Civic Intelligence

The Peabody School

990 • Fiscal year 2017 • EIN 54-1652357

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

1232 Stoney Ridge RoadCharlottesville, VA 22902

(434) 296-6901

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.84x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$69,569

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,563,404

Up $128,714 (+2.0%) from 2016

Net Assets

Down

$3,796,712

Down $41,833 (-1.1%) from 2016

Liabilities

Up

$2,766,692

Up $170,547 (+6.6%) from 2016

Revenue

Down

$3,309,325

Down $416,510 (-11%) from 2016

Expenses

Up

$3,351,158

Up $244,185 (+7.9%) from 2016

Net Income

Down

-$41,833

Down $660,695 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,459,129Liabilities 2010: $2,052,289Net Assets 2010: $1,406,8402010Assets 2011: $3,397,940Liabilities 2011: $870,880Net Assets 2011: $2,527,0602011Assets 2012: $3,269,942Liabilities 2012: $317,900Net Assets 2012: $2,952,0422012Assets 2013: $3,344,623Liabilities 2013: $290,557Net Assets 2013: $3,054,0662013Assets 2014: $5,566,814Liabilities 2014: $2,179,525Net Assets 2014: $3,387,2892014Assets 2015: $5,978,002Liabilities 2015: $2,758,319Net Assets 2015: $3,219,6832015Assets 2016: $6,434,690Liabilities 2016: $2,596,145Net Assets 2016: $3,838,5452016Assets 2017: $6,563,404Liabilities 2017: $2,766,692Net Assets 2017: $3,796,7122017Assets 2018: $5,632,066Liabilities 2018: $2,562,495Net Assets 2018: $3,069,5712018Assets 2019: $6,725,010Liabilities 2019: $2,237,159Net Assets 2019: $4,487,8512019Assets 2020: $9,837,636Liabilities 2020: $4,927,700Net Assets 2020: $4,909,9362020Assets 2021: $9,837,541Liabilities 2021: $3,673,574Net Assets 2021: $6,163,9672021Assets 2022: $9,143,715Liabilities 2022: $3,324,283Net Assets 2022: $5,819,4322022Assets 2023: $9,554,202Liabilities 2023: $3,229,068Net Assets 2023: $6,325,1342023Assets 2024: $9,672,666Liabilities 2024: $3,114,202Net Assets 2024: $6,558,4642024

Highlighted filing

2017

Assets$6,563,404
Liabilities$2,766,692
Net Assets$3,796,712

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,645,9002010Expenses 2011: $1,596,2122011Expenses 2012: $2,025,1262012Revenue 2013: $2,361,200Expenses 2013: $2,259,176Net Income 2013: $102,0242013Revenue 2014: $2,770,937Expenses 2014: $2,437,714Net Income 2014: $333,2232014Revenue 2015: $2,716,733Expenses 2015: $2,884,339Net Income 2015: -$167,6062015Revenue 2016: $3,725,835Expenses 2016: $3,106,973Net Income 2016: $618,8622016Revenue 2017: $3,309,325Expenses 2017: $3,351,158Net Income 2017: -$41,8332017Revenue 2018: $3,334,406Expenses 2018: $4,061,547Net Income 2018: -$727,1412018Revenue 2019: $4,858,327Expenses 2019: $3,440,047Net Income 2019: $1,418,2802019Revenue 2020: $4,554,284Expenses 2020: $4,132,199Net Income 2020: $422,0852020Revenue 2021: $5,948,771Expenses 2021: $4,694,740Net Income 2021: $1,254,0312021Revenue 2022: $4,572,272Expenses 2022: $4,916,807Net Income 2022: -$344,5352022Revenue 2023: $5,818,105Expenses 2023: $5,312,403Net Income 2023: $505,7022023Revenue 2024: $6,048,600Expenses 2024: $5,815,270Net Income 2024: $233,3302024

Highlighted filing

2017

Revenue$3,309,325
Expenses$3,351,158
Net Income-$41,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,343,732
Mission and Program Overview

Mission

To serve the needs of academically advanced children of all backgrounds in one or more areas by promoting cognitive, social, and emotional development for each child at a rate commensurate with his or her ability, while providing a foundation (continued on schedule o) for students to become life-long learners.

