Civic Intelligence

Coast Episcopal Schools Inc.

990 • Fiscal year 2018 • EIN 64-0338378

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,574,623

Down $16,983 (-0.7%) from 2017

Net Assets

Down

$1,446,992

Down $17,667 (-1.2%) from 2017

Liabilities

Up

$1,127,631

Up $684 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$1,757,367

Down $64,981 (-3.6%) from 2017

Expenses

Up

$1,775,034

Up $142,646 (+8.7%) from 2017

Net Income

Down

-$17,667

Down $207,627 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$2,574,623
Liabilities$1,127,631
Net Assets$1,446,992
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,757,367
Expenses$1,775,034
Net Income-$17,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,848,046
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$1,142,574$1,095,437▼ $47,137
Cash and Non-Interest-Bearing Accounts$797,652$791,778▼ $5,874
Accounts Receivable$446,114$436,020▼ $10,094
Investments Program Related$37,712$163,543▲ $125,831
Savings and Temporary Cash Investments$167,554$87,845▼ $79,709
Total Assets$2,591,606$2,574,623▼ $16,983
Liabilities
Deferred Revenue$1,118,350$1,100,245▼ $18,105
Other Liabilities-$15,010-
Accounts Payable and Accrued Expenses$8,597$12,376▲ $3,779
Total Liabilities$1,126,947$1,127,631▲ $684
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,911$1,249,399▲ $28,488
Permanently Rstr Net Assets$37,712$163,242▲ $125,530
Temporarily Rstr Net Assets$206,036$34,351▼ $171,685
Total Net Assets Fund Balance$1,464,659$1,446,992▼ $17,667
Total Liabilities and Net Assets / Fund Balance$2,591,606$2,574,623▼ $16,983

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$163,543--
Buildings$841,931$939,687-
Land$250,000--
Equipment$3,506$195,086-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$151,937$7,000▲ $4,306-$163,243
2016$34,464$117,473--$151,937
2015$47,638-▼ $13,174-$34,464
2014$37,641-▲ $9,997-$47,638
2013$37,641---$37,641
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daren HouckHead of SchoolFT$80,000$80,000

Board Members and Trustees

NameTitle
Stephen CrawfordChairman
Maryeliza AstonPTO President
Dr April UlmerVice Chairman
Adam WoodMember
Christopher VancleaveMember
John GleasonMember
Michael ThompsonMember
Nowell HesseMember
Stephen KiddMember
Wynn SeemannMember
Anna TaylorSecretary
Rea MontjoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,641
Program Service Revenue
$1,480,293
Investment Income
$4,561
Other Revenue
$133,872
All Other Contributions
$138,641
Change in Net Assets
$-17,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,559
Other Expenses$650,475
Total Fundraising Expense$30,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,057$60,999$10,166$924,222
All Other Expenses$241,758$13,113$0$254,871
Occupancy$152,587$0$0$152,587
Current Officers, Directors, Trustees, and Key Employees$0$68,000$12,000$80,000
Payroll Taxes$72,133$5,158$860$78,151
Depreciation Depletion$51,032$0$0$51,032
Other Employee Benefits$38,938$2,784$464$42,186
Other Expenses$30,044$0$0$30,044
Information Technology$0$20,906$2,874$23,780
Office Expenses$7,325$8,156$0$15,481
Fees for Services Accounting$0$13,487$0$13,487
Travel$0$10,378$0$10,378
Advertising$0$2,700$4,628$7,328
Total Functional Expenses$1,538,361$205,681$30,992$1,775,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,551
Fundraising Direct Expenses$90,679
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust$16,874
Overpayment of payroll taxes$-1,864
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
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
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 Schools Inc
EIN
64-0338378
Phone
2884529442
Address
5065 Espy Ave, Long Beach, MS 39560

Signing Officer

Name
Daren M Houck
Title
Head of School
Phone
2884529442
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daren M Houck
Formed
1950
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
12
Employees
56
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 to 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 24E

“Gail Keenan Art Center 16339. 16339. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 3679. 3679. 0. 0.”

Form 990, Part IX, Line 24E

“Educational equipment replacement 80293. 80293. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 14042. 14042. 0. 0.”

Form 990, Part IX, Line 24E

“Professional dues and memberships 37081. 23968. 13113. 0.”

Form 990, Part IX, Line 24E

“Educational programming 37481. 37481. 0. 0.”

Form 990, Part IX, Line 24E

“Educational garden 2600. 2600. 0. 0.”

Form 990, Part IX, Line 24E

“Middle school study 9973. 9973. 0. 0.”

Form 990, Part IX, Line 24E

“Funding Scholarships from Restricted 53383. 53383. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Permanent and board designated endowment funds are held for the support of scholarship programs for students. Only the earnings from the endowment funds are used to underwrite scholarship aid to students.”

Raw XML AppendixShowing 400 of 504 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/LandBldgEquipCostOrOtherBssAmt02230210
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer quality education and academic excellence in a nurturing,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01464659
IRS990/NetAssetsOrFundBalancesEOYAmt01446992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0152587
IRS990/OccupancyGrp/TotalAmt0152587
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08156
IRS990/OfficeExpensesGrp/ProgramServicesAmt07325
IRS990/OfficeExpensesGrp/TotalAmt015481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042186
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/ProgramServicesAmt015850
IRS990/OtherExpensesGrp/ProgramServicesAmt142096
IRS990/OtherExpensesGrp/ProgramServicesAmt233541
IRS990/OtherExpensesGrp/ProgramServicesAmt330044
IRS990/OtherExpensesGrp/TotalAmt015850
IRS990/OtherExpensesGrp/TotalAmt142096
IRS990/OtherExpensesGrp/TotalAmt233541
IRS990/OtherExpensesGrp/TotalAmt330044
IRS990/OtherLiabilitiesGrp/EOYAmt015010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt072133
IRS990/PayrollTaxesGrp/TotalAmt078151
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037712
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAREN M HOUCK
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/TotalRevenueColumnAmt01247418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt0578700
IRS990/PYOtherRevenueAmt0169584
IRS990/PYProgramServiceRevenueAmt01403875
IRS990/PYRevenuesLessExpensesAmt0189960
IRS990/PYSalariesCompEmpBnftPaidAmt01053688
IRS990/PYTotalExpensesAmt01632388
IRS990/PYTotalRevenueAmt01822348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01484854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939687
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01781618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0117473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198592
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0163543
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Funds held by foundations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overpayment of payroll taxes
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24900
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent and board designated endowment funds are held for the support of scholarship programs for students. Only the earnings from the endowment funds are used to underwrite scholarship aid to students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095437
IRS990ScheduleD/TotalBookValueProgramRltdAmt0163543
IRS990ScheduleD/TotalLiabilityAmt015010
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
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 to 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/ExplanationTxt5Gail Keenan Art Center 16339. 16339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debts 3679. 3679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational equipment replacement 80293. 80293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional development 14042. 14042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional dues and memberships 37081. 23968. 13113. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational programming 37481. 37481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Educational garden 2600. 2600. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,574,623
Liabilities
$1,127,631
Net assets
$1,446,992
Revenue
$1,757,367
Expenses
$1,775,034
Net income
-$17,667
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
2018Detailed filing. Detailed filing data is available for this year.$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