Civic Intelligence

The Baptist Preparatory School

990 • Fiscal year 2018 • EIN 71-0548364

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2018

Organization ProfileWWW.BAPTISTPREP.ORG
62 Pleasant Valley DriveLittle Rock, AR 72212

(501) 227-7077

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.0%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,868,017

Down $498,667 (-4.0%) from 2017

Net Assets

Up

$6,143,430

Up $275,629 (+4.7%) from 2017

Liabilities

Down

$5,724,587

Down $774,296 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Down

$7,026,416

Down $694,889 (-9.0%) from 2017

Expenses

Up

$6,750,787

Up $171,804 (+2.6%) from 2017

Net Income

Down

$275,629

Down $866,693 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,872,621Liabilities 2011: $5,997,101Net Assets 2011: $3,875,5202011Assets 2012: $10,259,073Liabilities 2012: $5,938,493Net Assets 2012: $4,320,5802012Assets 2013: $10,523,436Liabilities 2013: $6,020,009Net Assets 2013: $4,503,4272013Assets 2014: $10,187,427Liabilities 2014: $5,751,158Net Assets 2014: $4,436,2692014Assets 2015: $10,632,098Liabilities 2015: $5,591,988Net Assets 2015: $5,040,1102015Assets 2016: $10,195,131Liabilities 2016: $5,469,652Net Assets 2016: $4,725,4792016Assets 2017: $12,366,684Liabilities 2017: $6,498,883Net Assets 2017: $5,867,8012017Assets 2018: $11,868,017Liabilities 2018: $5,724,587Net Assets 2018: $6,143,4302018Assets 2019: $9,638,410Liabilities 2019: $4,768,673Net Assets 2019: $4,869,7372019Assets 2020: $9,601,847Liabilities 2020: $5,006,123Net Assets 2020: $4,595,7242020Assets 2021: $9,320,884Liabilities 2021: $4,591,538Net Assets 2021: $4,729,3462021Assets 2022: $8,830,871Liabilities 2022: $4,521,806Net Assets 2022: $4,309,0652022Assets 2024: $7,822,381Liabilities 2024: $4,388,215Net Assets 2024: $3,434,1662024

Highlighted filing

2018

Assets$11,868,017
Liabilities$5,724,587
Net Assets$6,143,430
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,389,996Expenses 2011: $5,998,372Net Income 2011: $391,6242011Expenses 2012: $6,417,3232012Expenses 2013: $6,870,5242013Revenue 2014: $6,631,709Expenses 2014: $6,698,867Net Income 2014: -$67,1582014Revenue 2015: $7,244,693Expenses 2015: $6,640,852Net Income 2015: $603,8412015Revenue 2016: $6,653,767Expenses 2016: $6,968,398Net Income 2016: -$314,6312016Revenue 2017: $7,721,305Expenses 2017: $6,578,983Net Income 2017: $1,142,3222017Revenue 2018: $7,026,416Expenses 2018: $6,750,787Net Income 2018: $275,6292018Revenue 2019: $5,670,778Expenses 2019: $6,944,471Net Income 2019: -$1,273,6932019Revenue 2020: $6,163,983Expenses 2020: $6,437,996Net Income 2020: -$274,0132020Revenue 2021: $6,009,664Expenses 2021: $5,876,042Net Income 2021: $133,6222021Revenue 2022: $5,731,039Expenses 2022: $6,151,320Net Income 2022: -$420,2812022Revenue 2024: $7,525,591Expenses 2024: $7,722,072Net Income 2024: -$196,4812024

Highlighted filing

2018

Revenue$7,026,416
Expenses$6,750,787
Net Income$275,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,026,416
Mission and Program Overview

Mission

Arkansas baptist school system provides educational services for students in grades k3 through 12.

