Civic Intelligence

Pinewood Preparatory School

990 • Fiscal year 2021 • EIN 57-0513825

Jun 01, 2020 to May 31, 2021 • Filed on Oct 28, 2021

Organization ProfileWWW.PINEWOODPREP.COM

View Organization Page

1114 Orangeburg RoadSummerville, SC 29483-8919

(843) 376-0142

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.75x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$223,713

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,509,532

Up $1,872,502 (+25%) from 2020

Net Assets

Up

$2,726,818

Up $2,099,696 (+335%) from 2020

Liabilities

Down

$6,782,714

Down $227,194 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$8,988,994

Up $2,000,109 (+29%) from 2020

Expenses

Down

$6,889,298

Down $444,167 (-6.1%) from 2020

Net Income

Up

$2,099,696

Up $2,444,276 (+709%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $11,073,824Liabilities 2011: $8,640,396Net Assets 2011: $2,433,4282011Assets 2012: $10,483,410Liabilities 2012: $8,238,156Net Assets 2012: $2,245,2542012Assets 2013: $10,398,032Liabilities 2013: $8,304,259Net Assets 2013: $2,093,7732013Assets 2014: $9,771,872Liabilities 2014: $7,941,628Net Assets 2014: $1,830,2442014Assets 2015: $9,857,042Liabilities 2015: $8,277,275Net Assets 2015: $1,579,7672015Assets 2016: $9,289,014Liabilities 2016: $7,863,714Net Assets 2016: $1,425,3002016Assets 2017: $8,636,381Liabilities 2017: $7,437,048Net Assets 2017: $1,199,3332017Assets 2018: $8,633,089Liabilities 2018: $7,646,289Net Assets 2018: $986,8002018Assets 2019: $7,955,428Liabilities 2019: $6,983,726Net Assets 2019: $971,7022019Assets 2020: $7,637,030Liabilities 2020: $7,009,908Net Assets 2020: $627,1222020Assets 2021: $9,509,532Liabilities 2021: $6,782,714Net Assets 2021: $2,726,8182021Assets 2022: $17,528,407Liabilities 2022: $12,947,539Net Assets 2022: $4,580,8682022Assets 2023: $18,504,767Liabilities 2023: $11,284,757Net Assets 2023: $7,220,0102023Assets 2024: $26,195,421Liabilities 2024: $16,874,986Net Assets 2024: $9,320,4352024

Highlighted filing

2021

Assets$9,509,532
Liabilities$6,782,714
Net Assets$2,726,818
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,568,3002011Expenses 2012: $7,510,4622012Revenue 2013: $7,223,712Expenses 2013: $7,375,184Net Income 2013: -$151,4722013Revenue 2014: $7,051,000Expenses 2014: $7,314,530Net Income 2014: -$263,5302014Revenue 2015: $6,983,078Expenses 2015: $7,233,555Net Income 2015: -$250,4772015Revenue 2016: $6,940,657Expenses 2016: $7,095,124Net Income 2016: -$154,4672016Revenue 2017: $6,885,690Expenses 2017: $7,111,657Net Income 2017: -$225,9672017Revenue 2018: $7,068,143Expenses 2018: $7,280,676Net Income 2018: -$212,5332018Revenue 2019: $7,143,765Expenses 2019: $7,158,863Net Income 2019: -$15,0982019Revenue 2020: $6,988,885Expenses 2020: $7,333,465Net Income 2020: -$344,5802020Revenue 2021: $8,988,994Expenses 2021: $6,889,298Net Income 2021: $2,099,6962021Revenue 2022: $9,457,015Expenses 2022: $7,602,965Net Income 2022: $1,854,0502022Revenue 2023: $11,046,727Expenses 2023: $8,407,585Net Income 2023: $2,639,1422023Revenue 2024: $11,122,084Expenses 2024: $9,168,851Net Income 2024: $1,953,2332024

Highlighted filing

2021

Revenue$8,988,994
Expenses$6,889,298
Net Income$2,099,696
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$8,995,136
Mission and Program Overview

Mission

Pinewood is an independent college preparatory school dedicated to academic excellence and character developement. Through the core values of risk, truth, and exploration, the school enriches community - locally and globally.

