Civic Intelligence

Oakbrook Preparatory School

990 • Fiscal year 2016 • EIN 57-0921126

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.OAKBROOKPREP.ORG
190 Lincoln School RoadSpartanburg, SC 29301

(864) 587-2060

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.93x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,866

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,822,833

Up $170,992 (+2.2%) from 2015

Net Assets

Up

$4,266,867

Up $215,573 (+5.3%) from 2015

Liabilities

Down

$3,555,966

Down $44,581 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$3,811,607

Up $92,318 (+2.5%) from 2015

Expenses

Up

$3,595,380

Up $214,883 (+6.4%) from 2015

Net Income

Down

$216,227

Down $122,565 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$7,822,833
Liabilities$3,555,966
Net Assets$4,266,867
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$3,811,607
Expenses$3,595,380
Net Income$216,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,811,607
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$6,998,153$6,944,519▼ $53,634
Cash and Non-Interest-Bearing Accounts$511,391$724,349▲ $212,958
Accounts Receivable$120,465$131,578▲ $11,113
Total Assets$7,651,841$7,822,833▲ $170,992
Other Assets Total$21,832$22,387▲ $555
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,296,994$3,202,990▼ $94,004
Other Liabilities$161,543$173,173▲ $11,630
Deferred Revenue$105,062$141,773▲ $36,711
Accounts Payable and Accrued Expenses$36,948$38,030▲ $1,082
Total Liabilities$3,600,547$3,555,966▼ $44,581
Net Assets / Fund Balance
Unrestricted Net Assets$3,816,158$4,072,183▲ $256,025
Temporarily Rstr Net Assets$235,136$194,684▼ $40,452
Total Net Assets Fund Balance$4,051,294$4,266,867▲ $215,573
Total Liabilities and Net Assets / Fund Balance$7,651,841$7,822,833▲ $170,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,327,198$1,969,508$6,296,706
Other Land Buildings$1,877,622$823,053$2,700,675
Land$610,000-$610,000
Equipment$129,699$317,974$447,673
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adair HindsHead of SchoolFT$66,479$43,387$109,866
David FoyBusiness ManagerFT$35,276$19,724$55,000

Board Members and Trustees

NameTitle
Paige StephensonChair
John KellamChair, Buildings and Ground
Lori HudsonChair, Finance
Tommy WallChair, Personnel
Winston AndersonDirector/chair Elect
Clay BoswellPast Chair
Bob CaldwellDirector
Charlie FunkDirector
David HarrelsonDirector
Karen CanupDirector
Kaushik KotechaDirector
Kelly Pope-blackDirector
Kim LandDirector
Mary SimonDirector
Nigel WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,287
Program Service Revenue
$3,438,902
Investment Income
$418
Other Revenue
$36,000
All Other Contributions
$336,287
Change in Net Assets
$216,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,893
Other Expenses$1,139,487
Total Fundraising Expense$87,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,564,957$270,592$60,085$1,895,634
Depreciation Depletion$306,041$30,604$3,400$340,045
Other Employee Benefits$231,005$61,325$8,746$301,076
Occupancy$200,227$20,022$2,224$222,473
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Interest$122,444$12,244$1,360$136,048
Payroll Taxes$83,772$22,239$3,172$109,183
Information Technology$62,263--$62,263
Insurance$43,197$11,076$1,108$55,381
All Other Expenses$29,938$19,453$490$49,881
Office Expenses$16,013$15,015-$31,028
Fees for Services Other$20,068$1,985$6,428$28,481
Other Expenses$18,000$7,787-$18,000
Advertising-$7,648-$7,648
Fees for Service Investment Mgmnt Fees$408--$408
Total Functional Expenses$2,878,377$629,990$87,013$3,595,380
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$167,532
Accrued Interest Expense$5,641
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

Filer Name
Oakbrook Preparatory School
EIN
57-0921126
Phone
8645872060
Address
190 LINCOLN SCHOOL ROAD, SPARTANBURG, SC 29301

Signing Officer

Name
David Foy
Title
Business Manager
Phone
8645872060
Signed
2016-11-14
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
156
Volunteers
0

Preparer

Firm
Holcombe Holtzclaw & Ravan LLC
Address
PO BOX 6305, SPARTANBURG, SC 29304
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 the oversight of the review and the 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 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, BUILDINGS AND GROUND
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR, PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03811607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062263
IRS990/InformationTechnologyGrp/TotalAmt062263
IRS990/InsuranceGrp/FundraisingAmt01108
IRS990/InsuranceGrp/ManagementAndGeneralAmt011076
IRS990/InsuranceGrp/ProgramServicesAmt043197
IRS990/InsuranceGrp/TotalAmt055381
IRS990/InterestGrp/FundraisingAmt01360
IRS990/InterestGrp/ManagementAndGeneralAmt012244
IRS990/InterestGrp/ProgramServicesAmt0122444
IRS990/InterestGrp/TotalAmt0136048
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03110535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06998153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06944519
IRS990/LandBldgEquipCostOrOtherBssAmt010055054
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/BOYAmt03296994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03202990
IRS990/NetAssetsOrFundBalancesBOYAmt04051294
IRS990/NetAssetsOrFundBalancesEOYAmt04266867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02224
IRS990/OccupancyGrp/ManagementAndGeneralAmt020022
IRS990/OccupancyGrp/ProgramServicesAmt0200227
IRS990/OccupancyGrp/TotalAmt0222473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015015
IRS990/OfficeExpensesGrp/ProgramServicesAmt016013
IRS990/OfficeExpensesGrp/TotalAmt031028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021832
IRS990/OtherAssetsTotalGrp/EOYAmt022387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301076
IRS990/OtherExpensesGrp/Desc0GROUNDS AND REPAIRS/ MA
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07787
IRS990/OtherExpensesGrp/ProgramServicesAmt078733
IRS990/OtherExpensesGrp/ProgramServicesAmt169045
IRS990/OtherExpensesGrp/ProgramServicesAmt232266
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt086520
IRS990/OtherExpensesGrp/TotalAmt169045
IRS990/OtherExpensesGrp/TotalAmt232266
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt0161543
IRS990/OtherLiabilitiesGrp/EOYAmt0173173
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GYMNASIUM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueTotalAmt036000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022239
IRS990/PayrollTaxesGrp/ProgramServicesAmt083772
IRS990/PayrollTaxesGrp/TotalAmt0109183
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/RelatedOrExemptFuncIncomeAmt03271367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03271367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01860
IRS990/PYOtherExpensesAmt01107484
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt03214763
IRS990/PYRevenuesLessExpensesAmt0338792
IRS990/PYSalariesCompEmpBnftPaidAmt02273013
IRS990/PYTotalExpensesAmt03380497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03719289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216227
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03438902
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/BookValueAmt04327198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01969508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06296706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01877622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0823053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED 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/TotalBookValueLandBuildingsAmt06944519
IRS990ScheduleD/TotalLiabilityAmt0173173
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,822,833
Liabilities
$3,555,966
Net assets
$4,266,867
Revenue
$3,811,607
Expenses
$3,595,380
Net income
$216,227
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