,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$3.65$2.32$1.94$1.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.92$3.74$2.19$1.90$1.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.83$3.90$1.92$2.08$1.44$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.46$4.17$1.29$1.62$1.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.13$4.11$1.02$1.32$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.86$3.92$0.94$1.17$1.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.09$3.94$1.15$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.01$1.09$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.93$1.13$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.02$0.97$1.42$1.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.94$0.80$1.27$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.00$0.76$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.88$0.90$1.18
2011Summary only. Only limited summary data is available for this year.$1.94$1.20$0.75$1.12$1.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.20$0.67$1.05