Education - preschool through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,775,676$5,465,288▼ $310,388
Cash and Non-Interest-Bearing Accounts$1,254,822$2,888,192▲ $1,633,370
Pledges and Grants Receivable$26,455$970,431▲ $943,976
Intangible Assets$394,535--
Accounts Receivable$168,893$80,156▼ $88,737
Prepaid Expenses and Deferred Charges$14,662$9,830▼ $4,832
Investments in Publicly Traded Securities$1,987--
Total Assets$7,637,030$9,509,532▲ $1,872,502
Other Assets Total$0$95,635▲ $95,635
Liabilities
Tax Exempt Bond Liabilities$4,942,207$3,884,209▼ $1,057,998
Deferred Revenue$607,116$1,938,889▲ $1,331,773
Accounts Payable and Accrued Expenses$723,390$719,969▼ $3,421
Mortgage Notes Payable Secured by Investment Property$639,326$141,772▼ $497,554
Escrow Account Liability-$95,635-
Other Liabilities$97,869$2,240▼ $95,629
Total Liabilities$7,009,908$6,782,714▼ $227,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,030$1,964,555▲ $1,513,525
Net Assets With Donor Restrictions$176,092$762,263▲ $586,171
Total Net Assets Fund Balance$627,122$2,726,818▲ $2,099,696
Total Liabilities and Net Assets / Fund Balance$7,637,030$9,509,532▲ $1,872,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,240,977$6,095,464$10,336,441
Equipment$639,272$2,595,446$3,234,718
Land$585,039-$585,039
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SeidenHeadmasterFT$169,250$54,463$223,713

Board Members and Trustees

NameTitle
Dave McconnellChairperson
Trudy RobertsonVice Chairperson
Amanda ShulerTrustee
Aris FergusonTrustee
Bert GaryTrustee
Bill CobbTrustee
Greer ReaginTrustee
Hope McintoshTrustee
Jessie GauthierTrustee
Kevin BrownTrustee
Pete KnightTrustee
Tiki VietriTrustee
Dr Carolyn BaechtleExecutive Committee Member
Jason TerryExecutive Committee Member
Stuart KayExecutive Committee Member
Perrin ConradSecretary
Corley WatsonTreasurer
Richard LivingstonTreasurer
Russ TouchberryTreasurer
Sarah WindhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,187
Program Service Revenue
$6,847,708
Investment Income
$2,827
Other Revenue
$20,272
All Other Contributions
$775,071
Change in Net Assets
$2,099,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,745,511
Other Expenses$2,143,787
Total Fundraising Expense$495,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,223,806$360,903$212,483$3,797,192
Depreciation Depletion$376,986$100,530$25,132$502,648
Occupancy$307,118$84,013$56,194$447,325
Other Employee Benefits$327,339$18,966$6,741$353,046
Payroll Taxes$235,541$29,039$19,594$284,174
All Other Expenses$154,819$71,926$14,136$240,881
Current Officers, Directors, Trustees, and Key Employees$44,743$89,485$89,485$223,713
Interest$132,851$35,427$8,857$177,135
Insurance$92,210$24,589$6,147$122,946
Other Expenses$70,089$13,142$4,381$87,612
Pension Plan Contributions$72,531$8,738$6,117$87,386
Office Expenses$44,449$12,700$6,350$63,499
Information Technology$41,646$11,106$2,776$55,528
Fees for Services Accounting$18,167$18,167-$36,334
Advertising$24,294-$10,411$34,705
Total Functional Expenses$5,477,631$916,667$495,000$6,889,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,414
Fundraising Direct Expenses$6,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,414$26,414$634$25,780
Total Events$26,414$26,414$6,142$20,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$2,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Members of the school's board of trustees receive a draft copy of the form 990 for review. Any comments received from the board are reviewed and corrected as needed. The school's cfo also reviews the 990 and approves and signs the return.”

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

“Policy is enforced on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees annually reviews compensation of the headmaster andthe overall payroll budget of the school.annual budget process incorporates compensation reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are available by contacting the school's office and making the request for information.”

Filing and Contact Details

Filer

Filer Name
Pinewood Preparatory School
EIN
57-0513825
Phone
8433760142
Address
1114 ORANGEBURG ROAD, SUMMERVILLE, SC 29483-8919

Signing Officer

Name
Julie Londergan
Title
CFO
Phone
8433760142
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Londergan
Formed
1952
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
142
Volunteers
50

Preparer

Firm
Mccay Kiddy LLC
Address
632 SAINT ANDREWS BOULEVARD, CHARLESTON, SC 29407
Preparer
Daniel Quirk Jr CPA
Phone
8432665400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Agency balances held on behalf of others consist of funds, which are property of athletic and parent teacher booster clubs, where the school is acting as a temporary agent. The booster clubs own all funds and a liability is recorded for the amount held.”

