Civic Intelligence

Pinecrest School Inc.

990 • Fiscal year 2016 • EIN 54-1055578

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.PINECRESTSCHOOL.ORG
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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,062,883

Up $73,200 (+3.7%) from 2015

Net Assets

Up

$1,130,633

Up $164,883 (+17%) from 2015

Liabilities

Down

$932,250

Down $91,683 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Down

$1,362,364

Down $56,523 (-4.0%) from 2015

Expenses

Down

$1,197,481

Down $54,141 (-4.3%) from 2015

Net Income

Down

$164,883

Down $2,382 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$2,062,883
Liabilities$932,250
Net Assets$1,130,633
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,362,364
Expenses$1,197,481
Net Income$164,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,366,143
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$1,135,959$1,098,911▼ $37,048
Prepaid Expenses and Deferred Charges$302,519$533,969▲ $231,450
Savings and Temporary Cash Investments$390,127$390,262▲ $135
Accounts Receivable$128,497$35,347▼ $93,150
Cash and Non-Interest-Bearing Accounts$30,654$4,394▼ $26,260
Total Assets$1,989,683$2,062,883▲ $73,200
Other Assets Total$1,927$0▼ $1,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,146$787,411▼ $20,735
Deferred Revenue$210,861$138,091▼ $72,770
Accounts Payable and Accrued Expenses$4,926$6,748▲ $1,822
Total Liabilities$1,023,933$932,250▼ $91,683
Net Assets / Fund Balance
Unrestricted Net Assets$965,750$1,130,633▲ $164,883
Total Net Assets Fund Balance$965,750$1,130,633▲ $164,883
Total Liabilities and Net Assets / Fund Balance$1,989,683$2,062,883▲ $73,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,109$466,026$1,454,135
Other Land Buildings$15,802$337,074$352,876
Land$95,000-$95,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole McdermottHead of School/vice ChairFT$75,425$8,806$84,231
Cindy MitloFaculty TrusteeFT$50,102-$50,102
Nate CarmodyParent Trustee-$1,440-$1,440

Board Members and Trustees

NameTitle
Nick WakemanChair
Mark PattersonCommunity Trustee
Susan AkersCommunity Trustee
Aimee MenodosParent Trustee
Elizabeth CrowderParent Trustee
Emily PalmerParent Trustee
Jaime KurryParent Trustee
Lou BeresteckiParent Trustee
Paul DyerParent Trustee
Richelle SinghParent Trustee
Somer CrossParent Trustee
Katrina HushSecretary
Nicole NaworalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,719
Program Service Revenue
$1,229,198
Investment Income
$135
Other Revenue
$32,312
All Other Contributions
$100,719
Change in Net Assets
$164,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,961
Other Expenses$281,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,637$134,297-$720,934
Current Officers, Directors, Trustees, and Key Employees$46,500$85,256-$131,756
Occupancy$122,979--$122,979
Payroll Taxes$46,475$16,796-$63,271
Depreciation Depletion$40,982--$40,982
Insurance$17,071--$17,071
Advertising$14,871--$14,871
Office Expenses$11,344--$11,344
Information Technology$6,926--$6,926
Fees for Services Accounting$3,872--$3,872
Other Expenses$2,494--$2,494
All Other Expenses$2,074--$2,074
Fees for Services Legal$1,000--$1,000
Conferences and Meetings$172--$172
Total Functional Expenses$961,132$236,349$0$1,197,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,091
Fundraising Direct Expenses$3,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$27,775$27,775$2,693$25,082
Fun Fair$1,914$1,914$328$1,586
Total Events$36,091$36,091$3,779$32,312
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
Yes
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 2

“Board member mark patterson's wife trisha severn is a part-time 12-month employee and received compensation of $24,260 in calendar year 2015. Board member susan akers' son tyler hohenstein was employed part-time during summer camp and received compensation of $1,203 in calendar year 2015. Board member nate carmody's wife victoria carmody was employed part-time during summer camp and received compensation of $1,400 in calendar year 2015.”

Form 990, Part VI, Section A, Line 4

“The school's updated by-laws were approved on may 25, 2016.”

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 directors.”

