Civic Intelligence

Bright School Inc.

990 • Fiscal year 2023 • EIN 62-0476284

Jun 01, 2022 to May 31, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.BRIGHTSCHOOL.COM

View Organization Page

1950 Mcdade LaneChattanooga, TN 37405

(423) 267-8546

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$215,180

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$19,962,731

Down $397,821 (-2.0%) from 2022

Net Assets

Down

$18,830,695

Down $278,142 (-1.5%) from 2022

Liabilities

Down

$1,132,036

Down $119,679 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$7,702,633

Up $190,114 (+2.5%) from 2022

Expenses

Up

$6,741,239

Up $641,049 (+11%) from 2022

Net Income

Down

$961,394

Down $450,935 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2012: $7,888,288Liabilities 2012: $781,256Net Assets 2012: $7,107,0322012Assets 2013: $9,674,532Liabilities 2013: $947,897Net Assets 2013: $8,726,6352013Assets 2014: $10,115,954Liabilities 2014: $963,228Net Assets 2014: $9,152,7262014Assets 2015: $10,704,525Liabilities 2015: $1,096,623Net Assets 2015: $9,607,9022015Assets 2016: $10,425,473Liabilities 2016: $1,001,730Net Assets 2016: $9,423,7432016Assets 2017: $11,084,358Liabilities 2017: $1,083,962Net Assets 2017: $10,000,3962017Assets 2018: $12,249,762Liabilities 2018: $1,181,555Net Assets 2018: $11,068,2072018Assets 2019: $14,125,521Liabilities 2019: $1,149,219Net Assets 2019: $12,976,3022019Assets 2020: $16,454,416Liabilities 2020: $2,039,922Net Assets 2020: $14,414,4942020Assets 2021: $19,691,332Liabilities 2021: $1,067,902Net Assets 2021: $18,623,4302021Assets 2022: $20,360,552Liabilities 2022: $1,251,715Net Assets 2022: $19,108,8372022Assets 2023: $19,962,731Liabilities 2023: $1,132,036Net Assets 2023: $18,830,6952023Assets 2024: $23,022,968Liabilities 2024: $1,591,926Net Assets 2024: $21,431,0422024Assets 2025: $24,541,659Liabilities 2025: $1,783,479Net Assets 2025: $22,758,1802025

Highlighted filing

2023

Assets$19,962,731
Liabilities$1,132,036
Net Assets$18,830,695
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0Revenue 2012: $4,799,237Expenses 2012: $4,766,012Net Income 2012: $33,2252012Revenue 2013: $6,438,154Expenses 2013: $4,818,551Net Income 2013: $1,619,6032013Revenue 2014: $4,607,908Expenses 2014: $4,578,181Net Income 2014: $29,7272014Revenue 2015: $5,078,477Expenses 2015: $4,743,660Net Income 2015: $334,8172015Revenue 2016: $4,840,865Expenses 2016: $4,834,450Net Income 2016: $6,4152016Revenue 2017: $5,160,838Expenses 2017: $5,088,324Net Income 2017: $72,5142017Revenue 2018: $5,975,606Expenses 2018: $5,188,977Net Income 2018: $786,6292018Revenue 2019: $7,480,772Expenses 2019: $5,477,805Net Income 2019: $2,002,9672019Revenue 2020: $7,206,074Expenses 2020: $5,716,248Net Income 2020: $1,489,8262020Revenue 2021: $8,317,558Expenses 2021: $5,563,810Net Income 2021: $2,753,7482021Revenue 2022: $7,512,519Expenses 2022: $6,100,190Net Income 2022: $1,412,3292022Revenue 2023: $7,702,633Expenses 2023: $6,741,239Net Income 2023: $961,3942023Revenue 2024: $9,376,628Expenses 2024: $7,084,189Net Income 2024: $2,292,4392024Revenue 2025: $8,428,730Expenses 2025: $7,749,762Net Income 2025: $678,9682025

Highlighted filing

2023

Revenue$7,702,633
Expenses$6,741,239
Net Income$961,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,722,502
Mission and Program Overview

Mission

Bright school, the oldest independent elementary coeducational school in tennessee, is committed to the intellectual, artistic, physical, and moral growth of young boys and girls.