PART X, LINE 2:

“The fasb provides guidance on the school's evaluation of accounting for uncertainty in income taxes. Management evaluated the school's position and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06142
IRS990/FundraisingGrossIncomeAmt026414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01343116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08995136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02776
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011106
IRS990/InformationTechnologyGrp/ProgramServicesAmt041646
IRS990/InformationTechnologyGrp/TotalAmt055528
IRS990/InsuranceGrp/FundraisingAmt06147
IRS990/InsuranceGrp/ManagementAndGeneralAmt024589
IRS990/InsuranceGrp/ProgramServicesAmt092210
IRS990/InsuranceGrp/TotalAmt0122946
IRS990/IntangibleAssetsGrp/BOYAmt0394535
IRS990/InterestGrp/FundraisingAmt08857
IRS990/InterestGrp/ManagementAndGeneralAmt035427
IRS990/InterestGrp/ProgramServicesAmt0132851
IRS990/InterestGrp/TotalAmt0177135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01987
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08690910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05775676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05465288
IRS990/LandBldgEquipCostOrOtherBssAmt014156198
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PINEWOOD IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND CHARACTER DEVELOPEMENT. THROUGH THE CORE VALUES OF RISK, TRUTH, AND EXPLORATION, THE SCHOOL ENRICHES COMMUNITY - LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141772
IRS990/NetAssetsOrFundBalancesBOYAmt0627122
IRS990/NetAssetsOrFundBalancesEOYAmt02726818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01964555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056194
IRS990/OccupancyGrp/ManagementAndGeneralAmt084013
IRS990/OccupancyGrp/ProgramServicesAmt0307118
IRS990/OccupancyGrp/TotalAmt0447325
IRS990/OfficeExpensesGrp/FundraisingAmt06350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012700
IRS990/OfficeExpensesGrp/ProgramServicesAmt044449
IRS990/OfficeExpensesGrp/TotalAmt063499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt095635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353046
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt014874
IRS990/OtherExpensesGrp/FundraisingAmt15872
IRS990/OtherExpensesGrp/FundraisingAmt25450
IRS990/OtherExpensesGrp/FundraisingAmt34381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313142
IRS990/OtherExpensesGrp/ProgramServicesAmt0118990
IRS990/OtherExpensesGrp/ProgramServicesAmt193944
IRS990/OtherExpensesGrp/ProgramServicesAmt298108
IRS990/OtherExpensesGrp/ProgramServicesAmt370089
IRS990/OtherExpensesGrp/TotalAmt0148738
IRS990/OtherExpensesGrp/TotalAmt1117431
IRS990/OtherExpensesGrp/TotalAmt2109005
IRS990/OtherExpensesGrp/TotalAmt387612
IRS990/OtherLiabilitiesGrp/BOYAmt097869
IRS990/OtherLiabilitiesGrp/EOYAmt02240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03223806
IRS990/OtherSalariesAndWagesGrp/TotalAmt03797192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235541
IRS990/PayrollTaxesGrp/TotalAmt0284174
IRS990/PensionPlanContributionsGrp/FundraisingAmt06117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072531
IRS990/PensionPlanContributionsGrp/TotalAmt087386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0970431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09830
IRS990/PrincipalOfficerNm0JULIE LONDERGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING AND OTHER FEE
IRS990/ProgramServiceRevenueGrp/Desc2AUXILARY PROGRAMS AND
IRS990/ProgramServiceRevenueGrp/Desc3DISCOUNTS AND FINANCI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07919919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1614555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07919919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1614555
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY ACTIVITIES -INCLUDES THE VARIOUS FUNCTIONS, FOOD SERVICE AND OTHER ACTIVITIES TO SUPPORT THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0545181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION - SCHOOL FACILITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03791
IRS990/PYOtherExpensesAmt02405447
IRS990/PYOtherRevenueAmt0-597
IRS990/PYProgramServiceRevenueAmt06755897
IRS990/PYRevenuesLessExpensesAmt0-344580
IRS990/PYSalariesCompEmpBnftPaidAmt04928018
IRS990/PYTotalExpensesAmt07333465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06988885

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,509,532
Liabilities
$6,782,714
Net assets
$2,726,818
Revenue
$8,988,994
Expenses
$6,889,298
Net income
$2,099,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$16.9$9.32$11.1$9.17$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$11.3$7.22$11.0$8.41$2.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$12.9$4.58$9.46$7.60$1.85
2021Detailed filing. Detailed filing data is available for this year.$9.51$6.78$2.73$8.99$6.89$2.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$7.01$0.63$6.99$7.33$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$6.98$0.97$7.14$7.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$7.65$0.99$7.07$7.28$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$7.44$1.20$6.89$7.11$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$7.86$1.43$6.94$7.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.86$8.28$1.58$6.98$7.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.77$7.94$1.83$7.05$7.31$0.26
2013Summary only. Only limited summary data is available for this year.$10.4$8.30$2.09$7.22$7.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.24$2.25$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.64$2.43$7.57