Civic Intelligence

The Academy at Ocean Reef Inc

990 • Fiscal year 2014 • EIN 65-0146241

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A

View Organization Page

395 South Harbor Drive33037

(305) 367-2409

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,051,256

Down $1,719 (-0.0%) from 2013

Net Assets

Down

$4,033,690

Down $1,945 (-0.0%) from 2013

Liabilities

Up

$17,566

Up $226 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$1,388,712

Up $468,807 (+51%) from 2013

Expenses

Up

$1,391,039

Up $245,037 (+21%) from 2013

Net Income

Up

-$2,327

Up $223,770 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,526,589Liabilities 2011: $251,158Net Assets 2011: $4,275,4312011Assets 2012: $4,288,815Liabilities 2012: $27,463Net Assets 2012: $4,261,3522012Assets 2013: $4,052,975Liabilities 2013: $17,340Net Assets 2013: $4,035,6352013Assets 2014: $4,051,256Liabilities 2014: $17,566Net Assets 2014: $4,033,6902014Assets 2015: $4,058,832Liabilities 2015: $54,249Net Assets 2015: $4,004,5832015Assets 2016: $4,601,876Liabilities 2016: $53,293Net Assets 2016: $4,548,5832016Assets 2017: $4,672,673Liabilities 2017: $19,731Net Assets 2017: $4,652,9422017Assets 2018: $4,346,969Liabilities 2018: $33,071Net Assets 2018: $4,313,8982018Assets 2019: $4,104,041Liabilities 2019: $52,806Net Assets 2019: $4,051,2352019Assets 2020: $3,991,405Liabilities 2020: $286,025Net Assets 2020: $3,705,3802020Assets 2021: $4,003,342Liabilities 2021: $133,939Net Assets 2021: $3,869,4032021Assets 2022: $3,861,432Liabilities 2022: $484,375Net Assets 2022: $3,377,0572022Assets 2023: $3,261,177Liabilities 2023: $327,464Net Assets 2023: $2,933,7132023Assets 2024: $3,123,151Liabilities 2024: $409,744Net Assets 2024: $2,713,4072024

Highlighted filing

2014

Assets$4,051,256
Liabilities$17,566
Net Assets$4,033,690
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,181,067Expenses 2011: $1,064,601Net Income 2011: $116,4662011Revenue 2012: $1,037,160Expenses 2012: $1,051,618Net Income 2012: -$14,4582012Revenue 2013: $919,905Expenses 2013: $1,146,002Net Income 2013: -$226,0972013Revenue 2014: $1,388,712Expenses 2014: $1,391,039Net Income 2014: -$2,3272014Revenue 2015: $1,331,947Expenses 2015: $1,361,476Net Income 2015: -$29,5292015Revenue 2016: $1,400,071Expenses 2016: $1,514,870Net Income 2016: -$114,7992016Revenue 2017: $1,669,174Expenses 2017: $1,566,191Net Income 2017: $102,9832017Revenue 2018: $1,457,470Expenses 2018: $1,537,369Net Income 2018: -$79,8992018Revenue 2019: $1,546,792Expenses 2019: $1,809,455Net Income 2019: -$262,6632019Revenue 2020: $1,499,356Expenses 2020: $1,845,211Net Income 2020: -$345,8552020Revenue 2021: $2,461,632Expenses 2021: $2,297,609Net Income 2021: $164,0232021Revenue 2022: $2,663,538Expenses 2022: $2,655,884Net Income 2022: $7,6542022Revenue 2023: $2,354,401Expenses 2023: $2,817,390Net Income 2023: -$462,9892023Revenue 2024: $2,882,804Expenses 2024: $3,104,480Net Income 2024: -$221,6762024

Highlighted filing

2014

Revenue$1,388,712
Expenses$1,391,039
Net Income-$2,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,415,132
Mission and Program Overview

