Civic Intelligence

Indianola Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 64-6025738

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileINDIANOLAACADEMY.ORG

View Organization Page

549 Dorsett DriveIndianola, MS 38751

(662) 887-2025

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,638

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,980,672

Down $311,585 (-4.3%) from 2018

Net Assets

Down

$6,514,974

Down $279,155 (-4.1%) from 2018

Liabilities

Down

$465,698

Down $32,430 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$2,822,382

Down $99,397 (-3.4%) from 2018

Expenses

Up

$3,147,018

Up $627,215 (+25%) from 2018

Net Income

Down

-$324,636

Down $726,612 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $4,673,185Liabilities 2010: $541,305Net Assets 2010: $4,131,8802010Assets 2011: $5,414,940Liabilities 2011: $508,831Net Assets 2011: $4,906,1092011Assets 2012: $5,193,439Liabilities 2012: $379,553Net Assets 2012: $4,813,8862012Assets 2013: $5,669,242Liabilities 2013: $528,316Net Assets 2013: $5,140,9262013Assets 2014: $6,553,335Liabilities 2014: $380,707Net Assets 2014: $6,172,6282014Assets 2015: $6,685,580Liabilities 2015: $514,970Net Assets 2015: $6,170,6102015Assets 2016: $6,370,545Liabilities 2016: $629,548Net Assets 2016: $5,740,9972016Assets 2017: $6,872,405Liabilities 2017: $604,818Net Assets 2017: $6,267,5872017Assets 2018: $7,292,257Liabilities 2018: $498,128Net Assets 2018: $6,794,1292018Assets 2019: $6,980,672Liabilities 2019: $465,698Net Assets 2019: $6,514,9742019Assets 2020: $6,710,474Liabilities 2020: $829,888Net Assets 2020: $5,880,5862020Assets 2021: $8,100,398Liabilities 2021: $354,526Net Assets 2021: $7,745,8722021Assets 2022: $7,760,640Liabilities 2022: $384,191Net Assets 2022: $7,376,4492022Assets 2023: $8,156,537Liabilities 2023: $438,664Net Assets 2023: $7,717,8732023Assets 2024: $8,735,696Liabilities 2024: $359,361Net Assets 2024: $8,376,3352024Assets 2025: $8,575,307Liabilities 2025: $369,114Net Assets 2025: $8,206,1932025

Highlighted filing

2019

Assets$6,980,672
Liabilities$465,698
Net Assets$6,514,974
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,063,1582010Revenue 2011: $2,493,794Expenses 2011: $2,213,996Net Income 2011: $279,7982011Expenses 2012: $2,347,0832012Expenses 2013: $2,289,7272013Revenue 2014: $2,739,212Expenses 2014: $2,313,664Net Income 2014: $425,5482014Revenue 2015: $2,668,772Expenses 2015: $2,391,351Net Income 2015: $277,4212015Revenue 2016: $2,217,757Expenses 2016: $2,489,816Net Income 2016: -$272,0592016Revenue 2017: $2,610,509Expenses 2017: $2,435,188Net Income 2017: $175,3212017Revenue 2018: $2,921,779Expenses 2018: $2,519,803Net Income 2018: $401,9762018Revenue 2019: $2,822,382Expenses 2019: $3,147,018Net Income 2019: -$324,6362019Revenue 2020: $2,291,154Expenses 2020: $2,925,542Net Income 2020: -$634,3882020Revenue 2021: $4,689,110Expenses 2021: $2,823,824Net Income 2021: $1,865,2862021Revenue 2022: $2,701,759Expenses 2022: $3,071,182Net Income 2022: -$369,4232022Revenue 2023: $3,495,464Expenses 2023: $3,154,040Net Income 2023: $341,4242023Revenue 2024: $4,072,264Expenses 2024: $3,413,802Net Income 2024: $658,4622024Revenue 2025: $3,585,297Expenses 2025: $3,755,439Net Income 2025: -$170,1422025

Highlighted filing

2019

Revenue$2,822,382
Expenses$3,147,018
Net Income-$324,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,822,382
Mission and Program Overview

Mission

To provide educational instruction and other related opportunities and school activities for grades pre-kindergarten thru 12.

