Civic Intelligence

The Donoho School

990 • Fiscal year 2016 • EIN 63-0460422

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.26x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,765,757

Up $14,206 (+0.2%) from 2015

Net Assets

Up

$4,807,205

Up $74,352 (+1.6%) from 2015

Liabilities

Down

$958,552

Down $60,146 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$3,681,458

Down $121,077 (-3.2%) from 2015

Expenses

Up

$3,708,456

Up $119,845 (+3.3%) from 2015

Net Income

Down

-$26,998

Down $240,922 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$5,765,757
Liabilities$958,552
Net Assets$4,807,205
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$3,681,458
Expenses$3,708,456
Net Income-$26,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,681,458
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$2,840,359$2,986,541▲ $146,182
Land, Buildings, and Equipment, Net$1,659,550$1,739,651▲ $80,101
Cash and Non-Interest-Bearing Accounts$590,349$448,703▼ $141,646
Pledges and Grants Receivable$122,251$92,677▼ $29,574
Savings and Temporary Cash Investments$91,042--
Accounts Receivable$31,785$46,059▲ $14,274
Prepaid Expenses and Deferred Charges$11,694$11,961▲ $267
Total Assets$5,751,551$5,765,757▲ $14,206
Other Assets Total$404,521$440,165▲ $35,644
Liabilities
Deferred Revenue$851,985$731,953▼ $120,032
Other Liabilities$107,303$161,686▲ $54,383
Accounts Payable and Accrued Expenses$59,410$64,913▲ $5,503
Total Liabilities$1,018,698$958,552▼ $60,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,726,224$1,808,134▲ $81,910
Unrestricted Net Assets$1,622,833$1,595,126▼ $27,707
Permanently Rstr Net Assets$1,383,796$1,403,945▲ $20,149
Total Net Assets Fund Balance$4,732,853$4,807,205▲ $74,352
Total Liabilities and Net Assets / Fund Balance$5,751,551$5,765,757▲ $14,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,154$2,512,367$3,722,521
Equipment$301,848$625,499$927,347
Leasehold Improvements$99,673$207,050$306,723
Land$127,976-$127,976
Other Assets Org$122,784--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr James HutchinsPresidentFT$140,000$140,000

Board Members and Trustees

NameTitle
Mr Thomas S Potts JrChairman
Mr William M WakefieldSecretary and Past Chairman
Mr Ike J BrownVice Chairman
Dr John a Edwards JrDirector Emeritus
Mr Cleophus Thomas JrDirector Emeritus
Mr Gregory D BrownDirector Emeritus
Mr Herbert M CunninghamDirector Emeritus
Mr Tom BrockDirector Emeritus
Mrs Andy SolemanDirector Emeritus
Mrs Antoinette PattersonDirector Emeritus
Dr Gerald G WoodruffFounding Director Emeritus
Mrs Beatrice P WoodruffHonorary Member
Dr Pankaj KashyapMember
Dr Robert S SvensonMember
Dr Unini Odama-nwoguMember
Mr Bobby PratherMember
Mr Brian K WoodfinMember
Mr Charles David BrownMember
Mr Stacy HolmesMember
Mr Tim GarnerMember
Mrs Wendy Ghee DrapperMember
Revenue and Support

Revenue Composition

Contributions and Grants
$190,949
Program Service Revenue
$3,069,390
Investment Income
$70,851
Other Revenue
$350,268
All Other Contributions
$12,878
Change in Net Assets
$-26,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,350
Total Revenue per Audited Statements
$3,782,808
Total Revenue per Form 990
$3,681,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,708,456
Total Fundraising Expense$144,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,564,055-$144,401$3,708,456
Total Functional Expenses$3,564,055$0$144,401$3,708,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,708,456
Total Expenses per Audited Statements$3,708,456
Total Expenses per Form 990$3,708,456
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$178,071---
Total Events$178,071---
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$122,784
current portion of long-term lease liability$14,827
Long-term Lease Liability$14,826
deferred annual income$9,249
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
2017-02-15
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
68
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, 2016 and 2015, that it would be unable to substantiate. The School has filed its tax returns through June 30, 2015. The tax returns for the year ended June 30, 2012, and thereafter are subject to audit by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDING DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178071
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03681458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02840359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02986541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03344916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01659550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01739651
IRS990/LandBldgEquipCostOrOtherBssAmt05084567
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05603
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05603
IRS990/MissionDesc0THE DONOHO SCHOOL'S MISSION IS TO PROVIDE QUALITY PRIVATE EDUCATIONAL INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04732853
IRS990/NetAssetsOrFundBalancesEOYAmt04807205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404521
IRS990/OtherAssetsTotalGrp/EOYAmt0440165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION OF SCHOOL FOR
IRS990/OtherExpensesGrp/FundraisingAmt0144401
IRS990/OtherExpensesGrp/ProgramServicesAmt03564055
IRS990/OtherExpensesGrp/TotalAmt03708456
IRS990/OtherLiabilitiesGrp/BOYAmt0107303
IRS990/OtherLiabilitiesGrp/EOYAmt0161686
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/Desc2TECHNOLOGY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt251075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251075
IRS990/OtherRevenueTotalAmt0350268
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01383796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01403945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011961
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03025841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03025841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072440
IRS990/PYOtherExpensesAmt03588611
IRS990/PYOtherRevenueAmt0453615
IRS990/PYProgramServiceRevenueAmt02947693
IRS990/PYRevenuesLessExpensesAmt0213924
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03588611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03802535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03490509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091042
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02512367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03722521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03708456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306723
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1122784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAPPLIED FINANCIAL AID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred annual income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2current portion of long-term lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0101350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03681458
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, 2016 and 2015, that it would be unable to substantiate. The School has filed its tax returns through June 30, 2015. The tax returns for the year ended June 30, 2012, and thereafter are subject to audit by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0440165
IRS990ScheduleD/TotalExpensesPerForm990Amt03708456
IRS990ScheduleD/TotalLiabilityAmt0161686
IRS990ScheduleD/TotalRevenuePerForm990Amt03681458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03782808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03708456
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,765,757
Liabilities
$958,552
Net assets
$4,807,205
Revenue
$3,681,458
Expenses
$3,708,456
Net income
-$26,998
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