Civic Intelligence

Coast Episcopal Schools Inc.

990 • Fiscal year 2015 • EIN 64-0338378

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.coastepiscopalschool.org
5065 Espy AveLong Beach, MS 39560

(288) 452-9442

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,188,089

Up $285,532 (+15%) from 2014

Net Assets

Up

$1,184,161

Up $140,035 (+13%) from 2014

Liabilities

Up

$1,003,928

Up $145,497 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$1,547,502

Up $354,301 (+30%) from 2014

Expenses

Up

$1,407,467

Up $113,885 (+8.8%) from 2014

Net Income

Up

$140,035

Up $240,416 (+240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,995,909Liabilities 2011: $819,048Net Assets 2011: $1,176,8612011Assets 2012: $1,894,070Liabilities 2012: $791,893Net Assets 2012: $1,102,1772012Assets 2013: $1,856,051Liabilities 2013: $723,185Net Assets 2013: $1,132,8662013Assets 2014: $1,902,557Liabilities 2014: $858,431Net Assets 2014: $1,044,1262014Assets 2015: $2,188,089Liabilities 2015: $1,003,928Net Assets 2015: $1,184,1612015Assets 2016: $2,331,770Liabilities 2016: $1,057,071Net Assets 2016: $1,274,6992016Assets 2017: $2,591,606Liabilities 2017: $1,126,947Net Assets 2017: $1,464,6592017Assets 2018: $2,574,623Liabilities 2018: $1,127,631Net Assets 2018: $1,446,9922018Assets 2019: $2,751,331Liabilities 2019: $1,187,331Net Assets 2019: $1,564,0002019Assets 2020: $2,907,649Liabilities 2020: $1,274,986Net Assets 2020: $1,632,6632020Assets 2021: $3,386,931Liabilities 2021: $1,342,892Net Assets 2021: $2,044,0392021Assets 2022: $3,286,871Liabilities 2022: $1,197,555Net Assets 2022: $2,089,3162022Assets 2023: $3,590,307Liabilities 2023: $1,275,363Net Assets 2023: $2,314,9442023Assets 2025: $3,877,377Liabilities 2025: $1,292,450Net Assets 2025: $2,584,9272025

Highlighted filing

2015

Assets$2,188,089
Liabilities$1,003,928
Net Assets$1,184,161
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,212,500Expenses 2011: $1,218,977Net Income 2011: -$6,4772011Revenue 2012: $1,187,545Expenses 2012: $1,262,229Net Income 2012: -$74,6842012Revenue 2013: $1,301,373Expenses 2013: $1,288,424Net Income 2013: $12,9492013Revenue 2014: $1,193,201Expenses 2014: $1,293,582Net Income 2014: -$100,3812014Revenue 2015: $1,547,502Expenses 2015: $1,407,467Net Income 2015: $140,0352015Revenue 2016: $1,640,554Expenses 2016: $1,538,939Net Income 2016: $101,6152016Revenue 2017: $1,822,348Expenses 2017: $1,632,388Net Income 2017: $189,9602017Revenue 2018: $1,757,367Expenses 2018: $1,775,034Net Income 2018: -$17,6672018Revenue 2019: $1,753,109Expenses 2019: $1,636,101Net Income 2019: $117,0082019Revenue 2020: $1,935,184Expenses 2020: $1,819,509Net Income 2020: $115,6752020Revenue 2021: $1,779,192Expenses 2021: $1,615,138Net Income 2021: $164,0542021Revenue 2022: $1,559,816Expenses 2022: $1,688,338Net Income 2022: -$128,5222022Revenue 2023: $1,995,010Expenses 2023: $1,839,654Net Income 2023: $155,3562023Revenue 2025: $1,972,539Expenses 2025: $2,125,341Net Income 2025: -$152,8022025

Highlighted filing

2015

Revenue$1,547,502
Expenses$1,407,467
Net Income$140,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$1,547,502
Mission and Program Overview

Mission

To offer quality education and academic excellence in a nurturing, family-like atomosphere based on Judeo-Christian principles. They provide a challenging, cuhoerent curriculum form preschool through 6th grade. Their purpose is to foster a life-long love of learning and to develop each students potential: Intellecturally, creatively, emotionally, socially, phusically and spiritually in preparation for college and life.

