Civic Intelligence

Pike Liberal Arts School Foundation Inc.

990 • Fiscal year 2019 • EIN 63-0585784

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.PIKELIB.COM
PO Drawer 329Troy, AL 36081

(334) 566-2023

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,629,452

Up $148,720 (+3.3%) from 2018

Net Assets

Up

$4,364,493

Up $100,922 (+2.4%) from 2018

Liabilities

Up

$264,959

Up $47,798 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$2,695,833

Down $81,856 (-2.9%) from 2018

Expenses

Up

$2,594,911

Up $143,288 (+5.8%) from 2018

Net Income

Down

$100,922

Down $225,144 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,458,367Liabilities 2010: $1,659,973Net Assets 2010: $2,798,3942010Assets 2011: $4,376,097Liabilities 2011: $1,545,078Net Assets 2011: $2,831,0192011Assets 2012: $4,433,386Liabilities 2012: $1,400,891Net Assets 2012: $3,032,4952012Assets 2013: $4,317,077Liabilities 2013: $1,225,460Net Assets 2013: $3,091,6172013Assets 2014: $4,225,996Liabilities 2014: $1,160,397Net Assets 2014: $3,065,5992014Assets 2015: $4,328,789Liabilities 2015: $1,122,531Net Assets 2015: $3,206,2582015Assets 2016: $4,427,614Liabilities 2016: $979,284Net Assets 2016: $3,448,3302016Assets 2017: $4,536,001Liabilities 2017: $598,496Net Assets 2017: $3,937,5052017Assets 2018: $4,480,732Liabilities 2018: $217,161Net Assets 2018: $4,263,5712018Assets 2019: $4,629,452Liabilities 2019: $264,959Net Assets 2019: $4,364,4932019Assets 2020: $5,080,145Liabilities 2020: $857,947Net Assets 2020: $4,222,1982020Assets 2021: $5,145,534Liabilities 2021: $704,124Net Assets 2021: $4,441,4102021Assets 2022: $5,428,384Liabilities 2022: $1,634,741Net Assets 2022: $3,793,6432022Assets 2023: $5,179,931Liabilities 2023: $2,136,200Net Assets 2023: $3,043,7312023Assets 2024: $4,971,508Liabilities 2024: $2,132,070Net Assets 2024: $2,839,4382024Assets 2025: $4,765,516Liabilities 2025: $2,068,126Net Assets 2025: $2,697,3902025

Highlighted filing

2019

Assets$4,629,452
Liabilities$264,959
Net Assets$4,364,493
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,119,9112010Expenses 2011: $2,139,3602011Expenses 2012: $2,054,8132012Expenses 2013: $2,149,5312013Revenue 2014: $2,220,175Expenses 2014: $2,246,193Net Income 2014: -$26,0182014Revenue 2015: $2,505,076Expenses 2015: $2,364,417Net Income 2015: $140,6592015Revenue 2016: $2,666,946Expenses 2016: $2,424,874Net Income 2016: $242,0722016Revenue 2017: $3,024,682Expenses 2017: $2,535,507Net Income 2017: $489,1752017Revenue 2018: $2,777,689Expenses 2018: $2,451,623Net Income 2018: $326,0662018Revenue 2019: $2,695,833Expenses 2019: $2,594,911Net Income 2019: $100,9222019Revenue 2020: $2,628,654Expenses 2020: $2,770,957Net Income 2020: -$142,3032020Revenue 2021: $3,167,635Expenses 2021: $2,948,425Net Income 2021: $219,2102021Revenue 2022: $2,821,798Expenses 2022: $3,469,570Net Income 2022: -$647,7722022Revenue 2023: $2,827,015Expenses 2023: $3,576,927Net Income 2023: -$749,9122023Revenue 2024: $3,687,971Expenses 2024: $3,892,264Net Income 2024: -$204,2932024Revenue 2025: $3,675,156Expenses 2025: $3,817,204Net Income 2025: -$142,0482025

Highlighted filing

2019

Revenue$2,695,833
Expenses$2,594,911
Net Income$100,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,712,897
Mission and Program Overview

