Civic Intelligence

St. Timothys School Inc.

990 • Fiscal year 2020 • EIN 56-0754499

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.STTIMOTHYS.ORG

View Organization Page

4523 Six Forks RoadRaleigh, NC 27609

(919) 782-9918

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.40x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.56x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$263,827

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,905,481

Up $993,296 (+10%) from 2019

Net Assets

Up

$6,574,081

Up $230,482 (+3.6%) from 2019

Liabilities

Up

$4,331,400

Up $762,814 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$7,668,681

Down $1,219,630 (-14%) from 2019

Expenses

Up

$7,438,199

Up $285,482 (+4.0%) from 2019

Net Income

Down

$230,482

Down $1,505,112 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,829,399Liabilities 2010: $4,187,547Net Assets 2010: $3,641,8522010Assets 2011: $7,758,883Liabilities 2011: $4,079,382Net Assets 2011: $3,679,5012011Assets 2012: $7,552,135Liabilities 2012: $3,960,936Net Assets 2012: $3,591,1992012Assets 2013: $7,645,319Liabilities 2013: $3,953,136Net Assets 2013: $3,692,1832013Assets 2014: $7,752,992Liabilities 2014: $4,153,610Net Assets 2014: $3,599,3822014Assets 2015: $7,799,507Liabilities 2015: $4,173,536Net Assets 2015: $3,625,9712015Assets 2016: $7,828,592Liabilities 2016: $4,118,937Net Assets 2016: $3,709,6552016Assets 2017: $8,255,391Liabilities 2017: $4,139,595Net Assets 2017: $4,115,7962017Assets 2018: $8,863,488Liabilities 2018: $4,255,483Net Assets 2018: $4,608,0052018Assets 2019: $9,912,185Liabilities 2019: $3,568,586Net Assets 2019: $6,343,5992019Assets 2020: $10,905,481Liabilities 2020: $4,331,400Net Assets 2020: $6,574,0812020Assets 2021: $11,674,881Liabilities 2021: $4,002,195Net Assets 2021: $7,672,6862021Assets 2022: $15,423,389Liabilities 2022: $7,224,366Net Assets 2022: $8,199,0232022Assets 2023: $15,394,552Liabilities 2023: $6,421,489Net Assets 2023: $8,973,0632023Assets 2025: $17,059,603Liabilities 2025: $6,709,692Net Assets 2025: $10,349,9112025

Highlighted filing

2020

Assets$10,905,481
Liabilities$4,331,400
Net Assets$6,574,081
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,172,4752010Revenue 2011: $5,387,058Expenses 2011: $5,349,409Net Income 2011: $37,6492011Expenses 2012: $5,523,3862012Expenses 2013: $5,137,7482013Revenue 2014: $5,314,330Expenses 2014: $5,407,131Net Income 2014: -$92,8012014Revenue 2015: $5,739,124Expenses 2015: $5,712,535Net Income 2015: $26,5892015Revenue 2016: $6,076,642Expenses 2016: $5,992,958Net Income 2016: $83,6842016Revenue 2017: $6,802,577Expenses 2017: $6,396,436Net Income 2017: $406,1412017Revenue 2018: $8,094,764Expenses 2018: $7,127,985Net Income 2018: $966,7792018Revenue 2019: $8,888,311Expenses 2019: $7,152,717Net Income 2019: $1,735,5942019Revenue 2020: $7,668,681Expenses 2020: $7,438,199Net Income 2020: $230,4822020Revenue 2021: $9,412,948Expenses 2021: $8,314,343Net Income 2021: $1,098,6052021Revenue 2022: $9,679,781Expenses 2022: $9,153,444Net Income 2022: $526,3372022Revenue 2023: $10,524,335Expenses 2023: $9,750,295Net Income 2023: $774,0402023Revenue 2025: $11,675,213Expenses 2025: $11,299,050Net Income 2025: $376,1632025

Highlighted filing

2020

Revenue$7,668,681
Expenses$7,438,199
Net Income$230,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,840,879
Mission and Program Overview

Mission

St. Timothy's episcopal school is a nurturing community of academic excellence that instills the knowledge, skills, and values for a life of purpose.

