Civic Intelligence

Westminster Academy

990 • Fiscal year 2018 • EIN 62-1622756

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.WAMEMPHIS.COM

View Organization Page

2520 Ridgeway RoadMemphis, TN 38119

(901) 380-9192

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,991

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,582,383

Up $1,614,190 (+54%) from 2017

Net Assets

Up

$1,206,733

Up $183,897 (+18%) from 2017

Liabilities

Up

$3,375,650

Up $1,430,293 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$4,471,308

Up $455,087 (+11%) from 2017

Expenses

Up

$4,287,411

Up $437,133 (+11%) from 2017

Net Income

Up

$183,897

Up $17,954 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $1,436,013Liabilities 2011: $1,049,405Net Assets 2011: $386,6082011Assets 2012: $1,436,055Liabilities 2012: $1,029,604Net Assets 2012: $406,4512012Assets 2013: $2,175,848Liabilities 2013: $1,245,238Net Assets 2013: $930,6102013Assets 2014: $2,150,391Liabilities 2014: $1,119,612Net Assets 2014: $1,030,7792014Assets 2015: $1,798,407Liabilities 2015: $825,287Net Assets 2015: $973,1202015Assets 2016: $1,627,340Liabilities 2016: $746,139Net Assets 2016: $881,2012016Assets 2017: $2,968,193Liabilities 2017: $1,945,357Net Assets 2017: $1,022,8362017Assets 2018: $4,582,383Liabilities 2018: $3,375,650Net Assets 2018: $1,206,7332018Assets 2019: $5,558,880Liabilities 2019: $4,318,293Net Assets 2019: $1,240,5872019Assets 2020: $6,626,272Liabilities 2020: $5,103,238Net Assets 2020: $1,523,0342020Assets 2021: $6,605,323Liabilities 2021: $4,542,711Net Assets 2021: $2,062,6122021Assets 2022: $7,132,994Liabilities 2022: $4,699,497Net Assets 2022: $2,433,4972022Assets 2023: $8,874,527Liabilities 2023: $6,770,109Net Assets 2023: $2,104,4182023Assets 2024: $8,891,872Liabilities 2024: $6,946,890Net Assets 2024: $1,944,9822024Assets 2025: $8,068,011Liabilities 2025: $6,642,672Net Assets 2025: $1,425,3392025

Highlighted filing

2018

Assets$4,582,383
Liabilities$3,375,650
Net Assets$1,206,733
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,419,9992011Expenses 2012: $3,621,7692012Expenses 2013: $3,875,1372013Revenue 2014: $3,990,034Expenses 2014: $3,889,864Net Income 2014: $100,1702014Revenue 2015: $3,804,899Expenses 2015: $3,862,560Net Income 2015: -$57,6612015Revenue 2016: $3,884,405Expenses 2016: $3,976,324Net Income 2016: -$91,9192016Revenue 2017: $4,016,221Expenses 2017: $3,850,278Net Income 2017: $165,9432017Revenue 2018: $4,471,308Expenses 2018: $4,287,411Net Income 2018: $183,8972018Revenue 2019: $4,837,604Expenses 2019: $4,803,750Net Income 2019: $33,8542019Revenue 2020: $5,765,250Expenses 2020: $5,482,803Net Income 2020: $282,4472020Revenue 2021: $6,653,044Expenses 2021: $6,113,466Net Income 2021: $539,5782021Revenue 2022: $7,140,757Expenses 2022: $6,769,872Net Income 2022: $370,8852022Revenue 2023: $7,093,812Expenses 2023: $7,422,891Net Income 2023: -$329,0792023Revenue 2024: $7,827,469Expenses 2024: $7,986,905Net Income 2024: -$159,4362024Revenue 2025: $7,805,899Expenses 2025: $8,325,542Net Income 2025: -$519,6432025

Highlighted filing

2018

Revenue$4,471,308
Expenses$4,287,411
Net Income$183,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,484,917
Mission and Program Overview

Mission

The school provides classical christian education to students in grades junior kindergarten through twelve.

