Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2017 • EIN 59-3622879

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,012

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,029,681

Down $45,602 (-2.2%) from 2016

Net Assets

Down

$1,904,750

Down $53,259 (-2.7%) from 2016

Liabilities

Up

$124,931

Up $7,657 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$1,718,716

Up $38,910 (+2.3%) from 2016

Expenses

Up

$1,771,975

Up $17,883 (+1.0%) from 2016

Net Income

Up

-$53,259

Up $21,027 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$2,029,681
Liabilities$124,931
Net Assets$1,904,750
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,718,716
Expenses$1,771,975
Net Income-$53,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,729,128
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$1,847,758$1,811,755▼ $36,003
Cash and Non-Interest-Bearing Accounts$85,495$115,339▲ $29,844
Savings and Temporary Cash Investments$117,168$82,218▼ $34,950
Accounts Receivable$24,862$20,369▼ $4,493
Total Assets$2,075,283$2,029,681▼ $45,602
Liabilities
Accounts Payable and Accrued Expenses$70,637$83,584▲ $12,947
Deferred Revenue$46,637$41,347▼ $5,290
Total Liabilities$117,274$124,931▲ $7,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,486$1,867,040▼ $19,446
Temporarily Rstr Net Assets$71,523$37,710▼ $33,813
Total Net Assets Fund Balance$1,958,009$1,904,750▼ $53,259
Total Liabilities and Net Assets / Fund Balance$2,075,283$2,029,681▼ $45,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,488$679,746$2,226,234
Equipment$95,267$115,577$210,844
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FlomSchool DirecFT$54,540$2,472$57,012
Nathan HagamanTeacher RepFT$23,403$3,337$26,740
Danielle FellerTeacher RepFT$15,581$469$16,050

Board Members and Trustees

NameTitle
Elizabeth TarbertChair
Mario EncinosaVice Chair
Kenya Washington-johnsonCommunity Re
Sally McrorieCommunity Re
Susan TheriaqueCommunity Re
Trish VidalCommunity Re
Wendell JohnsonCommunity Re
Betsy MillerMember at La
James CheathamMember at La
Kali IsemanMember at La
Mose BraceyMember at La
Sam KimelmanMember at La
Mark WingerParent Rep -
Meredith TrammellParent Rep -
Breeze HowardSecretary
Maria LiaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,081
Program Service Revenue
$1,635,883
Investment Income
$164
Other Revenue
$-10,412
All Other Contributions
$50,931
Change in Net Assets
$-53,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,887
Other Expenses$544,569
Grants and Similar Amounts Paid$54,519
Total Fundraising Expense$15,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,608$105,797$3,468$921,873
Current Officers, Directors, Trustees, and Key Employees$88,666$20,560$2,937$112,163
Payroll Taxes$65,560$9,199$462$75,221
Depreciation Depletion$62,756$8,806$443$72,005
Occupancy$61,725$8,661$435$70,821
Office Expenses$42,482$5,961$6,602$55,045
Grants to Domestic Individuals$54,519--$54,519
Other Employee Benefits$39,308$5,848$293$45,449
Fees for Services Other$34,177$4,796$241$39,214
Insurance$24,731$3,470$174$28,375
Pension Plan Contributions$16,102$2,030$49$18,181
Fees for Services Accounting-$7,500-$7,500
Other Expenses$6,840$1,811$91$6,840
Fees for Services Legal$2,615$367$18$3,000
All Other Expenses$2,248$315$19$2,582
Advertising$444$62$3$509
Total Functional Expenses$1,571,413$185,320$15,242$1,771,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,150-$10,412-
Total Events$42,150-$10,412$-10,412
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 2

“Nathan hagaman sally mcrorie teacher rep community family”

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 the director, jason flom, 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
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Flom
Formed
2000
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
16
Employees
53
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 years ended june 30, 2017 and 2016. 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, 2014.”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042150
IRS990/FundraisingDirectExpensesAmt010412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt054518
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054519
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01729128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0174
IRS990/InsuranceGrp/ManagementAndGeneralAmt03470
IRS990/InsuranceGrp/ProgramServicesAmt024731
IRS990/InsuranceGrp/TotalAmt028375
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01811755
IRS990/LandBldgEquipCostOrOtherBssAmt02607078
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/NetAssetsOrFundBalancesBOYAmt01958009
IRS990/NetAssetsOrFundBalancesEOYAmt01904750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0435
IRS990/OccupancyGrp/ManagementAndGeneralAmt08661
IRS990/OccupancyGrp/ProgramServicesAmt061725
IRS990/OccupancyGrp/TotalAmt070821
IRS990/OfficeExpensesGrp/FundraisingAmt06602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05961
IRS990/OfficeExpensesGrp/ProgramServicesAmt042482
IRS990/OfficeExpensesGrp/TotalAmt055045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045449
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & SNACKS
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11811
IRS990/OtherExpensesGrp/ProgramServicesAmt0180536
IRS990/OtherExpensesGrp/ProgramServicesAmt163187
IRS990/OtherExpensesGrp/ProgramServicesAmt212909
IRS990/OtherExpensesGrp/ProgramServicesAmt36840
IRS990/OtherExpensesGrp/TotalAmt0180680
IRS990/OtherExpensesGrp/TotalAmt163187
IRS990/OtherExpensesGrp/TotalAmt214811
IRS990/OtherExpensesGrp/TotalAmt36840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09199
IRS990/PayrollTaxesGrp/ProgramServicesAmt065560
IRS990/PayrollTaxesGrp/TotalAmt075221
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016102
IRS990/PensionPlanContributionsGrp/TotalAmt018181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON FLOM
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/Desc3TUTORING
IRS990/ProgramServiceRevenueGrp/Desc4FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01363881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01363881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057230
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0562707
IRS990/PYOtherRevenueAmt0-10432
IRS990/PYProgramServiceRevenueAmt01580809
IRS990/PYRevenuesLessExpensesAmt0-74286
IRS990/PYSalariesCompEmpBnftPaidAmt01134155
IRS990/PYTotalExpensesAmt01754092
IRS990/PYTotalRevenueAmt01679806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01635882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082218
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01546488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226234
IRS990ScheduleD/EquipmentGrp/BookValueAmt095267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210844
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 YEARS ENDED JUNE 30, 2017 AND 2016. 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811755
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,681
Liabilities
$124,931
Net assets
$1,904,750
Revenue
$1,718,716
Expenses
$1,771,975
Net income
-$53,259
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