Civic Intelligence

Sandhills School

990 • Fiscal year 2021 • EIN 57-0532678

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.SANDHILLSSCHOOL.ORG
1500 Hallbrook DriveColumbia, SC 29209

(803) 695-1400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$176,177

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,331,023

Up $3,027,002 (+48%) from 2020

Net Assets

Up

$6,889,616

Up $2,461,451 (+56%) from 2020

Liabilities

Up

$2,441,407

Up $565,551 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$4,863,181

Up $2,001,707 (+70%) from 2020

Expenses

Up

$2,694,680

Up $223,052 (+9.0%) from 2020

Net Income

Up

$2,168,501

Up $1,778,655 (+456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2011: $1,935,373Liabilities 2011: $626,577Net Assets 2011: $1,308,7962011Assets 2012: $2,498,879Liabilities 2012: $722,169Net Assets 2012: $1,776,7102012Assets 2013: $4,255,443Liabilities 2013: $1,729,908Net Assets 2013: $2,525,5352013Assets 2014: $4,455,001Liabilities 2014: $1,818,038Net Assets 2014: $2,636,9632014Assets 2015: $4,659,654Liabilities 2015: $1,711,134Net Assets 2015: $2,948,5202015Assets 2016: $4,990,706Liabilities 2016: $1,664,661Net Assets 2016: $3,326,0452016Assets 2017: $6,456,814Liabilities 2017: $2,587,232Net Assets 2017: $3,869,5822017Assets 2018: $6,301,668Liabilities 2018: $2,465,613Net Assets 2018: $3,836,0552018Assets 2019: $5,592,671Liabilities 2019: $1,554,352Net Assets 2019: $4,038,3192019Assets 2020: $6,304,021Liabilities 2020: $1,875,856Net Assets 2020: $4,428,1652020Assets 2021: $9,331,023Liabilities 2021: $2,441,407Net Assets 2021: $6,889,6162021Assets 2022: $9,174,896Liabilities 2022: $1,756,637Net Assets 2022: $7,418,2592022Assets 2023: $8,711,463Liabilities 2023: $1,044,149Net Assets 2023: $7,667,3142023Assets 2024: $9,690,839Liabilities 2024: $1,237,507Net Assets 2024: $8,453,3322024Assets 2025: $9,511,939Liabilities 2025: $1,188,600Net Assets 2025: $8,323,3392025

Highlighted filing

2021

Assets$9,331,023
Liabilities$2,441,407
Net Assets$6,889,616
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,306,101Expenses 2011: $1,164,730Net Income 2011: $141,3712011Revenue 2012: $1,704,164Expenses 2012: $1,236,250Net Income 2012: $467,9142012Revenue 2013: $2,073,201Expenses 2013: $1,324,376Net Income 2013: $748,8252013Revenue 2014: $1,609,673Expenses 2014: $1,498,245Net Income 2014: $111,4282014Revenue 2015: $1,990,430Expenses 2015: $1,678,873Net Income 2015: $311,5572015Revenue 2016: $2,212,388Expenses 2016: $1,834,863Net Income 2016: $377,5252016Revenue 2017: $2,455,497Expenses 2017: $1,911,960Net Income 2017: $543,5372017Revenue 2018: $2,105,039Expenses 2018: $2,103,856Net Income 2018: $1,1832018Revenue 2019: $2,354,970Expenses 2019: $2,128,439Net Income 2019: $226,5312019Revenue 2020: $2,861,474Expenses 2020: $2,471,628Net Income 2020: $389,8462020Revenue 2021: $4,863,181Expenses 2021: $2,694,680Net Income 2021: $2,168,5012021Revenue 2022: $3,150,571Expenses 2022: $2,937,669Net Income 2022: $212,9022022Revenue 2023: $3,215,039Expenses 2023: $2,965,984Net Income 2023: $249,0552023Revenue 2024: $4,082,772Expenses 2024: $3,296,754Net Income 2024: $786,0182024Revenue 2025: $3,369,752Expenses 2025: $3,499,745Net Income 2025: -$129,9932025

Highlighted filing

2021

Revenue$4,863,181
Expenses$2,694,680
Net Income$2,168,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$4,863,181
Mission and Program Overview

Mission

The mission of sandhills school is to provide a successful learning environment for students who learn differently and who benefit from evidence-based, multisensory instruction. Sandhills school is a resource to the community for information about language-based learning differences and adhd.