To provide an enriched educational environment that engages each child at his or her own level while promoting academic and social development at a rate commensurate with each student's ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,307,991$5,120,117▼ $187,874
Cash and Non-Interest-Bearing Accounts$956,486$1,370,069▲ $413,583
Accounts Receivable$88,883$53,686▼ $35,197
Prepaid Expenses and Deferred Charges$80,932$19,532▼ $61,400
Intangible Assets$398--
Total Assets$6,434,690$6,563,404▲ $128,714
Liabilities
Unsecured Notes Loans Payable$1,949,349$1,903,037▼ $46,312
Deferred Revenue$328,237$549,353▲ $221,116
Other Liabilities$312,504$307,200▼ $5,304
Accounts Payable and Accrued Expenses$6,055$7,102▲ $1,047
Total Liabilities$2,596,145$2,766,692▲ $170,547
Net Assets / Fund Balance
Unrestricted Net Assets$3,763,665$3,724,293▼ $39,372
Temporarily Rstr Net Assets$74,880$72,419▼ $2,461
Total Net Assets Fund Balance$3,838,545$3,796,712▼ $41,833
Total Liabilities and Net Assets / Fund Balance$6,434,690$6,563,404▲ $128,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500,394$1,308,329$5,808,723
Equipment$89,703$383,778$473,481
Leasehold Improvements$248,403$90,203$338,606
Land$277,500-$277,500
Other Land Buildings$4,117$40,345$44,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert OrlandoHead of SchoFT$69,569$69,569

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$581,868
Program Service Revenue
$2,697,251
Investment Income
$-1,143
Other Revenue
$31,349
All Other Contributions
$581,868
Change in Net Assets
$-41,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,325
Revenue Not Reported on Form 990
$33,336
Total Revenue per Audited Statements
$3,342,661
Total Revenue per Form 990
$3,309,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,458,398
Other Expenses$892,760
Total Fundraising Expense$102,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,298$113,883$44,765$1,920,946
Other Employee Benefits$196,008$15,099$6,362$217,469
Depreciation Depletion$201,020$2,089$5,835$208,944
Occupancy$155,534$16,090$7,151$178,775
Current Officers, Directors, Trustees, and Key Employees$114,740$30,705$16,161$161,606
Payroll Taxes$142,748$10,996$4,633$158,377
Fees for Services Other$108,767$9,784$4,246$122,797
Interest$91,343$9,449$4,200$104,992
Information Technology$70,202$7,262$3,228$80,692
Office Expenses$49,990$5,171$2,298$57,459
Insurance$24,081$2,491$1,107$27,679
Advertising$14,022$1,451$645$16,118
All Other Expenses$9,847$963$365$11,175
Fees for Services Accounting$9,276$960$426$10,662
Other Expenses$6,972$721$321$8,014
Fees for Services Legal$1,724$178$79$1,981
Total Functional Expenses$3,020,253$228,532$102,373$3,351,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,384,494
Expenses per Audited Statements$3,351,158
Total Expenses per Form 990$3,351,158
Expenses Not Reported on Form 990$33,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,528
Fundraising Direct Expenses$4,655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$299,403
Credit Cards Payable$7,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

Form 990 is reviewed by the head of school and at least one member of the board of directors before submitting to officer for review and signature.

