Civic Intelligence

Triangle Day School Inc.

990 • Fiscal year 2020 • EIN 56-1736992

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.TRIANGLEDAYSCHOOL.ORG

View Organization Page

4911 Neal RoadDurham, NC 27705

(919) 383-8800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.72x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$192,638

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,116,560

Up $790,939 (+11%) from 2019

Net Assets

Up

$5,110,508

Up $412,526 (+8.8%) from 2019

Liabilities

Up

$3,006,052

Up $378,413 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$4,172,036

Up $358,032 (+9.4%) from 2019

Expenses

Up

$3,759,510

Up $408,659 (+12%) from 2019

Net Income

Down

$412,526

Down $50,627 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,315,884Liabilities 2011: $2,650,338Net Assets 2011: $1,665,5462011Assets 2012: $4,510,099Liabilities 2012: $2,644,746Net Assets 2012: $1,865,3532012Assets 2013: $4,452,357Liabilities 2013: $2,334,573Net Assets 2013: $2,117,7842013Assets 2014: $4,454,286Liabilities 2014: $2,046,193Net Assets 2014: $2,408,0932014Assets 2015: $4,642,901Liabilities 2015: $1,848,582Net Assets 2015: $2,794,3192015Assets 2016: $4,623,808Liabilities 2016: $1,379,747Net Assets 2016: $3,244,0612016Assets 2017: $4,874,497Liabilities 2017: $1,242,178Net Assets 2017: $3,632,3192017Assets 2018: $6,680,350Liabilities 2018: $2,445,521Net Assets 2018: $4,234,8292018Assets 2019: $7,325,621Liabilities 2019: $2,627,639Net Assets 2019: $4,697,9822019Assets 2020: $8,116,560Liabilities 2020: $3,006,052Net Assets 2020: $5,110,5082020Assets 2021: $8,607,980Liabilities 2021: $2,666,736Net Assets 2021: $5,941,2442021Assets 2022: $9,622,977Liabilities 2022: $2,586,642Net Assets 2022: $7,036,3352022Assets 2023: $10,415,007Liabilities 2023: $2,578,166Net Assets 2023: $7,836,8412023Assets 2024: $12,817,211Liabilities 2024: $2,398,076Net Assets 2024: $10,419,1352024

Highlighted filing

2020

Assets$8,116,560
Liabilities$3,006,052
Net Assets$5,110,508
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0Revenue 2011: $1,899,128Expenses 2011: $1,771,375Net Income 2011: $127,7532011Expenses 2012: $2,140,8502012Expenses 2013: $2,171,5572013Revenue 2014: $2,478,532Expenses 2014: $2,207,328Net Income 2014: $271,2042014Revenue 2015: $2,854,299Expenses 2015: $2,484,448Net Income 2015: $369,8512015Revenue 2016: $3,028,461Expenses 2016: $2,619,873Net Income 2016: $408,5882016Revenue 2017: $3,115,870Expenses 2017: $2,727,612Net Income 2017: $388,2582017Revenue 2018: $3,431,771Expenses 2018: $2,829,261Net Income 2018: $602,5102018Revenue 2019: $3,814,004Expenses 2019: $3,350,851Net Income 2019: $463,1532019Revenue 2020: $4,172,036Expenses 2020: $3,759,510Net Income 2020: $412,5262020Revenue 2021: $5,280,206Expenses 2021: $4,590,707Net Income 2021: $689,4992021Revenue 2022: $6,106,003Expenses 2022: $5,005,181Net Income 2022: $1,100,8222022Revenue 2023: $6,301,101Expenses 2023: $5,506,196Net Income 2023: $794,9052023Revenue 2024: $8,527,545Expenses 2024: $5,954,434Net Income 2024: $2,573,1112024

Highlighted filing

2020

Revenue$4,172,036
Expenses$3,759,510
Net Income$412,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,205,377
Mission and Program Overview

Mission

As a warm and welcoming community devoted to academic excellence, triangle day school ignites intellectual curiosity, fosters compassion and integrity and nurtures creativity, inspiring confidence in each student to lead a life of purpose.

