Civic Intelligence

The Donoho School

990 • Fiscal year 2018 • EIN 63-0460422

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

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

0.16x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,546,070

Down $115,089 (-2.0%) from 2017

Net Assets

Down

$4,679,175

Down $114,285 (-2.4%) from 2017

Liabilities

Down

$866,895

Down $804 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$3,563,973

Up $7,448 (+0.2%) from 2017

Expenses

Up

$3,773,630

Up $67,624 (+1.8%) from 2017

Net Income

Down

-$209,657

Down $60,176 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$5,546,070
Liabilities$866,895
Net Assets$4,679,175
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$3,563,973
Expenses$3,773,630
Net Income-$209,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,563,973
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$2,985,888$2,911,240▼ $74,648
Land, Buildings, and Equipment, Net$1,747,296$1,646,840▼ $100,456
Cash and Non-Interest-Bearing Accounts$418,148$471,325▲ $53,177
Pledges and Grants Receivable$78,370$50,000▼ $28,370
Accounts Receivable$65,805$47,173▼ $18,632
Prepaid Expenses and Deferred Charges$10,810$11,959▲ $1,149
Total Assets$5,661,159$5,546,070▼ $115,089
Other Assets Total$354,842$407,533▲ $52,691
Liabilities
Deferred Revenue$714,291$737,393▲ $23,102
Accounts Payable and Accrued Expenses$98,929$101,568▲ $2,639
Other Liabilities$54,479$27,934▼ $26,545
Total Liabilities$867,699$866,895▼ $804
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,488$2,587,098▲ $953,610
Temporarily Rstr Net Assets$1,713,658$2,092,077▲ $378,419
Permanently Rstr Net Assets$1,446,314$0▼ $1,446,314
Total Net Assets Fund Balance$4,793,460$4,679,175▼ $114,285
Total Liabilities and Net Assets / Fund Balance$5,661,159$5,546,070▼ $115,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,170$2,760,681$3,902,851
Equipment$281,957$681,727$963,684
Leasehold Improvements$94,737$228,711$323,448
Land$127,976-$127,976
Other Assets Org$9,986--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J NooneDirector of SchoolFT$130,000$130,000

Board Members and Trustees

NameTitle
Mr Ike J BrownChairman
Mr Robert KayPast Chairman
Mr William M WakefieldSecretary and Past Chairma
Dr Pankaj KashyapVice Chairman
Mr Cleophus Thomas JrDirector Emeritus
Mr Gregory D BrownDirector Emeritus
Mr Herbert M CunninghamDirector Emeritus
Mrs Antoinette PattersonDirector Emeritus
Mrs Lisa H SolemanDirector Emeritus
Dr Gerald G WoodruffFounding Director Emeritus
Mrs Beatrice P WoodruffHonorary Member
Dr Robert S SvensonMember
Dr Unini Odama-nwoguMember
Mr Charles David BrownMember
Mr John MorrisMember
Mr Phil WebbMember
Mr Stacy HolmesMember
Mr Thomas S Potts JrMember
Mrs Kim BillingsMember
Mrs Trista BarrentineMember
Mrs Wendy Ghee DrapperMember
Mr Brian K WoodfinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,353
Program Service Revenue
$2,877,746
Investment Income
$74,319
Other Revenue
$402,555
All Other Contributions
$11,825
Change in Net Assets
$-209,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,563,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,368
Total Revenue per Audited Statements
$3,659,341
Total Revenue per Form 990
$3,563,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,773,630
Total Fundraising Expense$160,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,613,273-$160,357$3,773,630
Total Functional Expenses$3,613,273$0$160,357$3,773,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,773,630
Total Expenses per Audited Statements$3,773,630
Total Expenses per Form 990$3,773,630
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$197,528---
Total Events$197,528---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Annual Income$18,115
Due to Other Funds$9,819
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 11B

“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
Mr David Noone
Title
President
Phone
2562375477
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Noone
Formed
1984
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
61
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or selection process were changed druing 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, 2018 and 2017, that it would be unable to substantiate. The school has filed its tax returns through june 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDING DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03563973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt074319
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02985888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02911240
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03671119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646840
IRS990/LandBldgEquipCostOrOtherBssAmt05317959
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04515
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04515
IRS990/MissionDesc0THE DONOHO SCHOOL'S MISSION IS TO PROVIDE QUALITY PRIVATE EDUCATIONAL INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04793460
IRS990/NetAssetsOrFundBalancesEOYAmt04679175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354842
IRS990/OtherAssetsTotalGrp/EOYAmt0407533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION OF SCHOOL FOR
IRS990/OtherExpensesGrp/FundraisingAmt0160357
IRS990/OtherExpensesGrp/ProgramServicesAmt03613273
IRS990/OtherExpensesGrp/TotalAmt03773630
IRS990/OtherLiabilitiesGrp/BOYAmt054479
IRS990/OtherLiabilitiesGrp/EOYAmt027934
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1TECHNOLOGY FEES
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260095
IRS990/OtherRevenueTotalAmt0402555
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01446314
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011959
IRS990/PrincipalOfficerNm0MR DAVID NOONE
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/RelatedOrExemptFuncIncomeAmt02829849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02829849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074317
IRS990/PYOtherExpensesAmt03706006
IRS990/PYOtherRevenueAmt0343736
IRS990/PYProgramServiceRevenueAmt02915799
IRS990/PYRevenuesLessExpensesAmt0-149481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03706006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03556525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209657
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03354620
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02760681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03902851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03773630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAPPLIED FINANCIAL AID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED ANNUAL INCOME
IRS990ScheduleD/RevenueNotReportedAmt095368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03563973
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, 2018 AND 2017, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE SCHOOL HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407533
IRS990ScheduleD/TotalExpensesPerForm990Amt03773630
IRS990ScheduleD/TotalLiabilityAmt027934
IRS990ScheduleD/TotalRevenuePerForm990Amt03563973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03659341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,546,070
Liabilities
$866,895
Net assets
$4,679,175
Revenue
$3,563,973
Expenses
$3,773,630
Net income
-$209,657
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