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

“Any decisions of the governing board affecting policy are voted on by the members. Two thirds 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

“The chair of the board performs an annual review of head of schools performance and determines compensation amount with input from the executive committee. 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 on 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
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mcdermott
Formed
1957
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
14
Employees
87
Volunteers
0

Preparer

Firm
Dalal & Company
Address
1500 KING STREET STE 301, ALEXANDRIA, VA 22314-2730
Preparer
Rustam J Dalal
Phone
7035481055
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03779
IRS990/FundraisingGrossIncomeAmt036091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01366143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06926
IRS990/InformationTechnologyGrp/TotalAmt06926
IRS990/InsuranceGrp/ProgramServicesAmt017071
IRS990/InsuranceGrp/TotalAmt017071
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098911
IRS990/LandBldgEquipCostOrOtherBssAmt01902011
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0808146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0787411
IRS990/NetAssetsOrFundBalancesBOYAmt0965750
IRS990/NetAssetsOrFundBalancesEOYAmt01130633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122979
IRS990/OccupancyGrp/TotalAmt0122979
IRS990/OfficeExpensesGrp/ProgramServicesAmt011344
IRS990/OfficeExpensesGrp/TotalAmt011344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01927
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS & S
IRS990/OtherExpensesGrp/Desc1SUMMER AND WINTER CAMP
IRS990/OtherExpensesGrp/Desc2BUS OPERATIONS & INSURA
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSES AND
IRS990/OtherExpensesGrp/ProgramServicesAmt030641
IRS990/OtherExpensesGrp/ProgramServicesAmt119066
IRS990/OtherExpensesGrp/ProgramServicesAmt28028
IRS990/OtherExpensesGrp/ProgramServicesAmt32494
IRS990/OtherExpensesGrp/TotalAmt030641
IRS990/OtherExpensesGrp/TotalAmt119066
IRS990/OtherExpensesGrp/TotalAmt28028
IRS990/OtherExpensesGrp/TotalAmt32494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016796
IRS990/PayrollTaxesGrp/ProgramServicesAmt046475
IRS990/PayrollTaxesGrp/TotalAmt063271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0533969
IRS990/PrincipalOfficerNm0NICOLE MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc3WINTER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0298443
IRS990/PYOtherRevenueAmt033481
IRS990/PYProgramServiceRevenueAmt01291370
IRS990/PYRevenuesLessExpensesAmt0167265
IRS990/PYSalariesCompEmpBnftPaidAmt0953179
IRS990/PYTotalExpensesAmt01251622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164883
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01229198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390262
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/BookValueAmt0988109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454135
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098911
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HANDBOOK IS AVAILABLE ON WEBSITE, AND IS PROVIDED IN HARD COPY TO ALL NEWLY ENROLLED STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. THE RACIAL COMPOSITION OF THE FACULTY AND ADMINISTRATION IS NOT TRACKED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER MARK PATTERSON'S WIFE TRISHA SEVERN IS A PART-TIME 12-MONTH EMPLOYEE AND RECEIVED COMPENSATION OF $24,260 IN CALENDAR YEAR 2015. BOARD MEMBER SUSAN AKERS' SON TYLER HOHENSTEIN WAS EMPLOYED PART-TIME DURING SUMMER CAMP AND RECEIVED COMPENSATION OF $1,203 IN CALENDAR YEAR 2015. BOARD MEMBER NATE CARMODY'S WIFE VICTORIA CARMODY WAS EMPLOYED PART-TIME DURING SUMMER CAMP AND RECEIVED COMPENSATION OF $1,400 IN CALENDAR YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S UPDATED BY-LAWS WERE APPROVED ON MAY 25, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE SCHOOL ARE THE PARENTS OF CURRENT STUDENTS, AND CURRENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENTS OF CURRENT STUDENTS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DECISIONS OF THE GOVERNING BOARD AFFECTING POLICY ARE VOTED ON BY THE MEMBERS. TWO THIRDS IS REQUIRED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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/ExplanationTxt6THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO REVIEW AND APPROVE THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CHAIR OF THE BOARD PERFORMS AN ANNUAL REVIEW OF HEAD OF SCHOOLS PERFORMANCE AND DETERMINES COMPENSATION AMOUNT WITH INPUT FROM THE EXECUTIVE COMMITTEE. OTHER EMPLOYEES ARE REVIEWED BY THE HEAD OF SCHOOL WHO DETERMINES ANNUAL COMPENSATION. COMPENSATION INCREASES ARE BASED ON ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY HANDBOOK IS AVAILABLE UPON WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,883
Liabilities
$932,250
Net assets
$1,130,633
Revenue
$1,362,364
Expenses
$1,197,481
Net income
$164,883
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