Civic Intelligence

The Depaul School Inc

990 • Fiscal year 2018 • EIN 61-0711082

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.DEPAULSCHOOL.ORG

View Organization Page

1925 Duker AvenueLouisville, KY 40205

(502) 459-6131

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,679

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,346,768

Up $599,025 (+7.7%) from 2017

Net Assets

Up

$7,767,795

Up $684,936 (+9.7%) from 2017

Liabilities

Down

$578,973

Down $85,911 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$4,315,982

Up $346,827 (+8.7%) from 2017

Expenses

Down

$3,631,046

Down $38,043 (-1.0%) from 2017

Net Income

Up

$684,936

Up $384,870 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $6,299,971Liabilities 2011: $752,876Net Assets 2011: $5,547,0952011Assets 2012: $6,221,618Liabilities 2012: $829,466Net Assets 2012: $5,392,1522012Assets 2013: $6,295,997Liabilities 2013: $722,183Net Assets 2013: $5,573,8142013Assets 2014: $7,453,780Liabilities 2014: $907,184Net Assets 2014: $6,546,5962014Assets 2015: $7,652,985Liabilities 2015: $865,850Net Assets 2015: $6,787,1352015Assets 2016: $7,469,675Liabilities 2016: $686,882Net Assets 2016: $6,782,7932016Assets 2017: $7,747,743Liabilities 2017: $664,884Net Assets 2017: $7,082,8592017Assets 2018: $8,346,768Liabilities 2018: $578,973Net Assets 2018: $7,767,7952018Assets 2019: $7,931,709Liabilities 2019: $537,745Net Assets 2019: $7,393,9642019Assets 2020: $7,886,121Liabilities 2020: $552,416Net Assets 2020: $7,333,7052020Assets 2021: $8,449,925Liabilities 2021: $738,285Net Assets 2021: $7,711,6402021Assets 2022: $8,063,434Liabilities 2022: $707,766Net Assets 2022: $7,355,6682022Assets 2023: $7,634,630Liabilities 2023: $572,952Net Assets 2023: $7,061,6782023Assets 2024: $6,991,939Liabilities 2024: $464,840Net Assets 2024: $6,527,0992024

Highlighted filing

2018

Assets$8,346,768
Liabilities$578,973
Net Assets$7,767,795
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,131,5602011Expenses 2012: $3,236,9452012Revenue 2013: $3,474,723Expenses 2013: $3,293,061Net Income 2013: $181,6622013Revenue 2014: $4,271,542Expenses 2014: $3,298,760Net Income 2014: $972,7822014Revenue 2015: $3,869,942Expenses 2015: $3,629,403Net Income 2015: $240,5392015Revenue 2016: $3,671,728Expenses 2016: $3,676,070Net Income 2016: -$4,3422016Revenue 2017: $3,969,155Expenses 2017: $3,669,089Net Income 2017: $300,0662017Revenue 2018: $4,315,982Expenses 2018: $3,631,046Net Income 2018: $684,9362018Revenue 2019: $3,293,224Expenses 2019: $3,667,055Net Income 2019: -$373,8312019Revenue 2020: $3,334,356Expenses 2020: $3,394,615Net Income 2020: -$60,2592020Revenue 2021: $3,638,458Expenses 2021: $3,260,523Net Income 2021: $377,9352021Revenue 2022: $3,941,736Expenses 2022: $3,802,807Net Income 2022: $138,9292022Revenue 2023: $3,330,943Expenses 2023: $3,827,832Net Income 2023: -$496,8892023Revenue 2024: $2,801,553Expenses 2024: $3,599,105Net Income 2024: -$797,5522024

Highlighted filing

2018

Revenue$4,315,982
Expenses$3,631,046
Net Income$684,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,359,202
Mission and Program Overview

Mission

The depaul school is a private, independent, non-sectarian school whose mission is dedicated to teaching students with learning differences how to learn, how to be independent, and how to be successful.

