Civic Intelligence

The Donoho School

990 • Fiscal year 2015 • EIN 63-0460422

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A

View Organization Page

2501 Henry RoadAnniston, AL 36207

(256) 237-5477

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,751,551

Up $139,208 (+2.5%) from 2014

Net Assets

Up

$4,732,853

Up $195,297 (+4.3%) from 2014

Liabilities

Down

$1,018,698

Down $56,089 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$3,802,535

Up $278,879 (+7.9%) from 2014

Expenses

Down

$3,588,611

Down $34,778 (-1.0%) from 2014

Net Income

Up

$213,924

Up $313,657 (+314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,945,585Liabilities 2011: $1,354,698Net Assets 2011: $3,590,8872011Assets 2012: $5,451,496Liabilities 2012: $1,467,714Net Assets 2012: $3,983,7822012Assets 2013: $5,681,652Liabilities 2013: $1,266,180Net Assets 2013: $4,415,4722013Assets 2014: $5,612,343Liabilities 2014: $1,074,787Net Assets 2014: $4,537,5562014Assets 2015: $5,751,551Liabilities 2015: $1,018,698Net Assets 2015: $4,732,8532015Assets 2016: $5,765,757Liabilities 2016: $958,552Net Assets 2016: $4,807,2052016Assets 2017: $5,661,159Liabilities 2017: $867,699Net Assets 2017: $4,793,4602017Assets 2018: $5,546,070Liabilities 2018: $866,895Net Assets 2018: $4,679,1752018Assets 2019: $5,550,928Liabilities 2019: $954,771Net Assets 2019: $4,596,1572019Assets 2020: $5,885,070Liabilities 2020: $1,435,849Net Assets 2020: $4,449,2212020Assets 2021: $6,220,197Liabilities 2021: $1,223,621Net Assets 2021: $4,996,5762021Assets 2022: $6,505,115Liabilities 2022: $1,385,376Net Assets 2022: $5,119,7392022Assets 2023: $6,785,557Liabilities 2023: $1,565,810Net Assets 2023: $5,219,7472023Assets 2024: $6,715,772Liabilities 2024: $1,791,794Net Assets 2024: $4,923,9782024

Highlighted filing

2015

Assets$5,751,551
Liabilities$1,018,698
Net Assets$4,732,853
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,462,494Expenses 2011: $3,774,944Net Income 2011: -$312,4502011Revenue 2012: $3,989,392Expenses 2012: $3,692,565Net Income 2012: $296,8272012Expenses 2013: $3,494,5902013Revenue 2014: $3,523,656Expenses 2014: $3,623,389Net Income 2014: -$99,7332014Revenue 2015: $3,802,535Expenses 2015: $3,588,611Net Income 2015: $213,9242015Revenue 2016: $3,681,458Expenses 2016: $3,708,456Net Income 2016: -$26,9982016Revenue 2017: $3,556,525Expenses 2017: $3,706,006Net Income 2017: -$149,4812017Revenue 2018: $3,563,973Expenses 2018: $3,773,630Net Income 2018: -$209,6572018Revenue 2019: $3,619,888Expenses 2019: $3,902,415Net Income 2019: -$282,5272019Revenue 2020: $3,623,901Expenses 2020: $3,887,102Net Income 2020: -$263,2012020Revenue 2021: $3,958,318Expenses 2021: $3,982,236Net Income 2021: -$23,9182021Revenue 2022: $4,765,419Expenses 2022: $4,253,087Net Income 2022: $512,3322022Revenue 2023: $4,882,503Expenses 2023: $5,001,766Net Income 2023: -$119,2632023Revenue 2024: $4,472,171Expenses 2024: $4,972,400Net Income 2024: -$500,2292024

Highlighted filing

2015

Revenue$3,802,535
Expenses$3,588,611
Net Income$213,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$3,802,535
Mission and Program Overview

Mission

The donoho school's mission is to provide quality private educational instruction for elementary and high school students.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,962,080$2,840,359▼ $121,721
Land, Buildings, and Equipment, Net$1,743,186$1,659,550▼ $83,636
Cash and Non-Interest-Bearing Accounts$534,552$590,349▲ $55,797
Pledges and Grants Receivable$111,471$122,251▲ $10,780
Savings and Temporary Cash Investments$52,578$91,042▲ $38,464
Accounts Receivable$35,238$31,785▼ $3,453
Prepaid Expenses and Deferred Charges$11,446$11,694▲ $248
Total Assets$5,612,343$5,751,551▲ $139,208
Other Assets Total$161,792$404,521▲ $242,729
Liabilities
Deferred Revenue$889,635$851,985▼ $37,650
Other Liabilities$135,227$107,303▼ $27,924
Accounts Payable and Accrued Expenses$49,925$59,410▲ $9,485
Total Liabilities$1,074,787$1,018,698▼ $56,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,745,053$1,726,224▼ $18,829
Unrestricted Net Assets$1,397,810$1,622,833▲ $225,023
Permanently Rstr Net Assets$1,394,693$1,383,796▼ $10,897
Total Net Assets Fund Balance$4,537,556$4,732,853▲ $195,297
Total Liabilities and Net Assets / Fund Balance$5,612,343$5,751,551▲ $139,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,078$2,427,197$3,603,275
Equipment$258,813$551,348$810,161
Leasehold Improvements$96,683$190,120$286,803
Land$127,976-$127,976
Other Assets Org$107,303--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr James HutchinsPresidentFT$125,000$125,000

