Civic Intelligence

St. Francis Day School Inc.

990 • Fiscal year 2014 • EIN 58-1266732

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.STFRANSCHOOL.COM

View Organization Page

9375 Willeo RoadRoswell, GA 30075

(770) 641-8257

Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.79x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$297,506

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,846,934

Up $1,385,615 (+4.7%) from 2013

Net Assets

Up

$19,504,411

Up $603,208 (+3.2%) from 2013

Liabilities

Up

$11,342,523

Up $782,407 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$14,373,358

Up $1,884,753 (+15%) from 2013

Expenses

Up

$13,770,150

Up $1,654,190 (+14%) from 2013

Net Income

Up

$603,208

Up $230,563 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$30,846,934
Liabilities$11,342,523
Net Assets$19,504,411
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$14,373,358
Expenses$13,770,150
Net Income$603,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$14,484,764
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,549,757$23,102,793▼ $446,964
Cash and Non-Interest-Bearing Accounts$2,122,007$3,977,329▲ $1,855,322
Savings and Temporary Cash Investments$999,594$869,032▼ $130,562
Inventories for Sale or Use$335,046$402,887▲ $67,841
Intangible Assets-$39,978-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,461,319$30,846,934▲ $1,385,615
Other Assets Total$2,454,915$2,454,915→ $0
Liabilities
Deferred Revenue$7,477,221$8,325,002▲ $847,781
Mortgage Notes Payable Secured by Investment Property$2,648,765$2,524,893▼ $123,872
Other Liabilities$309,550$320,960▲ $11,410
Accounts Payable and Accrued Expenses$124,580$171,668▲ $47,088
Total Liabilities$10,560,116$11,342,523▲ $782,407
Net Assets / Fund Balance
Unrestricted Net Assets$18,901,203$19,504,411▲ $603,208
Total Net Assets Fund Balance$18,901,203$19,504,411▲ $603,208
Total Liabilities and Net Assets / Fund Balance$29,461,319$30,846,934▲ $1,385,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,015,618$10,621,382$28,637,000
Leasehold Improvements$2,408,583$933,087$3,341,670
Land$2,089,559-$2,089,559
Equipment$436,604$1,608,721$2,045,325
Other Land Buildings$152,429$713,568$865,997
Other Assets Org$1,118,964--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BuccellatoHeadmasterFT$275,663$21,843$297,506
John BuccellatoControllerFT$218,646$17,334$235,980
Leonard a BuccellatoPresidentFT$134,045-$134,045
Linda O CrawfordCurric. CoordFT$104,933-$104,933
Colette a StaakHigh Sch CoordFT$91,559-$91,559

Board Members and Trustees

NameTitle
Kenneth SpoonerSecretary
Leila BuccellatoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stancil Bus ServiceTransportation-$378,178
Schoppman Company INCGeneral Contractor-$165,536
Barclay Psychological ServicesStudent Testing-$134,045
Quirk & Quirk PCLegal Services-$131,766
Tebarco Mechanical CorporationHvac Services-$100,225
Revenue and Support

Revenue Composition

Contributions and Grants
$420,551
Program Service Revenue
$13,860,427
Investment Income
$2,721
Other Revenue
$89,659
All Other Contributions
$420,551
Change in Net Assets
$603,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,373,358
Revenue Not Reported on Form 990
$111,406
Total Revenue per Audited Statements
$14,484,764
Total Revenue per Form 990
$14,373,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,016,434
Other Expenses$5,753,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,256,370--$6,256,370
All Other Expenses$1,472,084$106,213-$1,578,297
Depreciation Depletion$1,059,970--$1,059,970
Current Officers, Directors, Trustees, and Key Employees-$989,007-$989,007
Insurance$744,245--$744,245
Payroll Taxes$480,617$59,520-$540,137
Other Expenses$359,092--$359,092
Pension Plan Contributions$165,038$65,882-$230,920
Fees for Services Legal-$116,216-$116,216
Information Technology-$59,772-$59,772
Interest$54,443--$54,443
Fees for Services Accounting-$20,650-$20,650
Conferences and Meetings-$17,996-$17,996
Total Functional Expenses$12,334,894$1,435,256$0$13,770,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,881,556
Expenses per Audited Statements$13,770,150
Total Expenses per Form 990$13,770,150
Expenses Not Reported on Form 990$111,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,518
Fundraising Direct Expenses$35,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,329$56,329-$56,329
Total Events$56,329$56,329$35,893$20,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leonard BuccellatoChairmanStudent Career TestingNo$134,045

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$282,559
Payroll Liabilities$38,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“St. Francis Day School, Inc. paid consultant fees of $134,045 to a related party for student career testing. This transaction was performed at arm's length with the expense incurred by St. Francis Day School, Inc. being at or below market costs. An independent survey is performed relative to the pricing of these services.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Contemporaneous minutes are maintained at all board meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is distributed and reviewed during the last board meeting prior to the anticipated filing of the Form 990. Any board concerns are addressed at that time.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy covers employees, directors, principal officers, and committee members. Covered members may disclose the conflict to the board of directors. The board of directors determines whether a conflict exists and reviews actual conflicts. Periodic review by the board of directors are also conducted to determine if actual conflicts of interest exist. Any person with a conflict of interest will present the conflict to the board of directors and then the person will leave the meeting and will not participate in the discussion of and the vote on the transaction involving the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board of directors. The review includes examination of comparable data such as salaries for similar positions in other organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents are available for examination by request.”

