Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2014 • EIN 59-3622879

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileCORNERSTONELC.COM
2524 Hartsfield RdTallahassee, FL 32303

(850) 386-5550

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,112

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,939,138

Down $72,704 (-3.6%) from 2013

Net Assets

Down

$1,817,583

Down $36,595 (-2.0%) from 2013

Liabilities

Down

$121,555

Down $36,109 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$1,358,596

Up $52,046 (+4.0%) from 2013

Expenses

Up

$1,395,192

Up $20,581 (+1.5%) from 2013

Net Income

Up

-$36,596

Up $31,465 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,052,326Liabilities 2012: $130,539Net Assets 2012: $1,921,7872012Assets 2013: $2,011,842Liabilities 2013: $157,664Net Assets 2013: $1,854,1782013Assets 2014: $1,939,138Liabilities 2014: $121,555Net Assets 2014: $1,817,5832014Assets 2015: $2,151,529Liabilities 2015: $119,234Net Assets 2015: $2,032,2952015Assets 2016: $2,075,283Liabilities 2016: $117,274Net Assets 2016: $1,958,0092016Assets 2017: $2,029,681Liabilities 2017: $124,931Net Assets 2017: $1,904,7502017Assets 2018: $1,979,614Liabilities 2018: $127,069Net Assets 2018: $1,852,5452018Assets 2019: $2,063,926Liabilities 2019: $259,411Net Assets 2019: $1,804,5152019Assets 2020: $2,236,590Liabilities 2020: $450,937Net Assets 2020: $1,785,6532020Assets 2021: $2,199,800Liabilities 2021: $438,356Net Assets 2021: $1,761,4442021Assets 2022: $2,613,624Liabilities 2022: $707,097Net Assets 2022: $1,906,5272022Assets 2023: $2,633,644Liabilities 2023: $727,788Net Assets 2023: $1,905,8562023Assets 2024: $2,501,654Liabilities 2024: $680,954Net Assets 2024: $1,820,7002024Assets 2025: $2,342,667Liabilities 2025: $672,316Net Assets 2025: $1,670,3512025

Highlighted filing

2014

Assets$1,939,138
Liabilities$121,555
Net Assets$1,817,583
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,415,913Expenses 2012: $1,391,567Net Income 2012: $24,3462012Revenue 2013: $1,306,550Expenses 2013: $1,374,611Net Income 2013: -$68,0612013Revenue 2014: $1,358,596Expenses 2014: $1,395,192Net Income 2014: -$36,5962014Revenue 2015: $1,674,502Expenses 2015: $1,501,935Net Income 2015: $172,5672015Revenue 2016: $1,679,806Expenses 2016: $1,754,092Net Income 2016: -$74,2862016Revenue 2017: $1,718,716Expenses 2017: $1,771,975Net Income 2017: -$53,2592017Revenue 2018: $1,710,422Expenses 2018: $1,762,627Net Income 2018: -$52,2052018Revenue 2019: $1,791,812Expenses 2019: $1,839,842Net Income 2019: -$48,0302019Revenue 2020: $1,830,809Expenses 2020: $1,849,671Net Income 2020: -$18,8622020Revenue 2021: $1,699,435Expenses 2021: $1,723,644Net Income 2021: -$24,2092021Revenue 2022: $1,999,181Expenses 2022: $1,854,098Net Income 2022: $145,0832022Revenue 2023: $2,260,776Expenses 2023: $2,261,448Net Income 2023: -$6722023Revenue 2024: $2,274,584Expenses 2024: $2,359,740Net Income 2024: -$85,1562024Revenue 2025: $1,925,568Expenses 2025: $2,075,917Net Income 2025: -$150,3492025

Highlighted filing

2014

Revenue$1,358,596
Expenses$1,395,192
Net Income-$36,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,374,391
Mission and Program Overview

Mission

Inspire and empower compassionate, global learners

Prek3-8th grade education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,881,780$1,826,521▼ $55,259
Cash and Non-Interest-Bearing Accounts$80,787$65,894▼ $14,893
Savings and Temporary Cash Investments$5,378$5,377▼ $1
Accounts Receivable$43,897$3,929▼ $39,968
Total Assets$2,011,842$1,939,138▼ $72,704
Other Assets Total$0$37,417▲ $37,417
Liabilities
Accounts Payable and Accrued Expenses$131,058$88,067▼ $42,991
Deferred Revenue-$23,268-
Unsecured Notes Loans Payable$26,606$10,220▼ $16,386
Total Liabilities$157,664$121,555▼ $36,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,178$1,817,583▼ $36,595
Total Net Assets Fund Balance$1,854,178$1,817,583▼ $36,595
Total Liabilities and Net Assets / Fund Balance$2,011,842$1,939,138▼ $72,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,675$513,710$2,162,385
Land$170,000-$170,000
Equipment$3,871$62,678$66,549
Other Land Buildings$3,975$7,617$11,592
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia AlfredKindergarten Lead TeachersFT$36,257$4,855$41,112
Julie Carres5th Grade Lead TeacherFT$30,992$2,946$33,938
Patricia BackesPre-k3 & Drama Lead TeacherFT$26,333$3,973$30,306