To provide educational instruction and other related opportunities and school activities for grades prekindergarten thru 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,408,853$4,257,647▼ $151,206
Land, Buildings, and Equipment, Net$2,218,427$2,162,034▼ $56,393
Savings and Temporary Cash Investments$622,558$533,507▼ $89,051
Prepaid Expenses and Deferred Charges$12,193$14,796▲ $2,603
Accounts Receivable$29,881$12,688▼ $17,193
Cash and Non-Interest-Bearing Accounts$345--
Total Assets$7,292,257$6,980,672▼ $311,585
Liabilities
Deferred Revenue$304,655$358,221▲ $53,566
Mortgage Notes Payable Secured by Investment Property$100,917$58,000▼ $42,917
Accounts Payable and Accrued Expenses$47,075$49,477▲ $2,402
Other Liabilities$45,481--
Total Liabilities$498,128$465,698▼ $32,430
Net Assets / Fund Balance
Unrestricted Net Assets$6,070,379$5,748,016▼ $322,363
Permanently Rstr Net Assets$723,750$766,958▲ $43,208
Total Net Assets Fund Balance$6,794,129$6,514,974▼ $279,155
Total Liabilities and Net Assets / Fund Balance$7,292,257$6,980,672▼ $311,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,853$2,590,780$3,734,633
Equipment$414,368$671,783$1,086,151
Land$603,813-$603,813
Other Securities$766,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,408,853-▲ $151,789$-300,000$4,257,647
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sammi HendersonHeadmasterFT$119,250$5,388$124,638

Board Members and Trustees

NameTitle
Mitchell HillPresident
Amy ArringtonBoard Member
Brad StevensBoard Member
Chuck TravisBoard Member
Fredrick BarrierBoard Member
Joey DanielsBoard Member
Kuykendal MurryBoard Member
Pepper RobertsBoard Member
Regina GammillBoard Member
Rod VeaveyBoard Member
Tim TimbsBoard Member
Will RiddickBoard Member
Julia HillFormer Presi
Trey KogerSecretary
Chip MooreTreasurer
Pat ChismVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,708
Program Service Revenue
$2,386,881
Investment Income
$149,793
Other Revenue
$0
All Other Contributions
$285,708
Change in Net Assets
$-324,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,382
Total Revenue per Audited Statements
$2,822,382
Total Revenue per Form 990
$2,822,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,826
Other Expenses$1,092,192
Total Fundraising Expense$28,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,409$369,869$20,548$2,054,826
Office Expenses$250,640$40,013-$290,653
Depreciation Depletion$264,885$2,672-$267,557
Other Expenses$159,090$1,607-$160,697
Occupancy$154,540$1,561-$156,101
All Other Expenses$71,400$21,450-$92,850
Insurance$65,904$666-$66,570
Fees for Services Accounting-$20,171-$20,171
Travel$13,751--$13,751
Information Technology$13,394--$13,394
Advertising--$8,289$8,289
Interest-$2,159-$2,159
Total Functional Expenses$2,658,013$460,168$28,837$3,147,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,147,018
Total Expenses per Audited Statements$3,147,018
Total Expenses per Form 990$3,147,018
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The headmaster and board review the tax return before is filed”

Form 990, Page 6, Part VI, Line 12C

“At the quarterly board meetings any problems with a conflict of interest between the officers, directors and key employees would be discussed and resolved at that time.”

