Civic Intelligence

Akiva School

990 • Fiscal year 2015 • EIN 62-0694534

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

809 Percy Warner BlvdNashville, TN 37205

(615) 356-1880

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

47th percentile

$58,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$1,792,414

Up $237,506 (+15%) from 2014

Net Assets

Up

$1,473,955

Up $284,477 (+24%) from 2014

Liabilities

Down

$318,459

Down $46,971 (-13%) from 2014

Revenue

Up

$2,009,252

Up $74,030 (+3.8%) from 2014

Expenses

Down

$1,726,335

Down $65,070 (-3.6%) from 2014

Net Income

Up

$282,917

Up $139,100 (+97%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,166,647Liabilities 2011: $431,707Net Assets 2011: $1,734,9402011Assets 2012: $1,795,303Liabilities 2012: $514,426Net Assets 2012: $1,280,8772012Assets 2013: $1,596,599Liabilities 2013: $558,159Net Assets 2013: $1,038,4402013Assets 2014: $1,554,908Liabilities 2014: $365,430Net Assets 2014: $1,189,4782014Assets 2015: $1,792,414Liabilities 2015: $318,459Net Assets 2015: $1,473,9552015Assets 2016: $1,841,041Liabilities 2016: $300,223Net Assets 2016: $1,540,8182016Assets 2018: $1,681,130Liabilities 2018: $185,761Net Assets 2018: $1,495,3692018Assets 2019: $3,026,662Liabilities 2019: $363,242Net Assets 2019: $2,663,4202019Assets 2020: $3,392,636Liabilities 2020: $732,837Net Assets 2020: $2,659,7992020Assets 2021: $4,047,743Liabilities 2021: $781,211Net Assets 2021: $3,266,5322021Assets 2022: $4,634,743Liabilities 2022: $775,521Net Assets 2022: $3,859,2222022Assets 2023: $5,038,224Liabilities 2023: $913,654Net Assets 2023: $4,124,5702023Assets 2024: $6,312,161Liabilities 2024: $1,149,526Net Assets 2024: $5,162,6352024

Highlighted filing

2015

Assets$1,792,414
Liabilities$318,459
Net Assets$1,473,955

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,652,211Expenses 2011: $1,703,723Net Income 2011: -$51,5122011Revenue 2012: $1,576,184Expenses 2012: $1,955,719Net Income 2012: -$379,5352012Revenue 2013: $1,763,696Expenses 2013: $2,010,513Net Income 2013: -$246,8172013Revenue 2014: $1,935,222Expenses 2014: $1,791,405Net Income 2014: $143,8172014Revenue 2015: $2,009,252Expenses 2015: $1,726,335Net Income 2015: $282,9172015Revenue 2016: $1,960,288Expenses 2016: $1,883,581Net Income 2016: $76,7072016Revenue 2018: $1,871,516Expenses 2018: $1,908,624Net Income 2018: -$37,1082018Revenue 2019: $2,914,509Expenses 2019: $1,749,581Net Income 2019: $1,164,9282019Revenue 2020: $1,921,520Expenses 2020: $1,893,919Net Income 2020: $27,6012020Revenue 2021: $2,488,746Expenses 2021: $2,034,480Net Income 2021: $454,2662021Revenue 2022: $3,111,936Expenses 2022: $2,309,387Net Income 2022: $802,5492022Revenue 2023: $2,917,217Expenses 2023: $2,632,985Net Income 2023: $284,2322023Revenue 2024: $3,945,838Expenses 2024: $3,010,676Net Income 2024: $935,1622024

Highlighted filing

2015

Revenue$2,009,252
Expenses$1,726,335
Net Income$282,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,009,252
Mission and Program Overview

Mission

At akiva, we pursue excellence, foster critical inquiry, and inspire informed jewish living.we believe in, promote, and expect academic excellence in our general studies and jewish studies curriculum. Our educational program incorporates the best of what students need to know for future success and, more importantly, what they can do with that knowledge. We believe it's not enough to learn facts, concepts, vocabulary, and ideas - we expect our student to use that knowledge for solving problems, refining ideas, and communicating effectively through rich and meaningful projects!

