Civic Intelligence

Manchester Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 64-0598218

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
2132 Gordon AvenueYazoo City, MS 39194

(662) 746-5913

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,065,659

Down $162,464 (-7.3%) from 2017

Net Assets

Up

$1,321,340

Up $28,331 (+2.2%) from 2017

Liabilities

Down

$744,319

Down $190,795 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$2,477,364

Up $45,584 (+1.9%) from 2017

Expenses

Up

$2,450,754

Up $124,839 (+5.4%) from 2017

Net Income

Down

$26,610

Down $79,255 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,883,412Liabilities 2011: $970,771Net Assets 2011: $912,6412011Assets 2012: $1,906,519Liabilities 2012: $906,610Net Assets 2012: $999,9092012Assets 2013: $2,143,338Liabilities 2013: $945,284Net Assets 2013: $1,198,0542013Assets 2014: $2,159,587Liabilities 2014: $771,811Net Assets 2014: $1,387,7762014Assets 2015: $2,345,905Liabilities 2015: $927,030Net Assets 2015: $1,418,8752015Assets 2016: $2,115,011Liabilities 2016: $936,233Net Assets 2016: $1,178,7782016Assets 2017: $2,228,123Liabilities 2017: $935,114Net Assets 2017: $1,293,0092017Assets 2018: $2,065,659Liabilities 2018: $744,319Net Assets 2018: $1,321,3402018Assets 2019: $1,823,044Liabilities 2019: $642,005Net Assets 2019: $1,181,0392019Assets 2020: $1,959,172Liabilities 2020: $862,193Net Assets 2020: $1,096,9792020Assets 2021: $2,264,028Liabilities 2021: $740,886Net Assets 2021: $1,523,1422021Assets 2022: $2,046,660Liabilities 2022: $618,142Net Assets 2022: $1,428,5182022Assets 2023: $1,811,186Liabilities 2023: $615,048Net Assets 2023: $1,196,1382023Assets 2024: $1,953,011Liabilities 2024: $872,920Net Assets 2024: $1,080,0912024

Highlighted filing

2018

Assets$2,065,659
Liabilities$744,319
Net Assets$1,321,340
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,675,957Expenses 2011: $2,535,057Net Income 2011: $140,9002011Expenses 2012: $2,492,5362012Revenue 2013: $2,665,842Expenses 2013: $2,474,678Net Income 2013: $191,1642013Revenue 2014: $2,496,212Expenses 2014: $2,331,734Net Income 2014: $164,4782014Revenue 2015: $2,615,836Expenses 2015: $2,557,226Net Income 2015: $58,6102015Revenue 2016: $2,287,161Expenses 2016: $2,512,103Net Income 2016: -$224,9422016Revenue 2017: $2,431,780Expenses 2017: $2,325,915Net Income 2017: $105,8652017Revenue 2018: $2,477,364Expenses 2018: $2,450,754Net Income 2018: $26,6102018Revenue 2019: $2,204,921Expenses 2019: $2,349,597Net Income 2019: -$144,6762019Revenue 2020: $2,093,284Expenses 2020: $2,181,874Net Income 2020: -$88,5902020Revenue 2021: $2,356,164Expenses 2021: $2,090,223Net Income 2021: $265,9412021Revenue 2022: $2,272,567Expenses 2022: $2,195,417Net Income 2022: $77,1502022Revenue 2023: $2,158,316Expenses 2023: $2,450,188Net Income 2023: -$291,8722023Revenue 2024: $2,378,067Expenses 2024: $2,727,524Net Income 2024: -$349,4572024

Highlighted filing

2018

Revenue$2,477,364
Expenses$2,450,754
Net Income$26,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,587,004
Mission and Program Overview

