Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2022 • EIN 59-3622879

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileCORNERSTONELC.COM
2524 Hartfield RoadTallahassee, FL 32303

(850) 386-5550

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,542

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,613,624

Up $413,824 (+19%) from 2021

Net Assets

Up

$1,906,527

Up $145,083 (+8.2%) from 2021

Liabilities

Up

$707,097

Up $268,741 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$1,999,181

Up $299,746 (+18%) from 2021

Expenses

Up

$1,854,098

Up $130,454 (+7.6%) from 2021

Net Income

Up

$145,083

Up $169,292 (+699%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$2,613,624
Liabilities$707,097
Net Assets$1,906,527
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$1,999,181
Expenses$1,854,098
Net Income$145,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$2,039,459
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$1,634,185$1,627,624▼ $6,561
Cash and Non-Interest-Bearing Accounts$27,248$761,514▲ $734,266
Savings and Temporary Cash Investments$353,313--
Pledges and Grants Receivable$165,359$165,359→ $0
Accounts Receivable$7,495$38,828▲ $31,333
Prepaid Expenses and Deferred Charges-$9,088-
Total Assets$2,199,800$2,613,624▲ $413,824
Other Assets Total$12,200$11,211▼ $989
Liabilities
Unsecured Notes Loans Payable$240,337$602,307▲ $361,970
Mortgage Notes Payable Secured by Investment Property$109,512--
Accounts Payable and Accrued Expenses$67,852$84,265▲ $16,413
Deferred Revenue$20,655$20,525▼ $130
Total Liabilities$438,356$707,097▲ $268,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,756,086$1,901,169▲ $145,083
Net Assets With Donor Restrictions$5,358$5,358→ $0
Total Net Assets Fund Balance$1,761,444$1,906,527▲ $145,083
Total Liabilities and Net Assets / Fund Balance$2,199,800$2,613,624▲ $413,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,521$956,713$2,226,234
Equipment$188,103$222,834$410,937
Land$170,000-$170,000
Other Assets Org$11,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,200-▼ $989-$11,211
2021$9,920-▲ $2,472-$12,200
2020$10,343-▲ $245-$10,410
2019$10,177-▲ $344-$10,343
2018-$10,200▼ $23-$10,177
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FlomSchool DirectorFT$77,225$2,317$79,542
Rachel WebberTeacher RepFT$40,308$3,959$44,267
Julie CarresTeacher RepFT$22,964$3,286$26,250
Leonard CarperMember at Large-$750-$750

Board Members and Trustees

NameTitle
Joseph DebelderChair
Mose BraceyVice Chair
Andre GillmiamCommunity Rep
Harold BaileyCommunity Rep
Sally McrorieCommunity Rep
Andrea Barton-hulseyMember at Large
Daren BrownMember at Large
Lillian ClevelandMember at Large
Mario EncinosaMember at Large
Osubi CraigMember at Large
Sam KimelmanMember at Large
Yuh-mei HuttMember at Large
Inger DanielsParent Replower
Lynnsy BrownParent Replower
Revenue and Support

Revenue Composition

Contributions and Grants
$415,696
Program Service Revenue
$1,544,307
Investment Income
$802
Other Revenue
$38,376
Change in Net Assets
$145,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,596
Other Expenses$626,502
Total Fundraising Expense$11,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,600$169,334$6,662$1,227,596
Other Expenses$116,928$17,940$1,011$116,928
Depreciation Depletion$71,551$12,093$684$84,328
Information Technology$52,113$8,807$498$61,418
All Other Expenses$38,792$6,531$369$45,692
Office Expenses$36,055$7,498$1,481$45,034
Insurance$29,620$5,006$283$34,909
Interest$6,185$1,045$60$7,290
Total Functional Expenses$1,544,403$298,304$11,391$1,854,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,654
Fundraising Direct Expenses$40,278
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Part VI Line 11B

“SEE SCHEDULE O”

Part VI Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Alpha School Inc
EIN
59-3622879
In Care Of
% JASON FLOM
Phone
8503865550
Address
2524 HARTFIELD ROAD, Tallahassee, FL 32303
Doing Business As
Cornerstone Learning Community

Signing Officer

Name
Jason Flom
Title
Director
Phone
8503865550
Signed
2023-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Flom
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
22
Employees
60
Volunteers
50

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part1 Line6

“Volunteers include: parents & grandparents volunteering on campus, college”

Part1 Line6

“Students observing our faculty, reading dog visiting campus, outside”

Part1 Line6

“Organizations visiting campus to provide educational enrichment to our”

Part1 Line6

“Students (hands-on science exhibits, etc”

Partvi, Line 2

“Related party information among officers”

Partvi, Line 11B

“Bernicestine mcleod bailey, community re, family”

Partvi, Line 11B

“Harold bailey, community re”

Partvi, Line 11B

“Organization's process to review form 990”

Partvi, Line 11B

“A draft copy is reviewed by management and the finance committee”

