Civic Intelligence

St. Francis Day School Inc.

990 • Fiscal year 2011 • EIN 58-1266732

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

Organization ProfileWWW.STFRANSCHOOL.COM

View Organization Page

9375 Willeo Road30075
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.35x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$28,089,358

No earlier filing loaded for comparison.

Net Assets

$18,325,342

No earlier filing loaded for comparison.

Liabilities

$9,764,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,493,063

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $28,089,358Liabilities 2011: $9,764,016Net Assets 2011: $18,325,3422011Assets 2012: $28,588,039Liabilities 2012: $10,059,481Net Assets 2012: $18,528,5582012Assets 2013: $29,461,319Liabilities 2013: $10,560,116Net Assets 2013: $18,901,2032013Assets 2014: $30,846,934Liabilities 2014: $11,342,523Net Assets 2014: $19,504,4112014Assets 2015: $32,390,739Liabilities 2015: $11,713,329Net Assets 2015: $20,677,4102015Assets 2016: $32,782,092Liabilities 2016: $11,311,947Net Assets 2016: $21,470,1452016Assets 2017: $33,061,192Liabilities 2017: $10,978,862Net Assets 2017: $22,082,3302017Assets 2018: $33,360,051Liabilities 2018: $11,004,082Net Assets 2018: $22,355,9692018Assets 2019: $33,975,314Liabilities 2019: $11,055,253Net Assets 2019: $22,920,0612019Assets 2020: $35,555,718Liabilities 2020: $12,195,775Net Assets 2020: $23,359,9432020Assets 2021: $39,995,139Liabilities 2021: $13,505,213Net Assets 2021: $26,489,9262021Assets 2022: $40,729,443Liabilities 2022: $11,637,043Net Assets 2022: $29,092,4002022Assets 2023: $39,597,587Liabilities 2023: $11,639,882Net Assets 2023: $27,957,7052023Assets 2024: $34,704,217Liabilities 2024: $8,758,383Net Assets 2024: $25,945,8342024Assets 2025: $31,034,609Liabilities 2025: $8,344,122Net Assets 2025: $22,690,4872025

Highlighted filing

2011

Assets$28,089,358
Liabilities$9,764,016
Net Assets$18,325,342
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $11,493,0632011Expenses 2012: $11,990,4562012Revenue 2013: $12,488,605Expenses 2013: $12,115,960Net Income 2013: $372,6452013Revenue 2014: $14,373,358Expenses 2014: $13,770,150Net Income 2014: $603,2082014Revenue 2015: $15,209,563Expenses 2015: $14,036,975Net Income 2015: $1,172,5882015Revenue 2016: $15,426,493Expenses 2016: $14,634,883Net Income 2016: $791,6102016Revenue 2017: $15,657,143Expenses 2017: $15,044,959Net Income 2017: $612,1842017Revenue 2018: $15,402,992Expenses 2018: $15,129,353Net Income 2018: $273,6392018Revenue 2019: $15,581,543Expenses 2019: $15,017,451Net Income 2019: $564,0922019Revenue 2020: $15,564,442Expenses 2020: $15,124,560Net Income 2020: $439,8822020Revenue 2021: $19,499,337Expenses 2021: $16,369,354Net Income 2021: $3,129,9832021Revenue 2022: $20,251,518Expenses 2022: $17,649,044Net Income 2022: $2,602,4742022Revenue 2023: $0Expenses 2023: $1,134,695Net Income 2023: -$1,134,6952023Revenue 2024: $16,218,034Expenses 2024: $19,296,648Net Income 2024: -$3,078,6142024Revenue 2025: $17,557,787Expenses 2025: $20,814,353Net Income 2025: -$3,256,5662025

Highlighted filing

2011

Revenue-
Expenses$11,493,063
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.2
Gross Receipts
$11,750,941
Mission and Program Overview

Mission

A private school providing an exceptional college preparatory program with a specialty in learning disabilities.