Mission

To provide education for children from preschool through secondary level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,849,354$3,746,697▼ $102,657
Cash and Non-Interest-Bearing Accounts$135,601$214,481▲ $78,880
Savings and Temporary Cash Investments$49,069$56,088▲ $7,019
Accounts Receivable$6,019$12,467▲ $6,448
Pledges and Grants Receivable$10,500$10,000▼ $500
Total Assets$4,052,975$4,051,256▼ $1,719
Other Assets Total$2,432$11,523▲ $9,091
Liabilities
Accounts Payable and Accrued Expenses$3,105$17,566▲ $14,461
Deferred Revenue$14,235--
Total Liabilities$17,340$17,566▲ $226
Net Assets / Fund Balance
Unrestricted Net Assets$3,987,536$3,978,954▼ $8,582
Permanently Rstr Net Assets$48,099$48,099→ $0
Temporarily Rstr Net Assets-$6,637-
Total Net Assets Fund Balance$4,035,635$4,033,690▼ $1,945
Total Liabilities and Net Assets / Fund Balance$4,052,975$4,051,256▼ $1,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,415$1,496,578$4,624,993
Equipment$23,944$523,451$547,395
Leasehold Improvements$185,782$247,857$433,639
Land$405,000-$405,000
Other Land Buildings$3,556$58,619$62,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$49,069$6,637▲ $382-$56,088
2012$48,689-▲ $380-$49,069
2011$48,310-▲ $379-$48,689
2010$51,574-▼ $3,264-$48,310
2009$50,145-▲ $1,429-$51,574
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graham BrownHeadmasterFT$120,000$120,000

Board Members and Trustees

NameTitle
Janet DickeChairman Eme
Russell PostPresident/se
Chris EverhartTrustee
Linda KendallTrustee
Margo MurrayTrustee
Molly CarrollTrustee
Pat RobertsTrustee
Steve SlovickTrustee
Tony DelrossiTrustee
Pippa MchughPto Presiden
Rick HaneyTreasurer
Stephanie KarlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$548,496
Program Service Revenue
$762,875
Investment Income
$61
Other Revenue
$77,280
All Other Contributions
$548,496
Change in Net Assets
$-2,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,712
Revenue Not Reported on Form 990
$-248,512
Total Revenue per Audited Statements
$1,140,200
Total Revenue per Form 990
$1,388,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,676
Other Expenses$486,049
Grants and Similar Amounts Paid$275,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,300--$431,300
Grants to Domestic Individuals$275,314--$275,314
Depreciation Depletion-$149,322-$149,322
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
All Other Expenses$42,299$29,091-$71,390
Payroll Taxes$42,898--$42,898
Insurance$40,320--$40,320
Other Expenses$30,001$31,454-$30,001
Office Expenses-$29,636-$29,636
Other Employee Benefits$25,435--$25,435
Fees for Services Accounting-$20,213-$20,213
Pension Plan Contributions$10,043--$10,043
Advertising-$5,255-$5,255
Fees for Services Other-$1,180-$1,180
Travel$516--$516
Conferences and Meetings-$385-$385
Fees for Services Legal-$348-$348
Total Functional Expenses$1,124,155$266,884$0$1,391,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,039
Total Expenses per Form 990$1,391,039
Total Expenses per Audited Statements$1,142,145
Expenses Not Reported on Form 990$-248,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,700
Fundraising Direct Expenses$26,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,449$87,449-$87,449
Event 2$16,251$16,251$10,894$5,357
Total Events$103,700$103,700$26,420$77,280
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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

Governance Explanations

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

“Management will review the tax return prior to be filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
65-0146241
Phone
3053672409

Signing Officer

Name
Russell Post
Title
President
Phone
3053672409
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Post
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
10

Preparer

Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 26,420 financial aid -275,314 special event expenses -26,420 financial aid 275,314”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at july 31, 2014. Tax years that are open under the statute of limitations remain subject to examination by the irs. The school is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 26,420 financial aid -275,314”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 26,420 financial aid -275,314”

