Civic Intelligence

Stonebridge School

990 • Fiscal year 2018 • EIN 54-1358212

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

79th percentile

0.47x

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

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

Liabilities / Revenue

80th percentile

0.58x

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

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,663,308

Up $177,196 (+3.9%) from 2017

Net Assets

Up

$2,477,358

Up $230,934 (+10%) from 2017

Liabilities

Down

$2,185,950

Down $53,738 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$3,739,686

Up $36,993 (+1.0%) from 2017

Expenses

Up

$3,515,120

Up $111,281 (+3.3%) from 2017

Net Income

Down

$224,566

Down $74,288 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$4,663,308
Liabilities$2,185,950
Net Assets$2,477,358
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$3,739,686
Expenses$3,515,120
Net Income$224,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,888,561
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$3,534,693$3,569,269▲ $34,576
Savings and Temporary Cash Investments$187,680$580,636▲ $392,956
Investments in Publicly Traded Securities$324,437$207,809▼ $116,628
Pledges and Grants Receivable$369,618$201,445▼ $168,173
Cash and Non-Interest-Bearing Accounts$39,338$79,516▲ $40,178
Accounts Receivable$30,346$24,633▼ $5,713
Total Assets$4,486,112$4,663,308▲ $177,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,707,515$1,720,923▲ $13,408
Deferred Revenue$205,567$250,148▲ $44,581
Other Liabilities$195,363$127,874▼ $67,489
Accounts Payable and Accrued Expenses$131,243$87,005▼ $44,238
Total Liabilities$2,239,688$2,185,950▼ $53,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,539$1,659,457▲ $201,918
Temporarily Rstr Net Assets$670,604$699,620▲ $29,016
Permanently Rstr Net Assets$118,281$118,281→ $0
Total Net Assets Fund Balance$2,246,424$2,477,358▲ $230,934
Total Liabilities and Net Assets / Fund Balance$4,486,112$4,663,308▲ $177,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,326,947$388,792$2,715,739
Leasehold Improvements$504,457$403,187$907,644
Land$519,763-$519,763
Other Land Buildings$155,929$358,704$514,633
Equipment$62,173$234,091$296,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$199,437-▲ $8,372-$207,809
2016$173,938-▲ $25,499-$199,437
2015$178,645-▼ $4,707-$173,938
2014$190,926-▼ $12,281-$178,645
2013$177,491-▲ $13,435-$190,926
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric PlumleeChairman
Chirs WingardDirector
Glen NunziataDirector
Jennie ParkersonDirector
Kim FrostDirector
Thomas ReeseDirector
Carole AdamsFounder
Greg LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,833
Program Service Revenue
$3,120,160
Investment Income
$-2,223
Other Revenue
$113,916
All Other Contributions
$507,833
Change in Net Assets
$224,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,672
Other Expenses$933,438
Grants and Similar Amounts Paid$405,010
Total Fundraising Expense$123,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,583$341,204$74,230$1,937,017
Grants to Domestic Individuals$405,010--$405,010
All Other Expenses$60,099$82,339$6,879$149,317
Payroll Taxes$117,240$23,448$5,862$146,550
Depreciation Depletion$134,969$5,683$1,421$142,073
Office Expenses$12,718$75,610$10,734$99,062
Other Employee Benefits$81,219$11,660$226$93,105
Interest$4,448$69,905$47$74,400
Other Expenses$5,829$32,826$15,792$54,447
Insurance$32,391$4,351$557$37,299
Fees for Services Accounting-$26,454-$26,454
Total Functional Expenses$2,639,298$752,155$123,667$3,515,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,764
Fundraising Direct Expenses$9,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,130$32,130$9,326$22,804
Total Events$32,130$32,130$9,326$22,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$95,965
Health Insurance (p/r)$8,714
Payroll Liabi Fica, Fit, W/h$7,341
Class 2022 (dc17/bos18/eur22)$6,791
Class 2021 (dc16/bos17/eur21)$4,773
Class 2018 (dc13/bos14/eur18)$4,383
Allstate$1,838
Visa$1,289
Beneflex (fsa Payroll Ded)$963
Class 2023 (dc18/bos19/eur23)$705
Dental Insurance$487
Life Ins (guardian & Genworth)$94
Class 2019 (dc14/bos15/eur19)$66
LOWE'S CREDIT CARD$38
Legal Shield/prepaid Legal$16
Class 2017 (dc12/bos13/eur17)$-1,242
Class 2020 (dc15/bos16/eur20)$-4,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors elect thier successors by way of unanimous vote and the founders of the school may nominate 1 member to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Return is examined by the finance committee prior to filing”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Board of directors and finance committee review salaries for top employees”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Stonebridge School
EIN
54-1358212
Phone
7574882214
Address
PO BOX 9247, CHESAPEAKE, VA 23321

