Civic Intelligence

Oakbrook Preparatory School

990 • Fiscal year 2014 • EIN 57-0921126

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.OAKBROOKPREP.ORG
190 Lincoln School Road29301

(864) 587-2060

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,431

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,595,179

Down $322,203 (-4.1%) from 2013

Net Assets

Down

$3,712,502

Down $98,079 (-2.6%) from 2013

Liabilities

Down

$3,882,677

Down $224,124 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$3,227,622

Up $97,502 (+3.1%) from 2013

Expenses

Down

$3,325,701

Down $19,904 (-0.6%) from 2013

Net Income

Up

-$98,079

Up $117,406 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $7,299,905Liabilities 2011: $4,219,937Net Assets 2011: $3,079,9682011Assets 2012: $8,043,722Liabilities 2012: $4,017,656Net Assets 2012: $4,026,0662012Assets 2013: $7,917,382Liabilities 2013: $4,106,801Net Assets 2013: $3,810,5812013Assets 2014: $7,595,179Liabilities 2014: $3,882,677Net Assets 2014: $3,712,5022014Assets 2015: $7,651,841Liabilities 2015: $3,600,547Net Assets 2015: $4,051,2942015Assets 2016: $7,822,833Liabilities 2016: $3,555,966Net Assets 2016: $4,266,8672016Assets 2017: $7,855,874Liabilities 2017: $3,455,781Net Assets 2017: $4,400,0932017Assets 2018: $8,343,112Liabilities 2018: $3,936,840Net Assets 2018: $4,406,2722018Assets 2019: $8,456,510Liabilities 2019: $3,801,482Net Assets 2019: $4,655,0282019Assets 2020: $8,681,650Liabilities 2020: $4,120,600Net Assets 2020: $4,561,0502020Assets 2021: $8,250,772Liabilities 2021: $3,513,539Net Assets 2021: $4,737,2332021Assets 2022: $8,729,986Liabilities 2022: $3,703,633Net Assets 2022: $5,026,3532022Assets 2023: $8,360,022Liabilities 2023: $3,640,605Net Assets 2023: $4,719,4172023Assets 2024: $7,415,417Liabilities 2024: $3,419,077Net Assets 2024: $3,996,3402024

Highlighted filing

2014

Assets$7,595,179
Liabilities$3,882,677
Net Assets$3,712,502
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,199,249Expenses 2011: $2,903,288Net Income 2011: $295,9612011Revenue 2012: $4,216,452Expenses 2012: $3,270,354Net Income 2012: $946,0982012Revenue 2013: $3,130,120Expenses 2013: $3,345,605Net Income 2013: -$215,4852013Revenue 2014: $3,227,622Expenses 2014: $3,325,701Net Income 2014: -$98,0792014Revenue 2015: $3,719,289Expenses 2015: $3,380,497Net Income 2015: $338,7922015Revenue 2016: $3,811,607Expenses 2016: $3,595,380Net Income 2016: $216,2272016Revenue 2017: $4,140,140Expenses 2017: $3,956,156Net Income 2017: $183,9842017Revenue 2018: $4,318,801Expenses 2018: $4,470,877Net Income 2018: -$152,0762018Revenue 2019: $5,502,941Expenses 2019: $5,254,185Net Income 2019: $248,7562019Revenue 2020: $5,004,215Expenses 2020: $5,098,193Net Income 2020: -$93,9782020Revenue 2021: $5,149,988Expenses 2021: $4,912,443Net Income 2021: $237,5452021Revenue 2022: $5,805,707Expenses 2022: $5,509,653Net Income 2022: $296,0542022Revenue 2023: $5,770,286Expenses 2023: $5,873,235Net Income 2023: -$102,9492023Revenue 2024: $5,347,143Expenses 2024: $6,088,895Net Income 2024: -$741,7522024

Highlighted filing

2014

Revenue$3,227,622
Expenses$3,325,701
Net Income-$98,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,227,622
Mission and Program Overview

Mission

Built on a foundation of Christian faith, Oakbrook Preparatory School educates students to be independent learners in a changing world.

