Civic Intelligence

Mason Preparatory School

990 • Fiscal year 2022 • EIN 57-0447248

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

56 Halsey BoulevardCharleston, SC 29401

(843) 723-0664

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$153,410

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$14,263,846

Flat from 2022

Net Assets

Flat

$7,328,646

Flat from 2022

Liabilities

Flat

$6,935,200

Flat from 2022

Revenue

Flat

$5,483,661

Flat from 2022

Expenses

Flat

$5,110,219

Flat from 2022

Net Income

Flat

$373,442

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,520,850Liabilities 2010: $797,848Net Assets 2010: $4,723,0022010Assets 2011: $5,755,044Liabilities 2011: $853,148Net Assets 2011: $4,901,8962011Assets 2012: $5,716,911Liabilities 2012: $914,827Net Assets 2012: $4,802,0842012Assets 2013: $5,809,042Liabilities 2013: $883,053Net Assets 2013: $4,925,9892013Assets 2014: $14,769,556Liabilities 2014: $8,935,158Net Assets 2014: $5,834,3982014Assets 2015: $14,050,094Liabilities 2015: $8,316,523Net Assets 2015: $5,733,5712015Assets 2016: $13,786,431Liabilities 2016: $8,217,921Net Assets 2016: $5,568,5102016Assets 2017: $13,657,390Liabilities 2017: $8,093,353Net Assets 2017: $5,564,0372017Assets 2018: $13,783,376Liabilities 2018: $7,996,309Net Assets 2018: $5,787,0672018Assets 2019: $13,243,246Liabilities 2019: $7,386,937Net Assets 2019: $5,856,3092019Assets 2020: $13,805,910Liabilities 2020: $7,768,267Net Assets 2020: $6,037,6432020Assets 2021: $14,487,154Liabilities 2021: $7,221,584Net Assets 2021: $7,265,5702021Assets 2022: $14,263,846Liabilities 2022: $6,935,200Net Assets 2022: $7,328,6462022Assets 2022: $14,263,846Liabilities 2022: $6,935,200Net Assets 2022: $7,328,6462022Assets 2023: $14,920,181Liabilities 2023: $6,803,759Net Assets 2023: $8,116,4222023

Highlighted filing

2022

Assets$14,263,846
Liabilities$6,935,200
Net Assets$7,328,646

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,227,4672010Expenses 2011: $3,238,3212011Revenue 2012: $3,305,214Expenses 2012: $3,324,338Net Income 2012: -$19,1242012Expenses 2013: $3,555,8992013Revenue 2014: $4,925,591Expenses 2014: $4,003,861Net Income 2014: $921,7302014Revenue 2015: $4,432,974Expenses 2015: $4,556,101Net Income 2015: -$123,1272015Revenue 2016: $4,793,445Expenses 2016: $4,897,653Net Income 2016: -$104,2082016Revenue 2017: $4,457,052Expenses 2017: $4,881,447Net Income 2017: -$424,3952017Revenue 2018: $4,900,149Expenses 2018: $4,894,558Net Income 2018: $5,5912018Revenue 2019: $5,175,508Expenses 2019: $4,969,290Net Income 2019: $206,2182019Revenue 2020: $4,691,874Expenses 2020: $4,565,415Net Income 2020: $126,4592020Revenue 2021: $5,650,248Expenses 2021: $4,847,193Net Income 2021: $803,0552021Revenue 2022: $5,483,661Expenses 2022: $5,110,219Net Income 2022: $373,4422022Revenue 2022: $5,483,661Expenses 2022: $5,110,219Net Income 2022: $373,4422022Revenue 2023: $5,775,664Expenses 2023: $5,159,724Net Income 2023: $615,9402023

Highlighted filing

2022

Revenue$5,483,661
Expenses$5,110,219
Net Income$373,442
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$5,838,268
Mission and Program Overview

Mission

Mason Preparatory School is committed to the education of the whole child in preparation for secondary education through the cultivation of respect, integrity, and personal responsibility within a nurturing environment that results in a productive citizen of a global community.