The school provides classical christian education to students in grades kindergarten through r twelve

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,242$2,703,275▲ $2,673,033
Cash and Non-Interest-Bearing Accounts$1,593,445$1,108,793▼ $484,652
Savings and Temporary Cash Investments$750,074--
Investments in Publicly Traded Securities$355,638$481,663▲ $126,025
Land, Buildings, and Equipment, Net$180,443$197,317▲ $16,874
Prepaid Expenses and Deferred Charges$58,351$91,335▲ $32,984
Total Assets$2,968,193$4,582,383▲ $1,614,190
Liabilities
Deferred Revenue$1,716,893$3,209,726▲ $1,492,833
Accounts Payable and Accrued Expenses$228,464$165,924▼ $62,540
Total Liabilities$1,945,357$3,375,650▲ $1,430,293
Net Assets / Fund Balance
Unrestricted Net Assets$679,335$885,433▲ $206,098
Permanently Rstr Net Assets$165,780$185,062▲ $19,282
Temporarily Rstr Net Assets$177,721$136,238▼ $41,483
Total Net Assets Fund Balance$1,022,836$1,206,733▲ $183,897
Total Liabilities and Net Assets / Fund Balance$2,968,193$4,582,383▲ $1,614,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,317$229,164$426,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$178,301$8,163▲ $11,119$11,959$185,624
2016$173,893-▲ $3,306-$176,097
2015$161,035$6,950▲ $6,938-$173,893
2014$190,510-▲ $5,084-$161,035
2013$157,875$12,880▲ $20,833-$190,510
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph JanikowskyHeadmasterFT$125,991$125,991
Gina HallControllerFT$43,232$43,232

Board Members and Trustees

NameTitle
Pete HansenChair
Blakely FletcherDirector
Bryn WilsonDirector
Buddy McdanielDirector
Conner WalkerDirector
Dan FletcherDirector
George WilsonDirector
Hollis HalfordDirector
Nate KellumDirector
Tim KeithDirector
Mark MckelroySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgeway Baptist ChurchRent2500 RIDGEWAY ROAD, Memphis, TN 38119$243,698
Revenue and Support

Revenue Composition

Contributions and Grants
$225,862
Program Service Revenue
$4,187,222
Investment Income
$28,530
Other Revenue
$29,694
All Other Contributions
$225,862
Change in Net Assets
$183,897

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
Works of Art3$7,029Appraisal
Total Noncash Contributions3$7,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,917
Revenue Not Reported on Financial Statements
$-13,609
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,609
Total Revenue per Audited Statements
$4,484,917
Total Revenue per Form 990
$4,471,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,710
Other Expenses$1,093,416
Grants and Similar Amounts Paid$722,285
Total Fundraising Expense$142,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,960$421,844$87,905$2,093,709
Grants to Domestic Individuals$722,285--$722,285
Occupancy$231,513$37,414$2,437$271,364
Other Employee Benefits$124,863$33,549$6,991$165,403
All Other Expenses$97,421$23,878$34,837$156,136
Payroll Taxes$117,678$31,619$6,589$155,886
Other Expenses$82,619$102,044-$82,619
Conferences and Meetings$57,909--$57,909
Pension Plan Contributions$41,420$12,655$2,637$56,712
Depreciation Depletion$41,033$1,728$432$43,193
Advertising-$41,327-$41,327
Information Technology$2,768$24,634$277$27,679
Insurance$17,285$728$182$18,195
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$5,756-$5,756
Total Functional Expenses$3,398,948$746,176$142,287$4,287,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,301,020
Expenses per Audited Statements$4,287,411
Total Expenses per Form 990$4,287,411
Expenses Not Reported on Form 990$13,609
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,115
Fundraising Direct Expenses$13,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,564$35,564$1,806$33,758
Total Events$43,115$43,115$13,609$29,506
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

“Husband wife board members”

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

“The schools'f form 990 is reviewed by the school's controller who then presents a copy to the finance committee for their review before signing.”

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

“Conflict of interest policy and disclosures are provided to and signed by officers, board members, and key employees at the time of initial affiliation and annually thereafter. The board chair and the headmaster assure the conflicted parties, if any, recuse themselves from voting on and, if necessary, discussion of, matters before the board when a conflict exists.”

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

“Compensation was set by the board of directors and was based in part on a review of salaries earned by headmasters at other local schools as well as headmasters of schools across the country who are members of the association of classical and christian schools. Information was gathered from phone calls, inquiries, and internet searches. The decision and associated discussions were recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations by-laws, policy manual, board minutes, financial statements, and forms 990 are maintained in the school office and are available upon request by appointment with the headmaster. Periodic reminders are sent to school parents reminding them that the minutes of the meetings of the board of directoirs are in the office available for thier review. Additionally, the school's forms 990 can be accessed at www.guidestar.org.”