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

“The executive committee of the board of trustees reviews and determines the headmaster's compensation. Compensation for all personnel decided upon by the headmaster.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Indianola Educational Foundation in
EIN
64-6025738
Address
549 DORSETT DRIVE, INDIANOLA, MS 38751

Signing Officer

Name
Mitchell Hill
Title
President
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Hill
Voting Board Members
25
Independent Board Members
25
Employees
56

Preparer

Firm
Baird & Stallings Cpas
Address
111 S MARTIN LUTHER KING JR DR, INDIANOLA, MS 38751-2698
Preparer
David P Baird
Phone
6628874557
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide support for tuition and scholarship”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0666
IRS990/InsuranceGrp/ProgramServicesAmt065904
IRS990/InsuranceGrp/TotalAmt066570
IRS990/InterestGrp/ManagementAndGeneralAmt02159
IRS990/InterestGrp/TotalAmt02159
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04408853
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04257647
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03262563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02218427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02162034
IRS990/LandBldgEquipCostOrOtherBssAmt05424597
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INSTRUCTION AND OTHER RELATED OPPORTUNITIES AND SCHOOL ACTIVITIES FOR GRADES PREKINDERGARTEN THRU 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058000
IRS990/NetAssetsOrFundBalancesBOYAmt06794129
IRS990/NetAssetsOrFundBalancesEOYAmt06514974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt0154540
IRS990/OccupancyGrp/TotalAmt0156101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250640
IRS990/OfficeExpensesGrp/TotalAmt0290653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OtherExpensesGrp/ProgramServicesAmt0159090
IRS990/OtherExpensesGrp/TotalAmt0160697
IRS990/OtherLiabilitiesGrp/BOYAmt045481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664409
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0723750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0766958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014796
IRS990/PrincipalOfficerNm0MITCHELL HILL
IRS990/PriorPeriodAdjustmentsAmt045481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02192532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02192532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233316
IRS990/PYOtherRevenueAmt0-6711
IRS990/PYProgramServiceRevenueAmt02038691
IRS990/PYRevenuesLessExpensesAmt0401976
IRS990/PYSalariesCompEmpBnftPaidAmt01761318
IRS990/PYTotalExpensesAmt02519803
IRS990/PYTotalProfFndrsngExpnsAmt0758485
IRS990/PYTotalRevenueAmt02921779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-324636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02386881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533507
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02590780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03734633
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2995
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04408853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04257647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151789
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-300000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086151
IRS990ScheduleD/ExpensesSubtotalAmt03147018
IRS990ScheduleD/LandGrp/BookValueAmt0603813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03490689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1766958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNIVERSITY OF MISSISSIPPI FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY FOUNDATION OF NORTHWEST MS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/RevenueSubtotalAmt02822382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR TUITION AND SCHOLARSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02162034
IRS990ScheduleD/TotalBookValueSecuritiesAmt04257647
IRS990ScheduleD/TotalExpensesPerForm990Amt03147018
IRS990ScheduleD/TotalRevenuePerForm990Amt02822382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02822382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03147018
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/ExplanationTxt0PUBLISHED IN NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMMI HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0124638
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADMASTER AND BOARD REVIEW THE TAX RETURN BEFORE IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE QUARTERLY BOARD MEETINGS ANY PROBLEMS WITH A CONFLICT OF INTEREST BETWEEN THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WOULD BE DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND DETERMINES THE HEADMASTER'S COMPENSATION. COMPENSATION FOR ALL PERSONNEL DECIDED UPON BY THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,980,672
Liabilities
$465,698
Net assets
$6,514,974
Revenue
$2,822,382
Expenses
$3,147,018
Net income
-$324,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.37$8.21$3.59$3.76$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.36$8.38$4.07$3.41$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.44$7.72$3.50$3.15$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.38$7.38$2.70$3.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.35$7.75$4.69$2.82$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.83$5.88$2.29$2.93$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.47$6.51$2.82$3.15$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.50$6.79$2.92$2.52$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.60$6.27$2.61$2.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.63$5.74$2.22$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.51$6.17$2.67$2.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.38$6.17$2.74$2.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.53$5.14$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.38$4.81$2.35
2011Summary only. Only limited summary data is available for this year.$5.41$0.51$4.91$2.49$2.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.54$4.13$2.06