Signing Officer

Name
Greg Lee
Title
Treasurer
Phone
7574882214
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lee
Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
117

Preparer

Firm
Baker & Mcniff Pc Cpas
Address
5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
Preparer
Lawton H Baker
Phone
7574991122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 his value in christ through a biblical principal approach education.”

Financial Statement Notes

Schedule D, Page 3, Part X

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

Raw XML AppendixShowing 400 of 514 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037020
IRS990/NetUnrlzdGainsLossesInvstAmt07085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075610
IRS990/OfficeExpensesGrp/ProgramServicesAmt012718
IRS990/OfficeExpensesGrp/TotalAmt099062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093105
IRS990/OtherExpensesGrp/Desc0ACTVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06932
IRS990/OtherExpensesGrp/FundraisingAmt1987
IRS990/OtherExpensesGrp/FundraisingAmt215792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332826
IRS990/OtherExpensesGrp/ProgramServicesAmt0170024
IRS990/OtherExpensesGrp/ProgramServicesAmt193768
IRS990/OtherExpensesGrp/ProgramServicesAmt25829
IRS990/OtherExpensesGrp/TotalAmt0190582
IRS990/OtherExpensesGrp/TotalAmt198703
IRS990/OtherExpensesGrp/TotalAmt261101
IRS990/OtherExpensesGrp/TotalAmt354447
IRS990/OtherLiabilitiesGrp/BOYAmt0195363
IRS990/OtherLiabilitiesGrp/EOYAmt0127874
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051458
IRS990/OtherRevenueTotalAmt051458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01937017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117240
IRS990/PayrollTaxesGrp/TotalAmt0146550
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3KITCHEN RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4MONTHLY ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02701293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02701293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0295626
IRS990/PYInvestmentIncomeAmt05375
IRS990/PYOtherExpensesAmt0906150
IRS990/PYOtherRevenueAmt0163989
IRS990/PYProgramServiceRevenueAmt02761117
IRS990/PYRevenuesLessExpensesAmt0298863
IRS990/PYSalariesCompEmpBnftPaidAmt02202063
IRS990/PYTotalExpensesAmt03403839
IRS990/PYTotalRevenueAmt03702702
IRS990/ReconcilationRevenueExpnssAmt0224566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580636
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02326947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02715739
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0173938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0173938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0177491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013435
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0519763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0907644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15-1242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16-4347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE (P/R)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABI FICA, FIT, W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLASS 2022 (DC17/BOS18/EUR22)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLASS 2021 (DC16/BOS17/EUR21)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CLASS 2018 (DC13/BOS14/EUR18)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ALLSTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8BENEFLEX (FSA PAYROLL DED)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9CLASS 2023 (DC18/BOS19/EUR23)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10DENTAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11LIFE INS (GUARDIAN & GENWORTH)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12CLASS 2019 (DC14/BOS15/EUR19)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13LOWE'S CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14LEGAL SHIELD/PREPAID LEGAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15CLASS 2017 (DC12/BOS13/EUR17)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16CLASS 2020 (DC15/BOS16/EUR20)
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03569269
IRS990ScheduleD/TotalLiabilityAmt0127874
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE APPLICATION FOR ADMISSION INCLUDED WITH THE ADMISSIONS PACKET INCLUDES A STATEMENT THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHIC ORIGIN IN THE ADMINISTRATION OF EDUCATIONAL POLICIES, SCHOLARSHIP PROGRAMS, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE APPLICATION FOR ADMISSION INCLUDED WITH THE ADMISSIONS PACKET INCLUDES A STATEMENT THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHIC ORIGIN IN THE ADMINISTRATION OF EDUCATIONAL POLICIES, SCHOLARSHIP PROGRAMS, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,663,308
Liabilities
$2,185,950
Net assets
$2,477,358
Revenue
$3,739,686
Expenses
$3,515,120
Net income
$224,566
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
2018Detailed filing. Detailed filing data is available for this year.$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