Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2015 • EIN 59-3622879

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileCORNERSTONELC.COM
2524 Hartsfield RoadTallahassee, FL 32303

(850) 386-5550

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$43,664

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,151,529

Up $212,391 (+11%) from 2014

Net Assets

Up

$2,032,295

Up $214,712 (+12%) from 2014

Liabilities

Down

$119,234

Down $2,321 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,674,502

Up $315,906 (+23%) from 2014

Expenses

Up

$1,501,935

Up $106,743 (+7.7%) from 2014

Net Income

Up

$172,567

Up $209,163 (+572%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$2,151,529
Liabilities$119,234
Net Assets$2,032,295
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$1,674,502
Expenses$1,501,935
Net Income$172,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,682,321
Mission and Program Overview

Mission

Inspire and empower compassionate, global learners

Inspire and empower compassionate, global learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,521$1,904,418▲ $77,897
Cash and Non-Interest-Bearing Accounts$65,894$117,812▲ $51,918
Savings and Temporary Cash Investments$5,377$117,109▲ $111,732
Accounts Receivable$3,929$12,190▲ $8,261
Total Assets$1,939,138$2,151,529▲ $212,391
Other Assets Total$37,417--
Liabilities
Accounts Payable and Accrued Expenses$88,067$59,767▼ $28,300
Deferred Revenue$23,268$38,006▲ $14,738
Unsecured Notes Loans Payable$10,220$21,461▲ $11,241
Total Liabilities$121,555$119,234▼ $2,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,817,583$1,912,253▲ $94,670
Temporarily Rstr Net Assets-$120,042-
Total Net Assets Fund Balance$1,817,583$2,032,295▲ $214,712
Total Liabilities and Net Assets / Fund Balance$1,939,138$2,151,529▲ $212,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,657,799$568,435$2,226,234
Land$170,000-$170,000
Equipment$76,619$82,714$159,333
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FlomSchool DirecFT$42,083$1,581$43,664
Patricia AlfredTeacher RepPT$27,336$6,710$34,046
Julie CarresTeacher RepFT$30,842$3,092$33,934

Board Members and Trustees

NameTitle
James CheathamChair
Peggy Wright ClevelandVice Chair
Jelaine Palmer-janvier-lewisCommunity Re
Steve RollinCommunity Re
Wendell JohnsonCommunity Re
Kali IsemanMember at La
Sam KimelmanMember at La
Elizabeth TarbertParent Rep -
Mose BraceyParent Rep -
Laura CiociolaSecretary
Maria LiaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,862
Program Service Revenue
$1,391,293
Investment Income
$166
Other Revenue
$-7,819
All Other Contributions
$238,893
Change in Net Assets
$172,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,810
Other Expenses$499,652
Grants and Similar Amounts Paid$58,473
Total Fundraising Expense$8,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,358$88,090$2,686$721,134
Current Officers, Directors, Trustees, and Key Employees$89,784$27,219$2,259$119,262
Occupancy$66,893$10,844$465$78,202
Depreciation Depletion$57,434$9,310$399$67,143
Payroll Taxes$50,062$8,115$348$58,525
Grants to Domestic Individuals$58,473--$58,473
Fees for Services Other$45,919$5,119$220$51,258
Office Expenses$39,917$6,471$994$47,382
Other Employee Benefits$22,824$5,129$220$28,173
Insurance$19,290$3,127$134$22,551
Pension Plan Contributions$14,299$2,318$99$16,716
Advertising$6,382$1,034$44$7,460
Fees for Services Accounting-$6,475-$6,475
Fees for Services Legal$2,566$416$18$3,000
Other Expenses$1,929$315$14$2,258
All Other Expenses$1,119--$1,119
Total Functional Expenses$1,316,619$177,275$8,041$1,501,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,969-$7,819-
Total Events$51,969-$7,819$-7,819
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the completed 990 is supplied to the school by the accountant's office. 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 presented to the board for review prior to being signed by our board treasurer for filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees maintains an ongoing and open dialog regarding potential conflicts of interest and addresses them openly as concerns arise.”

