Civic Intelligence

St. Francis Day School Inc.

990 • Fiscal year 2013 • EIN 58-1266732

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.STFRANSCHOOL.COM

View Organization Page

9375 Willeo RoadRoswell, GA 30075
Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.85x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,461,319

Up $873,280 (+3.1%) from 2012

Net Assets

Up

$18,901,203

Up $372,645 (+2.0%) from 2012

Liabilities

Up

$10,560,116

Up $500,635 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

$12,488,605

No earlier filing loaded for comparison.

Expenses

Up

$12,115,960

Up $125,504 (+1.0%) from 2012

Net Income

$372,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$29,461,319
Liabilities$10,560,116
Net Assets$18,901,203
Open 2013 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

2013

Revenue$12,488,605
Expenses$12,115,960
Net Income$372,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$12,753,374
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 520 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/BOY066384
IRS990/AccountsPayableAccruedExpenses/EOY0124580
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/AllOtherContributions0218403
IRS990/AllOtherExpenses/ManagementAndGeneral081651
IRS990/AllOtherExpenses/ProgramServices0901795
IRS990/AllOtherExpenses/Total0983446
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0751098
IRS990/CashNonInterestBearing/EOY02122007
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0948303
IRS990/CompCurrentOfficersDirectors/Total0948303
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral020885
IRS990/ConferencesMeetings/Total020885
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/Compensation0380885
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STANCIL BUS SERVICE
IRS990/ContributionsGrantsCurrentYear0218403
IRS990/ContributionsGrantsPriorYear0220562
IRS990/CostOfGoodsSold0209087
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06956378
IRS990/DeferredRevenue/EOY07477221
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01025739
IRS990/DepreciationDepletion/Total01025739
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/Expense010809508
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral019700
IRS990/FeesForServicesAccounting/Total019700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral073852
IRS990/FeesForServicesLegal/Total073852
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH SPOONER
IRS990/Form990PartVIISectionA/NamePerson1LEILA BUCCELLATO
IRS990/Form990PartVIISectionA/NamePerson2LEONARD A BUCCELLATO
IRS990/Form990PartVIISectionA/NamePerson3JOHN BUCCELLATO
IRS990/Form990PartVIISectionA/NamePerson4ANDREW BUCCELLATO
IRS990/Form990PartVIISectionA/NamePerson5LINDA O CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson6COLETTE A STAAK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation316704
IRS990/Form990PartVIISectionA/OtherCompensation421060
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3208560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4262629
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5101714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization688863
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3CONTROLLER
IRS990/Form990PartVIISectionA/Title4HEADMASTER
IRS990/Form990PartVIISectionA/Title5CURRIC. COORD
IRS990/Form990PartVIISectionA/Title6HIGH SCH COORD
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06014
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents041325
IRS990/GrossReceipts012753374
IRS990/GrossRents/Real03026
IRS990/GrossSalesOfInventory0120103
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral047541
IRS990/InformationTechnology/Total047541
IRS990/Insurance/ProgramServices0591110
IRS990/Insurance/Total0591110
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0164376
IRS990/Interest/Total0164376
IRS990/InventoriesForSaleOrUse/BOY0362109
IRS990/InventoriesForSaleOrUse/EOY0335046
IRS990/InvestmentIncomeCurrentYear02009
IRS990/InvestmentIncomePriorYear06107
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02009
IRS990/InvestmentIncome/TotalRevenueColumn02009
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012819390
IRS990/LandBuildingsEquipmentBasis036369147
IRS990/LandBuildingsEquipmentBasisNet/BOY023735715
IRS990/LandBuildingsEquipmentBasisNet/EOY023549757
IRS990/LessRentalExpenses/Real049668
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/BOY02758441
IRS990/MortNotesPyblSecuredInvestProp/EOY02648765
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY018528558
IRS990/NetAssetsOrFundBalancesEOY018901203
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount035311
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035311
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-88984
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-88984
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-46642
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-46642
IRS990/NetUnrelatedBusinessTxblIncome0-46642
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0193
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02454916
IRS990/OtherAssetsTotal/EOY02454915
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04545097
IRS990/OtherExpensesCurrentYear04346948
