Civic Intelligence

Montessori School of Anderson

990 • Fiscal year 2014 • EIN 57-0570198

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.MSASC.ORG

View Organization Page

280 Sam Mcgee Road29621

(864) 226-5344

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,867

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,200,444

Up $3,224 (+0.1%) from 2013

Net Assets

Up

-$155,396

Up $24,699 (+14%) from 2013

Liabilities

Down

$2,355,840

Down $21,475 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

$2,151,097

No earlier filing loaded for comparison.

Expenses

Up

$2,132,892

Up $17,263 (+0.8%) from 2013

Net Income

$18,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,259,338Liabilities 2011: $2,408,045Net Assets 2011: -$148,7072011Assets 2012: $2,124,735Liabilities 2012: $2,393,742Net Assets 2012: -$269,0072012Assets 2013: $2,197,220Liabilities 2013: $2,377,315Net Assets 2013: -$180,0952013Assets 2014: $2,200,444Liabilities 2014: $2,355,840Net Assets 2014: -$155,3962014Assets 2015: $2,098,591Liabilities 2015: $2,202,207Net Assets 2015: -$103,6162015Assets 2016: $2,010,680Liabilities 2016: $2,136,668Net Assets 2016: -$125,9882016Assets 2017: $2,003,166Liabilities 2017: $2,137,245Net Assets 2017: -$134,0792017Assets 2018: $1,625,809Liabilities 2018: $1,626,512Net Assets 2018: -$7032018Assets 2019: $1,517,594Liabilities 2019: $1,516,032Net Assets 2019: $1,5622019Assets 2020: $1,484,838Liabilities 2020: $1,715,777Net Assets 2020: -$230,9392020Assets 2021: $1,629,011Liabilities 2021: $1,605,432Net Assets 2021: $23,5792021Assets 2022: $1,803,593Liabilities 2022: $1,332,152Net Assets 2022: $471,4412022Assets 2023: $2,016,610Liabilities 2023: $1,415,871Net Assets 2023: $600,7392023Assets 2024: $1,810,168Liabilities 2024: $1,360,280Net Assets 2024: $449,8882024Assets 2025: $2,234,162Liabilities 2025: $1,352,315Net Assets 2025: $881,8472025

Highlighted filing

2014

Assets$2,200,444
Liabilities$2,355,840
Net Assets-$155,396
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,168,8542011Expenses 2012: $2,165,9282012Expenses 2013: $2,115,6292013Revenue 2014: $2,151,097Expenses 2014: $2,132,892Net Income 2014: $18,2052014Revenue 2015: $2,379,010Expenses 2015: $2,330,706Net Income 2015: $48,3042015Revenue 2016: $2,163,692Expenses 2016: $2,183,966Net Income 2016: -$20,2742016Revenue 2017: $2,136,203Expenses 2017: $2,154,395Net Income 2017: -$18,1922017Revenue 2018: $2,213,289Expenses 2018: $2,093,609Net Income 2018: $119,6802018Revenue 2019: $1,995,432Expenses 2019: $1,992,247Net Income 2019: $3,1852019Revenue 2020: $1,394,020Expenses 2020: $1,626,521Net Income 2020: -$232,5012020Revenue 2021: $1,619,720Expenses 2021: $1,365,202Net Income 2021: $254,5182021Revenue 2022: $1,992,660Expenses 2022: $1,544,798Net Income 2022: $447,8622022Revenue 2023: $1,995,404Expenses 2023: $1,866,106Net Income 2023: $129,2982023Revenue 2024: $1,901,774Expenses 2024: $2,052,625Net Income 2024: -$150,8512024Revenue 2025: $2,482,501Expenses 2025: $2,050,542Net Income 2025: $431,9592025

Highlighted filing

2014

Revenue$2,151,097
Expenses$2,132,892
Net Income$18,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,199,266
Mission and Program Overview

Mission

Our mission is to nurture the whole child - physically, intellectually, emotionally, socially, and spiritually - preparing students for academic excellence, confidence, lifelong learning and responsible, caring lives