Board Members and Trustees

NameTitle
Tom PottsChairman
Ike BrownVice Chairman
Antoinette G PattersonDirector Emeritus
Cleo Thomas JrDirector Emeritus
John a Edwards JrDirector Emeritus
Thomas P BrockDirector Emeritus
Dr Gerald G Woodruff JrFounding Director Emeritus
Mrs Beatrice P WoodruffHonorary Member
Bobby PratherMember
David BrownMember
Dr Pankaj KashyapMember
Greg BrownMember
Robert KayMember
Robert S SvensenMember
Stacy HolmesMember
Thomas S Potts JrMember
Unini Odama-nwoguMember
Bill WakefieldSecretary
Brian WoodfinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,787
Program Service Revenue
$2,947,693
Investment Income
$72,440
Other Revenue
$453,615
All Other Contributions
$112,024
Change in Net Assets
$213,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,802,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,627
Total Revenue per Audited Statements
$3,783,908
Total Revenue per Form 990
$3,802,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,588,611
Total Fundraising Expense$137,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,450,839-$137,772$3,588,611
Total Functional Expenses$3,450,839$0$137,772$3,588,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,588,611
Total Expenses per Audited Statements$3,588,611
Total Expenses per Form 990$3,588,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$216,763---
Total Events$216,763---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$107,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 tax return was provided for review to the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Donoho School
EIN
63-0460422
Phone
2562375477
Address
2501 HENRY ROAD, ANNISTON, AL 36207

Signing Officer

Name
Dr James Hutchins
Title
President
Phone
2562375477
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Hutchins
Formed
1984
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
65
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
Preparer
Stanley E Nelson
Phone
2562410560
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the overisight process or selection process were changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school applies the provisions of the accounting standards codification (asc) relating to uncertainty in income taxes. This guidance requires entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. The school has determined that it does not have any positions at june 30, 2015 and 2014, that it would be unable to substantiate. The school has filed its tax returns through june 30, 2014. The tax returns for the year ended june 30, 2011, and thereafter are subject to audit by the taxing authorities.”

Raw XML AppendixShowing 400 of 504 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/TitleTxt1VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDING DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216763
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03802535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02962080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02840359
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01659550
IRS990/LandBldgEquipCostOrOtherBssAmt04828215
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09837
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09837
IRS990/MissionDesc0THE DONOHO SCHOOL'S MISSION IS TO PROVIDE QUALITY PRIVATE EDUCATIONAL INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04537556
IRS990/NetAssetsOrFundBalancesEOYAmt04732853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161792
IRS990/OtherAssetsTotalGrp/EOYAmt0404521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION OF SCHOOL FOR
IRS990/OtherExpensesGrp/FundraisingAmt0137772
IRS990/OtherExpensesGrp/ProgramServicesAmt03450839
IRS990/OtherExpensesGrp/TotalAmt03588611
IRS990/OtherLiabilitiesGrp/BOYAmt0135227
IRS990/OtherLiabilitiesGrp/EOYAmt0107303
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/Desc2TECHNOLOGY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243875
IRS990/OtherRevenueTotalAmt0453615
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01394693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01383796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011694
IRS990/PrincipalOfficerNm0DR JAMES HUTCHINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02906638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110285
IRS990/PYOtherExpensesAmt03623389
IRS990/PYOtherRevenueAmt0235383
IRS990/PYProgramServiceRevenueAmt02875637
IRS990/PYRevenuesLessExpensesAmt0-99733
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03623389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03523656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213924
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03473748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091042
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/BuildingsGrp/BookValueAmt01176078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02427197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03603275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03588611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAPPLIED FINANCIAL AID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-18627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03802535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2015 AND 2014, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE SCHOOL HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2014. THE TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2011, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404521
IRS990ScheduleD/TotalExpensesPerForm990Amt03588611
IRS990ScheduleD/TotalLiabilityAmt0107303
IRS990ScheduleD/TotalRevenuePerForm990Amt03802535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03783908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03588611
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,751,551
Liabilities
$1,018,698
Net assets
$4,732,853
Revenue
$3,802,535
Expenses
$3,588,611
Net income
$213,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.79$4.92$4.47$4.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.57$5.22$4.88$5.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.39$5.12$4.77$4.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.22$5.00$3.96$3.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.44$4.45$3.62$3.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.95$4.60$3.62$3.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.87$4.68$3.56$3.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.87$4.79$3.56$3.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.96$4.81$3.68$3.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.02$4.73$3.80$3.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.07$4.54$3.52$3.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.27$4.42$3.49
2012Summary only. Only limited summary data is available for this year.$5.45$1.47$3.98$3.99$3.69$0.30
2011Summary only. Only limited summary data is available for this year.$4.95$1.35$3.59$3.46$3.77$0.31