Board Members and Trustees

NameTitle
James CheathamChair
Peggy Wright-clevelandVice Chair
Betsey BrownAdmissions Director
Steve RollinCommunity Representative
Susan TheriaqueCommunity Representative
Wendell JohnsonCommunity Representative
Tony BrownHead of School
Aliki MoncriefMember at Large
Mose BraceyMember at Large
Sam KimelmanMember at Large
Elizabeth TarbertParent Representative
Kristie TealParent Representative
Laura CiociolaSecretary
Maria LiaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,645
Program Service Revenue
$1,157,487
Investment Income
$620
Other Revenue
$-156
All Other Contributions
$200,645
Change in Net Assets
$-36,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$27,558Nyse
Total Noncash Contributions2$27,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,358,596
Total Revenue per Form 990
$1,358,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,738
Other Expenses$388,789
Grants and Similar Amounts Paid$88,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,878$41,865-$697,743
Current Officers, Directors, Trustees, and Key Employees$112,724$7,195-$119,919
Grants to Domestic Individuals$88,665--$88,665
Payroll Taxes$56,954$3,636-$60,590
Depreciation Depletion$49,735$5,526-$55,261
Other Employee Benefits$25,234$1,610-$26,844
Office Expenses$16,439$9,580-$26,019
Occupancy$22,164$1,167-$23,331
Insurance$21,032$1,107-$22,139
Fees for Services Accounting-$21,750-$21,750
All Other Expenses$9,253$8,431-$17,684
Pension Plan Contributions$11,883$759-$12,642
Other Expenses$69,443$10,011-$10,011
Advertising-$9,670-$9,670
Fees for Services Legal-$5,400-$5,400
Fees for Services Other-$2,411-$2,411
Interest-$2,258-$2,258
Total Functional Expenses$1,208,378$186,814$0$1,395,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,192
Total Expenses per Audited Statements$1,395,192
Total Expenses per Form 990$1,395,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,316
Fundraising Gross Income$13,704
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tony and betsey brown are married. Both are non-voting board members. During this fiscal year, tony served as our volunteer head of school and betsey served as our volunteer admissions director.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the head of school, business director and finance committee to identify any potential errors that need to be corrected prior to filing. The final copy of the 990 is then signed by our board treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available via third party websites including guidestar, findlearngive,and community foundation of north florida.”

Filing and Contact Details

Filer

EIN
59-3622879
Phone
8503865550

Signing Officer

Name
Maria Liao
Title
Officer
Phone
8503865550
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Brown
Formed
2000
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
47
Volunteers
150

Preparer

Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014 and 2013, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/TitleTxt0KINDERGARTEN LEAD TEACHERS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRE-K3 & DRAMA LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TH GRADE LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014316
IRS990/FundraisingGrossIncomeAmt013704
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt088665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088665
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01374391
IRS990/GrossSalesOfInventoryAmt01935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01107
IRS990/InsuranceGrp/ProgramServicesAmt021032
IRS990/InsuranceGrp/TotalAmt022139
IRS990/InterestGrp/ManagementAndGeneralAmt02258
IRS990/InterestGrp/TotalAmt02258
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01881780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826521
IRS990/LandBldgEquipCostOrOtherBssAmt02410526
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREK3-8TH GRADE EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01854178
IRS990/NetAssetsOrFundBalancesEOYAmt01817583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-612
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01167
IRS990/OccupancyGrp/ProgramServicesAmt022164
IRS990/OccupancyGrp/TotalAmt023331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09580
IRS990/OfficeExpensesGrp/ProgramServicesAmt016439
IRS990/OfficeExpensesGrp/TotalAmt026019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037417
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026844
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & SNACKS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210011
IRS990/OtherExpensesGrp/ProgramServicesAmt068974
IRS990/OtherExpensesGrp/ProgramServicesAmt169443
IRS990/OtherExpensesGrp/TotalAmt0109849
IRS990/OtherExpensesGrp/TotalAmt169443
IRS990/OtherExpensesGrp/TotalAmt213563
IRS990/OtherExpensesGrp/TotalAmt310011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03636
IRS990/PayrollTaxesGrp/ProgramServicesAmt056954
IRS990/PayrollTaxesGrp/TotalAmt060590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011883
IRS990/PensionPlanContributionsGrp/TotalAmt012642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0465589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01021373
IRS990/PYRevenuesLessExpensesAmt0-68061
IRS990/PYSalariesCompEmpBnftPaidAmt0909022
IRS990/PYTotalExpensesAmt01374611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36596
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05377
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02162385
IRS990ScheduleD/EquipmentGrp/BookValueAmt03871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01395192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011592
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01358596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014 AND 2013, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826521
IRS990ScheduleD/TotalExpensesPerForm990Amt01395192
IRS990ScheduleD/TotalRevenuePerForm990Amt01358596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395192
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,138
Liabilities
$121,555
Net assets
$1,817,583
Revenue
$1,358,596
Expenses
$1,395,192
Net income
-$36,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.67$1.67$1.93$2.08$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.68$1.82$2.27$2.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.73$1.91$2.26$2.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.71$1.91$2.00$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$1.70$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.45$1.79$1.83$1.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$1.79$1.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$1.71$1.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.90$1.72$1.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.67$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$2.01$0.16$1.85$1.31$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$1.42$1.39$0.02