Civic Intelligence

Stonebridge School

990 • Fiscal year 2015 • EIN 54-1358212

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewww.stonebridgeschool.com
PO Box 9247Chesapeake, VA 23321

(757) 488-2214

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,716

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,213,651

Up $2,576,547 (+157%) from 2014

Net Assets

Up

$2,336,810

Up $1,322,958 (+130%) from 2014

Liabilities

Up

$1,876,841

Up $1,253,589 (+201%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$4,141,779

Up $1,420,229 (+52%) from 2014

Expenses

Up

$2,809,891

Up $203,900 (+7.8%) from 2014

Net Income

Up

$1,331,888

Up $1,216,329 (+1053%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $1,618,300Liabilities 2010: $632,092Net Assets 2010: $986,2082010Assets 2011: $1,537,365Liabilities 2011: $581,990Net Assets 2011: $955,3752011Assets 2012: $1,498,677Liabilities 2012: $692,866Net Assets 2012: $805,8112012Assets 2013: $1,545,765Liabilities 2013: $661,793Net Assets 2013: $883,9722013Assets 2014: $1,637,104Liabilities 2014: $623,252Net Assets 2014: $1,013,8522014Assets 2015: $4,213,651Liabilities 2015: $1,876,841Net Assets 2015: $2,336,8102015Assets 2016: $3,818,887Liabilities 2016: $1,886,525Net Assets 2016: $1,932,3622016Assets 2017: $4,486,112Liabilities 2017: $2,239,688Net Assets 2017: $2,246,4242017Assets 2018: $4,663,308Liabilities 2018: $2,185,950Net Assets 2018: $2,477,3582018Assets 2019: $4,798,520Liabilities 2019: $1,895,219Net Assets 2019: $2,903,3012019Assets 2020: $4,627,450Liabilities 2020: $1,551,321Net Assets 2020: $3,076,1292020Assets 2021: $5,475,620Liabilities 2021: $997,994Net Assets 2021: $4,477,6262021Assets 2022: $6,051,760Liabilities 2022: $984,319Net Assets 2022: $5,067,4412022Assets 2023: $7,314,742Liabilities 2023: $1,004,605Net Assets 2023: $6,310,1372023Assets 2024: $9,817,284Liabilities 2024: $3,147,159Net Assets 2024: $6,670,1252024

Highlighted filing

2015

Assets$4,213,651
Liabilities$1,876,841
Net Assets$2,336,810
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,437,1562010Revenue 2011: $2,411,771Expenses 2011: $2,467,137Net Income 2011: -$55,3662011Revenue 2012: $2,420,136Expenses 2012: $2,558,905Net Income 2012: -$138,7692012Expenses 2013: $2,428,6782013Revenue 2014: $2,721,550Expenses 2014: $2,605,991Net Income 2014: $115,5592014Revenue 2015: $4,141,779Expenses 2015: $2,809,891Net Income 2015: $1,331,8882015Revenue 2016: $3,120,239Expenses 2016: $3,348,441Net Income 2016: -$228,2022016Revenue 2017: $3,702,693Expenses 2017: $3,403,839Net Income 2017: $298,8542017Revenue 2018: $3,739,686Expenses 2018: $3,515,120Net Income 2018: $224,5662018Revenue 2019: $4,136,339Expenses 2019: $3,699,608Net Income 2019: $436,7312019Revenue 2020: $3,985,496Expenses 2020: $3,794,731Net Income 2020: $190,7652020Revenue 2021: $5,358,952Expenses 2021: $4,008,485Net Income 2021: $1,350,4672021Revenue 2022: $4,963,278Expenses 2022: $4,344,557Net Income 2022: $618,7212022Revenue 2023: $5,956,624Expenses 2023: $4,724,069Net Income 2023: $1,232,5552023Revenue 2024: $6,244,501Expenses 2024: $5,902,381Net Income 2024: $342,1202024

Highlighted filing

2015

Revenue$4,141,779
Expenses$2,809,891
Net Income$1,331,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,162,121
Mission and Program Overview

Mission

Stonebridge is a classical christian school established to restore the christian character of the republic. We serve christian families, enabling each child to reach the fullest expression of their value in christ through a biblical principal approach education.