Form 990, Page 6, Part VI, Line 15A

“For all positions on campus (director, administration, faculty & staff), regional comparison data is pulled from independent sources (ism, leon county schools, and other independent school credentialing bodies) regarding salaries & benefits and used to create compensation guidelines for our staff.”

Form 990, Page 6, Part VI, Line 15B

“For all positions on campus (director, administration, faculty & staff), regional comparison data is pulled from independent sources (ism, leon county schools, and other independent school credentialing bodies) regarding salaries & benefits and used to create compensation guidelines for our staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available via third party websites including guidestar, findlearngive and community foundation of north florida. Documents will also be provided upon request from the school's business office.”

Filing and Contact Details

Filer

Filer Name
Alpha School Inc
EIN
59-3622879
Phone
8503865550
Address
2524 HARTSFIELD ROAD, TALLAHASSEE, FL 32303
Doing Business As
Cornerstone Learning Community

Signing Officer

Name
Jason Flom
Title
School Director
Phone
8503865550
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Flom
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
45
Volunteers
50

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include: parents & grandparents volunteering on campus, college students observing our faculty, reading dog visiting campus, outside organizations visiting campus to provide educational enrichment to our students (hands-on science exhibits, etc.)”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the school's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the year ended june 30, 2015. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The school believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2012.”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt058473
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058473
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01682321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0134
IRS990/InsuranceGrp/ManagementAndGeneralAmt03127
IRS990/InsuranceGrp/ProgramServicesAmt019290
IRS990/InsuranceGrp/TotalAmt022551
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01826521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01904418
IRS990/LandBldgEquipCostOrOtherBssAmt02555567
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRE AND EMPOWER COMPASSIONATE, GLOBAL LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01817583
IRS990/NetAssetsOrFundBalancesEOYAmt02032295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0465
IRS990/OccupancyGrp/ManagementAndGeneralAmt010844
IRS990/OccupancyGrp/ProgramServicesAmt066893
IRS990/OccupancyGrp/TotalAmt078202
IRS990/OfficeExpensesGrp/FundraisingAmt0994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06471
IRS990/OfficeExpensesGrp/ProgramServicesAmt039917
IRS990/OfficeExpensesGrp/TotalAmt047382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037417
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028173
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & SNACKS
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt0133317
IRS990/OtherExpensesGrp/ProgramServicesAmt156659
IRS990/OtherExpensesGrp/ProgramServicesAmt219394
IRS990/OtherExpensesGrp/ProgramServicesAmt31929
IRS990/OtherExpensesGrp/TotalAmt0133472
IRS990/OtherExpensesGrp/TotalAmt156659
IRS990/OtherExpensesGrp/TotalAmt222673
IRS990/OtherExpensesGrp/TotalAmt32258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08115
IRS990/PayrollTaxesGrp/ProgramServicesAmt050062
IRS990/PayrollTaxesGrp/TotalAmt058525
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014299
IRS990/PensionPlanContributionsGrp/TotalAmt016716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON FLOM
IRS990/PriorPeriodAdjustmentsAmt042145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY/SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088665
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt0388789
IRS990/PYOtherRevenueAmt0-156
IRS990/PYProgramServiceRevenueAmt01157487
IRS990/PYRevenuesLessExpensesAmt0-36596
IRS990/PYSalariesCompEmpBnftPaidAmt0917738
IRS990/PYTotalExpensesAmt01395192
IRS990/PYTotalRevenueAmt01358596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01391293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117109
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/BookValueAmt01657799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226234
IRS990ScheduleD/EquipmentGrp/BookValueAmt076619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2015. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904418
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL SPECIFIES ITS NONDISCRIMINATION POLICY IN SUBSTANTIALLY ALL OF ITS WRITTEN AND/OR BROADCAST MEDIA SOLICITATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07819
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058473

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,529
Liabilities
$119,234
Net assets
$2,032,295
Revenue
$1,674,502
Expenses
$1,501,935
Net income
$172,567
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