To foster intellectual engagement, enthusiam for learing, creativity in thinking and respect for each other and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,555,788$5,582,487▲ $26,699
Cash and Non-Interest-Bearing Accounts$406,022$1,221,487▲ $815,465
Savings and Temporary Cash Investments$1,204,508$1,220,532▲ $16,024
Prepaid Expenses and Deferred Charges$22,842$44,002▲ $21,160
Pledges and Grants Receivable$93,901$38,434▼ $55,467
Accounts Receivable$42,560$9,618▼ $32,942
Total Assets$7,325,621$8,116,560▲ $790,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,984,671$2,350,740▲ $366,069
Deferred Revenue$416,639$420,032▲ $3,393
Other Liabilities$211,652$232,347▲ $20,695
Accounts Payable and Accrued Expenses$14,677$2,933▼ $11,744
Total Liabilities$2,627,639$3,006,052▲ $378,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,599,623$5,069,831▲ $470,208
Net Assets With Donor Restrictions$98,359$40,677▼ $57,682
Total Net Assets Fund Balance$4,697,982$5,110,508▲ $412,526
Total Liabilities and Net Assets / Fund Balance$7,325,621$8,116,560▲ $790,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,461,750$1,198,742$3,660,492
Other Land Buildings$811,968$671,311$1,483,279
Land$1,379,793-$1,379,793
Leasehold Improvements$897,575$104,271$1,001,846
Equipment$31,401$217,433$248,834
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug NorryHead of SchoolFT$178,537$14,101$192,638

Board Members and Trustees

NameTitle
Purnima ValdezChair
Tammy FoxVice Chair
Gabriel KussinTrustee
Jan RiggsbeeTrustee
Kelley KeatsTrustee
Kimberly JohnsonTrustee
Sachin PatelTrustee
Shayla HigginbothamTrustee
Sheryl BlackwellTrustee
Tasha SeylerTrustee
Tim TinneszTrustee
Tom FarinTrustee
Sabrina SchneiderSecretary
Ryan McdevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,643
Program Service Revenue
$3,763,425
Investment Income
$39,331
Other Revenue
$161,637
All Other Contributions
$207,643
Change in Net Assets
$412,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,172,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,172,036
Total Revenue per Form 990
$4,172,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,388
Other Expenses$1,081,122
Total Fundraising Expense$307,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,689$291,738$194,492$1,944,919
Other Employee Benefits$263,295$52,659$35,106$351,060
Depreciation Depletion$181,332$10,074$10,074$201,480
Current Officers, Directors, Trustees, and Key Employees$149,447$29,889$19,926$199,262
All Other Expenses$117,467$38,051$13,819$169,337
Payroll Taxes$115,145$23,029$15,353$153,527
Occupancy$126,003$7,000$7,000$140,003
Interest$72,109$4,006$4,006$80,121
Information Technology$56,282--$56,282
Advertising-$52,823-$52,823
Fees for Services Other$27,391$15,260$478$43,129
Office Expenses$28,886$10,935-$39,821
Insurance$31,126$1,729$1,729$34,584
Other Expenses$33,037$2,107$2,107$33,037
Pension Plan Contributions$22,215$4,443$2,962$29,620
Fees for Services Accounting-$15,906-$15,906
Travel$2,897--$2,897
Fees for Services Legal-$1,408-$1,408
Total Functional Expenses$2,814,862$637,596$307,052$3,759,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,759,510
Total Expenses per Audited Statements$3,759,510
Total Expenses per Form 990$3,759,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,673
Fundraising Direct Expenses$33,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$150,673$150,673$6,512$144,161
Total Events$150,673$150,673$33,341$117,332
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 Liability$232,347
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
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
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

“A draft of form 990 is reviewed by the board chair and treasurer prior to being submitted to the irs.”

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

“The board of trustees reviews all nominees. Any potential conflicts of interest are assessed at this time.”

Form 990, Part VI, Section B, Line 15

“The ceo determines the compensation of all employees using the nais compensation guidelines.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Triangle Day School Inc
EIN
56-1736992
Phone
9193838800
Address
4911 NEAL ROAD, DURHAM, NC 27705

Signing Officer

Name
Ryan Mcdevitt
Title
Treasurer
Phone
9193838800
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Purnima Valdez
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
80

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:

“There have been no changes in oversight or selection of an independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the school has taken an uncertain tax position that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) 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.”