Education for preschool and grades K-6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,306$1,228,246▼ $44,060
Cash and Non-Interest-Bearing Accounts$268,358$469,455▲ $201,097
Accounts Receivable$256,183$388,782▲ $132,599
Savings and Temporary Cash Investments$105,710$101,606▼ $4,104
Total Assets$1,902,557$2,188,089▲ $285,532
Liabilities
Deferred Revenue$726,021$996,690▲ $270,669
Accounts Payable and Accrued Expenses$132,410$7,238▼ $125,172
Total Liabilities$858,431$1,003,928▲ $145,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,268$1,125,059▲ $120,791
Temporarily Rstr Net Assets$11,641$30,885▲ $19,244
Permanently Rstr Net Assets$28,217$28,217→ $0
Total Net Assets Fund Balance$1,044,126$1,184,161▲ $140,035
Total Liabilities and Net Assets / Fund Balance$1,902,557$2,188,089▲ $285,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,023$802,485-
Land$250,000--
Equipment$1,223$187,254-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,641-▲ $9,997-$47,638
2013$37,641---$37,641
2012$37,641-▲ $4,719$4,719$37,641
2011$38,401-▼ $387-$37,641
2010$29,294-▲ $9,107-$38,401
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy GrantHead of SchoolFT$60,000$60,000

Board Members and Trustees

NameTitle
Margaret McarthurChair
Rev Patrick SkutchClergy Representative
Becky JennerMember
Christopher Van CleaveMember
Gisele BradleyMember
Jeff SteinerMember
Merry ThomsonMember
Wynn SeemannMember
Stephen CrawfordSecretary
Monte LuffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,731
Program Service Revenue
$1,323,774
Investment Income
$997
Other Revenue
$0
All Other Contributions
$142,731
Change in Net Assets
$140,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,984
Other Expenses$422,483
Total Fundraising Expense$40,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,671$55,000$15,000$829,671
Occupancy$109,433$0$0$109,433
Payroll Taxes$63,651$8,393$2,514$74,558
All Other Expenses$36,200$22,084$7,145$65,429
Current Officers, Directors, Trustees, and Key Employees$0$45,000$15,000$60,000
Depreciation Depletion$55,963$0$0$55,963
Insurance$0$30,183$0$30,183
Other Employee Benefits$20,755$0$0$20,755
Information Technology$11,735$5,117$0$16,852
Office Expenses$0$11,895$0$11,895
Fees for Services Accounting$0$8,900$0$8,900
Other Expenses$8,439$0$0$8,439
Fees for Services Other$0$5,015$0$5,015
Conferences and Meetings$4,823$0$0$4,823
Advertising$0$820$1,213$2,033
Total Functional Expenses$1,174,188$192,407$40,872$1,407,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Monte LuffeyAngele Luffey FamilyCompensation SalaryNo$17,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coast Episcopal School Inc
EIN
64-0338378
Phone
2884529442
Address
5065 Espy Ave, Long Beach, MS 39560

Signing Officer

Name
Elizabeth G Jones
Title
Head of School
Phone
2884529442
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth G Jones
Formed
1950
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
10
Employees
59
Volunteers
120

Preparer

Firm
Davis and Meadows Inc
Address
PO BOX 104, Long Beach, MS 39560
Preparer
Jerold L Meadows
Phone
2288631343
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization's board members regularly and consistently monitor compliance with the conflict of interest policy by requiring governing body members to complete a questionnaire”

Pt VI, Line 19

“The School makes its governing documents,, conflict of interest policy, financial statements and Form 990 available toe the public by appointment in the School office. The Form 990 is also available on the website Guidestar.org”

Pt VI, Line 19

“Financial statements are available to the public by appointment in the school office”

Pt VI, Line 18

“Form 990 is available at Guidestar.org”

Pt VI, Line 11B

“Board members may review Form 990 at any time”

Form 990, Part IX, Line 24F

“Development dept expense 7145. 7145. Bad debts and nsf checks 13575. 0. 13575. 0. Art center expense 21297. 21297. 0. 0. Library operations 7012. 7012. Bank charges 2451. 2451. Professional dues and memberships 4134. 4134. Educational programming 7891. 7891. Marketing department 1924. 1924.”