Akiva school is a private jewish day school which provides academic and judaic studies for kindergarten through 6th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,729$1,297,825▲ $62,096
Savings and Temporary Cash Investments$99,986$184,878▲ $84,892
Pledges and Grants Receivable$88,751$166,234▲ $77,483
Investments in Publicly Traded Securities$94,288$108,357▲ $14,069
Cash and Non-Interest-Bearing Accounts$16,121$23,626▲ $7,505
Accounts Receivable$17,378$7,739▼ $9,639
Total Assets$1,554,908$1,792,414▲ $237,506
Other Assets Total$2,655$3,755▲ $1,100
Liabilities
Deferred Revenue$189,237$282,623▲ $93,386
Mortgage Notes Payable Secured by Investment Property$100,000--
Accounts Payable and Accrued Expenses$76,193$35,836▼ $40,357
Total Liabilities$365,430$318,459▼ $46,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,439$1,130,080▲ $123,641
Temporarily Rstr Net Assets$120,539$271,375▲ $150,836
Permanently Rstr Net Assets$62,500$72,500▲ $10,000
Total Net Assets Fund Balance$1,189,478$1,473,955▲ $284,477
Total Liabilities and Net Assets / Fund Balance$1,554,908$1,792,414▲ $237,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,120,075$2,068,817$3,188,892
Equipment$13,264$571,965$585,229
Other Land Buildings$164,486-$164,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$77,287$10,000▲ $2,883-$90,170
2013$57,842$12,500▲ $6,945-$77,287
2012$42,272$12,500▲ $3,822$752$57,842
2011$25,000$12,500▲ $4,772-$42,272
2010$25,000---$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn HeadyHead of SchoolFT$55,923$2,237$58,160

Board Members and Trustees

NameTitle
Uzi YeminPresident
Ben DoochinDirector
David SteineDirector
Erin ColemanDirector
Laurie RiceDirector
Moshe WerthanDirector
Polina VorobeychikDirector
Shana MacklerDirector
Shaul KelnerDirector
Tamar GinzbergDirector
Michael RosenSecretary
Avigal SoreqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,470
Program Service Revenue
$637,787
Investment Income
$2,509
Other Revenue
$164,486
All Other Contributions
$1,204,470
Change in Net Assets
$282,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,632
Revenue Not Reported on Financial Statements
$236,620
Revenue Not Reported on Form 990
$22,660
Other Revenue Adjustments
$236,620
Total Revenue per Audited Statements
$1,795,292
Total Revenue per Form 990
$2,009,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,278
Other Expenses$533,437
Grants and Similar Amounts Paid$236,620
Total Fundraising Expense$90,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,395$130,899$9,001$694,295
Grants to Domestic Individuals$236,620--$236,620
Current Officers, Directors, Trustees, and Key Employees$19,031$49,061$63,437$131,529
Depreciation Depletion$107,293--$107,293
Fees for Services Accounting-$77,800-$77,800
Payroll Taxes$42,065$13,201$5,314$60,580
Other Employee Benefits$33,933$10,650$4,286$48,869
Occupancy$45,010--$45,010
All Other Expenses$18,260$8,468$3,434$30,162
Advertising-$28,699-$28,699
Pension Plan Contributions$14,586$4,577$1,842$21,005
Office Expenses$7,119$11,520-$18,639
Insurance$13,998--$13,998
Other Expenses$736$10,816$2,920$11,552
Information Technology-$7,403-$7,403
Interest$1,235--$1,235
Total Functional Expenses$1,225,012$411,089$90,234$1,726,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,726,335
Total Expenses per Audited Statements$1,510,815
Expenses per Audited Statements$1,489,715
Expenses Not Reported on Financial Statements$236,620
Other Expense Adjustments$236,620
Expenses Not Reported on Form 990$21,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 B, Line 11

The executive committee and/or finance committee will review the 990 prior to filing. Also, the draft version of the 990 will be distributed to each board member.

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

Employees are expected to avoid conflicts of interest at all times. Akiva recognizes the right of employees to engage in activities outside of their employment that are of a private nature and unrelated to school business. A conflict of interest occurs when an employee's personal or financial interests interfere with, or appear to interfere with, his or her duties and responsibilities to akiva. Sometimes conflicts of interest will develop accidentally or unexpectedly. If this happens, any employee having knowledge of the situation must report the matter directly to the department supervisor or the head of school. The organization continually asks and follows up on any potential conflicts of interest.

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

The board chair during the recruitment of the head of school sought comparative data from ravsak and peje regarding pay levels for the position.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Akiva School
EIN
62-0694534
Phone
6153561880
Address
809 PERCY WARNER BLVD, NASHVILLE, TN 37205

Signing Officer

Name
Lynn Heady
Title
Head of School
Phone
6153561880
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Heady
Formed
1954
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
75

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The funds are used to further the organization's exempt purpose.

