Civic Intelligence

Westminster Academy

990 • Fiscal year 2019 • EIN 62-1622756

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$127,360

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,558,880

Up $976,497 (+21%) from 2018

Net Assets

Up

$1,240,587

Up $33,854 (+2.8%) from 2018

Liabilities

Up

$4,318,293

Up $942,643 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$4,837,604

Up $366,296 (+8.2%) from 2018

Expenses

Up

$4,803,750

Up $516,339 (+12%) from 2018

Net Income

Down

$33,854

Down $150,043 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$5,558,880
Liabilities$4,318,293
Net Assets$1,240,587
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$4,837,604
Expenses$4,803,750
Net Income$33,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,850,413
Mission and Program Overview

Mission

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

Provide classical christian education to students in grades junior kindergarten through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,703,275$3,381,110▲ $677,835
Cash and Non-Interest-Bearing Accounts$1,108,793$1,246,095▲ $137,302
Investments in Publicly Traded Securities$481,663$484,569▲ $2,906
Land, Buildings, and Equipment, Net$197,317$332,325▲ $135,008
Prepaid Expenses and Deferred Charges$91,335$114,781▲ $23,446
Total Assets$4,582,383$5,558,880▲ $976,497
Liabilities
Deferred Revenue$3,209,726$4,071,620▲ $861,894
Accounts Payable and Accrued Expenses$165,924$246,673▲ $80,749
Total Liabilities$3,375,650$4,318,293▲ $942,643
Net Assets / Fund Balance
Unrestricted Net Assets$885,433$993,323▲ $107,890
Permanently Rstr Net Assets$185,062$193,234▲ $8,172
Temporarily Rstr Net Assets$136,238$54,030▼ $82,208
Total Net Assets Fund Balance$1,206,733$1,240,587▲ $33,854
Total Liabilities and Net Assets / Fund Balance$4,582,383$5,558,880▲ $976,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,325$258,534$590,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$185,624$7,675▲ $10,504$10,007$193,796
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph JanikowskyHeadmasterFT$127,360$127,360
Gina HallControllerFT$43,878$43,878

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$278,777
AetnaHealth Insurance5350 POPLAR AVENUE, Memphis, TN 38119$167,668
TiaaWealth Management1790 KIRBY PKWY, Memphis, TN 38120$128,434
Revenue and Support

Revenue Composition

Contributions and Grants
$249,901
Program Service Revenue
$4,529,199
Investment Income
$28,775
Other Revenue
$29,729
All Other Contributions
$249,901
Change in Net Assets
$33,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,963
Revenue Not Reported on Financial Statements
$806,641
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$806,641
Total Revenue per Audited Statements
$4,030,963
Total Revenue per Form 990
$4,837,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,762,026
Other Expenses$1,222,275
Grants and Similar Amounts Paid$819,449
Total Fundraising Expense$128,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,302$357,782$58,303$2,166,387
Grants to Domestic Individuals$819,449--$819,449
Occupancy$250,230$10,536$2,634$263,400
All Other Expenses$163,805$29,130$32,789$225,724
Other Employee Benefits$141,134$38,982$6,324$186,440
Current Officers, Directors, Trustees, and Key Employees$32,745$122,686$19,647$175,078
Payroll Taxes$132,407$36,572$5,933$174,912
Other Expenses$93,946$140,506-$93,946
Pension Plan Contributions$42,456$14,414$2,339$59,209
Information Technology$13,828$27,656$419$41,903
Depreciation Depletion$27,902$1,175$294$29,371
Conferences and Meetings$27,008--$27,008
Advertising-$26,660-$26,660
Insurance$18,414$775$194$19,383
Fees for Services Accounting-$9,800-$9,800
Fees for Services Legal-$4,232-$4,232
Total Functional Expenses$3,853,968$820,906$128,876$4,803,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,803,750
Total Expenses per Audited Statements$3,997,109
Expenses per Audited Statements$3,984,301
Expenses Not Reported on Financial Statements$819,449
Other Expense Adjustments$819,449
Expenses Not Reported on Form 990$12,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,161
Fundraising Direct Expenses$12,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,554$35,554$4,175$31,379
Total Events$42,161$42,161$12,809$29,352
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' 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 that 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. Additionally, the school's forms 990 can be accessed at www.guidestar.org.”

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
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Janikowsky
Formed
1996
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
95

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Karen Gondan
Phone
9017612110
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

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, 2015, 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, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -12,808. Tuition assistance and remission 819,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in income 12,808.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and remission 819,449.”

Raw XML AppendixShowing 400 of 557 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012809
IRS990/FundraisingGrossIncomeAmt042161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0819449
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0819449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0819449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04850413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0419
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027656
IRS990/InformationTechnologyGrp/ProgramServicesAmt013828
IRS990/InformationTechnologyGrp/TotalAmt041903
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt018414
IRS990/InsuranceGrp/TotalAmt019383
IRS990/InvestmentIncomeGrp/ExclusionAmt028775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0484569
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332325
IRS990/LandBldgEquipCostOrOtherBssAmt0590859
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 JUNOR KINDERGARTEN THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01206733
IRS990/NetAssetsOrFundBalancesEOYAmt01240587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02634
IRS990/OccupancyGrp/ManagementAndGeneralAmt010536
IRS990/OccupancyGrp/ProgramServicesAmt0250230
IRS990/OccupancyGrp/TotalAmt0263400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186440
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140506
IRS990/OtherExpensesGrp/ProgramServicesAmt0238592
IRS990/OtherExpensesGrp/ProgramServicesAmt1101750
IRS990/OtherExpensesGrp/ProgramServicesAmt293946
IRS990/OtherExpensesGrp/TotalAmt0238592
IRS990/OtherExpensesGrp/TotalAmt1140506
IRS990/OtherExpensesGrp/TotalAmt2101750
IRS990/OtherExpensesGrp/TotalAmt393946
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02166387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132407
IRS990/PayrollTaxesGrp/TotalAmt0174912
IRS990/PensionPlanContributionsGrp/FundraisingAmt02339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042456
IRS990/PensionPlanContributionsGrp/TotalAmt059209
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185062
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114781
IRS990/PrincipalOfficerNm0RALPH JANIKOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04529199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04529199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0722285
IRS990/PYInvestmentIncomeAmt028530
IRS990/PYOtherExpensesAmt01093416
IRS990/PYOtherRevenueAmt029694
IRS990/PYProgramServiceRevenueAmt04187222
IRS990/PYRevenuesLessExpensesAmt0183897
IRS990/PYSalariesCompEmpBnftPaidAmt02471710
IRS990/PYTotalExpensesAmt04287411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04471308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04529576
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/BoardDesignatedBalanceEOYPct00.00290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0185624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010504
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0161035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0161035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590859
IRS990ScheduleD/ExpensesNotReportedAmt012808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0819449
IRS990ScheduleD/ExpensesSubtotalAmt03984301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012808
IRS990ScheduleD/OtherExpensesNotIncludedAmt0819449
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0806641
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0806641
IRS990ScheduleD/RevenueSubtotalAmt04030963
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, 2015, 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -12,808. TUITION ASSISTANCE AND REMISSION 819,449.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED IN INCOME 12,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION ASSISTANCE AND REMISSION 819,449.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,558,880
Liabilities
$4,318,293
Net assets
$1,240,587
Revenue
$4,837,604
Expenses
$4,803,750
Net income
$33,854
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