The baptist preparatory school provides educational services for students in grades k3 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,800,816$7,740,854▲ $940,038
Investments in Publicly Traded Securities$883,498$1,538,130▲ $654,632
Savings and Temporary Cash Investments$3,438,718$1,079,819▼ $2,358,899
Pledges and Grants Receivable$6,810$486,231▲ $479,421
Accounts Receivable$16,653$49,754▲ $33,101
Prepaid Expenses and Deferred Charges$66,166$24,647▼ $41,519
Total Assets$12,366,684$11,868,017▼ $498,667
Other Assets Total$1,154,023$948,582▼ $205,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,219,465$4,844,841▼ $374,624
Accounts Payable and Accrued Expenses$1,094,808$715,039▼ $379,769
Deferred Revenue$184,610$164,707▼ $19,903
Total Liabilities$6,498,883$5,724,587▼ $774,296
Net Assets / Fund Balance
Unrestricted Net Assets$5,452,505$5,115,331▼ $337,174
Temporarily Rstr Net Assets$415,296$1,028,099▲ $612,803
Total Net Assets Fund Balance$5,867,801$6,143,430▲ $275,629
Total Liabilities and Net Assets / Fund Balance$12,366,684$11,868,017▼ $498,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,051,937$4,194,309$11,246,246
Equipment$185,069$1,896,425$2,081,494
Other Land Buildings$66,429$574,338$640,767
Land$437,419-$437,419
Other Assets Org$-5,319--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Jonathan CurtisChairman
Randy MatthewsVice-chairma
Carl RosenbaumDirector
Clayton VadenDirector
Don MartinDirector
Jason WillettDirector
Larry TateDirector
Lisa PadenDirector
Manly RobertsDirector
Patience HoltDirector
Rev Phillip Pointer SrDirector
Scott CaldwellDirector
Terri IvyDirector
Tony WilliamsDirector
Sharon LambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,812
Program Service Revenue
$5,883,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,142,812
Change in Net Assets
$275,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,026,416
Total Revenue per Audited Statements
$7,026,416
Total Revenue per Form 990
$7,026,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,496,976
Other Expenses$2,253,811
Total Fundraising Expense$162,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,647,071$898,583$87,536$3,633,190
Depreciation Depletion-$617,380-$617,380
All Other Expenses$149,950$255,877$58,272$464,099
Other Employee Benefits$343,601$115$8,145$351,861
Payroll Taxes$200,854$78,915$6,632$286,401
Occupancy-$258,275-$258,275
Current Officers, Directors, Trustees, and Key Employees-$147,059-$147,059
Interest-$132,592-$132,592
Fees for Services Accounting-$97,349-$97,349
Other Expenses$95,241$173,656-$95,241
Pension Plan Contributions$55,028$21,620$1,817$78,465
Insurance$19,150$46,825-$65,975
Fees for Services Legal-$42,938-$42,938
Advertising-$16,712-$16,712
Office Expenses-$11,536-$11,536
Travel-$9,133-$9,133
Total Functional Expenses$3,779,820$2,808,565$162,402$6,750,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,750,787
Total Expenses per Audited Statements$6,750,787
Total Expenses per Form 990$6,750,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie SoutherlandDIR'S DAUGHTERWages & BenefitsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 7A

“The board recommends new members to lrfbc and lrfbc then approves the members.”

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

“The form 990 is prepared by the organization's independent auditor and is reviewed thoroughly before filing.”

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

“In all instances where the executive committee determines that a conflict of interest does exist, such conflicts, and their remedy, shall be disclosed to the board of directors at the next meeting. In general, when those covered by this policy are deemed to be in a conflict of interest situation with respect to any matter before the board of directors, that individual shall refrain from participating in the consideration of any proposed transaction which may be impaired by the potential conflict, unless specifically requested to provide information regarding the transaction in question. Such person shall not vote on or take any position for or against the proposed transaction. When deemed appropriate, a notification shall be made in the minutes of the meeting that the person involved neither participated in the consideration of the proposed transaction nor voted on the matter.”

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

“The board of directors reviews and approves the compensation for the headmaster annually.”

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

“The board of directors reviews and approves the budget for overall compensation annually and the headmaster reviews and approves the salaries of all other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Baptist Preparatory School
EIN
71-0548364
Phone
5012277077
Address
62 PLEASANT VALLEY DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Dr Jonathan Curtis
Title
Chairman
Phone
5012277077
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonathan Curtis
Formed
1981
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
183
Volunteers
150