School committed to building a foundation to become wise and compassionate citizens of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,546,255$8,400,346▲ $854,091
Investments in Publicly Traded Securities$5,025,051$5,997,170▲ $972,119
Savings and Temporary Cash Investments$4,082,555$3,559,328▼ $523,227
Investments Other Securities$3,235,252$1,976,149▼ $1,259,103
Cash and Non-Interest-Bearing Accounts$167,327--
Accounts Receivable$26,957$28,138▲ $1,181
Pledges and Grants Receivable$277,155$1,600▼ $275,555
Total Assets$20,360,552$19,962,731▼ $397,821
Liabilities
Accounts Payable and Accrued Expenses$745,134$587,795▼ $157,339
Deferred Revenue$506,581$535,160▲ $28,579
Other Liabilities$0$9,081▲ $9,081
Total Liabilities$1,251,715$1,132,036▼ $119,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,574,466$15,533,374▲ $958,908
Net Assets With Donor Restrictions$4,534,371$3,297,321▼ $1,237,050
Total Net Assets Fund Balance$19,108,837$18,830,695▼ $278,142
Total Liabilities and Net Assets / Fund Balance$20,360,552$19,962,731▼ $397,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,329,726$4,402,228$11,731,954
Equipment$777,771$810,127$1,587,898
Other Land Buildings$137,303$103,293$240,596
Land$155,546-$155,546
Other Securities$1,976,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,993,253$295,745▼ $367,461$293,313$6,628,224
2021$7,251,141$98,740▼ $172,480$184,148$6,993,253
2020$4,921,329$968,923▲ $1,527,589$166,700$7,251,141
2019$4,927,203-▲ $149,451$155,325$4,921,329
2018$5,074,924-▲ $40,279$188,000$4,927,203
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin WattsHead of SchoolFT$203,000$12,180$215,180

Board Members and Trustees

NameTitle
Betsey KatesChair
Betsy RanalliVice President
Amy MahoneTrustee
Barry LargeTrustee
Bethany PattenTrustee
Caroline WalkerTrustee
Chase BullardTrustee
Henry AldridgeTrustee
Jonathon BullardTrustee
Kamri BusbyTrustee
Maria Kain MatthewsTrustee
Philip ByrumTrustee
Robert BatsonTrustee
Ryan DillardTrustee
Scotty JonesTrustee
Todd PhillipsTrustee
William HowardTrustee
Will ConroySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$812,979
Program Service Revenue
$5,928,583
Investment Income
$869,973
Other Revenue
$91,098
All Other Contributions
$812,979
Change in Net Assets
$961,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,722,502
Revenue Not Reported on Financial Statements
$-19,869
Revenue Not Reported on Form 990
$-1,640,418
Other Revenue Adjustments
$-19,869
Total Revenue per Audited Statements
$6,082,084
Total Revenue per Form 990
$7,702,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,819,296
Other Expenses$2,521,061
Grants and Similar Amounts Paid$400,882
Total Fundraising Expense$288,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,268$346,318$167,622$3,024,208
Occupancy$942,440--$942,440
Depreciation Depletion$439,637--$439,637
Grants to Domestic Individuals$400,882--$400,882
Other Expenses$292,771-$6,895$299,666
Payroll Taxes$180,258$37,831$11,123$229,212
Other Employee Benefits$189,701$18,581$17,022$225,304
Current Officers, Directors, Trustees, and Key Employees-$205,500-$205,500
Advertising$102,714-$76,540$179,254
Pension Plan Contributions$95,345$30,001$9,726$135,072
All Other Expenses$13,139$57,517$15$70,671
Insurance-$63,262-$63,262
Conferences and Meetings-$59,413-$59,413
Travel$38,823--$38,823
Office Expenses-$35,159-$35,159
Fees for Services Accounting-$27,667-$27,667
Fees for Services Other-$12,089-$12,089
Fees for Services Legal-$11,675-$11,675
Information Technology$2,305--$2,305
Total Functional Expenses$5,547,283$905,013$288,943$6,741,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,741,239
Total Expenses per Audited Statements$6,360,226
Expenses per Audited Statements$6,340,357
Expenses Not Reported on Financial Statements$400,882
Other Expense Adjustments$400,882
Expenses Not Reported on Form 990$19,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,967
Fundraising Direct Expenses$19,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,967$110,967$19,869$91,098
Total Events$110,967$110,967$19,869$91,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft Cash-noninterest Bearing$9,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Form 990 is prepared by an independent certified public accounting firm and submitted to the school's head administration for the audit committee review.”

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

“Board members and key employees review conflict of interest policy provisions annually that are stated in the employee handbook.”

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

“Compensation is subject to review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Bright School Inc
EIN
62-0476284
Phone
4232678546
Address
1950 MCDADE LANE, CHATTANOOGA, TN 37405

Signing Officer

Name
Kristin Watts
Title
Head of School
Phone
4232678546
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Watts
Formed
1938
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
119
Volunteers
100

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The school has an audit committee as in prior years. The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Various purposes including, but not limited to, capital improvements, faculty improvements, and scholarships.”