IRS990/OtherExpenses/Description0KITCHEN SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2RECREATION EXPENSES
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/ProgramServices0310705
IRS990/OtherExpenses/ProgramServices1337552
IRS990/OtherExpenses/ProgramServices2355533
IRS990/OtherExpenses/ProgramServices3416509
IRS990/OtherExpenses/Total0310705
IRS990/OtherExpenses/Total1337552
IRS990/OtherExpenses/Total2355533
IRS990/OtherExpenses/Total3416509
IRS990/OtherLiabilities/BOY0278278
IRS990/OtherLiabilities/EOY0309550
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-100315
IRS990/OtherRevenuePriorYear074417
IRS990/OtherSalariesAndWages/ProgramServices06055083
IRS990/OtherSalariesAndWages/Total06055083
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral050824
IRS990/PayrollTaxes/ProgramServices0474656
IRS990/PayrollTaxes/Total0525480
IRS990/PensionPlanContributions/ManagementAndGeneral063696
IRS990/PensionPlanContributions/ProgramServices0176450
IRS990/PensionPlanContributions/Total0240146
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012368508
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1REFUNDS
IRS990/ProgramServiceRevenue/Description2ACTIVITY FEES & MISC INC
IRS990/ProgramServiceRevenuePriorYear011892586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011854118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-252161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2766551
IRS990/ProgramServiceRevenue/TotalRevenueColumn011854118
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-252161
IRS990/ProgramServiceRevenue/TotalRevenueColumn2766551
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0372645
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-46642
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0372645
IRS990/RevenuesLessExpensesPriorYear0203216
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07769012
IRS990/SalariesEtcPriorYear07445359
IRS990/SavingsAndTempCashInvestments/BOY01284201
IRS990/SavingsAndTempCashInvestments/EOY0999594
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/BookValue018514326
IRS990ScheduleD/Buildings/Depreciation09841905
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis028356231
IRS990ScheduleD/Equipment/BookValue0459596
IRS990ScheduleD/Equipment/Depreciation01484608
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01944204
IRS990ScheduleD/ExpensesNotRptdF99001477357
IRS990ScheduleD/ExpensesSubtotal012115960
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF UNIFORMS PART VII LINE 10B $209087 FUND RAISING EXP ON PART VII LINE 8B $6014 RENT EXP ON PART VII LINE 6B $49669 SCHOLARSHIP EXPENSE $1212587
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHOLARSHIP INCOME $1212587 FUND RAISING EXP ON PART VII LINE 8B $6014 RENT EXP ON PART VII LINE 6B $49669 COST OF UNIFORMS-PART VII LINE 10B $209087
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue02084309
IRS990ScheduleD/Land/OtherCostOrOtherBasis02084309
IRS990ScheduleD/LeaseholdImprovements/BookValue02419374
IRS990ScheduleD/LeaseholdImprovements/Depreciation0811460
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03230834
IRS990ScheduleD/OtherExpensesIncluded01477357
IRS990ScheduleD/OtherLandBuildings/BookValue072152
IRS990ScheduleD/OtherLandBuildings/Depreciation0681417
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0753569
IRS990ScheduleD/OtherLiabilities/Amount034379
IRS990ScheduleD/OtherLiabilities/Amount1275171
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALARIES
IRS990ScheduleD/OtherRevenues01477357
IRS990ScheduleD/RevenueNotRptdF99001477357
IRS990ScheduleD/RevenueSubtotal012488605
IRS990ScheduleD/TotalBookValueOtherAssets02454915
IRS990ScheduleD/TotalExpensesPerForm990012115960
IRS990ScheduleD/TotalOfAmounts0309550
IRS990ScheduleD/TotalOfBookValueLandBuildings023549757
IRS990ScheduleD/TotalRevenuePerForm990012488605
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013593317
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013965962
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
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06014
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208912
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032413
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208912
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041325
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20MULTIFUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary035311
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106014
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06014
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0208560
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1262629
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016704
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg121060
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN BUCCELLATO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANDREW BUCCELLATO
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CONTROLLER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1HEADMASTER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0225264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,461,319
Liabilities
$10,560,116
Net assets
$18,901,203
Revenue
$12,488,605
Expenses
$12,115,960
Net income
$372,645
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