Civic Intelligence

Sandhills School

990 • Fiscal year 2022 • EIN 57-0532678

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.56x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,303

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,174,896

Down $156,127 (-1.7%) from 2021

Net Assets

Up

$7,418,259

Up $528,643 (+7.7%) from 2021

Liabilities

Down

$1,756,637

Down $684,770 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$3,150,571

Down $1,712,610 (-35%) from 2021

Expenses

Up

$2,937,669

Up $242,989 (+9.0%) from 2021

Net Income

Down

$212,902

Down $1,955,599 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$9,174,896
Liabilities$1,756,637
Net Assets$7,418,259
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$3,150,571
Expenses$2,937,669
Net Income$212,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$3,150,571
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$6,224,923$6,303,204▲ $78,281
Cash and Non-Interest-Bearing Accounts$2,367,779$2,835,950▲ $468,171
Pledges and Grants Receivable$722,000--
Prepaid Expenses and Deferred Charges$16,321$35,742▲ $19,421
Total Assets$9,331,023$9,174,896▼ $156,127
Liabilities
Deferred Revenue$968,543$1,092,758▲ $124,215
Mortgage Notes Payable Secured by Investment Property$653,575$597,117▼ $56,458
Accounts Payable and Accrued Expenses$318,976$55,630▼ $263,346
Other Liabilities$500,313$11,132▼ $489,181
Total Liabilities$2,441,407$1,756,637▼ $684,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,660,090$7,232,513▲ $572,423
Net Assets With Donor Restrictions$229,526$185,746▼ $43,780
Total Net Assets Fund Balance$6,889,616$7,418,259▲ $528,643
Total Liabilities and Net Assets / Fund Balance$9,331,023$9,174,896▼ $156,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,557,217$1,825,044$7,382,261
Equipment$531,266$518,741$1,050,007
Land$214,080-$214,080
Other Land Buildings$641$60,022$60,663
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika SennesethHead of SchoFT$131,000$8,303$139,303

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
$529,296
Program Service Revenue
$2,620,260
Investment Income
$1,015
Other Revenue
$0
All Other Contributions
$529,296
Change in Net Assets
$212,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,469
Other Expenses$931,200
Total Fundraising Expense$231,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,215$197,140$118,913$1,580,268
Depreciation Depletion$268,860$47,445-$316,305
Occupancy$251,463$44,376-$295,839
Other Employee Benefits$137,320$21,745$12,585$171,650
Current Officers, Directors, Trustees, and Key Employees$104,800$19,650$6,550$131,000
Payroll Taxes$98,841$15,652$9,058$123,551
Advertising--$57,309$57,309
Conferences and Meetings$48,012$8,473-$56,485
Interest-$29,252-$29,252
All Other Expenses$4,201$13,545$1,923$19,669
Fees for Services Other-$18,815-$18,815
Other Expenses$9,836$4,122$10,499$9,836
Fees for Services Accounting-$8,643-$8,643
Total Functional Expenses$2,264,697$441,018$231,954$2,937,669
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
Agency Fund Liability$11,132
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
2022-08-24
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
49
Volunteers
130

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 315,741”

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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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03150571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt029252
IRS990/InterestGrp/TotalAmt029252
IRS990/InvestmentIncomeGrp/ExclusionAmt01015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02403807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06224923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06303204
IRS990/LandBldgEquipCostOrOtherBssAmt08707011
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/BOYAmt0653575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597117
IRS990/NetAssetsOrFundBalancesBOYAmt06889616
IRS990/NetAssetsOrFundBalancesEOYAmt07418259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06660090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07232513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044376
IRS990/OccupancyGrp/ProgramServicesAmt0251463
IRS990/OccupancyGrp/TotalAmt0295839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0315741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171650
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015117
IRS990/OtherExpensesGrp/FundraisingAmt110499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14122
IRS990/OtherExpensesGrp/ProgramServicesAmt068905
IRS990/OtherExpensesGrp/ProgramServicesAmt18244
IRS990/OtherExpensesGrp/ProgramServicesAmt29836
IRS990/OtherExpensesGrp/TotalAmt081065
IRS990/OtherExpensesGrp/TotalAmt127483
IRS990/OtherExpensesGrp/TotalAmt210499
IRS990/OtherExpensesGrp/TotalAmt39836
IRS990/OtherLiabilitiesGrp/BOYAmt0500313
IRS990/OtherLiabilitiesGrp/EOYAmt011132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015652
IRS990/PayrollTaxesGrp/ProgramServicesAmt098841
IRS990/PayrollTaxesGrp/TotalAmt0123551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035742
IRS990/PrincipalOfficerNm0ERIKA SENNESETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING/TESTING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02521796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0938
IRS990/PYOtherExpensesAmt0877408
IRS990/PYProgramServiceRevenueAmt02340447
IRS990/PYRevenuesLessExpensesAmt02168501
IRS990/PYSalariesCompEmpBnftPaidAmt01817272
IRS990/PYTotalExpensesAmt02694680
IRS990/PYTotalRevenueAmt04863181
IRS990/ReconcilationRevenueExpnssAmt0212902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02620260
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/BookValueAmt05557217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01825044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07382261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050007
IRS990ScheduleD/LandGrp/BookValueAmt0214080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06303204
IRS990ScheduleD/TotalLiabilityAmt011132
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
IRS990/ScheduleJRequiredInd0false
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 315,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09331023
IRS990/TotalAssetsEOYAmt09174896
IRS990/TotalAssetsGrp/BOYAmt09331023
IRS990/TotalAssetsGrp/EOYAmt09174896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529296
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0231954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441018

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,174,896
Liabilities
$1,756,637
Net assets
$7,418,259
Revenue
$3,150,571
Expenses
$2,937,669
Net income
$212,902
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