Civic Intelligence

Community School of Davidson Inc.

990 • Fiscal year 2017 • EIN 56-2249691

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.CSDSPARTANS.ORG
565 Griffith StreetDavidson, NC 28036

(704) 896-6262

Siviq Scores

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

Liabilities / Assets

69th percentile

0.60x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.64x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

3.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$91,871

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,556,897

Up $2,409,073 (+24%) from 2016

Net Assets

Up

$5,054,290

Up $388,689 (+8.3%) from 2016

Liabilities

Up

$7,502,607

Up $2,020,384 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$11,779,310

Up $534,804 (+4.8%) from 2016

Expenses

Up

$11,390,621

Up $864,667 (+8.2%) from 2016

Net Income

Down

$388,689

Down $329,863 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $9,758,663Liabilities 2011: $6,204,995Net Assets 2011: $3,553,6682011Assets 2012: $9,610,596Liabilities 2012: $5,989,283Net Assets 2012: $3,621,3132012Assets 2013: $9,805,995Liabilities 2013: $5,687,211Net Assets 2013: $4,118,7842013Assets 2014: $9,804,351Liabilities 2014: $4,911,884Net Assets 2014: $4,892,4672014Assets 2015: $10,138,106Liabilities 2015: $6,191,057Net Assets 2015: $3,947,0492015Assets 2016: $10,147,824Liabilities 2016: $5,482,223Net Assets 2016: $4,665,6012016Assets 2017: $12,556,897Liabilities 2017: $7,502,607Net Assets 2017: $5,054,2902017Assets 2018: $19,779,225Liabilities 2018: $29,988,057Net Assets 2018: -$10,208,8322018Assets 2019: $28,111,050Liabilities 2019: $36,974,032Net Assets 2019: -$8,862,9822019Assets 2020: $29,097,871Liabilities 2020: $37,049,091Net Assets 2020: -$7,951,2202020Assets 2021: $29,150,131Liabilities 2021: $35,712,543Net Assets 2021: -$6,562,4122021Assets 2022: $43,547,467Liabilities 2022: $47,494,961Net Assets 2022: -$3,947,4942022Assets 2023: $48,976,824Liabilities 2023: $48,809,145Net Assets 2023: $167,6792023Assets 2024: $49,756,317Liabilities 2024: $47,767,882Net Assets 2024: $1,988,4352024

Highlighted filing

2017

Assets$12,556,897
Liabilities$7,502,607
Net Assets$5,054,290
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $8,236,544Expenses 2011: $8,208,835Net Income 2011: $27,7092011Expenses 2012: $8,712,3592012Revenue 2013: $9,956,340Expenses 2013: $9,458,869Net Income 2013: $497,4712013Revenue 2014: $10,596,088Expenses 2014: $9,822,405Net Income 2014: $773,6832014Revenue 2015: $11,387,666Expenses 2015: $10,224,274Net Income 2015: $1,163,3922015Revenue 2016: $11,244,506Expenses 2016: $10,525,954Net Income 2016: $718,5522016Revenue 2017: $11,779,310Expenses 2017: $11,390,621Net Income 2017: $388,6892017Revenue 2018: $13,565,760Expenses 2018: $12,308,418Net Income 2018: $1,257,3422018Revenue 2019: $13,486,876Expenses 2019: $12,141,026Net Income 2019: $1,345,8502019Revenue 2020: $13,607,028Expenses 2020: $12,695,266Net Income 2020: $911,7622020Revenue 2021: $14,187,207Expenses 2021: $12,798,399Net Income 2021: $1,388,8082021Revenue 2022: $16,418,516Expenses 2022: $13,803,598Net Income 2022: $2,614,9182022Revenue 2023: $19,435,232Expenses 2023: $15,320,059Net Income 2023: $4,115,1732023Revenue 2024: $18,729,122Expenses 2024: $16,908,366Net Income 2024: $1,820,7562024

Highlighted filing

2017

Revenue$11,779,310
Expenses$11,390,621
Net Income$388,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$11,779,310
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Community school of davidson believes that every student can and will succeed in ways that reflect his or her own aptitudes and interests. Our mission is to use the principles of "the basis school" to provide an optimum environment for learning which:1. Teachers and parents work together to create an inclusive community of learning. 2. Students are intrinsically motivated as lifelong learners through hands-on teaching and an integrated curriculum. 3. Teachers are empowered and encouraged to teach to the needs of each individual student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,118,593$6,659,006▼ $459,587
Pd in Cap Srpls Land Bldg Eqp Fund$4,261,111$4,202,896▼ $58,215
Savings and Temporary Cash Investments$1,423,661$2,289,214▲ $865,553
Cash and Non-Interest-Bearing Accounts$1,129,029$1,011,835▼ $117,194
Rtn Earn Endowment Incm Other Fnds$404,490$851,394▲ $446,904
Accounts Receivable$4,278$0▼ $4,278
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,147,824$12,556,897▲ $2,409,073
Other Assets Total$472,263$2,596,842▲ $2,124,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,496,291$6,574,614▲ $2,078,323
Accounts Payable and Accrued Expenses$570,879$619,914▲ $49,035
Other Liabilities$415,053$308,079▼ $106,974
Total Liabilities$5,482,223$7,502,607▲ $2,020,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,665,601$5,054,290▲ $388,689
Total Liabilities and Net Assets / Fund Balance$10,147,824$12,556,897▲ $2,409,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,277$526,824-
Leasehold Improvements$6,468,729$3,964,476-
Other Assets Org$2,596,842--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joy WarnerExecutive Director / TreasFT$91,871$91,871
Chris HooverDirector / TeacherFT$51,755$51,755

