Civic Intelligence

St. Francis Day School Inc.

990 • Fiscal year 2019 • EIN 58-1266732

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

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

0.33x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.71x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$284,151

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,975,314

Up $615,263 (+1.8%) from 2018

Net Assets

Up

$22,920,061

Up $564,092 (+2.5%) from 2018

Liabilities

Up

$11,055,253

Up $51,171 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$15,581,543

Up $178,551 (+1.2%) from 2018

Expenses

Down

$15,017,451

Down $111,902 (-0.7%) from 2018

Net Income

Up

$564,092

Up $290,453 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$33,975,314
Liabilities$11,055,253
Net Assets$22,920,061
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$15,581,543
Expenses$15,017,451
Net Income$564,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$15,725,391
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$22,724,969$22,127,707▼ $597,262
Cash and Non-Interest-Bearing Accounts$6,859,944$6,868,685▲ $8,741
Savings and Temporary Cash Investments$968,442$2,103,047▲ $1,134,605
Inventories for Sale or Use$323,159$370,323▲ $47,164
Intangible Assets$28,622$26,938▼ $1,684
Prepaid Expenses and Deferred Charges-$23,699-
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-
Total Assets$33,360,051$33,975,314▲ $615,263
Other Assets Total$2,454,915$2,454,915→ $0
Liabilities
Deferred Revenue$8,509,281$8,741,539▲ $232,258
Mortgage Notes Payable Secured by Investment Property$1,977,949$1,829,710▼ $148,239
Other Liabilities$378,740$412,091▲ $33,351
Accounts Payable and Accrued Expenses$138,112$71,913▼ $66,199
Total Liabilities$11,004,082$11,055,253▲ $51,171
Net Assets / Fund Balance
Unrestricted Net Assets$22,355,969$22,920,061▲ $564,092
Total Net Assets Fund Balance$22,355,969$22,920,061▲ $564,092
Total Liabilities and Net Assets / Fund Balance$33,360,051$33,975,314▲ $615,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,173,017$14,839,827$32,012,844
Leasehold Improvements$2,143,266$1,605,022$3,748,288
Equipment$427,832$2,224,733$2,652,565
Land$2,239,559-$2,239,559
Other Land Buildings$144,033$732,268$876,301
Other Assets Org$1,118,964--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BuccellatoControllerFT$284,151$284,151
Andrew BuccellatoChancellorFT$197,022$197,022
Leonard a BuccellatoPresidentFT$147,080$147,080
Linda O CrawfordHeadmasterFT$130,000$130,000
Collette a StarkPrincipal HsFT$106,575$106,575
Rita RobertsMs Curriculum CoFT$101,371$101,371

Board Members and Trustees

NameTitle
Janet PageDirector
Martin G QuirkDirector
Kenneth SpoonerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stancil Bus ServiceTransportation4143 DOC SAMS RD, Cumming, GA 30040$365,200
Gcd & Associates LLCConstruction370 SEXTON WOODS DRIVE, Atlanta, GA 30341$284,611
Fordham Psychological Services LLCStudent Testing3530 PIEDMONT RD UNIT 3A, Atlanta, GA 30305$147,080
Revenue and Support

Revenue Composition

Contributions and Grants
$500,532
Program Service Revenue
$14,938,223
Investment Income
$6,321
Other Revenue
$136,467
All Other Contributions
$500,532
Change in Net Assets
$564,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,581,543
Revenue Not Reported on Form 990
$1,133,778
Total Revenue per Audited Statements
$16,715,321
Total Revenue per Form 990
$15,581,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,364,599
Other Expenses$5,652,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,490,664$1,355,868-$7,846,532
All Other Expenses$1,233,456$132,910-$1,366,366
Depreciation Depletion$1,133,830--$1,133,830
Insurance$937,824--$937,824
Current Officers, Directors, Trustees, and Key Employees$628,253--$628,253
Payroll Taxes$516,064$92,869-$608,933
Other Expenses$401,429--$401,429
Pension Plan Contributions$185,937$94,944-$280,881
Fees for Services Legal-$76,883-$76,883
Interest$61,937--$61,937
Fees for Services Accounting-$22,900-$22,900
Advertising-$17,263-$17,263
Conferences and Meetings-$7,953-$7,953
Total Functional Expenses$13,215,861$1,801,590$0$15,017,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,151,229
Expenses per Audited Statements$15,017,451
Total Expenses per Form 990$15,017,451
Expenses Not Reported on Form 990$1,133,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,819
Fundraising Direct Expenses$46,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,819$112,819$46,164$66,655
Total Events$112,819$112,819$46,164$66,655
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$147,080
Martin G Quirk EsqBoard MemberLegal ServicesNo$78,883

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$364,443
Other Current Liabilities$43,269
Credit Card Payable$4,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 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

Filer Name
St Francis Day School Inc
EIN
58-1266732
Phone
7706418257
Address
9375 WILLEO ROAD, ROSWELL, GA 30075

Signing Officer

Name
John Buccellato
Title
Controller
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
214
Volunteers
100

Preparer

Firm
David B Floyd CPA PC
Address
6100 Lake Forrest Drive Ste 430, Atlanta, GA 30328
Preparer
David B Floyd CPA
Phone
7706506824
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows fasb accounting standard codification, which provided guidence on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidence prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guideance on de-recognition, classification, interst and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2019, the school had no uncertain positions that qualify for either recognition or disclosure in the financial statements. The school's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalites were recorded during the year ended june 30, 2019.”