Stonebridge serves christian families, enabling each child to reach the fullest expression of his value in christ through a biblical principle approach education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,196$3,333,699▲ $2,436,503
Pledges and Grants Receivable$216,546$379,980▲ $163,434
Savings and Temporary Cash Investments$291,926$202,806▼ $89,120
Investments Other Securities$190,925$178,645▼ $12,280
Cash and Non-Interest-Bearing Accounts$5,751$54,490▲ $48,739
Accounts Receivable$25,377$37,337▲ $11,960
Prepaid Expenses and Deferred Charges$289$26,694▲ $26,405
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,637,104$4,213,651▲ $2,576,547
Other Assets Total$9,094$0▼ $9,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,599$1,505,311▲ $1,197,712
Other Liabilities$126,027$166,872▲ $40,845
Deferred Revenue$136,180$120,975▼ $15,205
Accounts Payable and Accrued Expenses$53,446$83,683▲ $30,237
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$623,252$1,876,841▲ $1,253,589
Net Assets / Fund Balance
Unrestricted Net Assets$137,113$1,394,368▲ $1,257,255
Temporarily Rstr Net Assets$758,458$824,161▲ $65,703
Permanently Rstr Net Assets$118,281$118,281→ $0
Total Net Assets Fund Balance$1,013,852$2,336,810▲ $1,322,958
Total Liabilities and Net Assets / Fund Balance$1,637,104$4,213,651▲ $2,576,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,849$179,003$2,253,852
Leasehold Improvements$558,147$316,178$874,325
Land$519,763-$519,763
Equipment$137,633$339,272$476,905
Other Land Buildings$43,307$129,211$172,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$190,926-▼ $12,281-$178,645
2013$177,491-▲ $13,435-$190,926
2012$154,579-▲ $22,912-$177,491
2011$163,566-▼ $8,987-$154,579
2010$134,593-▲ $28,973-$163,566
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Kim FrostDirector$57,716$57,716
Rob MacdonaldDirector$29,859$29,859
Greg LeeDirector$4,170$4,170

Board Members and Trustees

NameTitle
Eric PlumleeChairman
Jeff BensonVice-chairman
Carole AdamsDirector
Connie Snapp DebordDirector
Matt LopezDirector
Roger Dale HarrisDirector
Kristen CooperDirector of Advancement
Larry DrennenDirector of Operations
Kathy RaderHeadmaster
Alison WorretSecretary
Lawton BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,826
Program Service Revenue
$2,242,564
Investment Income
$10,024
Other Revenue
$127,365
All Other Contributions
$1,761,826
Change in Net Assets
$1,331,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,779
Revenue Not Reported on Form 990
$-8,930
Total Revenue per Audited Statements
$4,132,849
Total Revenue per Form 990
$4,141,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,337
Other Expenses$743,206
Grants and Similar Amounts Paid$208,348
Total Fundraising Expense$107,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,994$298,726$65,436$1,696,156
Grants to Domestic Individuals$208,348--$208,348
All Other Expenses$47,559$96,613$26,202$170,374
Payroll Taxes$102,953$20,590$5,148$128,691
Depreciation Depletion$96,155$4,049$1,012$101,216
Office Expenses$5,968$51,580$1,171$58,719
Other Expenses$11,491$46,574$6,458$46,574
Occupancy$34,257$1,442$361$36,060
Other Employee Benefits$29,211$4,140$139$33,490
Insurance$20,886$2,612$235$23,733
Interest$9,089$13,254$96$22,439
Fees for Services Accounting-$12,900-$12,900
Total Functional Expenses$2,125,174$577,429$107,288$2,809,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,809,891
Total Expenses per Audited Statements$2,809,891
Total Expenses per Form 990$2,809,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,688
Fundraising Direct Expenses$14,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$38,294$38,294$14,374$23,920
Box Top Program$3,394$3,394$348$3,046
Total Events$41,688$41,688$14,722$26,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$151,850
Employment Taxes Withheld$13,279
State Unemployment$1,101
Dental Insurance$642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stonebridge School
EIN
54-1358212
In Care Of
% THE ORGANIZATION
Phone
7574882214
Address
PO Box 9247, Chesapeake, VA 23321

Signing Officer

Name
Eric Plumlee
Title
Chairman
Phone
7574882214
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lee
Formed
1980
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
11
Employees
96
Volunteers
100

Preparer

Firm
McPhillips Roberts & Deans PLC
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Jason Deans
Phone
7576407190
Supplemental Narrative

Additional Explanations

Form 990 Provided to Governing Body

“Formal presentation to the board prior to filing”

Compliance with Conflict of Interest

“At the beginning of each board member's term, a signed agreement is required.”

