Civic Intelligence

The Donoho School

990 • Fiscal year 2022 • EIN 63-0460422

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,150

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,505,115

Up $284,918 (+4.6%) from 2021

Net Assets

Up

$5,119,739

Up $123,163 (+2.5%) from 2021

Liabilities

Up

$1,385,376

Up $161,755 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$4,765,419

Up $807,101 (+20%) from 2021

Expenses

Up

$4,253,087

Up $270,851 (+6.8%) from 2021

Net Income

Up

$512,332

Up $536,250 (+2242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$6,505,115
Liabilities$1,385,376
Net Assets$5,119,739
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$4,765,419
Expenses$4,253,087
Net Income$512,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,765,419
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$3,567,037$3,371,858▼ $195,179
Land, Buildings, and Equipment, Net$1,437,057$2,101,537▲ $664,480
Cash and Non-Interest-Bearing Accounts$901,667$727,759▼ $173,908
Accounts Receivable$53,367$71,539▲ $18,172
Prepaid Expenses and Deferred Charges$13,078$13,403▲ $325
Total Assets$6,220,197$6,505,115▲ $284,918
Other Assets Total$247,991$219,019▼ $28,972
Liabilities
Deferred Revenue$1,084,883$1,182,395▲ $97,512
Accounts Payable and Accrued Expenses$85,802$120,750▲ $34,948
Other Liabilities$42,936$82,231▲ $39,295
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$1,223,621$1,385,376▲ $161,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,291,093$2,771,728▲ $480,635
Net Assets With Donor Restrictions$2,705,483$2,348,011▼ $357,472
Total Net Assets Fund Balance$4,996,576$5,119,739▲ $123,163
Total Liabilities and Net Assets / Fund Balance$6,220,197$6,505,115▲ $284,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,393$3,140,056$4,052,449
Equipment$967,222$652,479$1,619,701
Leasehold Improvements$93,946$285,460$379,406
Land$127,976-$127,976
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J NooneDirector of SchoolFT$145,150$145,150

Board Members and Trustees

NameTitle
Mrs Kim B BillingsChairman
Mrs Kari PayneVice 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
Mrs Beatrice P WoodruffHonorary Member
Dr Pankaj KashyapMember
Dr Robert S SvensonMember
Dr Vishwanath ReddyMember
Mr Dale BentonMember
Mr Ike J BrownMember
Mr Phil WebbMember
Mr Robert KayMember
Mr Thomas S Potts JrMember
Mr Tripp FarrellMember
Mrs Gina JohnsonMember
Mrs Wendy Ghee DrapperMember
Mrs Trista BarrentineSecretary
Mr William M WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,434
Program Service Revenue
$3,101,951
Investment Income
$77,819
Other Revenue
$1,333,215
All Other Contributions
$30,250
Change in Net Assets
$512,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-389,169
Total Revenue per Audited Statements
$4,376,250
Total Revenue per Form 990
$4,765,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,253,087
Total Fundraising Expense$200,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,053,025-$200,062$4,253,087
Total Functional Expenses$4,053,025$0$200,062$4,253,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,253,087
Total Expenses per Audited Statements$4,253,087
Total Expenses per Form 990$4,253,087
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$222,184---
Total Events$222,184---
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$46,160
Due to Other Funds$31,162
Accrued Expenses$4,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Noone
Formed
1984
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
63
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 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. In accordance with this guidance, the school has determined that it does not have any positions at june 30, 2022 that it would be unable to substantiate.”

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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/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222184
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04765419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt077819
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt077819
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03567037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03371858
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04077995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01437057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101537
IRS990/LandBldgEquipCostOrOtherBssAmt06179532
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0545
IRS990/MissionDesc0THE DONOHO SCHOOL'S MISSION IS TO PROVIDE QUALITY PRIVATE EDUCATIONAL INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04996576
IRS990/NetAssetsOrFundBalancesEOYAmt05119739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-389169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02291093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02771728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247991
IRS990/OtherAssetsTotalGrp/EOYAmt0219019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION OF SCHOOL FOR
IRS990/OtherExpensesGrp/FundraisingAmt0200062
IRS990/OtherExpensesGrp/ProgramServicesAmt04053025
IRS990/OtherExpensesGrp/TotalAmt04253087
IRS990/OtherLiabilitiesGrp/BOYAmt042936
IRS990/OtherLiabilitiesGrp/EOYAmt082231
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1TECHNOLOGY FEES
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01184708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt257236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01184708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257236
IRS990/OtherRevenueTotalAmt01333215
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013403
IRS990/PrincipalOfficerNm0MR DAVID NOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03059084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03059084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076453
IRS990/PYOtherExpensesAmt03982236
IRS990/PYOtherRevenueAmt0396737
IRS990/PYProgramServiceRevenueAmt02813965
IRS990/PYRevenuesLessExpensesAmt0-23918
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03982236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03958318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0512332
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04512985
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03140056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04052449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0967222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01619701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04253087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-389169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED ANNUAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-389169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04765419
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. IN ACCORDANCE WITH THIS GUIDANCE, THE SCHOOL HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2022 THAT IT WOULD BE UNABLE TO SUBSTANTIATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02101537
IRS990ScheduleD/TotalExpensesPerForm990Amt04253087
IRS990ScheduleD/TotalLiabilityAmt082231
IRS990ScheduleD/TotalRevenuePerForm990Amt04765419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04376250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04253087
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,505,115
Liabilities
$1,385,376
Net assets
$5,119,739
Revenue
$4,765,419
Expenses
$4,253,087
Net income
$512,332
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