St. Timothy's school is an episcopal preparatory school committed to educational excellence and the emotional, physical and spiritual growth of children in an environment where traditional christian values are emphasized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,639,838$4,447,055▼ $192,783
Savings and Temporary Cash Investments$3,750,012$4,425,034▲ $675,022
Cash and Non-Interest-Bearing Accounts$408,973$609,403▲ $200,430
Pledges and Grants Receivable$846,567$401,865▼ $444,702
Prepaid Expenses and Deferred Charges$71,020$69,288▼ $1,732
Accounts Receivable$61,424$66,354▲ $4,930
Total Assets$9,912,185$10,905,481▲ $993,296
Other Assets Total$134,351$886,482▲ $752,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,037,417$2,670,753▲ $633,336
Deferred Revenue$1,036,043$1,107,377▲ $71,334
Accounts Payable and Accrued Expenses$495,126$553,270▲ $58,144
Total Liabilities$3,568,586$4,331,400▲ $762,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,279,571$4,415,761▲ $136,190
Net Assets With Donor Restrictions$2,064,028$2,158,320▲ $94,292
Total Net Assets Fund Balance$6,343,599$6,574,081▲ $230,482
Total Liabilities and Net Assets / Fund Balance$9,912,185$10,905,481▲ $993,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,490,548$2,170,394$5,660,942
Leasehold Improvements$705,792$970,416$1,676,208
Other Land Buildings$249,682$768,676$1,018,358
Equipment$1,033$4,752$5,785
Other Assets Org$886,482--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tim TinneszHeadmasterFT$247,052$16,775$263,827
Mrs Brenda BeamonFinance DirectorFT$113,227$4,527$117,754
Father Allen WallerBoard MemberPT-$88,833$88,833

Board Members and Trustees

NameTitle
Mr Joe DiabChairman
Mr Aaron SpencerBoard Member
Mr Chuck NeelyBoard Member
Mr Dan CahillBoard Member
Mr Jim CainBoard Member
Mr Nick LombardiBoard Member
Mr Robert BrownBoard Member
Mr Steve DixonBoard Member
Mr Web WestBoard Member
Mrs Elizabeth BunnBoard Member
Mrs Maria PlentlBoard Member
Mrs Suzanne WilkisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$383,788
Program Service Revenue
$7,231,877
Investment Income
$19,217
Other Revenue
$33,799
All Other Contributions
$369,308
Change in Net Assets
$230,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,668,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,198
Total Revenue per Audited Statements
$7,840,879
Total Revenue per Form 990
$7,668,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,576,406
Other Expenses$1,843,947
Total Fundraising Expense$415,695
Grants and Similar Amounts Paid$17,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,485,146$627,868$245,084$4,358,098
Current Officers, Directors, Trustees, and Key Employees$327,509$62,080$24,142$413,731
Payroll Taxes$270,447$50,712$19,795$340,954
Other Employee Benefits$244,300$57,617$18,028$319,945
Depreciation Depletion$269,416$8,192$1,337$278,945
Occupancy$196,503$10,822$3,117$210,442
Information Technology$178,016$5,784$2,282$186,082
Pension Plan Contributions$109,806$24,289$9,583$143,678
Office Expenses$57,763$30,254$6,940$94,957
Insurance$66,150$15,601$4,882$86,633
Advertising-$73,383-$73,383
All Other Expenses$19,559$15,000$35,438$69,997
Interest$62,379$1,897$310$64,586
Other Expenses$40,502$10,948$31,699$51,450
Fees for Services Other-$40,393-$40,393
Foreign Grants$17,846--$17,846
Total Functional Expenses$5,943,863$1,078,641$415,695$7,438,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,610,397
Expenses per Audited Statements$7,438,199
Total Expenses per Form 990$7,438,199
Expenses Not Reported on Form 990$172,198
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,846

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located Within the RegionSupport to Partner School00$17,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,466
Fundraising Direct Expenses$106,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Titan Bucks$43,409$43,409$40,486$2,923
Pizza Lunch$34,516$34,516$18,974$15,542
Total Events$125,871$111,391$103,597$7,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen TinneszWife of Headmaster and Employee of SchoolPayrollNo$18,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the board of directors and any changes that need to be made will be done before the filing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors and enforces compliance with the conflict of interest policy by regularly reviewing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of organization's top management is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and the form 990 are available for review in our business office.”

Filing and Contact Details

Filer

Filer Name
ST TIMOTHY'S SCHOOL
EIN
56-0754499
Phone
9197829918
Address
4523 SIX FORKS ROAD, RALEIGH, NC 27609

Signing Officer

Name
Mr F Joseph Diab
Title
Board Chairman
Phone
9197829918
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr F Joseph Diab
Formed
1966
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
202
Volunteers
100