Raw XML AppendixShowing 400 of 478 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/Desc0THE ACADEMY AT OCEAN REEF IS A NOT-PROFIT INDEPENDENT SCHOOL THAT SERVED 28 FULL TIME AND 12 SEASONAL CHILDREN OF MEMBERS AND EMPLOYEES OF THE OCEAN REEF CLUB IN GRADES PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL IS ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS AND THE FLORIDA KINDERGARTEN COUNCIL. THE SCHOOL OFFERED AN ADULT EDUCATION FOR THE OCEAN REEF CLUB MEMBERS THAT IMPACTED APPROXIMATELY 400 MEMBERS. THE SCHOOL'S WEEKLY NEWSLETTER IS EMAILED TO APPROXIMATELY 200 SCHOOL PARENTS AND FRIENDS OF THE SCHOOL WITHIN THE OCEAN REEF COMMUNITY.
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IRS990/LandBldgEquipCostOrOtherBssAmt06073202
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH SECONDARY LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04035635
IRS990/NetAssetsOrFundBalancesEOYAmt04033690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077280
IRS990/NetUnrlzdGainsLossesInvstAmt0382
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029636
IRS990/OfficeExpensesGrp/TotalAmt029636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02432
IRS990/OtherAssetsTotalGrp/EOYAmt011523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025435
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ACADEMY ORC DISCOUNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031454
IRS990/OtherExpensesGrp/ProgramServicesAmt063232
IRS990/OtherExpensesGrp/ProgramServicesAmt142797
IRS990/OtherExpensesGrp/ProgramServicesAmt230001
IRS990/OtherExpensesGrp/TotalAmt063232
IRS990/OtherExpensesGrp/TotalAmt142797
IRS990/OtherExpensesGrp/TotalAmt231454
IRS990/OtherExpensesGrp/TotalAmt330001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042898
IRS990/PayrollTaxesGrp/TotalAmt042898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010043
IRS990/PensionPlanContributionsGrp/TotalAmt010043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048099
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL POST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0501558
IRS990/PYOtherRevenueAmt092752
IRS990/PYProgramServiceRevenueAmt0355113
IRS990/PYRevenuesLessExpensesAmt0-226097
IRS990/PYSalariesCompEmpBnftPaidAmt0644444
IRS990/PYTotalExpensesAmt01146002
IRS990/PYTotalRevenueAmt0919905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056088
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/BoardDesignatedBalanceEOYPct00.02410
IRS990ScheduleD/BuildingsGrp/BookValueAmt03128415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04624993
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049069
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547395
IRS990ScheduleD/ExpensesNotReportedAmt0-248894
IRS990ScheduleD/ExpensesSubtotalAmt01391039
IRS990ScheduleD/LandGrp/BookValueAmt0405000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0382
IRS990ScheduleD/OtherExpensesIncludedAmt0-248894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062175
IRS990ScheduleD/OtherRevenueAmt0-248894
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85760
IRS990ScheduleD/RevenueNotReportedAmt0-248512
IRS990ScheduleD/RevenueSubtotalAmt01388712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JULY 31, 2014. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 26,420 FINANCIAL AID -275,314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 26,420 FINANCIAL AID -275,314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03746697
IRS990ScheduleD/TotalExpensesPerForm990Amt01391039
IRS990ScheduleD/TotalRevenuePerForm990Amt01388712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142145
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/ExplanationTxt0SCHOOL PUBLICIZES ITS RACIALLY NON DISCRIMINATORY POLICY IN THE SCHOOL MISSION STATEMENT, AND IN ALL BROCHURES AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103700
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PTO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010894
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0275314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW THE TAX RETURN PRIOR TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 26,420 FINANCIAL AID -275,314 SPECIAL EVENT EXPENSES -26,420 FINANCIAL AID 275,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,051,256
Liabilities
$17,566
Net assets
$4,033,690
Revenue
$1,388,712
Expenses
$1,391,039
Net income
-$2,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.41$2.71$2.88$3.10$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.33$2.93$2.35$2.82$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.48$3.38$2.66$2.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.13$3.87$2.46$2.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.29$3.71$1.50$1.85$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.05$4.05$1.55$1.81$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.31$1.46$1.54$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$1.67$1.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.40$1.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.00$1.33$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$1.39$1.39$0.00
2013Summary only. Only limited summary data is available for this year.$4.05$0.02$4.04$0.92$1.15$0.23
2012Summary only. Only limited summary data is available for this year.$4.29$0.03$4.26$1.04$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$4.53$0.25$4.28$1.18$1.06$0.12