Sandhills school is a 1st-12th grade college preparatory school for bright students with dyslexia and related learning differences. Through individualized orton-gillingham instruction, our students gain the confidence, master the tools, and participate in the opportunities they need to realize their potential in academics and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,125,945$6,224,923▲ $2,098,978
Cash and Non-Interest-Bearing Accounts$2,159,220$2,367,779▲ $208,559
Pledges and Grants Receivable-$722,000-
Prepaid Expenses and Deferred Charges$17,103$16,321▼ $782
Intangible Assets$1,753--
Total Assets$6,304,021$9,331,023▲ $3,027,002
Liabilities
Deferred Revenue$795,127$968,543▲ $173,416
Mortgage Notes Payable Secured by Investment Property$697,602$653,575▼ $44,027
Other Liabilities$300,110$500,313▲ $200,203
Accounts Payable and Accrued Expenses$83,017$318,976▲ $235,959
Total Liabilities$1,875,856$2,441,407▲ $565,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,428,165$6,660,090▲ $2,231,925
Net Assets With Donor Restrictions-$229,526-
Total Net Assets Fund Balance$4,428,165$6,889,616▲ $2,461,451
Total Liabilities and Net Assets / Fund Balance$6,304,021$9,331,023▲ $3,027,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,800,377$1,619,065$7,419,442
Equipment$208,704$409,536$618,240
Land$214,080-$214,080
Other Land Buildings$1,762$58,901$60,663
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika SennesethHead of SchoFT$168,000$8,177$176,177
Erika SennesethHead of School-$168,000$8,177$176,177

Board Members and Trustees

NameTitle
Mike ThackerChair
Gunn Bente OlsenVice Chair
Cindy CameronTrustee
Dr Lloyd KappTrustee
Elizabeth StokesTrustee
Ethel MacinnisTrustee
Fitz KingTrustee
Jc HugginsTrustee
Mikee JohnsonTrustee
Patricia EcclesTrustee
Robin RawlTrustee
Sally KingTrustee
Dr Linda SalaneImmediate Pa
Teri GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,796
Program Service Revenue
$2,340,447
Investment Income
$938
Other Revenue
$0
All Other Contributions
$2,521,796
Change in Net Assets
$2,168,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,817,272
Other Expenses$877,408
Total Fundraising Expense$162,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,135$169,345$104,189$1,367,669
Occupancy$195,150$34,438-$229,588
Depreciation Depletion$180,300$31,818-$212,118
Current Officers, Directors, Trustees, and Key Employees$134,400$25,200$8,400$168,000
Other Employee Benefits$133,423$21,128$12,228$166,779
Payroll Taxes$91,860$14,546$8,418$114,824
Fees for Services Other-$105,663-$105,663
Conferences and Meetings$49,343$8,708-$58,051
Interest-$29,448-$29,448
Advertising--$18,384$18,384
Fees for Services Accounting-$16,465-$16,465
All Other Expenses$3,604$2,815$1,144$7,563
Other Expenses$1,986$994$5,936$5,936
Total Functional Expenses$2,045,270$487,071$162,339$2,694,680
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

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$315,741
Retainage Payable$174,763
Agency Fund Liability$9,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The 990 is first reviewed by the business manager and head of school. Next it is reviewed by the board chair.”

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

“Board members are required to review and sign the school's policy converning conflict of interest annually. It is monitored through out the school year by the board chair.”

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

“The head of school's salary is based on performance, financial stability, and benchmarking. Any change in compensation for the head of school is based on attainment of objective goals determined and presented at the beginning of the prior year.”

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

“The head of school meets annually with the board's executive committee. Salaries for officers and all other key employees are reviewed and raises (if applicable)are based on performance, financial stability and benchmarking.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandhills School
EIN
57-0532678
Phone
8036951400
Address
1500 HALLBROOK DRIVE, COLUMBIA, SC 29209

Signing Officer

Name
Erika Senneseth
Title
Head of School
Phone
8036951400
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Senneseth
Formed
1977
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
14
Employees
47
Volunteers
120

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Paycheck protection forgiveness 292,950”