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2020 and 2019, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 106,065. Rental expenses 38,807. Cost of goods sold 27,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 106,065. Rental expenses 38,807. Cost of goods sold 27,326.”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1066571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014480
IRS990/FundraisingDirectExpensesAmt0106065
IRS990/FundraisingGrossIncomeAmt0119466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt017846
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07840879
IRS990/GrossRentsGrp/RealAmt055275
IRS990/GrossSalesOfInventoryAmt029519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02282
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05784
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178016
IRS990/InformationTechnologyGrp/TotalAmt0186082
IRS990/InsuranceGrp/FundraisingAmt04882
IRS990/InsuranceGrp/ManagementAndGeneralAmt015601
IRS990/InsuranceGrp/ProgramServicesAmt066150
IRS990/InsuranceGrp/TotalAmt086633
IRS990/InterestGrp/FundraisingAmt0310
IRS990/InterestGrp/ManagementAndGeneralAmt01897
IRS990/InterestGrp/ProgramServicesAmt062379
IRS990/InterestGrp/TotalAmt064586
IRS990/InvestmentIncomeGrp/ExclusionAmt019217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03914238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04639838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04447055
IRS990/LandBldgEquipCostOrOtherBssAmt08361293
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt038807
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. TIMOTHY'S SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE AND THE EMOTIONAL, PHYSICAL AND SPIRITUAL GROWTH OF CHILDREN IN AN ENVIRONMENT WHERE TRADITIONAL CHRISTIAN VALUES ARE EMPHASIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02037417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02670753
IRS990/NetAssetsOrFundBalancesBOYAmt06343599
IRS990/NetAssetsOrFundBalancesEOYAmt06574081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013401
IRS990/NetIncomeOrLossGrp/ExclusionAmt02193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02193
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04279571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04415761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03117
IRS990/OccupancyGrp/ManagementAndGeneralAmt010822
IRS990/OccupancyGrp/ProgramServicesAmt0196503
IRS990/OccupancyGrp/TotalAmt0210442
IRS990/OfficeExpensesGrp/FundraisingAmt06940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030254
IRS990/OfficeExpensesGrp/ProgramServicesAmt057763
IRS990/OfficeExpensesGrp/TotalAmt094957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134351
IRS990/OtherAssetsTotalGrp/EOYAmt0886482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319945
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013058
IRS990/OtherExpensesGrp/FundraisingAmt131699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210948
IRS990/OtherExpensesGrp/ProgramServicesAmt0252487
IRS990/OtherExpensesGrp/ProgramServicesAmt1213291
IRS990/OtherExpensesGrp/ProgramServicesAmt2132743
IRS990/OtherExpensesGrp/ProgramServicesAmt340502
IRS990/OtherExpensesGrp/TotalAmt0299947
IRS990/OtherExpensesGrp/TotalAmt1254389
IRS990/OtherExpensesGrp/TotalAmt2132743
IRS990/OtherExpensesGrp/TotalAmt351450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01737
IRS990/OtherRevenueTotalAmt01737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03485146
IRS990/OtherSalariesAndWagesGrp/TotalAmt04358098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270447
IRS990/PayrollTaxesGrp/TotalAmt0340954
IRS990/PensionPlanContributionsGrp/FundraisingAmt09583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109806
IRS990/PensionPlanContributionsGrp/TotalAmt0143678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0846567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069288
IRS990/PrincipalOfficerNm0MR F JOSEPH DIAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS TESTING
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06945242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06945242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01496057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016773
IRS990/PYInvestmentIncomeAmt016301
IRS990/PYOtherExpensesAmt02011801
IRS990/PYOtherRevenueAmt0-7610
IRS990/PYProgramServiceRevenueAmt07383563
IRS990/PYRevenuesLessExpensesAmt01735594
IRS990/PYSalariesCompEmpBnftPaidAmt05124143
IRS990/PYTotalExpensesAmt07152717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08888311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07233614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03750012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04425034
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/BookValueAmt03490548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02170394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05660942
IRS990ScheduleD/EquipmentGrp/BookValueAmt01033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05785
IRS990ScheduleD/ExpensesNotReportedAmt0172198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,905,481
Liabilities
$4,331,400
Net assets
$6,574,081
Revenue
$7,668,681
Expenses
$7,438,199
Net income
$230,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.71$10.3$11.7$11.3$0.38
2023Summary only. Only limited summary data is available for this year.$15.4$6.42$8.97$10.5$9.75$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$7.22$8.20$9.68$9.15$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.00$7.67$9.41$8.31$1.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$4.33$6.57$7.67$7.44$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$3.57$6.34$8.89$7.15$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$4.26$4.61$8.09$7.13$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.14$4.12$6.80$6.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.83$4.12$3.71$6.08$5.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.80$4.17$3.63$5.74$5.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.75$4.15$3.60$5.31$5.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.95$3.69$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.96$3.59$5.52
2011Summary only. Only limited summary data is available for this year.$7.76$4.08$3.68$5.39$5.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.19$3.64$5.17
Peer Organizations

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