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

“Uniform (inv) netted against income $51885 fundraising expenses netted against inc $46164 rental expenses netted against income $45799 scholarship income $989930”

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

“Rental expenses netted against income $45799 fundraising expenses netted against inc $46164 uniform (inv) netted against income $51885 scholarship expenses $989930”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5284151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL HS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MS CURRICULUM CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046164
IRS990/FundraisingGrossIncomeAmt0112819
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015725391
IRS990/GrossRentsGrp/RealAmt033571
IRS990/GrossSalesOfInventoryAmt0133925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0937824
IRS990/InsuranceGrp/TotalAmt0937824
IRS990/IntangibleAssetsGrp/BOYAmt028622
IRS990/IntangibleAssetsGrp/EOYAmt026938
IRS990/InterestGrp/ProgramServicesAmt061937
IRS990/InterestGrp/TotalAmt061937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0323159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0370323
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019401850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022724969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022127707
IRS990/LandBldgEquipCostOrOtherBssAmt041529557
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt045799
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/BOYAmt01977949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01829710
IRS990/NetAssetsOrFundBalancesBOYAmt022355969
IRS990/NetAssetsOrFundBalancesEOYAmt022920061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt082040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12228
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12228
IRS990/NetUnrelatedBusTxblIncmAmt0-12228
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/Desc0RECREATION SUPPLIES AND EXP
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0586644
IRS990/OtherExpensesGrp/ProgramServicesAmt1575275
IRS990/OtherExpensesGrp/ProgramServicesAmt2464548
IRS990/OtherExpensesGrp/ProgramServicesAmt3401429
IRS990/OtherExpensesGrp/TotalAmt0586644
IRS990/OtherExpensesGrp/TotalAmt1575275
IRS990/OtherExpensesGrp/TotalAmt2464548
IRS990/OtherExpensesGrp/TotalAmt3401429
IRS990/OtherLiabilitiesGrp/BOYAmt0378740
IRS990/OtherLiabilitiesGrp/EOYAmt0412091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01355868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06490664
IRS990/OtherSalariesAndWagesGrp/TotalAmt07846532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516064
IRS990/PayrollTaxesGrp/TotalAmt0608933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185937
IRS990/PensionPlanContributionsGrp/TotalAmt0280881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023699
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES & MISC INC
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-320579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214125758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-320579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214125758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06246048
IRS990/PYOtherRevenueAmt062994
IRS990/PYProgramServiceRevenueAmt014876408
IRS990/PYRevenuesLessExpensesAmt0273639
IRS990/PYSalariesCompEmpBnftPaidAmt08883305
IRS990/PYTotalExpensesAmt015129353
IRS990/PYTotalRevenueAmt015402992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0564092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12228
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02103047
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017173017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014839827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032012844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02224733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02652565
IRS990ScheduleD/ExpensesNotReportedAmt01133778
IRS990ScheduleD/ExpensesSubtotalAmt015017451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02239559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02239559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02143266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01605022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03748288
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/OtherExpensesIncludedAmt01133778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0732268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0876301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01133778
IRS990ScheduleD/RevenueNotReportedAmt01133778
IRS990ScheduleD/RevenueSubtotalAmt015581543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS FASB ACCOUNTING STANDARD CODIFICATION, WHICH PROVIDED GUIDENCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDENCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDEANCE ON DE-RECOGNITION, CLASSIFICATION, INTERST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2019, THE SCHOOL HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALITES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNIFORM (INV) NETTED AGAINST INCOME $51885 FUNDRAISING EXPENSES NETTED AGAINST INC $46164 RENTAL EXPENSES NETTED AGAINST INCOME $45799 SCHOLARSHIP INCOME $989930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST INCOME $45799 FUNDRAISING EXPENSES NETTED AGAINST INC $46164 UNIFORM (INV) NETTED AGAINST INCOME $51885 SCHOLARSHIP EXPENSES $989930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022127707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02454915

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,975,314
Liabilities
$11,055,253
Net assets
$22,920,061
Revenue
$15,581,543
Expenses
$15,017,451
Net income
$564,092
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