Mission

The foundation is an aisa and sacs accredited school that provides primary and secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,465,852$3,427,549▼ $38,303
Rtn Earn Endowment Incm Other Fnds$3,251,581$3,352,503▲ $100,922
Pd in Cap Srpls Land Bldg Eqp Fund$1,011,990$1,011,990→ $0
Savings and Temporary Cash Investments$683,706$805,662▲ $121,956
Cash and Non-Interest-Bearing Accounts$111,686$129,672▲ $17,986
Accounts Receivable$58,358$108,449▲ $50,091
Other Notes and Loans Receivable, Net$20,000$4,000▼ $16,000
Total Assets$4,480,732$4,629,452▲ $148,720
Other Assets Total$141,130$154,120▲ $12,990
Liabilities
Other Liabilities$149,503$130,630▼ $18,873
Deferred Revenue$33,508$128,717▲ $95,209
Accounts Payable and Accrued Expenses$34,150$5,612▼ $28,538
Total Liabilities$217,161$264,959▲ $47,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,263,571$4,364,493▲ $100,922
Total Liabilities and Net Assets / Fund Balance$4,480,732$4,629,452▲ $148,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,088,691$1,556,840$3,645,531
Equipment$209,141$1,008,180$1,217,321
Land$1,129,717-$1,129,717
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Scott GardnerChairman
Steve GriceVice Chairma
Cory RushingTrustee
Jacque ChiricoTrustee
James JordanTrustee
John HendersonTrustee
Kelli ClevelandTrustee
Kelly SandersTrustee
Mckenzie WilsonTrustee
Sharon LeeTrustee
Stephanie BakerTrustee
Wes AllenTrustee
Stefanie ChandlerFinance Chai
Kim HollisSecretary
Al RenfroeSports Boost
Revenue and Support

Revenue Composition

Contributions and Grants
$54,896
Program Service Revenue
$2,526,520
Investment Income
$6,651
Other Revenue
$107,766
All Other Contributions
$54,896
Change in Net Assets
$100,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,898
Other Expenses$1,020,013
Total Fundraising Expense$8,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,632--$1,441,632
Occupancy$229,103--$229,103
Depreciation Depletion$176,465--$176,465
All Other Expenses$154,277--$154,277
Payroll Taxes$110,059--$110,059
Other Expenses$53,285-$7,446$53,285
Insurance$30,866--$30,866
Fees for Services Other$27,896--$27,896
Office Expenses$23,660-$80$23,740
Pension Plan Contributions$23,207--$23,207
Information Technology$22,751--$22,751
Fees for Services Accounting$13,511--$13,511
Travel$10,453--$10,453
Advertising$6,105-$984$7,089
Interest$6,166--$6,166
Fees for Services Legal$4,085--$4,085
Total Functional Expenses$2,586,401$0$8,510$2,594,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,830
Fundraising Direct Expenses$17,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drawing$61,350$61,350-$61,350
Annual Deer Hun$50,289$50,289$1,278$49,011
Total Events$124,830$124,830$17,064$107,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$118,555
Refundable Deposits$12,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation's membership is comprised of the parents or guardians of current actively enrolled students of the school.”

Form 990, Page 6, Part VI, Line 7A

“The foundation has one class of members. At the annual meeting, each member is entitled to vote on the nominated new trustees and other foundation business. Members may also nominate trustee candidates from the floor at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“The members elect trustees for a three year term at the annual membership meeting. The members also approve the annual budget at that meeting. The members may also vote at that meeting or at other called meetings, on issues submitted to a vote by the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“The controller, headmaster and finance chairman review the return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The salary and benefits paid to the headmaster are subject to approval by the finance committee and vote by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“All salaries and benefits are subject to approval by the finance committee and vote by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pike Liberal Arts School Foundation
EIN
63-0585784
Phone
3345662023
Address
PO DRAWER 329, TROY, AL 36081

Signing Officer

Name
Stefanie Chandler
Title
Finance Chairman
Phone
3345662023
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Chandler
Formed
1970
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
15
Employees
65