Mason preparatory school is committed to the education of the whole child in preparation for secondary education through the cultivation of respect, integrity, and personal responsibility within a nurturing environment that

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,413,246$7,214,557▼ $198,689
Savings and Temporary Cash Investments$3,396,881$3,857,011▲ $460,130
Investments in Publicly Traded Securities$2,433,960$2,015,616▼ $418,344
Cash and Non-Interest-Bearing Accounts$621,942$622,005▲ $63
Prepaid Expenses and Deferred Charges$164,971$83,545▼ $81,426
Intangible Assets$78,311--
Accounts Receivable$32,647$27,128▼ $5,519
Total Assets$14,487,154$14,263,846▼ $223,308
Other Assets Total$345,196$443,984▲ $98,788
Liabilities
Tax Exempt Bond Liabilities$6,380,000$6,125,524▼ $254,476
Accounts Payable and Accrued Expenses$612,746$644,940▲ $32,194
Deferred Revenue$228,838$164,736▼ $64,102
Total Liabilities$7,221,584$6,935,200▼ $286,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,741,653$6,896,018▲ $154,365
Net Assets With Donor Restrictions$523,917$432,628▼ $91,289
Total Net Assets Fund Balance$7,265,570$7,328,646▲ $63,076
Total Liabilities and Net Assets / Fund Balance$14,487,154$14,263,846▼ $223,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,635,029$3,850,233$9,485,262
Equipment$371,634$1,342,608$1,714,242
Land$994,979-$994,979
Other Land Buildings$212,915$340,774$553,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$439,452-▲ $71,343$-11,078$357,031
2020$349,777-▲ $103,392$-13,717$439,452
2019$325,111-▲ $36,310$-11,644$349,777
2018$319,377-▲ $15,003$-9,269$325,111
2017$305,592-▲ $25,159$-11,374$319,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Timothy Spurrier FormerHead of SchoFT$142,115$11,295$153,410
Dr Timothy Spurrier FormerHead of School-$142,115$11,295$153,410
Katrina BryanInt. Head ofFT$98,580-$98,580

Board Members and Trustees

NameTitle
Seaton BrownChair
Randy BatesVice Chair
Cecilia WubernDirector
Charles DarbyDirector
Clare GoodwinDirector
Cody LenhardtDirector
Gaylord GreenDirector
Heath VernerDirector
Jenny JordanDirector
Lara WilsonDirector
Tom DionDirector
Craig ColbySecretary
Charles LamoreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,670
Program Service Revenue
$5,454,969
Investment Income
$-25,841
Other Revenue
$25,863
All Other Contributions
$28,670
Change in Net Assets
$373,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,062
Revenue Not Reported on Financial Statements
$284,599
Revenue Not Reported on Form 990
$-301,278
Other Revenue Adjustments
$284,599
Total Revenue per Audited Statements
$4,897,784
Total Revenue per Form 990
$5,483,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,391,928
Other Expenses$1,433,692
Grants and Similar Amounts Paid$284,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,521$487,448-$2,545,969
Occupancy$536,530$14,282-$550,812
Depreciation Depletion$398,354$20,966-$419,320
Other Employee Benefits$310,782--$310,782
Grants to Domestic Individuals$284,599--$284,599
Current Officers, Directors, Trustees, and Key Employees$166,032$110,688-$276,720
Payroll Taxes$165,992$44,872-$210,864
Office Expenses$915$102,586-$103,501
Information Technology$60,423$30,027-$90,450
Advertising$49,046--$49,046
Pension Plan Contributions$41,197$6,396-$47,593
Fees for Services Other$20,188$4,833-$25,021
Fees for Services Legal-$24,748-$24,748
Fees for Service Investment Mgmnt Fees-$18,512-$18,512
Fees for Services Accounting-$10,750-$10,750
Other Expenses$9,037$620-$620
Conferences and Meetings$554--$554
Total Functional Expenses$4,218,355$891,864$0$5,110,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,110,219
Total Expenses per Audited Statements$4,834,708
Expenses per Audited Statements$4,807,108
Expenses Not Reported on Financial Statements$303,111
Other Expense Adjustments$303,111
Expenses Not Reported on Form 990$27,600
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority Bond2016-10-28$6,930,000School construction refinance of construction loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board of directors for a comment and review period. Once this review is complete, the form 990 is filed with the internal revenue service and appropriate state agencies.