Our mission is to nurture the whole child - physically, intellectually, emotionally, socially and spiritually - preparing students for academic excellence, confident, lifelong learning and responsible, caring lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,432$1,495,691▼ $44,741
Savings and Temporary Cash Investments$606,809$650,093▲ $43,284
Investments in Publicly Traded Securities$30,952$37,445▲ $6,493
Pledges and Grants Receivable$8,775$8,143▼ $632
Accounts Receivable$6,558$7,671▲ $1,113
Cash and Non-Interest-Bearing Accounts$2,868$850▼ $2,018
Prepaid Expenses and Deferred Charges$826$551▼ $275
Total Assets$2,197,220$2,200,444▲ $3,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,488$1,770,880▼ $57,608
Deferred Revenue$455,759$436,418▼ $19,341
Accounts Payable and Accrued Expenses$93,068$148,542▲ $55,474
Total Liabilities$2,377,315$2,355,840▼ $21,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,740$143,548▼ $39,192
Unrestricted Net Assets$-362,835$-298,944▲ $63,891
Total Net Assets Fund Balance$-180,095$-155,396▲ $24,699
Total Liabilities and Net Assets / Fund Balance$2,197,220$2,200,444▲ $3,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,893$922,151$2,052,044
Other Land Buildings$9,182$374,171$383,353
Land$337,148-$337,148
Equipment$19,468$204,703$224,171
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Craig DrennonPresidentFT$65,541$1,326$66,867
Kim ThompsonBusiness ManFT$54,644$5,434$60,078
--FT$36,914$6,768$43,682

Board Members and Trustees

NameTitle
David RogersPresident
Barbara McguiganBoard Member
Ct CromerBoard Member
Dan KeenanBoard Member
Karon MeehanBoard Member
Keremy MacdonaldBoard Member
Meredith VenturellaBoard Member
Patty StameyBoard Member
Brian MerrimanAdministrato
Jill ChudykSecretary
John StathakisTreasurer
Bryan BeatenboughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,308
Program Service Revenue
$1,954,325
Investment Income
$936
Other Revenue
$-11,472
All Other Contributions
$23,866
Change in Net Assets
$18,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,420
Other Expenses$611,509
Grants and Similar Amounts Paid$143,963
Total Fundraising Expense$11,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,253$23,461$8,780$1,030,494
Current Officers, Directors, Trustees, and Key Employees$6,007$164,620-$170,627
Grants to Domestic Individuals$143,963--$143,963
Occupancy$92,978$16,545-$109,523
Payroll Taxes$76,736$13,880$675$91,291
Depreciation Depletion$72,437$12,164-$84,601
Other Employee Benefits$72,945$4,037$-220$76,762
Interest$62,647$10,520-$73,167
All Other Expenses$38,957$17,901$1,833$58,691
Insurance$23,443$3,937-$27,380
Other Expenses$16,801--$16,801
Advertising-$13,781-$13,781
Fees for Services Other-$11,849-$11,849
Pension Plan Contributions$9,880$-1,609$-25$8,246
Conferences and Meetings$3,692$668$33$4,393
Fees for Services Accounting-$3,855-$3,855
Fees for Services Legal-$3,000-$3,000
Office Expenses-$1,913-$1,913
Total Functional Expenses$1,821,294$300,522$11,076$2,132,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,175
Fundraising Gross Income$21,398
Gaming Gross Income$12,185
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$41,013$11,449$23,682$-12,233
Event 1$41,253$7,800$1,883$5,917
Total Events$197,509$19,249$34,802$-15,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
No
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 1A

“The executive committee shall act on behalf of the board between meetings, regularly receive operating and financial reports; establish, amend or modify policies governing conduct of the operation of the school; select an administrator and negotiate his/her contract; ratify contracts negotiated by the administrator with outside parties; receive reports and recommendations from all board committees.”

Form 990, Page 6, Part VI, Line 6

“The members of the corporation are those persons who have children attending the school and who comply with the by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the administrator, the business manager and the treasurer and is made available to any board member who is interested in reviewing it prior to filing.”

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

“ADMINISTRATOR”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
57-0570198
Phone
8642265344

Signing Officer

Name
Dr Craig Drennon
Title
Administrator
Phone
8642265344
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Craig Drennon
Formed
1973
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
165

Preparer

Preparer
Monica Rockwell
Phone
8649337048
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are primarily parents of students who assist with fundraising, serve as classroom mothers and assist with extracirricular activities.”