Filing and Contact Details

Filer

EIN
58-1266732
Phone
7706418257

Signing Officer

Name
John Buccellato
Title
Controller
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
204

Preparer

Preparer
David B Floyd CPA
Phone
7706506824
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $4549; Column (B) - Program Services = $0; Column (C) - Management & General = $4549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS AND GIFTS: Column (A) - Total = $10557; Column (B) - Program Services = $0; Column (C) - Management & General = $10557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $16045; Column (B) - Program Services = $0; Column (C) - Management & General = $16045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE ACQUISITION EXP: Column (A) - Total = $9880; Column (B) - Program Services = $9880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD DAYS AND OUTINGS: Column (A) - Total = $244971; Column (B) - Program Services = $244971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $304683; Column (B) - Program Services = $304683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPE EXPENSE: Column (A) - Total = $19364; Column (B) - Program Services = $19364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $18422; Column (B) - Program Services = $0; Column (C) - Management & General = $18422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $19656; Column (B) - Program Services = $0; Column (C) - Management & General = $19656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $74804; Column (B) - Program Services = $74804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL SUPPLIES: Column (A) - Total = $308434; Column (B) - Program Services = $308434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT TESTING: Column (A) - Total = $162240; Column (B) - Program Services = $162240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $18490; Column (B) - Program Services = $0; Column (C) - Management & General = $18490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $347708; Column (B) - Program Services = $347708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE MAINTENANCE: Column (A) - Total = $18494; Column (B) - Program Services = $0; Column (C) - Management & General = $18494; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Scholarship income $0 rental exp - part viii line 6b $62986 fund raising exp - part viii line 8b $35893 cost of uniforms - part viii line 10b $12527”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Scholarship income $0 rental exp - part viii line 6b $62986 fund raising exp - part viii line 8b $35893 cost of uniforms - part viii line 10b $12527”

Raw XML AppendixShowing 400 of 577 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/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD A BUCCELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm1LEILA BUCCELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BUCCELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BUCCELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA O CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6COLETTE A STAAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRIC. COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH SCH COORD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035893
IRS990/FundraisingGrossIncomeAmt058518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014484764
IRS990/GrossRentsGrp/RealAmt015281
IRS990/GrossSalesOfInventoryAmt0127266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059772
IRS990/InformationTechnologyGrp/TotalAmt059772
IRS990/InsuranceGrp/ProgramServicesAmt0744245
IRS990/InsuranceGrp/TotalAmt0744245
IRS990/IntangibleAssetsGrp/EOYAmt039978
IRS990/InterestGrp/ProgramServicesAmt054443
IRS990/InterestGrp/TotalAmt054443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0402887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013876758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023549757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023102793
IRS990/LandBldgEquipCostOrOtherBssAmt036979551
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt062986
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE SCHOOL PROVIDING AN EXCEPTIONAL COLLEGE PREPARATORY PROGRAM WITH A SPECIALTY IN LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02648765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02524893
IRS990/NetAssetsOrFundBalancesBOYAmt018901203
IRS990/NetAssetsOrFundBalancesEOYAmt019504411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0114739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-47705
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-47705
IRS990/NetUnrelatedBusTxblIncmAmt0-47705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02454915
IRS990/OtherAssetsTotalGrp/EOYAmt02454915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3RECREATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0864123
IRS990/OtherExpensesGrp/ProgramServicesAmt1450606
IRS990/OtherExpensesGrp/ProgramServicesAmt2428306
IRS990/OtherExpensesGrp/ProgramServicesAmt3359092
IRS990/OtherExpensesGrp/TotalAmt0864123
IRS990/OtherExpensesGrp/TotalAmt1450606
IRS990/OtherExpensesGrp/TotalAmt2428306
IRS990/OtherExpensesGrp/TotalAmt3359092
IRS990/OtherLiabilitiesGrp/BOYAmt0309550
IRS990/OtherLiabilitiesGrp/EOYAmt0320960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06256370
IRS990/OtherSalariesAndWagesGrp/TotalAmt06256370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480617
IRS990/PayrollTaxesGrp/TotalAmt0540137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165038
IRS990/PensionPlanContributionsGrp/TotalAmt0230920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES & MISC INC
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-155756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213133624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-155756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213133624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04346948
IRS990/PYOtherRevenueAmt0-100315
IRS990/PYProgramServiceRevenueAmt012368508
IRS990/PYRevenuesLessExpensesAmt0372645
IRS990/PYSalariesCompEmpBnftPaidAmt07769012
IRS990/PYTotalExpensesAmt012115960
IRS990/PYTotalRevenueAmt012488605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0603208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-47705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869032
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010621382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028637000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01608721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02045325
IRS990ScheduleD/ExpensesNotReportedAmt0111406
IRS990ScheduleD/ExpensesSubtotalAmt013770150
IRS990ScheduleD/LandGrp/BookValueAmt02089559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02089559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02408583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0933087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03341670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1729568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21118964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT-RENTAL REAL ESTATE
IRS990ScheduleD/OtherExpensesIncludedAmt0111406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0713568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0865997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0111406
IRS990ScheduleD/RevenueNotReportedAmt0111406
IRS990ScheduleD/RevenueSubtotalAmt014373358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP INCOME $0 RENTAL EXP - PART VIII LINE 6B $62986 FUND RAISING EXP - PART VIII LINE 8B $35893 COST OF UNIFORMS - PART VIII LINE 10B $12527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP INCOME $0 RENTAL EXP - PART VIII LINE 6B $62986 FUND RAISING EXP - PART VIII LINE 8B $35893 COST OF UNIFORMS - PART VIII LINE 10B $12527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023102793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02454915
IRS990ScheduleD/TotalExpensesPerForm990Amt013770150
IRS990ScheduleD/TotalLiabilityAmt0320960
IRS990ScheduleD/TotalRevenuePerForm990Amt014373358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014484764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013881556
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,846,934
Liabilities
$11,342,523
Net assets
$19,504,411
Revenue
$14,373,358
Expenses
$13,770,150
Net income
$603,208
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