The depaul school is dedicated to teaching students with learning differences how to learn, how to be independent, and how to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,535,417$3,409,423▼ $125,994
Investments Other Securities$3,011,933$3,164,390▲ $152,457
Cash and Non-Interest-Bearing Accounts$787,007$1,325,790▲ $538,783
Pledges and Grants Receivable$139,307$199,308▲ $60,001
Savings and Temporary Cash Investments$102,206$102,308▲ $102
Accounts Receivable$103,971$73,470▼ $30,501
Prepaid Expenses and Deferred Charges$67,902$72,079▲ $4,177
Total Assets$7,747,743$8,346,768▲ $599,025
Liabilities
Deferred Revenue$577,483$546,429▼ $31,054
Accounts Payable and Accrued Expenses$67,401$32,544▼ $34,857
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Total Liabilities$664,884$578,973▼ $85,911
Net Assets / Fund Balance
Unrestricted Net Assets$3,854,659$3,852,617▼ $2,042
Permanently Rstr Net Assets$2,683,307$2,769,825▲ $86,518
Temporarily Rstr Net Assets$544,893$1,145,353▲ $600,460
Total Net Assets Fund Balance$7,082,859$7,767,795▲ $684,936
Total Liabilities and Net Assets / Fund Balance$7,747,743$8,346,768▲ $599,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,869,108$3,118,268$5,987,376
Equipment$296,161$1,407,894$1,704,055
Land$221,856-$221,856
Other Land Buildings$22,298-$22,298
Other Securities$3,164,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,011,933$2,105▲ $237,671$66,953$3,164,390
2016$2,686,360$48,984▲ $396,000$102,253$3,011,933
2015$2,647,562$38,700▲ $35,018$22,114$2,686,360
2014$2,663,786$40,500▲ $113,830$156,738$2,647,562
2013$2,335,819$153,950▲ $382,170$193,295$2,663,786
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KemperExecutive DirectorFT$138,167$1,512$139,679

Board Members and Trustees

NameTitle
Judy DavenportBoard Chair
Rajah KaralakulasingamImmediate Past Chair
Angela ChumbleyVice Chair
Aaron RobisonMember
Audra WilliamsMember
Bob TanculaMember
Erin ClarkMember
Frances SkolnickMember
Greg BraunMember
Jeff FisherMember
Judy HoltmanMember
Kevin SmithMember
Laurie TanculaMember
Sam ClemmensMember
Steven a BallardMember
Zan GloverMember
Heidi Schissler LanhamSecretary
Claris UddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningCafeteria Service3 INTERNATIONAL DRIVE, Rye Brook, NY 10573$292,180
Revenue and Support

Revenue Composition

Contributions and Grants
$901,453
Program Service Revenue
$3,112,380
Investment Income
$102
Other Revenue
$302,047
All Other Contributions
$801,500
Change in Net Assets
$684,936

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 Traded3$59,273Fair Market Value
Total Noncash Contributions3$59,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,315,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,315,982
Total Revenue per Form 990
$4,315,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,071
Other Expenses$1,279,975
Total Fundraising Expense$234,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,558,872$296,847$147,727$2,003,446
All Other Expenses$110,370$104,634$22,204$237,208
Depreciation Depletion$193,212$12,465$2,078$207,755
Payroll Taxes$121,991$21,822$11,701$155,514
Current Officers, Directors, Trustees, and Key Employees$108,950$20,951$9,778$139,679
Insurance$101,812$25,458$7,092$134,362
Other Expenses$69,881$2,942$736$73,559
Office Expenses$9,501$30,576$7,773$47,850
Pension Plan Contributions$24,804$4,589$2,268$31,661
Advertising$10,572$12,546$1,320$24,438
Other Employee Benefits$16,511$4,170$90$20,771
Travel$759$6,226$11,746$18,731
Fees for Services Management-$15,900-$15,900
Interest-$355-$355
Total Functional Expenses$2,781,012$615,104$234,930$3,631,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,631,046
Total Expenses per Audited Statements$3,631,046
Total Expenses per Form 990$3,631,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,220
Fundraising Gross Income$19,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Departy$119,066$19,113$22,602$-3,489
Total Events$119,066$19,113$43,220$-24,107
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bob and laurie tancula are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 prepared by independent cpa firm and reviewed by cfo, head of school and board of directors prior to filing. Form 990 information based on audited financial statements, also reviewed by board.”

Form 990, Part VI, Section B, Line 12C

“Internal communication re: policy and monitoring of receipts and disbursements by responsible employees.”