The primary mission of oakbrook preparatory school is to provide a christian liberal arts education for children from kindergarten through twelth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,434,194$7,160,455▼ $273,739
Cash and Non-Interest-Bearing Accounts$189,051$274,299▲ $85,248
Accounts Receivable$178,821$146,462▼ $32,359
Total Assets$7,917,382$7,595,179▼ $322,203
Other Assets Total$115,316$13,963▼ $101,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,683,418$3,532,232▼ $151,186
Other Liabilities$162,404$161,653▼ $751
Deferred Revenue$234,273$155,521▼ $78,752
Accounts Payable and Accrued Expenses$26,706$33,271▲ $6,565
Total Liabilities$4,106,801$3,882,677▼ $224,124
Net Assets / Fund Balance
Unrestricted Net Assets$3,583,233$3,635,383▲ $52,150
Temporarily Rstr Net Assets$227,348$77,119▼ $150,229
Total Net Assets Fund Balance$3,810,581$3,712,502▼ $98,079
Total Liabilities and Net Assets / Fund Balance$7,917,382$7,595,179▼ $322,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,565,061$1,639,871$6,204,932
Other Land Buildings$1,820,390$607,633$2,428,023
Land$610,000-$610,000
Equipment$165,004$207,948$372,952
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adair HindsHead of SchoolFT$95,000$13,431$108,431
David FoyBusiness ManagerFT$51,000-$51,000

Board Members and Trustees

NameTitle
Chris EricksenChair, Building and Grounds
Jennifer EsceChair, Development
Randy DigbyChair, Finance
Clay BoswellChair, Personnel/chair Elect
Martin WildermanChairman
Terry TrouttPast Chair
Allen WhiteDirector
Amy HolbeinDirector
Chris PattersonDirector
Dr Annmarie CaldwellDirector
Kelly RoperDirector
Mary SimonDirector
Paige StephensonDirector
Tom MosesDirector
Tommy WallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$309,755
Program Service Revenue
$2,871,686
Investment Income
$12,081
Other Revenue
$34,100
All Other Contributions
$309,755
Change in Net Assets
$-98,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,988
Other Expenses$1,181,713
Total Fundraising Expense$83,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,194$253,293$57,042$1,655,529
Depreciation Depletion$302,267$30,227$3,358$335,852
Occupancy$199,906$19,991$2,220$222,117
Other Employee Benefits$173,091$37,258$7,230$217,579
Current Officers, Directors, Trustees, and Key Employees-$159,431-$159,431
Interest$140,465$14,046$1,561$156,072
Payroll Taxes$83,507$24,454$3,488$111,449
Information Technology$75,561--$75,561
Insurance$38,113$9,772$977$48,862
All Other Expenses$21,477$14,376$263$36,116
Other Expenses$25,594$2,531-$28,125
Office Expenses$13,261$13,261-$26,522
Fees for Services Other$12,233$1,210$7,608$21,051
Advertising-$9,924-$9,924
Total Functional Expenses$2,652,180$589,774$83,747$3,325,701
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
Accrued Salaries and Wages$148,705
Accrued Interest Expense$7,057
Other Payables$5,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11

“The 990 is prepared by an outside cpa firm and reviewed by the organization's business manager before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and annual 990 tax return are available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0921126
Phone
8645872060

Signing Officer

Name
David Foy
Title
Business Manager
Phone
8645872060
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adair Hinds
Formed
1990
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
136
Volunteers
0

Preparer

Preparer
Michael P Ravan
Phone
8645747787
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for the annual review of the financial statements and the selection of the outside cpa who is engaged to perform the review. The process for oversight of the review and selection of the outside cpa firm has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted fasb ace 740-10, accounting for uncertainty in income taxes. The school is not aware of any material uncertain tax positions it has taken in the financial statements.”