Form 990, Part VI, Line 2 -

“Related party information among officers husband wife board members”

Filing and Contact Details

Filer

Filer Name
Westminster Academy
EIN
62-1622756
Phone
9013809192
Address
2520 RIDGEWAY ROAD, MEMPHIS, TN 38119

Signing Officer

Name
Ralph Janikowsky
Title
Headmaster
Phone
9013809192
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Janikowsky
Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
96
Volunteers
75

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
J Keith Fulfer CPA
Phone
9017612110
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit corporation exempted from federal income taxation under section 501(c)(3) of the internal revenue code. The school is not currently under tax examination and is no longer subject to examinations by federal tax authorities for the years ended june 30, 2014, and prior. Based on the evaluation of the school's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -13,609.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in income 13,609.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013609
IRS990/FundraisingGrossIncomeAmt043115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0722285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0722285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0722285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04484917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024634
IRS990/InformationTechnologyGrp/ProgramServicesAmt02768
IRS990/InformationTechnologyGrp/TotalAmt027679
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0728
IRS990/InsuranceGrp/ProgramServicesAmt017285
IRS990/InsuranceGrp/TotalAmt018195
IRS990/InvestmentIncomeGrp/ExclusionAmt028530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481663
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197317
IRS990/LandBldgEquipCostOrOtherBssAmt0426481
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01022836
IRS990/NetAssetsOrFundBalancesEOYAmt01206733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02437
IRS990/OccupancyGrp/ManagementAndGeneralAmt037414
IRS990/OccupancyGrp/ProgramServicesAmt0231513
IRS990/OccupancyGrp/TotalAmt0271364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165403
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102044
IRS990/OtherExpensesGrp/ProgramServicesAmt0184962
IRS990/OtherExpensesGrp/ProgramServicesAmt193232
IRS990/OtherExpensesGrp/ProgramServicesAmt282619
IRS990/OtherExpensesGrp/TotalAmt0184962
IRS990/OtherExpensesGrp/TotalAmt1102044
IRS990/OtherExpensesGrp/TotalAmt293232
IRS990/OtherExpensesGrp/TotalAmt382619
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02093709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117678
IRS990/PayrollTaxesGrp/TotalAmt0155886
IRS990/PensionPlanContributionsGrp/FundraisingAmt02637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041420
IRS990/PensionPlanContributionsGrp/TotalAmt056712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0165780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091335
IRS990/PrincipalOfficerNm0RALPH JANIKOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04187222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04187222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0575310
IRS990/PYInvestmentIncomeAmt026280
IRS990/PYOtherExpensesAmt0875562
IRS990/PYOtherRevenueAmt03189
IRS990/PYProgramServiceRevenueAmt03734532
IRS990/PYRevenuesLessExpensesAmt0165943
IRS990/PYSalariesCompEmpBnftPaidAmt02399406
IRS990/PYTotalExpensesAmt03850278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04016221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04187410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750074
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011119
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0173893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0161035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0173893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0161035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020833
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426481
IRS990ScheduleD/ExpensesNotReportedAmt013609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04287411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013609
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13609
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13609
IRS990ScheduleD/RevenueSubtotalAmt04484917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT CORPORATION EXEMPTED FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS NOT CURRENTLY UNDER TAX EXAMINATION AND IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2014, AND PRIOR. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -13,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED IN INCOME 13,609.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197317
IRS990ScheduleD/TotalExpensesPerForm990Amt04287411
IRS990ScheduleD/TotalRevenuePerForm990Amt04471308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04484917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04301020
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03729
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013609

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,582,383
Liabilities
$3,375,650
Net assets
$1,206,733
Revenue
$4,471,308
Expenses
$4,287,411
Net income
$183,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$6.64$1.43$7.81$8.33$0.52
2024Detailed filing. Detailed filing data is available for this year.$8.89$6.95$1.94$7.83$7.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.87$6.77$2.10$7.09$7.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.13$4.70$2.43$7.14$6.77$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.61$4.54$2.06$6.65$6.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.63$5.10$1.52$5.77$5.48$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.56$4.32$1.24$4.84$4.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.58$3.38$1.21$4.47$4.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.95$1.02$4.02$3.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$3.88$3.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$3.80$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.12$1.03$3.99$3.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.25$0.93$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.03$0.41$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.05$0.39$3.42