Raw XML AppendixShowing 400 of 472 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020755
IRS990/OtherExpensesGrp/Desc0Instructional materials
IRS990/OtherExpensesGrp/Desc1Lunch/Milk Expense
IRS990/OtherExpensesGrp/Desc2Student Activities and field trips
IRS990/OtherExpensesGrp/Desc3Auxiliary Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035462
IRS990/OtherExpensesGrp/ProgramServicesAmt135886
IRS990/OtherExpensesGrp/ProgramServicesAmt232170
IRS990/OtherExpensesGrp/ProgramServicesAmt38439
IRS990/OtherExpensesGrp/TotalAmt035462
IRS990/OtherExpensesGrp/TotalAmt135886
IRS990/OtherExpensesGrp/TotalAmt232170
IRS990/OtherExpensesGrp/TotalAmt38439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08393
IRS990/PayrollTaxesGrp/ProgramServicesAmt063651
IRS990/PayrollTaxesGrp/TotalAmt074558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH G JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611170
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Library income
IRS990/ProgramServiceRevenueGrp/Desc2Meals and auxiliaries
IRS990/ProgramServiceRevenueGrp/Desc3Other fees and activities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04190
IRS990/PYOtherExpensesAmt0393393
IRS990/PYProgramServiceRevenueAmt0952291
IRS990/PYRevenuesLessExpensesAmt0-100381
IRS990/PYSalariesCompEmpBnftPaidAmt0900189
IRS990/PYTotalExpensesAmt01293582
IRS990/PYTotalRevenueAmt01193201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01324771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0977023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802485
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01779508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187254
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188477
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228246
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/ExplanationTxt0BY DISCLOSING ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IN THE SCHOOL'S BROCHURES AND ADVERTISINGS DEALING WITH STUDENT ADMISSIONS COMPLETE DESCRIPTION IS ON PAGE 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONTE LUFFEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Angele Luffey Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017124
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation Salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Angele Liffey, a part time teacher, is a family member of board member Monte Luffey
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board members regularly and consistently monitor compliance with the conflict of interest policy by requiring governing body members to complete a questionnaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School makes its governing documents,, conflict of interest policy, financial statements and Form 990 available toe the public by appointment in the School office. The Form 990 is also available on the website Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available to the public by appointment in the school office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available at Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members may review Form 990 at any time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT DEPT EXPENSE 7145. 7145. BAD DEBTS AND NSF CHECKS 13575. 0. 13575. 0. ART CENTER EXPENSE 21297. 21297. 0. 0. LIBRARY OPERATIONS 7012. 7012. BANK CHARGES 2451. 2451. PROFESSIONAL DUES AND MEMBERSHIPS 4134. 4134. EDUCATIONAL PROGRAMMING 7891. 7891. MARKETING DEPARTMENT 1924. 1924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,188,089
Liabilities
$1,003,928
Net assets
$1,184,161
Revenue
$1,547,502
Expenses
$1,407,467
Net income
$140,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.29$2.58$1.97$2.13$0.15
2023Summary only. Only limited summary data is available for this year.$3.59$1.28$2.31$2.00$1.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.20$2.09$1.56$1.69$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.34$2.04$1.78$1.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.27$1.63$1.94$1.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.19$1.56$1.75$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.13$1.45$1.76$1.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.13$1.46$1.82$1.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.06$1.27$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.00$1.18$1.55$1.41$0.14
2014Summary only. Only limited summary data is available for this year.$1.90$0.86$1.04$1.19$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.86$0.72$1.13$1.30$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.79$1.10$1.19$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$2.00$0.82$1.18$1.21$1.22$0.01