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for the tax years ended may 31, 2020 through may 31, 2023, for federal income tax, the years that remain subject to examination by major jurisdictions as of may 31, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition scholarships and remissions -400,882.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -19,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 19,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships & remissions 400,882.”

Raw XML AppendixShowing 400 of 624 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019869
IRS990/FundraisingGrossIncomeAmt0110967
IRS990/GainOrLossGrp/SecuritiesAmt0669343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0400882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0669343
IRS990/GrossReceiptsAmt07722502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02305
IRS990/InformationTechnologyGrp/TotalAmt02305
IRS990/InsuranceGrp/ManagementAndGeneralAmt063262
IRS990/InsuranceGrp/TotalAmt063262
IRS990/InvestmentIncomeGrp/ExclusionAmt0244262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200630
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-43632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03235252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01976149
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05025051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05997170
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05315648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07546255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08400346
IRS990/LandBldgEquipCostOrOtherBssAmt013715994
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIGHT SCHOOL, THE OLDEST INDEPENDENT ELEMENTARY COEDUCATIONAL SCHOOL IN TENNESSEE, IS COMMITTED TO THE INTELLECTUAL, ARTISTIC, PHYSICAL, AND MORAL GROWTH OF YOUNG BOYS AND GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019108837
IRS990/NetAssetsOrFundBalancesEOYAmt018830695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0669343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0669343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1239536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014574466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015533374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0942440
IRS990/OccupancyGrp/TotalAmt0942440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035159
IRS990/OfficeExpensesGrp/TotalAmt035159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225304
IRS990/OtherExpensesGrp/Desc0FOOD & CAFETERIA
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06895
IRS990/OtherExpensesGrp/ProgramServicesAmt0339000
IRS990/OtherExpensesGrp/ProgramServicesAmt1292771
IRS990/OtherExpensesGrp/TotalAmt0339000
IRS990/OtherExpensesGrp/TotalAmt1299666
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02510268
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180258
IRS990/PayrollTaxesGrp/TotalAmt0229212
IRS990/PensionPlanContributionsGrp/FundraisingAmt09726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095345
IRS990/PensionPlanContributionsGrp/TotalAmt0135072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05928583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05928583
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01465280
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332487
IRS990/PYInvestmentIncomeAmt0726652
IRS990/PYOtherExpensesAmt02102317
IRS990/PYOtherRevenueAmt094445
IRS990/PYProgramServiceRevenueAmt05694686
IRS990/PYRevenuesLessExpensesAmt01412329
IRS990/PYSalariesCompEmpBnftPaidAmt03665386
IRS990/PYTotalExpensesAmt06100190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07512519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0961394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05928583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04082555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03559328
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07329726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04402228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011731954
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06993253
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0295745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06628224
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-367461
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0293313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07251141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06993253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0184148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04921329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0968923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07251141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01527589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0166700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04927203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04921329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,962,731
Liabilities
$1,132,036
Net assets
$18,830,695
Revenue
$7,702,633
Expenses
$6,741,239
Net income
$961,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.78$22.8$8.43$7.75$0.68
2024Detailed filing. Detailed filing data is available for this year.$23.0$1.59$21.4$9.38$7.08$2.29
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.13$18.8$7.70$6.74$0.96
2022Detailed filing. Detailed filing data is available for this year.$20.4$1.25$19.1$7.51$6.10$1.41
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.07$18.6$8.32$5.56$2.75
2020Detailed filing. Detailed filing data is available for this year.$16.5$2.04$14.4$7.21$5.72$1.49
2019Summary only. Only limited summary data is available for this year.$14.1$1.15$13.0$7.48$5.48$2.00
2018Summary only. Only limited summary data is available for this year.$12.2$1.18$11.1$5.98$5.19$0.79
2017Summary only. Only limited summary data is available for this year.$11.1$1.08$10.0$5.16$5.09$0.07
2016Summary only. Only limited summary data is available for this year.$10.4$1.00$9.42$4.84$4.83$0.01
2015Summary only. Only limited summary data is available for this year.$10.7$1.10$9.61$5.08$4.74$0.33
2014Summary only. Only limited summary data is available for this year.$10.1$0.96$9.15$4.61$4.58$0.03
2013Summary only. Only limited summary data is available for this year.$9.67$0.95$8.73$6.44$4.82$1.62
2012Summary only. Only limited summary data is available for this year.$7.89$0.78$7.11$4.80$4.77$0.03