Mission

Provide Spiritual, Mental, Physical, Leadership Training to over 500 children in classroom settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,238$1,433,615▼ $190,623
Investments in Publicly Traded Securities$398,408$419,688▲ $21,280
Cash and Non-Interest-Bearing Accounts$74,385$122,786▲ $48,401
Accounts Receivable$77,615$52,262▼ $25,353
Savings and Temporary Cash Investments$21,506$21,126▼ $380
Inventories for Sale or Use$24,228$10,921▼ $13,307
Prepaid Expenses and Deferred Charges$7,694$5,212▼ $2,482
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,228,123$2,065,659▼ $162,464
Other Assets Total$49$49→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,737$417,186▲ $25,449
Other Liabilities$234,591$187,073▼ $47,518
Accounts Payable and Accrued Expenses$308,786$140,060▼ $168,726
Total Liabilities$935,114$744,319▼ $190,795
Net Assets / Fund Balance
Unrestricted Net Assets$900,150$891,039▼ $9,111
Temporarily Rstr Net Assets$392,859$430,301▲ $37,442
Total Net Assets Fund Balance$1,293,009$1,321,340▲ $28,331
Total Liabilities and Net Assets / Fund Balance$2,228,123$2,065,659▼ $162,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,635$968,804$1,591,439
Equipment$288,335$913,045$1,201,380
Other Land Buildings$186,837$711,157$897,994
Leasehold Improvements$193,458$70,274$263,732
Land$142,350-$142,350
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scooter GriffinPresident
Will ChoateVice President
Bill McGrawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,531
Program Service Revenue
$2,164,689
Investment Income
$19,981
Other Revenue
$111,163
All Other Contributions
$181,531
Change in Net Assets
$26,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,374
Revenue Not Reported on Financial Statements
$16,990
Revenue Not Reported on Form 990
$6,577
Other Revenue Adjustments
$12,134
Total Revenue per Audited Statements
$2,466,951
Total Revenue per Form 990
$2,477,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,580
Other Expenses$936,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,063--$1,403,063
Depreciation Depletion$215,103--$215,103
Payroll Taxes$111,517--$111,517
Occupancy$79,031--$79,031
All Other Expenses$73,485--$73,485
Insurance$66,414--$66,414
Interest$35,127--$35,127
Fees for Services Accounting$30,039--$30,039
Other Expenses$19,893--$19,893
Advertising$14,659--$14,659
Office Expenses$9,998--$9,998
Travel$3,911--$3,911
Total Functional Expenses$2,450,754$0$0$2,450,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,450,754
Expenses per Audited Statements$2,438,621
Total Expenses per Audited Statements$2,438,621
Expenses Not Reported on Financial Statements$12,133
Other Expense Adjustments$7,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,819
Fundraising Direct Expenses$30,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Auction$125,344$125,344$23,799$101,545
Raffle Tickets$11,200$11,200$5,841$5,359
Total Events$141,819$141,819$30,656$111,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$187,072
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are "patrons" parents of students. They elect the board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the board annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members elect the board annually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by finance committee and accounting employees before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews the conflict possibilities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Data is gathered by the board and headmaster is reviewed and compensation set based on general area and experience of the headmaster.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records are available in the office of the school upon request.”

Filing and Contact Details

Filer

Filer Name
Manchester Educational Foundation Inc
EIN
64-0598218
Phone
6627465913
Address
2132 Gordon Avenue, Yazoo City, MS 39194

Signing Officer

Name
Scooter Griffin
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scooter Griffin
Voting Board Members
12
Independent Board Members
12
Employees
67

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Jack R Sutphen
Phone
6624534175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Journalism department teaches children outside of strict classroom settings to develop leadership and skills in public work and computer basics.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Netted out of Rev FS, in Expense $12134”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Items net of expense FS revenue 990 $7277”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05212
IRS990/PrincipalOfficerNm0Scooter Griffin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Programs
IRS990/ProgramServiceRevenueGrp/Desc1Cafeteria Program
IRS990/ProgramServiceRevenueGrp/Desc2Journalism Program
IRS990/ProgramServiceRevenueGrp/Desc3Tuition for K through 12
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32003765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32003765
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria provides nutritional mid day meal with minimal schedule disruption. Services over 500 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116796
IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic programs build character, test stamina, create leadership and teamwork in a classroom setting. It is available to about 250 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0857103
IRS990/PYOtherRevenueAmt0113509
IRS990/PYProgramServiceRevenueAmt02222603
IRS990/PYRevenuesLessExpensesAmt0105865
IRS990/PYSalariesCompEmpBnftPaidAmt01468812
IRS990/PYTotalExpensesAmt02325915
IRS990/PYTotalRevenueAmt02431780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021126
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01201380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012133
IRS990ScheduleD/ExpensesSubtotalAmt02438621
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04856
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04856
IRS990ScheduleD/LandGrp/BookValueAmt0142350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06577
IRS990ScheduleD/OtherExpensesNotIncludedAmt07277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0897994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Income
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012134
IRS990ScheduleD/RevenueNotReportedAmt06577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016990
IRS990ScheduleD/RevenueSubtotalAmt02460374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Netted out of Rev FS, in Expense $12134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Items net of expense FS revenue 990 $7277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433615
IRS990ScheduleD/TotalExpensesPerForm990Amt02450754
IRS990ScheduleD/TotalLiabilityAmt0187073
IRS990ScheduleD/TotalRevenuePerForm990Amt02477364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02466951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02438621
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/ExplanationTxt0Quarterly runs ads in the Yazoo Herald and makes special invitation to open house
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ag Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Journalism department teaches children outside of strict classroom settings to develop leadership and skills in public work and computer basics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members are "patrons" parents of students. They elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by finance committee and accounting employees before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually the board reviews the conflict possibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data is gathered by the board and headmaster is reviewed and compensation set based on general area and experience of the headmaster.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Records are available in the office of the school upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0392859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0430301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02228123
IRS990/TotalAssetsEOYAmt02065659
IRS990/TotalAssetsGrp/BOYAmt02228123
IRS990/TotalAssetsGrp/EOYAmt02065659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181531
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02450754

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,065,659
Liabilities
$744,319
Net assets
$1,321,340
Revenue
$2,477,364
Expenses
$2,450,754
Net income
$26,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.87$1.08$2.38$2.73$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.62$1.20$2.16$2.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$2.27$2.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.52$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.86$1.10$2.09$2.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.64$1.18$2.20$2.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.32$2.48$2.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.94$1.29$2.43$2.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.94$1.18$2.29$2.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.93$1.42$2.62$2.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.77$1.39$2.50$2.33$0.16
2013Summary only. Only limited summary data is available for this year.$2.14$0.95$1.20$2.67$2.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.91$1.00$2.49
2011Summary only. Only limited summary data is available for this year.$1.88$0.97$0.91$2.68$2.54$0.14