Raw XML AppendixShowing 400 of 484 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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04863181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01753
IRS990/InterestGrp/ManagementAndGeneralAmt029448
IRS990/InterestGrp/TotalAmt029448
IRS990/InvestmentIncomeGrp/ExclusionAmt0938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0938
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02087502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04125945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06224923
IRS990/LandBldgEquipCostOrOtherBssAmt08312425
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE 0
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0697602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0653575
IRS990/NetAssetsOrFundBalancesBOYAmt04428165
IRS990/NetAssetsOrFundBalancesEOYAmt06889616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04428165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06660090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034438
IRS990/OccupancyGrp/ProgramServicesAmt0195150
IRS990/OccupancyGrp/TotalAmt0229588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0292950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166779
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt03640
IRS990/OtherExpensesGrp/FundraisingAmt15936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ProgramServicesAmt0150184
IRS990/OtherExpensesGrp/ProgramServicesAmt110885
IRS990/OtherExpensesGrp/ProgramServicesAmt21986
IRS990/OtherExpensesGrp/TotalAmt0176687
IRS990/OtherExpensesGrp/TotalAmt110885
IRS990/OtherExpensesGrp/TotalAmt26620
IRS990/OtherExpensesGrp/TotalAmt35936
IRS990/OtherLiabilitiesGrp/BOYAmt0300110
IRS990/OtherLiabilitiesGrp/EOYAmt0500313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094135
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014546
IRS990/PayrollTaxesGrp/ProgramServicesAmt091860
IRS990/PayrollTaxesGrp/TotalAmt0114824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016321
IRS990/PrincipalOfficerNm0ERIKA SENNESETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING/TESTING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02308615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02308615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0814808
IRS990/PYProgramServiceRevenueAmt02379807
IRS990/PYRevenuesLessExpensesAmt0389846
IRS990/PYSalariesCompEmpBnftPaidAmt01656820
IRS990/PYTotalExpensesAmt02471628
IRS990/PYTotalRevenueAmt02861474
IRS990/ReconcilationRevenueExpnssAmt02168501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02340447
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05800377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01619065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07419442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618240
IRS990ScheduleD/LandGrp/BookValueAmt0214080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06224923
IRS990ScheduleD/TotalLiabilityAmt0500313
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON DISCRIMINATORY STATEMENT IS PREVALENT ON ALL PRINTED MEDIA WHICH IS GIVEN TO ALL PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIKA SENNESETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176177
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE BUSINESS MANAGER AND HEAD OF SCHOOL. NEXT IT IS REVIEWED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE SCHOOL'S POLICY CONVERNING CONFLICT OF INTEREST ANNUALLY. IT IS MONITORED THROUGH OUT THE SCHOOL YEAR BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL'S SALARY IS BASED ON PERFORMANCE, FINANCIAL STABILITY, AND BENCHMARKING. ANY CHANGE IN COMPENSATION FOR THE HEAD OF SCHOOL IS BASED ON ATTAINMENT OF OBJECTIVE GOALS DETERMINED AND PRESENTED AT THE BEGINNING OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL MEETS ANNUALLY WITH THE BOARD'S EXECUTIVE COMMITTEE. SALARIES FOR OFFICERS AND ALL OTHER KEY EMPLOYEES ARE REVIEWED AND RAISES (IF APPLICABLE)ARE BASED ON PERFORMANCE, FINANCIAL STABILITY AND BENCHMARKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYCHECK PROTECTION FORGIVENESS 292,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,331,023
Liabilities
$2,441,407
Net assets
$6,889,616
Revenue
$4,863,181
Expenses
$2,694,680
Net income
$2,168,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.51$1.19$8.32$3.37$3.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.69$1.24$8.45$4.08$3.30$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.71$1.04$7.67$3.22$2.97$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.17$1.76$7.42$3.15$2.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.33$2.44$6.89$4.86$2.69$2.17
2020Detailed filing. Detailed filing data is available for this year.$6.30$1.88$4.43$2.86$2.47$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.59$1.55$4.04$2.35$2.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.30$2.47$3.84$2.11$2.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.46$2.59$3.87$2.46$1.91$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.99$1.66$3.33$2.21$1.83$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.66$1.71$2.95$1.99$1.68$0.31
2014Summary only. Only limited summary data is available for this year.$4.46$1.82$2.64$1.61$1.50$0.11
2013Summary only. Only limited summary data is available for this year.$4.26$1.73$2.53$2.07$1.32$0.75
2012Summary only. Only limited summary data is available for this year.$2.50$0.72$1.78$1.70$1.24$0.47
2011Summary only. Only limited summary data is available for this year.$1.94$0.63$1.31$1.31$1.16$0.14