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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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/FundraisingDirectExpensesAmt036175
IRS990/FundraisingGrossIncomeAmt021398
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt010000
IRS990/GamingGrossIncomeAmt012185
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0143963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143963
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02199266
IRS990/GrossSalesOfInventoryAmt03114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03937
IRS990/InsuranceGrp/ProgramServicesAmt023443
IRS990/InsuranceGrp/TotalAmt027380
IRS990/InterestGrp/ManagementAndGeneralAmt010520
IRS990/InterestGrp/ProgramServicesAmt062647
IRS990/InterestGrp/TotalAmt073167
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037445
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01501025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495691
IRS990/LandBldgEquipCostOrOtherBssAmt02996716
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO NURTURE THE WHOLE CHILD - PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY - PREPARING STUDENTS FOR ACADEMIC EXCELLENCE, CONFIDENT, LIFELONG LEARNING AND RESPONSIBLE, CARING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01828488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01770880
IRS990/NetAssetsOrFundBalancesBOYAmt0-180095
IRS990/NetAssetsOrFundBalancesEOYAmt0-155396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14777
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02185
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02185
IRS990/NetIncomeOrLossGrp/ExclusionAmt01120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01120
IRS990/NetUnrlzdGainsLossesInvstAmt06494
IRS990/NoncashContributionsAmt015564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016545
IRS990/OccupancyGrp/ProgramServicesAmt092978
IRS990/OccupancyGrp/TotalAmt0109523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OfficeExpensesGrp/TotalAmt01913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076762
IRS990/OtherExpensesGrp/Desc0OTHERCLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM BOOKS & SUPPLIE
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR (NB):6150
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0124045
IRS990/OtherExpensesGrp/ProgramServicesAmt151875
IRS990/OtherExpensesGrp/ProgramServicesAmt226635
IRS990/OtherExpensesGrp/ProgramServicesAmt316801
IRS990/OtherExpensesGrp/TotalAmt0124045
IRS990/OtherExpensesGrp/TotalAmt151875
IRS990/OtherExpensesGrp/TotalAmt226635
IRS990/OtherExpensesGrp/TotalAmt316801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013880
IRS990/PayrollTaxesGrp/ProgramServicesAmt076736
IRS990/PayrollTaxesGrp/TotalAmt091291
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-25
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-1609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09880
IRS990/PensionPlanContributionsGrp/TotalAmt08246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551
IRS990/PrincipalOfficerNm0DR CRAIG DRENNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0& FEES:4201-1 TUITION:4210-
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY & OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2& FEES:4008-1 APPL / ENROLL
IRS990/ProgramServiceRevenueGrp/Desc3& FEES:4160-1 LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EXTRACURRICULAR INCOME (NB):4
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153667
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt0575103
IRS990/PYOtherRevenueAmt0-9629
IRS990/PYProgramServiceRevenueAmt01992954
IRS990/PYRevenuesLessExpensesAmt082954
IRS990/PYSalariesCompEmpBnftPaidAmt01386859
IRS990/PYTotalExpensesAmt02115629
IRS990/PYTotalRevenueAmt02198583
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650093
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02052044
IRS990ScheduleD/EquipmentGrp/BookValueAmt019468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224171
IRS990ScheduleD/LandGrp/BookValueAmt0337148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495691
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES A NON-DISCRIMINATORY POLICY STATEMENT ON ALL ADVERTISEMENTS IN PRINT (NEWSPAPER ADS, BROCHURES, MAIL-OUTS).
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAINTAINS INFORMATION ON RACE FROM STUDENTS BUT NOT FROM FACULTY AND OTHER STAFF. THERE IS NO SECTION ON THE JOB APPLICATION FOR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0115243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0961
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06887

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,444
Liabilities
$2,355,840
Net assets
-$155,396
Revenue
$2,151,097
Expenses
$2,132,892
Net income
$18,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$1.35$0.88$2.48$2.05$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.36$0.45$1.90$2.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.42$0.60$2.00$1.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.47$1.99$1.54$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.61$0.02$1.62$1.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.72$0.23$1.39$1.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$2.00$1.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$2.21$2.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.14$0.13$2.14$2.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.14$0.13$2.16$2.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.20$0.10$2.38$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.36$0.16$2.15$2.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.38$0.18$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.39$0.27$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.41$0.15$2.17