Board Members and Trustees

NameTitle
James BeamBoard Chair
Brian KisselDirector
Diane SowersDirector
Evelyn GerdesDirector
Grace MitchellDirector
Randall LightDirector
Rick GayDirector
Robert HanesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,191,100
Program Service Revenue
$55,865
Investment Income
$0
Other Revenue
$532,345
All Other Contributions
$266,012
Change in Net Assets
$388,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,779,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,779,310
Total Revenue per Form 990
$11,779,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,116,878
Other Expenses$3,273,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,283,007$818,135-$6,101,142
Occupancy$1,158,555$60,977-$1,219,532
Pension Plan Contributions$707,942$124,833-$832,775
Other Employee Benefits$551,250$97,203-$648,453
Depreciation Depletion$373,568$128,777-$502,345
Payroll Taxes$376,286$66,351-$442,637
Other Expenses$152,984$228,238-$152,984
Interest-$98,390-$98,390
All Other Expenses$93,386--$93,386
Current Officers, Directors, Trustees, and Key Employees$22,968$68,903-$91,871
Insurance-$78,838-$78,838
Office Expenses-$12,267-$12,267
Advertising-$4,689-$4,689
Total Functional Expenses$9,535,754$1,854,867$0$11,390,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,390,621
Total Expenses per Audited Statements$11,390,621
Total Expenses per Form 990$11,390,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Joy WarnerTreasurer of Board, Executive DirectorSalaryNo$91,871
Chris HooverBoard Member, TeacherSalaryNo$51,755
Debbie BeamRelative of Board Member, BookkeeperContract Bookkeeping ServicesNo$40,968
Hal and Donna FrazierRelatives of Director, CustodiansSalaryNo$25,486
Rogers WarnerSpouse of Director, Legal AdvisorSalaryNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$308,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“The bookkeeper is the spouse of the board chair. One teacher is a board member.”

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

“The form 990 is prepared by our independent accountant and reviewed by the director of the school and bookkeeper for accuracy.”

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

“The conflict of interest policy is monitored and enforced by our board of directors and the director of the school. The board signs the conflict of interest statement annually to confirm compliance, and board members attempt to identify issues in advance of voting and recommend recusals in cases in which a conflict may be perceived to exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and discusses compensation for the executive director and other key employees individually, and uses data from comparable positions to determine final compensation for those individuals. Any board member with a conflict of interest in regards to a particular employee, recuses him or herself from all discussion and voting on compenstaion of that individual.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public for inspection on site at the school front office.”

Filing and Contact Details

Filer

Filer Name
Community School of Davidson Inc
EIN
56-2249691
Phone
7048966262
Address
565 GRIFFITH STREET, DAVIDSON, NC 28036

Signing Officer

Name
Joy Warner
Title
Executive Director
Phone
7048966262
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Warner
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
294
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
106 WELTON WAY, MOORESVILLE, NC 28117
Preparer
Robert W Taylor CPA
Phone
7046623146
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“There were no changes within the oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school adopted asc 740-10 as it relates to uncertain tax positions effective for the year ended june 30, 2017 and has evaluated its tax positions taken for all open tax years. Currently, the tax years ended 2013 and after are open and subject to examination by the internal revenue service. However, the school is not currently under audit nor has the school been contacted by these jurisdictions. Based on the evaluation of the school's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year end june 30, 2017.”

Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0COMMUNITY SCHOOL OF DAVIDSON BELIEVES THAT EVERY STUDENT CAN AND WILL SUCCEED IN WAYS THAT REFLECT HIS OR HER OWN APTITUDES AND INTERESTS. OUR MISSION IS TO USE THE PRINCIPLES OF "THE BASIS SCHOOL" TO PROVIDE AN OPTIMUM ENVIRONMENT FOR LEARNING WHICH:1. TEACHERS AND PARENTS WORK TOGETHER TO CREATE AN INCLUSIVE COMMUNITY OF LEARNING. 2. STUDENTS ARE INTRINSICALLY MOTIVATED AS LIFELONG LEARNERS THROUGH HANDS-ON TEACHING AND AN INTEGRATED CURRICULUM. 3. TEACHERS ARE EMPOWERED AND ENCOURAGED TO TEACH TO THE NEEDS OF EACH INDIVIDUAL STUDENT.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060977
IRS990/OccupancyGrp/ProgramServicesAmt01158555
IRS990/OccupancyGrp/TotalAmt01219532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012267
IRS990/OfficeExpensesGrp/TotalAmt012267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472263
IRS990/OtherAssetsTotalGrp/EOYAmt02596842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648453
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228238
IRS990/OtherExpensesGrp/ProgramServicesAmt0605395
IRS990/OtherExpensesGrp/ProgramServicesAmt117512
IRS990/OtherExpensesGrp/ProgramServicesAmt2192901
IRS990/OtherExpensesGrp/ProgramServicesAmt3152984
IRS990/OtherExpensesGrp/TotalAmt0672661
IRS990/OtherExpensesGrp/TotalAmt1245750
IRS990/OtherExpensesGrp/TotalAmt2192901
IRS990/OtherExpensesGrp/TotalAmt3152984
IRS990/OtherLiabilitiesGrp/BOYAmt0415053
IRS990/OtherLiabilitiesGrp/EOYAmt0308079
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0532345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532345
IRS990/OtherRevenueTotalAmt0532345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376286
IRS990/PayrollTaxesGrp/TotalAmt0442637
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04261111
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04202896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0707942
IRS990/PensionPlanContributionsGrp/TotalAmt0832775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010852102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02692062
IRS990/PYOtherRevenueAmt0355568
IRS990/PYProgramServiceRevenueAmt036836
IRS990/PYRevenuesLessExpensesAmt0718552
IRS990/PYSalariesCompEmpBnftPaidAmt07833892
IRS990/PYTotalExpensesAmt010525954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011244506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0851394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01423661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02289214
IRS990ScheduleA/GovernmentalUnitInd0X
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/EquipmentGrp/BookValueAmt0190277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0717101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011390621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06468729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03964476
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010433205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02596842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011779310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS EFFECTIVE FOR THE YEAR ENDED JUNE 30, 2017 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS ENDED 2013 AND AFTER ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR END JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06659006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02596842
IRS990ScheduleD/TotalExpensesPerForm990Amt011390621
IRS990ScheduleD/TotalLiabilityAmt0308079
IRS990ScheduleD/TotalRevenuePerForm990Amt011779310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011779310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011390621
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOY WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DEBBIE BEAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHRIS HOOVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HAL AND DONNA FRAZIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ROGERS WARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER OF BOARD, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE OF BOARD MEMBER, BOOKKEEPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER, TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATIVES OF DIRECTOR, CUSTODIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SPOUSE OF DIRECTOR, LEGAL ADVISOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt091871
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140968
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt251755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt325486
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT BOOKKEEPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER IS THE SPOUSE OF THE BOARD CHAIR. ONE TEACHER IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF THE SCHOOL AND BOOKKEEPER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY OUR BOARD OF DIRECTORS AND THE DIRECTOR OF THE SCHOOL. THE BOARD SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY TO CONFIRM COMPLIANCE, AND BOARD MEMBERS ATTEMPT TO IDENTIFY ISSUES IN ADVANCE OF VOTING AND RECOMMEND RECUSALS IN CASES IN WHICH A CONFLICT MAY BE PERCEIVED TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INDIVIDUALLY, AND USES DATA FROM COMPARABLE POSITIONS TO DETERMINE FINAL COMPENSATION FOR THOSE INDIVIDUALS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IN REGARDS TO A PARTICULAR EMPLOYEE, RECUSES HIM OR HERSELF FROM ALL DISCUSSION AND VOTING ON COMPENSTAION OF THAT INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION ON SITE AT THE SCHOOL FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES WITHIN THE OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010147824
IRS990/TotalAssetsEOYAmt012556897
IRS990/TotalAssetsGrp/BOYAmt010147824
IRS990/TotalAssetsGrp/EOYAmt012556897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011191100
IRS990/TotalEmployeeCnt0294
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01854867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09535754
IRS990/TotalFunctionalExpensesGrp/TotalAmt011390621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05482223
IRS990/TotalLiabilitiesEOYAmt07502607
IRS990/TotalLiabilitiesGrp/BOYAmt05482223
IRS990/TotalLiabilitiesGrp/EOYAmt07502607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04665601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05054290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09535754
IRS990/TotalProgramServiceRevenueAmt055865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011779310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010147824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012556897
IRS990/TotReportableCompRltdOrgAmt0143626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0565 GRIFFITH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,556,897
Liabilities
$7,502,607
Net assets
$5,054,290
Revenue
$11,779,310
Expenses
$11,390,621
Net income
$388,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$47.8$1.99$18.7$16.9$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$48.8$0.17$19.4$15.3$4.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$47.5$3.95$16.4$13.8$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$35.7$6.56$14.2$12.8$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$37.0$7.95$13.6$12.7$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$37.0$8.86$13.5$12.1$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$30.0$10.2$13.6$12.3$1.26
2017Detailed filing. Detailed filing data is available for this year.$12.6$7.50$5.05$11.8$11.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.48$4.67$11.2$10.5$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.19$3.95$11.4$10.2$1.16
2014Detailed filing. Detailed filing data is available for this year.$9.80$4.91$4.89$10.6$9.82$0.77
2013Summary only. Only limited summary data is available for this year.$9.81$5.69$4.12$9.96$9.46$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$5.99$3.62$8.71
2011Summary only. Only limited summary data is available for this year.$9.76$6.20$3.55$8.24$8.21$0.03