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IRS990/Desc0WE ARE A NON SECTARIAN EDUCATONAL FACILITY PROVIDING A TRADITONAL LIBERAL ARTS EDUCATION FOR STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH 8TH. TOTAL ENROLLMENT FOR THE 2019-2020 SCHOOL YEAR WAS 245 STUDENTS. WE ALSO OFFER AN AFTER SCHOOL ENRICHMENT PROGRAM WITH A VARIETY OF OPTIONAL INSTRUCTION AND ACTIVITIES AS WELL AS A SUMMER PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033341
IRS990/FundraisingGrossIncomeAmt0150673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04205377
IRS990/GrossRentsGrp/RealAmt033768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056282
IRS990/InformationTechnologyGrp/TotalAmt056282
IRS990/InsuranceGrp/FundraisingAmt01729
IRS990/InsuranceGrp/ManagementAndGeneralAmt01729
IRS990/InsuranceGrp/ProgramServicesAmt031126
IRS990/InsuranceGrp/TotalAmt034584
IRS990/InterestGrp/FundraisingAmt04006
IRS990/InterestGrp/ManagementAndGeneralAmt04006
IRS990/InterestGrp/ProgramServicesAmt072109
IRS990/InterestGrp/TotalAmt080121
IRS990/InvestmentIncomeGrp/ExclusionAmt039331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05555788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05582487
IRS990/LandBldgEquipCostOrOtherBssAmt07774244
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A WARM AND WELCOMING COMMUNITY DEVOTED TO ACADEMIC EXCELLENCE, TRIANGLE DAY SCHOOL IGNITES INTELLECTUAL CURIOSITY, FOSTERS COMPASSION AND INTEGRITY AND NURTURES CREATIVITY, INSPIRING CONFIDENCE IN EACH STUDENT TO LEAD A LIFE OF PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01984671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02350740
IRS990/NetAssetsOrFundBalancesBOYAmt04697982
IRS990/NetAssetsOrFundBalancesEOYAmt05110508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04599623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05069831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07000
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/ProgramServicesAmt0126003
IRS990/OccupancyGrp/TotalAmt0140003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010935
IRS990/OfficeExpensesGrp/ProgramServicesAmt028886
IRS990/OfficeExpensesGrp/TotalAmt039821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351060
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
IRS990/OtherExpensesGrp/FundraisingAmt02107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12107
IRS990/OtherExpensesGrp/ProgramServicesAmt091613
IRS990/OtherExpensesGrp/ProgramServicesAmt137928
IRS990/OtherExpensesGrp/ProgramServicesAmt233037
IRS990/OtherExpensesGrp/TotalAmt091613
IRS990/OtherExpensesGrp/TotalAmt176539
IRS990/OtherExpensesGrp/TotalAmt242142
IRS990/OtherExpensesGrp/TotalAmt333037
IRS990/OtherLiabilitiesGrp/BOYAmt0211652
IRS990/OtherLiabilitiesGrp/EOYAmt0232347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010537
IRS990/OtherRevenueTotalAmt010537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01944919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115145
IRS990/PayrollTaxesGrp/TotalAmt0153527
IRS990/PensionPlanContributionsGrp/FundraisingAmt02962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022215
IRS990/PensionPlanContributionsGrp/TotalAmt029620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044002
IRS990/PrincipalOfficerNm0PURNIMA VALDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STUDENT ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03484528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03484528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042174
IRS990/PYOtherExpensesAmt0971437
IRS990/PYOtherRevenueAmt0131848
IRS990/PYProgramServiceRevenueAmt03366463
IRS990/PYRevenuesLessExpensesAmt0463153
IRS990/PYSalariesCompEmpBnftPaidAmt02379414
IRS990/PYTotalExpensesAmt03350851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03814004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033768
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03773962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220532
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/BookValueAmt02461750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660492
IRS990ScheduleD/EquipmentGrp/BookValueAmt031401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248834
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03759510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01379793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01379793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0897575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01001846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01483279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232347

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Filings

Displayed year

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

Open filing
Assets
$8,116,560
Liabilities
$3,006,052
Net assets
$5,110,508
Revenue
$4,172,036
Expenses
$3,759,510
Net income
$412,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.40$10.4$8.53$5.95$2.57
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.58$7.84$6.30$5.51$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.62$2.59$7.04$6.11$5.01$1.10
2021Detailed filing. Detailed filing data is available for this year.$8.61$2.67$5.94$5.28$4.59$0.69
2020Detailed filing. Detailed filing data is available for this year.$8.12$3.01$5.11$4.17$3.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.33$2.63$4.70$3.81$3.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.68$2.45$4.23$3.43$2.83$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.24$3.63$3.12$2.73$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.62$1.38$3.24$3.03$2.62$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.85$2.79$2.85$2.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.45$2.05$2.41$2.48$2.21$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.33$2.12$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.64$1.87$2.14
2011Summary only. Only limited summary data is available for this year.$4.32$2.65$1.67$1.90$1.77$0.13