Civic Intelligence

Pinecrest School Inc.

990 • Fiscal year 2015 • EIN 54-1055578

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.PINECRESTSCHOOL.ORG

View Organization Page

7209 Quiet CoveAnnandale, VA 22003-2574

(703) 354-3446

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.72x

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

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,404

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,989,683

Up $246,670 (+14%) from 2014

Net Assets

Up

$965,750

Up $167,265 (+21%) from 2014

Liabilities

Up

$1,023,933

Up $79,405 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$1,418,887

Up $146,592 (+12%) from 2014

Expenses

Up

$1,251,622

Up $13,643 (+1.1%) from 2014

Net Income

Up

$167,265

Up $132,949 (+387%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,989,683
Liabilities$1,023,933
Net Assets$965,750
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$1,418,887
Expenses$1,251,622
Net Income$167,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,422,436
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 committed 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$1,157,840$1,135,959▼ $21,881
Savings and Temporary Cash Investments$389,987$390,127▲ $140
Prepaid Expenses and Deferred Charges$128,357$302,519▲ $174,162
Accounts Receivable$1,198$128,497▲ $127,299
Cash and Non-Interest-Bearing Accounts$61,779$30,654▼ $31,125
Total Assets$1,743,013$1,989,683▲ $246,670
Other Assets Total$3,852$1,927▼ $1,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,069$808,146▼ $19,923
Deferred Revenue$116,129$210,861▲ $94,732
Accounts Payable and Accrued Expenses$330$4,926▲ $4,596
Total Liabilities$944,528$1,023,933▲ $79,405
Net Assets / Fund Balance
Unrestricted Net Assets$798,485$965,750▲ $167,265
Total Net Assets Fund Balance$798,485$965,750▲ $167,265
Total Liabilities and Net Assets / Fund Balance$1,743,013$1,989,683▲ $246,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,395$428,740$1,454,135
Other Land Buildings$15,564$351,784$367,348
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole McdermottHead of School/vice ChairFT$69,000$10,404$79,404
Cindy MitloFaculty TrusteeFT$37,570-$37,570

Board Members and Trustees

NameTitle
Nate CarmodyChair
Mark PattersonCommunity Trustee
Susan AkersCommunity Trustee
Elizabeth CrowderParent Trustee
Lou BeresteckiParent Trustee
Nick WakemanParent Trustee
Paul DyerParent Trustee
Richelle SinghParent Trustee
Somer CrossParent Trustee
Katrina HushSecretary
Nicole NaworalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,896
Program Service Revenue
$1,291,370
Investment Income
$140
Other Revenue
$33,481
All Other Contributions
$93,896
Change in Net Assets
$167,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,179
Other Expenses$298,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,961$125,544-$770,505
Occupancy$135,165--$135,165
Current Officers, Directors, Trustees, and Key Employees$37,570$79,404-$116,974
Payroll Taxes$50,817$14,883-$65,700
Depreciation Depletion$39,406--$39,406
Insurance$16,807--$16,807
Office Expenses$16,337--$16,337
Advertising$15,335--$15,335
Information Technology$4,891--$4,891
Other Expenses$2,877--$2,877
All Other Expenses$1,559--$1,559
Conferences and Meetings$650--$650
Total Functional Expenses$1,031,791$219,831$0$1,251,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,030
Fundraising Direct Expenses$3,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$30,297$30,297$3,139$27,158
Fun Fair$2,418$2,418$410$2,008
Total Events$37,030$37,030$3,549$33,481
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

Filer Name
Pinecrest School Inc
EIN
54-1055578
Phone
7033543446
Address
7209 QUIET COVE, ANNANDALE, VA 22003-2574

Signing Officer

Name
Nicole Mcdermott
Title
Head of School
Phone
7033543446
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mcdermott
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
0

Preparer

Firm
Dalal & Company
Address
1500 KING STREET STE 301, ALEXANDRIA, VA 22314-2730
Preparer
Rustam J Dalal
Phone
7035481055
Raw XML AppendixShowing 400 of 451 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0828069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0808146
IRS990/NetAssetsOrFundBalancesBOYAmt0798485
IRS990/NetAssetsOrFundBalancesEOYAmt0965750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0135165
IRS990/OccupancyGrp/TotalAmt0135165
IRS990/OfficeExpensesGrp/ProgramServicesAmt016337
IRS990/OfficeExpensesGrp/TotalAmt016337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03852
IRS990/OtherAssetsTotalGrp/EOYAmt01927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS & S
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2BUS OPERATIONS & INSURA
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt028600
IRS990/OtherExpensesGrp/ProgramServicesAmt125570
IRS990/OtherExpensesGrp/ProgramServicesAmt211246
IRS990/OtherExpensesGrp/ProgramServicesAmt32877
IRS990/OtherExpensesGrp/TotalAmt028600
IRS990/OtherExpensesGrp/TotalAmt125570
IRS990/OtherExpensesGrp/TotalAmt211246
IRS990/OtherExpensesGrp/TotalAmt32877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770505
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014883
IRS990/PayrollTaxesGrp/ProgramServicesAmt050817
IRS990/PayrollTaxesGrp/TotalAmt065700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302519
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/RelatedOrExemptFuncIncomeAmt0757798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128494
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION OPTION FOR STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt0315865
IRS990/PYOtherRevenueAmt034449
IRS990/PYProgramServiceRevenueAmt01213080
IRS990/PYRevenuesLessExpensesAmt034316
IRS990/PYSalariesCompEmpBnftPaidAmt0922114
IRS990/PYTotalExpensesAmt01237979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01291370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390127
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/BookValueAmt01025395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454135
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135959
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/DirectExpenseSummaryEventsAmt03549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/TotalAssetsBOYAmt01743013
IRS990/TotalAssetsEOYAmt01989683
IRS990/TotalAssetsGrp/BOYAmt01743013
IRS990/TotalAssetsGrp/EOYAmt01989683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093896
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031791
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944528
IRS990/TotalLiabilitiesEOYAmt01023933
IRS990/TotalLiabilitiesGrp/BOYAmt0944528
IRS990/TotalLiabilitiesGrp/EOYAmt01023933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965750
IRS990/TotalOtherCompensationAmt010404
IRS990/TotalProgramServiceExpensesAmt01031791
IRS990/TotalProgramServiceRevenueAmt01291370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,989,683
Liabilities
$1,023,933
Net assets
$965,750
Revenue
$1,418,887
Expenses
$1,251,622
Net income
$167,265
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