Disclosure

“The Organization's governing documents, conflict of interest policy, and financial statements are made avilable to the public upon request.”

Other Changes in Net Assets

“UNREALIZED GAIN OR LOSS”

Financial Statement Notes

FIN 48 Footnote

“Management continually evaluates tax positions reflected in the School's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032268
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032268
IRS990/MissionDesc0STONEBRIDGE IS A CLASSICAL CHRISTIAN SCHOOL ESTABLISHED TO RESTORE THE CHRISTIAN CHARACTER OF THE REPUBLIC. WE SERVE CHRISTIAN FAMILIES, ENABLING EACH CHILD TO REACH THE FULLEST EXPRESSION OF HIS VALUE IN CHRIST THROUGH A BIBLICAL PRINCIPLE APPROACH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01505311
IRS990/NetAssetsOrFundBalancesBOYAmt01013852
IRS990/NetAssetsOrFundBalancesEOYAmt02336810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01250000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0361
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt034257
IRS990/OccupancyGrp/TotalAmt036060
IRS990/OfficeExpensesGrp/FundraisingAmt01171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051580
IRS990/OfficeExpensesGrp/ProgramServicesAmt05968
IRS990/OfficeExpensesGrp/TotalAmt058719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09094
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033490
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/FundraisingAmt1819
IRS990/OtherExpensesGrp/FundraisingAmt26458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246574
IRS990/OtherExpensesGrp/ProgramServicesAmt0149445
IRS990/OtherExpensesGrp/ProgramServicesAmt177818
IRS990/OtherExpensesGrp/ProgramServicesAmt211491
IRS990/OtherExpensesGrp/TotalAmt0171328
IRS990/OtherExpensesGrp/TotalAmt181914
IRS990/OtherExpensesGrp/TotalAmt217949
IRS990/OtherExpensesGrp/TotalAmt346574
IRS990/OtherLiabilitiesGrp/BOYAmt0126027
IRS990/OtherLiabilitiesGrp/EOYAmt0166872
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED CARE
IRS990/OtherRevenueMiscGrp/Desc1MONTHLY ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21237
IRS990/OtherRevenueTotalAmt0100399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102953
IRS990/PayrollTaxesGrp/TotalAmt0128691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026694
IRS990/PrincipalOfficerNm0GREG LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01973369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161784
IRS990/PYInvestmentIncomeAmt012013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711373
IRS990/PYOtherRevenueAmt0111197
IRS990/PYProgramServiceRevenueAmt02187902
IRS990/PYRevenuesLessExpensesAmt0115559
IRS990/PYSalariesCompEmpBnftPaidAmt01732834
IRS990/PYTotalExpensesAmt02605991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02721550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01331888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202806
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02253852
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190926
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476905
IRS990ScheduleD/ExpensesSubtotalAmt02809891
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0519763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0558147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYMENT TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DENTAL INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt0-8930
IRS990ScheduleD/RevenueSubtotalAmt04141779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management continually evaluates tax positions reflected in the School's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,213,651
Liabilities
$1,876,841
Net assets
$2,336,810
Revenue
$4,141,779
Expenses
$2,809,891
Net income
$1,331,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.15$6.67$6.24$5.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.00$6.31$5.96$4.72$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.98$5.07$4.96$4.34$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.00$4.48$5.36$4.01$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.55$3.08$3.99$3.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.90$2.90$4.14$3.70$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.19$2.48$3.74$3.52$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.24$2.25$3.70$3.40$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.89$1.93$3.12$3.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.34$4.14$2.81$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.01$2.72$2.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.66$0.88$2.43
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$2.42$2.56$0.14
2011Summary only. Only limited summary data is available for this year.$1.54$0.58$0.96$2.41$2.47$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.63$0.99$2.44