Form 990, Page 6, Part VI, Line 18

Information provided upon request

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Peabody School
EIN
54-1652357
Phone
4342966901
Address
1232 STONEY RIDGE ROAD, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Tobias Dengel
Title
Chairman
Phone
4342966901
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobias Dengel
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
65

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct cost of sales netted on 990 33,336 direct cost of sales netted on 990 -33,336

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct cost of sales netted on 990 33,336

Schedule D, Page 4, Part XII, Line 2D

Direct cost of sales netted on 990 33,336

Raw XML AppendixShowing 400 of 480 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENRICHED EDUCATIONAL ENVIRONMENT THAT ENGAGES EACH CHILD AT HIS OR HER OWN LEVEL WHILE PROMOTING ACADEMIC AND SOCIAL DEVELOPMENT AT A RATE COMMENSURATE WITH EACH STUDENT'S ABILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03838545
IRS990/NetAssetsOrFundBalancesEOYAmt03796712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01873
IRS990/NetIncomeOrLossGrp/ExclusionAmt09188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09188
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019431
IRS990/NoncashContributionsAmt022477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07151
IRS990/OccupancyGrp/ManagementAndGeneralAmt016090
IRS990/OccupancyGrp/ProgramServicesAmt0155534
IRS990/OccupancyGrp/TotalAmt0178775
IRS990/OfficeExpensesGrp/FundraisingAmt02298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05171
IRS990/OfficeExpensesGrp/ProgramServicesAmt049990
IRS990/OfficeExpensesGrp/TotalAmt057459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217469
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1RESTRICTED DONATIONS/GIFT
IRS990/OtherExpensesGrp/Desc2DUES/FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ProgramServicesAmt034137
IRS990/OtherExpensesGrp/ProgramServicesAmt115559
IRS990/OtherExpensesGrp/ProgramServicesAmt211985
IRS990/OtherExpensesGrp/ProgramServicesAmt36972
IRS990/OtherExpensesGrp/TotalAmt034137
IRS990/OtherExpensesGrp/TotalAmt115559
IRS990/OtherExpensesGrp/TotalAmt213776
IRS990/OtherExpensesGrp/TotalAmt38014
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0307200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0857
IRS990/OtherRevenueTotalAmt0857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920946
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142748
IRS990/PayrollTaxesGrp/TotalAmt0158377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019532
IRS990/PrincipalOfficerNm0TOBIAS DENGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02522506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02522506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0858162
IRS990/PYOtherRevenueAmt037659
IRS990/PYProgramServiceRevenueAmt02568727
IRS990/PYRevenuesLessExpensesAmt0618862
IRS990/PYSalariesCompEmpBnftPaidAmt02248811
IRS990/PYTotalExpensesAmt03106973
IRS990/PYTotalRevenueAmt03725835
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019431
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt04500394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05808723
IRS990ScheduleD/EquipmentGrp/BookValueAmt089703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473481
IRS990ScheduleD/ExpensesNotReportedAmt033336
IRS990ScheduleD/ExpensesSubtotalAmt03351158
IRS990ScheduleD/LandGrp/BookValueAmt0277500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338606
IRS990ScheduleD/OtherExpensesIncludedAmt033336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt033336
IRS990ScheduleD/RevenueNotReportedAmt033336
IRS990ScheduleD/RevenueSubtotalAmt03309325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF SALES NETTED ON 990 33,336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF SALES NETTED ON 990 33,336
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05120117
IRS990ScheduleD/TotalExpensesPerForm990Amt03351158
IRS990ScheduleD/TotalLiabilityAmt0307200
IRS990ScheduleD/TotalRevenuePerForm990Amt03309325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03342661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03384494
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMITTING TO OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT COST OF SALES NETTED ON 990 33,336 DIRECT COST OF SALES NETTED ON 990 -33,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$3.11$6.56$6.05$5.82$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.55$3.23$6.33$5.82$5.31$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.14$3.32$5.82$4.57$4.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.84$3.67$6.16$5.95$4.69$1.25
2020Detailed filing. Detailed filing data is available for this year.$9.84$4.93$4.91$4.55$4.13$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.73$2.24$4.49$4.86$3.44$1.42
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.56$3.07$3.33$4.06$0.73
2017Detailed filing. Detailed filing data is available for this year.$6.56$2.77$3.80$3.31$3.35$0.04
2016Summary only. Only limited summary data is available for this year.$6.43$2.60$3.84$3.73$3.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.98$2.76$3.22$2.72$2.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.57$2.18$3.39$2.77$2.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.29$3.05$2.36$2.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.95$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.87$2.53$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.05$1.41$1.65