Form 990, Part VI, Section B, Line 15A

“Compensation committee uses compensation surveys and studies and makes recommendation to the board of directors. The board makes final approval.”

Form 990, Part VI, Section C, Line 18

“Made available upon request”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The Depaul School Inc
EIN
61-0711082
Phone
5024596131
Address
1925 DUKER AVENUE, LOUISVILLE, KY 40205

Signing Officer

Name
Anthony Kemper
Title
Head of School
Phone
5024596131
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Kemper
Formed
1970
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Kathy K Chlon
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The depaul school has a resource committee comprised of various board members with sufficient background and knowledge to oversee the audit process and results. The board of directors makes final approval to accept the audit report.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 608 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099953
IRS990/FundraisingDirectExpensesAmt043220
IRS990/FundraisingGrossIncomeAmt019113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04359202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07092
IRS990/InsuranceGrp/ManagementAndGeneralAmt025458
IRS990/InsuranceGrp/ProgramServicesAmt0101812
IRS990/InsuranceGrp/TotalAmt0134362
IRS990/InterestGrp/ManagementAndGeneralAmt0355
IRS990/InterestGrp/TotalAmt0355
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03011933
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03164390
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04526162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03535417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03409423
IRS990/LandBldgEquipCostOrOtherBssAmt07935585
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEPAUL SCHOOL IS A PRIVATE, INDEPENDENT, NON-SECTARIAN SCHOOL WHOSE MISSION IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07082859
IRS990/NetAssetsOrFundBalancesEOYAmt07767795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030576
IRS990/OfficeExpensesGrp/ProgramServicesAmt09501
IRS990/OfficeExpensesGrp/TotalAmt047850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020771
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS EX
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02604
IRS990/OtherExpensesGrp/FundraisingAmt17813
IRS990/OtherExpensesGrp/FundraisingAmt2736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22942
IRS990/OtherExpensesGrp/ProgramServicesAmt0255205
IRS990/OtherExpensesGrp/ProgramServicesAmt1119415
IRS990/OtherExpensesGrp/ProgramServicesAmt279157
IRS990/OtherExpensesGrp/ProgramServicesAmt369881
IRS990/OtherExpensesGrp/TotalAmt0289994
IRS990/OtherExpensesGrp/TotalAmt1119415
IRS990/OtherExpensesGrp/TotalAmt2110408
IRS990/OtherExpensesGrp/TotalAmt373559
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0EXTRACURRICULAR & OTHE
IRS990/OtherRevenueMiscGrp/Desc1GRANT RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114288
IRS990/OtherRevenueTotalAmt0326154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121991
IRS990/PayrollTaxesGrp/TotalAmt0155514
IRS990/PensionPlanContributionsGrp/FundraisingAmt02268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024804
IRS990/PensionPlanContributionsGrp/TotalAmt031661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02683307
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02769825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072079
IRS990/PrincipalOfficerNm0ANTHONY KEMPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILD EVALUATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03111880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311866
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO EXEMPT ORGANIZATION PURPOSES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206166
IRS990/PYOtherExpensesAmt01224462
IRS990/PYOtherRevenueAmt0541594
IRS990/PYProgramServiceRevenueAmt02846472
IRS990/PYRevenuesLessExpensesAmt0300066
IRS990/PYSalariesCompEmpBnftPaidAmt02444627
IRS990/PYTotalExpensesAmt03669089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03969155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0684936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03112380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102308
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02869108

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,346,768
Liabilities
$578,973
Net assets
$7,767,795
Revenue
$4,315,982
Expenses
$3,631,046
Net income
$684,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.46$6.53$2.80$3.60$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.57$7.06$3.33$3.83$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.71$7.36$3.94$3.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.74$7.71$3.64$3.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.55$7.33$3.33$3.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.54$7.39$3.29$3.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.58$7.77$4.32$3.63$0.68
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.66$7.08$3.97$3.67$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.69$6.78$3.67$3.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.87$6.79$3.87$3.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.91$6.55$4.27$3.30$0.97
2013Summary only. Only limited summary data is available for this year.$6.30$0.72$5.57$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.83$5.39$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.75$5.55$3.13