Raw XML AppendixShowing 400 of 494 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/ActivityOrMissionDesc0THE PRIMARY MISSION OF OAKBROOK PREPARATORY SCHOOL IS TO PROVIDE A CHRISTIAN LIBERAL ARTS EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH TWELTH GRADE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, PERSONNEL/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, BUILDING AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt075561
IRS990/InformationTechnologyGrp/TotalAmt075561
IRS990/InsuranceGrp/FundraisingAmt0977
IRS990/InsuranceGrp/ManagementAndGeneralAmt09772
IRS990/InsuranceGrp/ProgramServicesAmt038113
IRS990/InsuranceGrp/TotalAmt048862
IRS990/InterestGrp/FundraisingAmt01561
IRS990/InterestGrp/ManagementAndGeneralAmt014046
IRS990/InterestGrp/ProgramServicesAmt0140465
IRS990/InterestGrp/TotalAmt0156072
IRS990/InvestmentIncomeGrp/ExclusionAmt012081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02455452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07434194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07160455
IRS990/LandBldgEquipCostOrOtherBssAmt09615907
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF OAKBROOK PREPARATORY SCHOOL IS TO PROVIDE A CHRISTIAN LIBERAL ARTS EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH TWELTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03683418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03532232
IRS990/NetAssetsOrFundBalancesBOYAmt03810581
IRS990/NetAssetsOrFundBalancesEOYAmt03712502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02220
IRS990/OccupancyGrp/ManagementAndGeneralAmt019991
IRS990/OccupancyGrp/ProgramServicesAmt0199906
IRS990/OccupancyGrp/TotalAmt0222117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013261
IRS990/OfficeExpensesGrp/ProgramServicesAmt013261
IRS990/OfficeExpensesGrp/TotalAmt026522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115316
IRS990/OtherAssetsTotalGrp/EOYAmt013963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217579
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUNDS AND REPAIRS/ MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OtherExpensesGrp/ProgramServicesAmt0105000
IRS990/OtherExpensesGrp/ProgramServicesAmt159448
IRS990/OtherExpensesGrp/ProgramServicesAmt257063
IRS990/OtherExpensesGrp/ProgramServicesAmt325594
IRS990/OtherExpensesGrp/TotalAmt0105000
IRS990/OtherExpensesGrp/TotalAmt159448
IRS990/OtherExpensesGrp/TotalAmt257063
IRS990/OtherExpensesGrp/TotalAmt328125
IRS990/OtherLiabilitiesGrp/BOYAmt0162404
IRS990/OtherLiabilitiesGrp/EOYAmt0161653
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GYMNASIUM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt034100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034100
IRS990/OtherRevenueTotalAmt034100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024454
IRS990/PayrollTaxesGrp/ProgramServicesAmt083507
IRS990/PayrollTaxesGrp/TotalAmt0111449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAIR HINDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02812168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-18703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02812168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-18703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010228
IRS990/PYOtherExpensesAmt01207938
IRS990/PYOtherRevenueAmt025800
IRS990/PYProgramServiceRevenueAmt02736383
IRS990/PYRevenuesLessExpensesAmt0-215485
IRS990/PYSalariesCompEmpBnftPaidAmt02137667
IRS990/PYTotalExpensesAmt03345605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03130120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98079
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02871686
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04565061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06204932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01820390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02428023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FASB ACE 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS IT HAS TAKEN IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07160455
IRS990ScheduleD/TotalLiabilityAmt0161653
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

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Filings

Displayed year

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

Open filing
Assets
$7,595,179
Liabilities
$3,882,677
Net assets
$3,712,502
Revenue
$3,227,622
Expenses
$3,325,701
Net income
-$98,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$3.42$4.00$5.35$6.09$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$3.64$4.72$5.77$5.87$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$3.70$5.03$5.81$5.51$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$3.51$4.74$5.15$4.91$0.24
2020Summary only. Only limited summary data is available for this year.$8.68$4.12$4.56$5.00$5.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.46$3.80$4.66$5.50$5.25$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.94$4.41$4.32$4.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.86$3.46$4.40$4.14$3.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.82$3.56$4.27$3.81$3.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.65$3.60$4.05$3.72$3.38$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.60$3.88$3.71$3.23$3.33$0.10
2013Summary only. Only limited summary data is available for this year.$7.92$4.11$3.81$3.13$3.35$0.22
2012Summary only. Only limited summary data is available for this year.$8.04$4.02$4.03$4.22$3.27$0.95
2011Summary only. Only limited summary data is available for this year.$7.30$4.22$3.08$3.20$2.90$0.30