PART X, LINE 2:

The school is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. The school follows financial accounting standards board accounting standards codification ("fasb asc") guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The school has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended june 30, 2012 through june 30, 2015. The school had no uncertain tax positions at june 30, 2015 and 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships/discounts 236,620.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships/discounts 236,620.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07403
IRS990/InformationTechnologyGrp/TotalAmt07403
IRS990/InsuranceGrp/ProgramServicesAmt013998
IRS990/InsuranceGrp/TotalAmt013998
IRS990/InterestGrp/ProgramServicesAmt01235
IRS990/InterestGrp/TotalAmt01235
IRS990/InvestmentIncomeGrp/ExclusionAmt02509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108357
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02640782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297825
IRS990/LandBldgEquipCostOrOtherBssAmt03938607
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT AKIVA, WE PURSUE EXCELLENCE, FOSTER CRITICAL INQUIRY, AND INSPIRE INFORMED JEWISH LIVING.WE BELIEVE IN, PROMOTE, AND EXPECT ACADEMIC EXCELLENCE IN OUR GENERAL STUDIES AND JEWISH STUDIES CURRICULUM. OUR EDUCATIONAL PROGRAM INCORPORATES THE BEST OF WHAT STUDENTS NEED TO KNOW FOR FUTURE SUCCESS AND, MORE IMPORTANTLY, WHAT THEY CAN DO WITH THAT KNOWLEDGE. WE BELIEVE IT'S NOT ENOUGH TO LEARN FACTS, CONCEPTS, VOCABULARY, AND IDEAS - WE EXPECT OUR STUDENT TO USE THAT KNOWLEDGE FOR SOLVING PROBLEMS, REFINING IDEAS, AND COMMUNICATING EFFECTIVELY THROUGH RICH AND MEANINGFUL PROJECTS!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01189478
IRS990/NetAssetsOrFundBalancesEOYAmt01473955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045010
IRS990/OccupancyGrp/TotalAmt045010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011520
IRS990/OfficeExpensesGrp/ProgramServicesAmt07119
IRS990/OfficeExpensesGrp/TotalAmt018639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02655
IRS990/OtherAssetsTotalGrp/EOYAmt03755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048869
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2HEAD OF SCHOOL SEARCH E
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210816
IRS990/OtherExpensesGrp/ProgramServicesAmt064967
IRS990/OtherExpensesGrp/ProgramServicesAmt165764
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/TotalAmt070807
IRS990/OtherExpensesGrp/TotalAmt165764
IRS990/OtherExpensesGrp/TotalAmt255075
IRS990/OtherExpensesGrp/TotalAmt311552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164486
IRS990/OtherRevenueTotalAmt0164486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013201
IRS990/PayrollTaxesGrp/ProgramServicesAmt042065
IRS990/PayrollTaxesGrp/TotalAmt060580
IRS990/PensionPlanContributionsGrp/FundraisingAmt01842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014586
IRS990/PensionPlanContributionsGrp/TotalAmt021005
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN HEADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. SCHOOL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0333139
IRS990/PYInvestmentIncomeAmt01991
IRS990/PYOtherExpensesAmt0525571
IRS990/PYOtherRevenueAmt076431
IRS990/PYProgramServiceRevenueAmt0968048
IRS990/PYRevenuesLessExpensesAmt0143817
IRS990/PYSalariesCompEmpBnftPaidAmt0932695
IRS990/PYTotalExpensesAmt01791405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01935222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184878
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/CYEndwmtFundGrp/BeginningYearBalanceAmt077287
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021100
IRS990ScheduleD/DonatedServicesUseFcltsAmt021100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585229
IRS990ScheduleD/ExpensesNotReportedAmt021100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0236620
IRS990ScheduleD/ExpensesSubtotalAmt01489715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01120075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02068817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03188892
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01560
IRS990ScheduleD/OtherExpensesNotIncludedAmt0236620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164486
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0236620
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80400
IRS990ScheduleD/RevenueNotReportedAmt022660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0236620
IRS990ScheduleD/RevenueSubtotalAmt01772632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE SCHOOL HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015. THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS/DISCOUNTS 236,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS/DISCOUNTS 236,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297825
IRS990ScheduleD/TotalExpensesPerForm990Amt01726335
IRS990ScheduleD/TotalRevenuePerForm990Amt02009252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510815
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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