Filing and Contact Details

Filer

EIN
58-1266732
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0187617
IRS990/AccountsPayableAccruedExpenses/EOY0166057
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A PRIVATE SCHOOL PROVIDING AN EXCEPTIONAL COLLEGE PREPARATORY PROGRAM WITH A SPECIALTY IN LEARNING DISABILITIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0141183
IRS990/AllOtherExpenses/ManagementAndGeneral052390
IRS990/AllOtherExpenses/ProgramServices0608563
IRS990/AllOtherExpenses/Total0660953
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0448674
IRS990/CashNonInterestBearing/EOY0528945
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0464648
IRS990/CompCurrentOfficersDirectors/Total0464648
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral011894
IRS990/ConferencesMeetings/Total011894
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104143 DOC SAMS RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CUMMING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030040
IRS990/ContractorCompensation/Compensation0333905
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STANCIL BUS SERVICE
IRS990/ContributionsGrantsCurrentYear0141183
IRS990/ContributionsGrantsPriorYear0118088
IRS990/CostOfGoodsSold063153
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06189354
IRS990/DeferredRevenue/EOY06476076
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0971083
IRS990/DepreciationDepletion/Total0971083
IRS990/DescribedIn501C30true
IRS990/Description0A PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH TWELVE. PROGRAM INCLUDES A LEARNING DISABILITIES PROGRAM AND A REGULAR EDUCATION PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010632757
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral019975
IRS990/FeesForServicesAccounting/Total019975
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral036060
IRS990/FeesForServicesLegal/Total036060
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0LINDA O CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson1LEONARD A BUCCELLATO
IRS990/Form990PartVIISectionA/NamePerson2LEILA BUCCELLATO
IRS990/Form990PartVIISectionA/NamePerson3KENNETH SPOONER
IRS990/Form990PartVIISectionA/NamePerson4JOHN BUCCELLATO
IRS990/Form990PartVIISectionA/NamePerson5COLETTE A STAAK
IRS990/Form990PartVIISectionA/NamePerson6ANDREW BUCCELLATO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation47200
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization099350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4206302
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization589357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6258347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CURRIC. COORD
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CONTROLLER
IRS990/Form990PartVIISectionA/Title5HIGH SCH COORD
IRS990/Form990PartVIISectionA/Title6HEADMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012518
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-4959
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities068355
IRS990/GrossIncomeFundraisingEvents057896
IRS990/GrossReceipts011750941
IRS990/GrossRents/Real010151
IRS990/GrossSalesOfInventory0114267
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral040215
IRS990/InformationTechnology/Total040215
IRS990/Insurance/ProgramServices0641069
IRS990/Insurance/Total0641069
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0240433
IRS990/Interest/Total0240433
IRS990/InventoriesForSaleOrUse/BOY0103891
IRS990/InventoriesForSaleOrUse/EOY0295403
IRS990/InvestmentIncomeCurrentYear0-1327
IRS990/InvestmentIncomePriorYear07152
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03632
IRS990/InvestmentIncome/TotalRevenueColumn03632
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY060076
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010809713
IRS990/LandBuildingsEquipmentBasis034849936
IRS990/LandBuildingsEquipmentBasisNet/BOY024832889
IRS990/LandBuildingsEquipmentBasisNet/EOY024040223
IRS990/LessCostOthBasisSalesExpenses/Securities073314
IRS990/LessRentalExpenses/Real043344
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A PRIVATE SCHOOL PROVIDING AN EXCEPTIONAL COLLEGE PREPARATORY PROGRAM WITH A SPECIALTY IN LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03265673
IRS990/MortNotesPyblSecuredInvestProp/EOY02841973
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY018079018
IRS990/NetAssetsOrFundBalancesEOY018325342
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-4959
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4959
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount045378
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn045378
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount051114
IRS990/NetIncomeOrLoss/TotalRevenueColumn051114
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-33193
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-33193
IRS990/NetUnrelatedBusinessTxblIncome0-33193
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0198
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02454914
IRS990/OtherAssetsTotal/EOY02454915
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04837047
IRS990/OtherExpensesCurrentYear04316219
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2SCHOOL SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCES
IRS990/OtherExpenses/Description4RECREATION EXPENSES
IRS990/OtherExpenses/ProgramServices0348650
IRS990/OtherExpenses/ProgramServices1353655
IRS990/OtherExpenses/ProgramServices2319164
IRS990/OtherExpenses/ProgramServices3328817
IRS990/OtherExpenses/ProgramServices4344251
IRS990/OtherExpenses/Total0348650
IRS990/OtherExpenses/Total1353655
IRS990/OtherExpenses/Total2319164
IRS990/OtherExpenses/Total3328817
IRS990/OtherExpenses/Total4344251
IRS990/OtherLiabilities/BOY0462663
IRS990/OtherLiabilities/EOY0279910
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear063299
IRS990/OtherRevenuePriorYear0-233848
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188707