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258275
IRS990/OccupancyGrp/TotalAmt0258275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011536
IRS990/OfficeExpensesGrp/TotalAmt011536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01154023
IRS990/OtherAssetsTotalGrp/EOYAmt0948582
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351861
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GENERAL SUPPLI
IRS990/OtherExpensesGrp/Desc2SUPPLIES - INSTRUCTION SU
IRS990/OtherExpensesGrp/Desc3SUPPLIES - FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173656
IRS990/OtherExpensesGrp/ProgramServicesAmt0154906
IRS990/OtherExpensesGrp/ProgramServicesAmt1114019
IRS990/OtherExpensesGrp/ProgramServicesAmt295241
IRS990/OtherExpensesGrp/TotalAmt0173656
IRS990/OtherExpensesGrp/TotalAmt1154906
IRS990/OtherExpensesGrp/TotalAmt2114019
IRS990/OtherExpensesGrp/TotalAmt395241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0898583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02647071
IRS990/OtherSalariesAndWagesGrp/TotalAmt03633190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200854
IRS990/PayrollTaxesGrp/TotalAmt0286401
IRS990/PensionPlanContributionsGrp/FundraisingAmt01817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055028
IRS990/PensionPlanContributionsGrp/TotalAmt078465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024647
IRS990/PrincipalOfficerNm0DR JONATHAN CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05426816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-17687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05426816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-17687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01487473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02032724
IRS990/PYProgramServiceRevenueAmt06233832
IRS990/PYRevenuesLessExpensesAmt01142322
IRS990/PYSalariesCompEmpBnftPaidAmt04546259
IRS990/PYTotalExpensesAmt06578983
IRS990/PYTotalRevenueAmt07721305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05883604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03438718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079819
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07051937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04194309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011246246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01896425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02081494
IRS990ScheduleD/ExpensesSubtotalAmt06750787
IRS990ScheduleD/LandGrp/BookValueAmt0437419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0437935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1277652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-5319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT ASSETS - NON-PUBLICLY TRA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT ASSETS - SECURITY BENEFIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ART COLLECTION 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640767
IRS990ScheduleD/RevenueSubtotalAmt07026416
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07740854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0948582
IRS990ScheduleD/TotalExpensesPerForm990Amt06750787
IRS990ScheduleD/TotalRevenuePerForm990Amt07026416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07026416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06750787
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY OF THE BAPTIST PREPARATORY SCHOOL IS DISPLAYED ON THE SCHOOL'S WEBSITE AND PRINTED ON ALL INITIAL APPLICATIONS FOR ADMISSION, STUDENT HANDBOOKS, FACULTY HANDBOOKS AND EMPLOYMENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE SOUTHERLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIR'S DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES & BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECOMMENDS NEW MEMBERS TO LRFBC AND LRFBC THEN APPROVES THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS REVIEWED THOROUGHLY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ALL INSTANCES WHERE THE EXECUTIVE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, SUCH CONFLICTS, AND THEIR REMEDY, SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING. IN GENERAL, WHEN THOSE COVERED BY THIS POLICY ARE DEEMED TO BE IN A CONFLICT OF INTEREST SITUATION WITH RESPECT TO ANY MATTER BEFORE THE BOARD OF DIRECTORS, THAT INDIVIDUAL SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF ANY PROPOSED TRANSACTION WHICH MAY BE IMPAIRED BY THE POTENTIAL CONFLICT, UNLESS SPECIFICALLY REQUESTED TO PROVIDE INFORMATION REGARDING THE TRANSACTION IN QUESTION. SUCH PERSON SHALL NOT VOTE ON OR TAKE ANY POSITION FOR OR AGAINST THE PROPOSED TRANSACTION. WHEN DEEMED APPROPRIATE, A NOTIFICATION SHALL BE MADE IN THE MINUTES OF THE MEETING THAT THE PERSON INVOLVED NEITHER PARTICIPATED IN THE CONSIDERATION OF THE PROPOSED TRANSACTION NOR VOTED ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE HEADMASTER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE BUDGET FOR OVERALL COMPENSATION ANNUALLY AND THE HEADMASTER REVIEWS AND APPROVES THE SALARIES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415296
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01028099
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012366684
IRS990/TotalAssetsEOYAmt011868017
IRS990/TotalAssetsGrp/BOYAmt012366684
IRS990/TotalAssetsGrp/EOYAmt011868017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142812
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02808565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03779820
IRS990/TotalFunctionalExpensesGrp/TotalAmt06750787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06498883
IRS990/TotalLiabilitiesEOYAmt05724587

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,868,017
Liabilities
$5,724,587
Net assets
$6,143,430
Revenue
$7,026,416
Expenses
$6,750,787
Net income
$275,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$4.39$3.43$7.53$7.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.83$4.52$4.31$5.73$6.15$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$4.59$4.73$6.01$5.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.60$5.01$4.60$6.16$6.44$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.64$4.77$4.87$5.67$6.94$1.27
2018Detailed filing. Detailed filing data is available for this year.$11.9$5.72$6.14$7.03$6.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.4$6.50$5.87$7.72$6.58$1.14
2016Detailed filing. Detailed filing data is available for this year.$10.2$5.47$4.73$6.65$6.97$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.6$5.59$5.04$7.24$6.64$0.60
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.75$4.44$6.63$6.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.02$4.50$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.94$4.32$6.42
2011Summary only. Only limited summary data is available for this year.$9.87$6.00$3.88$6.39$6.00$0.39