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

Annually, new board members are required to disclosure any possible conflict of interest to the board. Thereafter, the members are required to communicate any changes in this status.

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

These decisions are made by the board of directors through an evaluation of third-party information, salary surveys and other information.

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

These decisions are made by the board of directors through an evaluation of third-party information, salary surveys and other information.

Form 990, Page 6, Part VI, Line 19

Documents are made available for inspection upon request in the school's main office.

Filing and Contact Details

Filer

Filer Name
Mason Preparatory School
EIN
57-0447248
Phone
8437230664
Address
56 HALSEY BOULEVARD, CHARLESTON, SC 29401

Signing Officer

Name
Jennifer Baker
Title
Head of School
Phone
8437230664
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seaton Brown
Formed
1964
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
30

Preparer

Firm
Glaser and Company LLC
Address
1859 SUMMERVILLE AVE STE 800, CHARLESTON, SC 29405
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990

990 page 1, line 1 (continued) results in a productive citizen of a global community.

Form 990, Part III

Part iii, line 1, mission: results in a productive citizen of a global community. Part iii, line 4a, program accomplishments (continued): individual assistants in each kindergarten and 1st grade class, shared assistants in each grade 2-4 state of the art technology equipment with technology instruction beginning in kindergarten; 1:1 ipad/tablet program in grades 3-8 weekly curriculum including art, music, media center, physical education, guidance, french and/or spanish carnegie unit available in algebra i and french i or spanish i for proficient 8th grade students full time dean of students and clinical child psychologist two full time learning specialist after-school activities offered (see further below) varied sports programs offered (see further below) extended care available on full school days until 5:45 our graduates enroll in an outstanding variety of public and private high schools. Afterschool programs although the mason prep school day officially ends at 3:05 p.m., many options are available for students after school. Extended day offered on a flexible as-needed basis, the extended day program provides a supervised environment until 5:45 p.m., with time for homework as well as for recreation. Homework help is also available in study hall sessions conducted by staff members. Afterschool programs mason prep welcomes the opportunity to coordinate various afterschool programs with outstanding organizations and professionals. Our programs provide our students in every grade with opportunities to expand their horizons through the arts, athletics, culture, math, science, strategy and engineering. The participants also continue to develop skills in the areas of communication, participation, fair play and persistence as the different activities broaden the world around them. Athletics the mason prep faculty, staff, and coaches strive to develop the whole child, and our athletic program plays a significant part in this effort. Our program is designed to teach basic fundamental skills and then build on those skills at appropriate age levels. Fundamental skills and strategies in several sports can be mastered in the eight years at mason prep, and athletes who continue through the middle school years can make an easy transition to high school sports. Mason prep athletes also learn the meaning of hard work, integrity, responsibility, commitment, and sportsmanship - critically important traits for each athlete to take to the next level of sport and into adulthood. Mason preps teams typically involve grades 4 - 8. We play area schools, giving our children an opportunity to make new friends through sport. Volleyball (girls) in the fall of 2021, mason prep fielded three volleyball teams for girls in grades 5-8. The volleyball season runs from september to mid-october, with games played through the city of charleston recreational volleyball league. Basketball (girls and boys) the basketball program runs from mid-october through early february. Tennis (girls and boys, grades 4-8) - tennis season takes place in the spring with competitions through the charleston tennis center. Developmental sports before students enter a competitive arena, developmental teams are offered in basketball in grades k - 3. These teams participate in intramural sessions with volunteer parent coaches. Rather than a win/loss record, each individual's performing to the best of his or her ability and development of fundamental skills are the mason prep measures of success.