IRS990/OtherSalariesAndWages/ProgramServices05880919
IRS990/OtherSalariesAndWages/Total06069626
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral034417
IRS990/PayrollTaxes/ProgramServices0432443
IRS990/PayrollTaxes/Total0466860
IRS990/PensionPlanContributions/ManagementAndGeneral012000
IRS990/PensionPlanContributions/ProgramServices0163710
IRS990/PensionPlanContributions/Total0175710
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011355457
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TRANSPORTATION FEES
IRS990/ProgramServiceRevenue/Description2SPORTING FEES MIDDLE SCH
IRS990/ProgramServiceRevenue/Description3SPORTING FEES HIGH SCH
IRS990/ProgramServiceRevenue/Description4BOOK SALES
IRS990/ProgramServiceRevenuePriorYear012182800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010648374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1231624
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2139729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3163082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4148040
IRS990/ProgramServiceRevenue/TotalRevenueColumn010648374
IRS990/ProgramServiceRevenue/TotalRevenueColumn1231624
IRS990/ProgramServiceRevenue/TotalRevenueColumn2139729
IRS990/ProgramServiceRevenue/TotalRevenueColumn3163082
IRS990/ProgramServiceRevenue/TotalRevenueColumn4148040
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0180775
IRS990/ReconcilationRevenueExpenses065549
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-33193
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue011355457
IRS990/RevenuesLessExpensesCY065549
IRS990/RevenuesLessExpensesPriorYear0-171651
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07176844
IRS990/SalariesEtcPriorYear07408796
IRS990/SavingsAndTempCashInvestments/BOY0283881
IRS990/SavingsAndTempCashInvestments/EOY0769872
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue019922075
IRS990ScheduleD/Buildings/Depreciation08289125
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis028211200
IRS990ScheduleD/Equipment/BookValue0201697
IRS990ScheduleD/Equipment/Depreciation01299959
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01501656
IRS990ScheduleD/ExcessOrDeficitForYear065549
IRS990ScheduleD/ExcessOrDeficitPerFS0246324
IRS990ScheduleD/ExpensesNotRptdF9900745377
IRS990ScheduleD/ExpensesSubtotal011493063
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF UNIFORMS PART VII LINE 10B $63153 FUND RAISING EXP ON PART VII LINE 8B $12518 RENT EXP ON PART VII LINE 6B $43344 SCHOLARSHIP INCOME $626362
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Expenses netted with revenue $0 SCHOLARSHIP INCOME $626362 FUND RAISING EXP ON PART VII LINE 8B $12518 RENT EXP ON PART VII LINE 6B $43344 COST OF UNIFORMS-PART VII LINE 10B $63153
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PRIOR PERIOD ADJUSTMENTS-UNIFORM INV $167537 CHANGE IN UNREALIZED GAIN/LOSS $13238
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue01919309
IRS990ScheduleD/Land/OtherCostOrOtherBasis01919309
IRS990ScheduleD/LeaseholdImprovements/BookValue01949111
IRS990ScheduleD/LeaseholdImprovements/Depreciation0593939
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02543050
IRS990ScheduleD/OtherAmount0180775
IRS990ScheduleD/OtherExpensesIncluded0745377
IRS990ScheduleD/OtherLandBuildings/BookValue048031
IRS990ScheduleD/OtherLandBuildings/Depreciation0626690
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0674721
IRS990ScheduleD/OtherLiabilities/Amount011624
IRS990ScheduleD/OtherLiabilities/Amount19942
IRS990ScheduleD/OtherLiabilities/Amount23581
IRS990ScheduleD/OtherLiabilities/Amount3254763
IRS990ScheduleD/OtherLiabilities/Description0STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SOCIAL SECURITY WITHHELD
IRS990ScheduleD/OtherLiabilities/Description2MEDICARE WITHHELD
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED SALARIES
IRS990ScheduleD/OtherRevenues0745377
IRS990ScheduleD/RevenueNotRptdF9900745377
IRS990ScheduleD/RevenueSubtotal011558612
IRS990ScheduleD/TotalAdjustments0180775
IRS990ScheduleD/TotalBookValueOtherAssets02454915
IRS990ScheduleD/TotalExpenses011493063
IRS990ScheduleD/TotalExpensesPerForm990011493063
IRS990ScheduleD/TotalOfAmounts0279910
IRS990ScheduleD/TotalOfBookValueLandBuildings024040223
IRS990ScheduleD/TotalRevenue011558612
IRS990ScheduleD/TotalRevenuePerForm990011558612
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012238440
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012303989
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AN ADVERTISMENT APPEARED IN THE LOCAL NEWSPAPER STATING THE NONDISRIMINATION POLICY OF THE SCHOOL DURING THE PERIOD OF SOLICITATION FOR STUDENTS IN THE FALL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,089,358
Liabilities
$9,764,016
Net assets
$18,325,342
Revenue
-
Expenses
$11,493,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$8.34$22.7$17.6$20.8$3.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$8.76$25.9$16.2$19.3$3.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$11.6$28.0$0.00$1.13$1.13
2022Detailed filing. Detailed filing data is available for this year.$40.7$11.6$29.1$20.3$17.6$2.60
2021Detailed filing. Detailed filing data is available for this year.$40.0$13.5$26.5$19.5$16.4$3.13
2020Detailed filing. Detailed filing data is available for this year.$35.6$12.2$23.4$15.6$15.1$0.44
2019Detailed filing. Detailed filing data is available for this year.$34.0$11.1$22.9$15.6$15.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$33.4$11.0$22.4$15.4$15.1$0.27
2017Summary only. Only limited summary data is available for this year.$33.1$11.0$22.1$15.7$15.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$32.8$11.3$21.5$15.4$14.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$32.4$11.7$20.7$15.2$14.0$1.17
2014Detailed filing. Detailed filing data is available for this year.$30.8$11.3$19.5$14.4$13.8$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$10.6$18.9$12.5$12.1$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.1$18.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$9.76$18.3$11.5