Preparer

Firm
Haisten Shipman & Wiggins Pc
Address
PO BOX 268, TROY, AL 36081
Preparer
Barbara F Wiggins CPA
Phone
3345664651
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06651
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02565020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03465852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03427549
IRS990/LandBldgEquipCostOrOtherBssAmt05992569
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS AN AISA AND SACS ACCREDITED SCHOOL THAT PROVIDES PRIMARY AND SECONDARY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04263571
IRS990/NetAssetsOrFundBalancesEOYAmt04364493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0229103
IRS990/OccupancyGrp/TotalAmt0229103
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt023660
IRS990/OfficeExpensesGrp/TotalAmt023740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141130
IRS990/OtherAssetsTotalGrp/EOYAmt0154120
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1SPORTS EVENTS COST
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3SPORTS UNIFORMS & EQUIPME
IRS990/OtherExpensesGrp/FundraisingAmt07446
IRS990/OtherExpensesGrp/ProgramServicesAmt0128666
IRS990/OtherExpensesGrp/ProgramServicesAmt167625
IRS990/OtherExpensesGrp/ProgramServicesAmt256589
IRS990/OtherExpensesGrp/ProgramServicesAmt353285
IRS990/OtherExpensesGrp/TotalAmt0128666
IRS990/OtherExpensesGrp/TotalAmt167625
IRS990/OtherExpensesGrp/TotalAmt264035
IRS990/OtherExpensesGrp/TotalAmt353285
IRS990/OtherLiabilitiesGrp/BOYAmt0149503
IRS990/OtherLiabilitiesGrp/EOYAmt0130630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110059
IRS990/PayrollTaxesGrp/TotalAmt0110059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01011990
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01011990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023207
IRS990/PensionPlanContributionsGrp/TotalAmt023207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEFANIE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPORTING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT GROUP FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01944897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01944897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05201
IRS990/PYOtherExpensesAmt0900740
IRS990/PYOtherRevenueAmt0105440
IRS990/PYProgramServiceRevenueAmt02626750
IRS990/PYRevenuesLessExpensesAmt0326066
IRS990/PYSalariesCompEmpBnftPaidAmt01550883
IRS990/PYTotalExpensesAmt02451623
IRS990/PYTotalRevenueAmt02777689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03251581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03352503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805662
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02088691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01556840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03645531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217321
IRS990ScheduleD/LandGrp/BookValueAmt01129717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01129717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03427549
IRS990ScheduleD/TotalLiabilityAmt0130630
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PUBLISHES NUMEROUS ADS IN THE LOCAL NEWSPAPER AND OTHER PUBLICATIONS THROUGHOUT THE YEAR. ALL ADS CONTAIN THE REQUIRED RACIAL NONDISCRIMINATION POLICY. THE NONDISCRIMINATION POLICY IS ALSO CLEARLY STATED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DEER HUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MEMBERSHIP IS COMPRISED OF THE PARENTS OR GUARDIANS OF CURRENT ACTIVELY ENROLLED STUDENTS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ONE CLASS OF MEMBERS. AT THE ANNUAL MEETING, EACH MEMBER IS ENTITLED TO VOTE ON THE NOMINATED NEW TRUSTEES AND OTHER FOUNDATION BUSINESS. MEMBERS MAY ALSO NOMINATE TRUSTEE CANDIDATES FROM THE FLOOR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT TRUSTEES FOR A THREE YEAR TERM AT THE ANNUAL MEMBERSHIP MEETING. THE MEMBERS ALSO APPROVE THE ANNUAL BUDGET AT THAT MEETING. THE MEMBERS MAY ALSO VOTE AT THAT MEETING OR AT OTHER CALLED MEETINGS, ON ISSUES SUBMITTED TO A VOTE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONTROLLER, HEADMASTER AND FINANCE CHAIRMAN REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY AND BENEFITS PAID TO THE HEADMASTER ARE SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND VOTE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES AND BENEFITS ARE SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND VOTE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,629,452
Liabilities
$264,959
Net assets
$4,364,493
Revenue
$2,695,833
Expenses
$2,594,911
Net income
$100,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$2.07$2.70$3.68$3.82$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.97$2.13$2.84$3.69$3.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.18$2.14$3.04$2.83$3.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.63$3.79$2.82$3.47$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.70$4.44$3.17$2.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.86$4.22$2.63$2.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.26$4.36$2.70$2.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$2.78$2.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.60$3.94$3.02$2.54$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.98$3.45$2.67$2.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.12$3.21$2.51$2.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.16$3.07$2.22$2.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.23$3.09$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.40$3.03$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.55$2.83$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.66$2.80$2.12