Partvi, Line 11B

“Once reviewed a final copy is provided to the full”

Partvi, Line 11B

“Board for review prior to signing and filing”

Ptvi, Line 12C

“Enforcement of conflicts policy,the board of trustees maintains”

Ptvi, Line 12C

“An ongoing and open dialog regarding potential conflicts of interest”

Ptvi, Line 12C

“And addresses them openly as concerns arise”

Pt VI Line 15A

“Compensation process for top official for all positions on campus”

Pt VI Line 15A

“(director, administration, faculty & staff)regional comparison data”

Pt VI Line 15A

“Is pulled from independent sources (nais, ism leon county schools”

Pt VI Line 15A

“And other independent school credentialing bodies)”

Pt VI Line 15A

“Regarding salaries & benefits and used to create compensation”

Pt VI Line 15A

“GUIDELINES FOR OUR STAFF”

Ptivi Line 19

“Governing documents disclosure explanation documents are made”

Ptiv1 Line 19

“Available via third party websites including guidestar”

Ptiv1 Line 19

“Findlearngive and community foundation of north florida.”

Ptiv1 Line 19

“Documents will also be provided upon request from the school”

Ptiv1 Line 19

“BUSINESS OFFICE.”

Financial Statement Notes

P5, Ln 4

“Intended uses for endowment funds”

P10, Ln 2

“Management is not aware of any activities that would”

P10, Ln 2

“Jeopardize the school's tax-exempt status, and”

P10, Ln 2

“Believes it has no uncertain tax positions that”

P10, Ln 2

“Qualify for either recognition or disclosure in the”

P10, Ln 2

“Financial statements as june 30, 2022”

P10, Ln 2

“The shcool is sibject to routine audits by taxing”

P10, Ln 2

“Jurisdictions: however, there are currently no audits”

P10, Ln 2

“In progress for any tax periods. The school believes”

P10, Ln 2

“It is no longer subject to income tax examination for”

P10, Ln 2

“Prior year ended june 30, 2019”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPLOWER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPLOWER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040278
IRS990/FundraisingGrossIncomeAmt078654
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0415696
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02039459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08807
IRS990/InformationTechnologyGrp/ProgramServicesAmt052113
IRS990/InformationTechnologyGrp/TotalAmt061418
IRS990/InsuranceGrp/FundraisingAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt05006
IRS990/InsuranceGrp/ProgramServicesAmt029620
IRS990/InsuranceGrp/TotalAmt034909
IRS990/InterestGrp/FundraisingAmt060
IRS990/InterestGrp/ManagementAndGeneralAmt01045
IRS990/InterestGrp/ProgramServicesAmt06185
IRS990/InterestGrp/TotalAmt07290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01634185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627624
IRS990/LandBldgEquipCostOrOtherBssAmt02807171
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRE AND EMPOWER COMPASSIONATE, GLOBAL LEARNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109512
IRS990/NetAssetsOrFundBalancesBOYAmt01761444
IRS990/NetAssetsOrFundBalancesEOYAmt01906527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01756086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01901169
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07498
IRS990/OfficeExpensesGrp/ProgramServicesAmt036055
IRS990/OfficeExpensesGrp/TotalAmt045034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012200
IRS990/OtherAssetsTotalGrp/EOYAmt011211
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOOL MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/FundraisingAmt11011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217940
IRS990/OtherExpensesGrp/ProgramServicesAmt035931
IRS990/OtherExpensesGrp/ProgramServicesAmt1105628
IRS990/OtherExpensesGrp/ProgramServicesAmt2116928
IRS990/OtherExpensesGrp/TotalAmt021134
IRS990/OtherExpensesGrp/TotalAmt185190
IRS990/OtherExpensesGrp/TotalAmt2124579
IRS990/OtherExpensesGrp/TotalAmt3116928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227596
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09088
IRS990/PrincipalOfficerNm0JASON FLOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01373529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036262
IRS990/PYInvestmentIncomeAmt02767
IRS990/PYOtherExpensesAmt0509466
IRS990/PYOtherRevenueAmt0718
IRS990/PYProgramServiceRevenueAmt01483359
IRS990/PYRevenuesLessExpensesAmt0-24209
IRS990/PYSalariesCompEmpBnftPaidAmt01177916
IRS990/PYTotalExpensesAmt01723644
IRS990/PYTotalRevenueAmt01699435
IRS990/ReconcilationRevenueExpnssAmt0145083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02039459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01269521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011211
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410937
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS, AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AS JUNE 30, 2022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THE SHCOOL IS SIBJECT TO ROUTINE AUDITS BY TAXING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8IN PROGRESS FOR ANY TAX PERIODS. THE SCHOOL BELIEVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ENDED JUNE 30, 2019
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,624
Liabilities
$707,097
Net assets
$1,906,527
Revenue
$1,999,181
Expenses
$1,854,098
Net income
$145,083
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