Form 990, Part XI, Line 9

Change in beneficial interest 92,395 investment advisory fees -18,512 financial aid -284,599 bad debts -27,600 financial aid 284,599 investment advisory fees 18,512 bad debts 0 change in beneficial interest 0 total 64,795

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are held for the long-term support of the school as well as funding of scholarships.

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

Change in beneficial interest 92,395 investment advisory fees -18,512

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

FINANCIAL AID 284,599

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

BAD DEBTS 27,600

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

Financial aid 284,599 investment advisory fees 18,512

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IRS990/Form990PartVIISectionAGrp/PersonNm4HEATH VERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY LENHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM DION
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYLORD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CECILIA WUBERN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR TIMOTHY SPURRIER FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATRINA BRYAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INT. HEAD OF
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASON PREPARATORY SCHOOL IS COMMITTED TO THE EDUCATION OF THE WHOLE CHILD IN PREPARATION FOR SECONDARY EDUCATION THROUGH THE CULTIVATION OF RESPECT, INTEGRITY, AND PERSONAL RESPONSIBILITY WITHIN A NURTURING ENVIRONMENT THAT
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt07265570
IRS990/NetAssetsOrFundBalancesEOYAmt07328646
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IRS990/NetUnrlzdGainsLossesInvstAmt0-375161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06741653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06896018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014282
IRS990/OccupancyGrp/ProgramServicesAmt0536530
IRS990/OccupancyGrp/TotalAmt0550812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0915
IRS990/OfficeExpensesGrp/TotalAmt0103501
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345196
IRS990/OtherAssetsTotalGrp/EOYAmt0443984
IRS990/OtherChangesInNetAssetsAmt064795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310782
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt0116185
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IRS990/OtherExpensesGrp/TotalAmt0116185
IRS990/OtherExpensesGrp/TotalAmt124173
IRS990/OtherExpensesGrp/TotalAmt2620
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IRS990/OtherRevenueTotalAmt025863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058521
IRS990/OtherSalariesAndWagesGrp/TotalAmt02545969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165992
IRS990/PayrollTaxesGrp/TotalAmt0210864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041197
IRS990/PensionPlanContributionsGrp/TotalAmt047593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083545
IRS990/PrincipalOfficerNm0SEATON BROWN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05402389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152580
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611503
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IRS990/PYGrantsAndSimilarPaidAmt0154710
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IRS990/PYOtherExpensesAmt01395238
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IRS990/PYProgramServiceRevenueAmt04846134
IRS990/PYRevenuesLessExpensesAmt0803055
IRS990/PYSalariesCompEmpBnftPaidAmt03297245
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IRS990/PYTotalRevenueAmt05650248
IRS990/ReconcilationRevenueExpnssAmt0373442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt05454969
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05635029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03850233
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0439452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357031
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071343
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0439452
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01342608
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IRS990ScheduleD/RevenueSubtotalAmt05199062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE HELD FOR THE LONG-TERM SUPPORT OF THE SCHOOL AS WELL AS FUNDING OF SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 92,395 INVESTMENT ADVISORY FEES -18,512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 284,599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS 27,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 284,599 INVESTMENT ADVISORY FEES 18,512
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.9$6.80$8.12$5.78$5.16$0.62
2022Detailed filing. Detailed filing data is available for this year.$14.3$6.94$7.33$5.48$5.11$0.37
2022Summary only. Only limited summary data is available for this year.$14.3$6.94$7.33$5.48$5.11$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$7.22$7.27$5.65$4.85$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.77$6.04$4.69$4.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$7.39$5.86$5.18$4.97$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.00$5.79$4.90$4.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.09$5.56$4.46$4.88$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.22$5.57$4.79$4.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.1$8.32$5.73$4.43$4.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.94$5.83$4.93$4.00$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.88$4.93$3.56
2012Summary only. Only limited summary data is available for this year.$5.72$0.91$4.80$3.31$3.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.85$4.90$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.80$4.72$3.23