Civic Intelligence

Keystone School

990 • Fiscal year 2018 • EIN 74-1193337

Jun 01, 2017 to May 31, 2018 • Filed on Sep 25, 2018

Organization ProfileWWW.KEYSTONESCHOOL.ORG

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119 E Craig PlaceSan Antonio, TX 78212

(210) 735-4022

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$155,071

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,289,695

Up $211,633 (+1.9%) from 2017

Net Assets

Up

$9,164,181

Up $268,666 (+3.0%) from 2017

Liabilities

Down

$2,125,514

Down $57,033 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Down

$9,678,510

Down $156,012 (-1.6%) from 2017

Expenses

Up

$9,430,985

Up $18,558 (+0.2%) from 2017

Net Income

Down

$247,525

Down $174,570 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,312,846Liabilities 2011: $1,517,495Net Assets 2011: $3,795,3512011Assets 2012: $5,639,852Liabilities 2012: $1,492,658Net Assets 2012: $4,147,1942012Assets 2013: $8,513,390Liabilities 2013: $2,379,777Net Assets 2013: $6,133,6132013Assets 2014: $9,331,404Liabilities 2014: $2,721,881Net Assets 2014: $6,609,5232014Assets 2015: $10,226,091Liabilities 2015: $2,662,682Net Assets 2015: $7,563,4092015Assets 2016: $10,755,171Liabilities 2016: $2,348,745Net Assets 2016: $8,406,4262016Assets 2017: $11,078,062Liabilities 2017: $2,182,547Net Assets 2017: $8,895,5152017Assets 2018: $11,289,695Liabilities 2018: $2,125,514Net Assets 2018: $9,164,1812018Assets 2019: $11,604,665Liabilities 2019: $2,080,043Net Assets 2019: $9,524,6222019Assets 2020: $12,848,516Liabilities 2020: $3,116,440Net Assets 2020: $9,732,0762020Assets 2021: $13,567,083Liabilities 2021: $1,779,481Net Assets 2021: $11,787,6022021Assets 2022: $14,728,290Liabilities 2022: $1,814,112Net Assets 2022: $12,914,1782022Assets 2023: $15,066,117Liabilities 2023: $2,120,831Net Assets 2023: $12,945,2862023

Highlighted filing

2018

Assets$11,289,695
Liabilities$2,125,514
Net Assets$9,164,181
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,128,8252011Expenses 2012: $7,254,9862012Expenses 2013: $7,999,6422013Revenue 2014: $8,735,389Expenses 2014: $8,294,248Net Income 2014: $441,1412014Revenue 2015: $9,515,568Expenses 2015: $8,565,653Net Income 2015: $949,9152015Revenue 2016: $9,886,805Expenses 2016: $9,030,057Net Income 2016: $856,7482016Revenue 2017: $9,834,522Expenses 2017: $9,412,427Net Income 2017: $422,0952017Revenue 2018: $9,678,510Expenses 2018: $9,430,985Net Income 2018: $247,5252018Revenue 2019: $10,128,581Expenses 2019: $9,776,583Net Income 2019: $351,9982019Revenue 2020: $10,267,605Expenses 2020: $10,079,965Net Income 2020: $187,6402020Revenue 2021: $11,483,533Expenses 2021: $9,677,130Net Income 2021: $1,806,4032021Revenue 2022: $12,009,318Expenses 2022: $10,793,002Net Income 2022: $1,216,3162022Revenue 2023: $11,923,038Expenses 2023: $11,879,482Net Income 2023: $43,5562023

Highlighted filing

2018

Revenue$9,678,510
Expenses$9,430,985
Net Income$247,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$9,731,424
Mission and Program Overview

Mission

Provide an accelerated and enriched college-preparatory education for students in grades k-12. Provide pre-k educational service for 3 and 4 year-old children.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,239,332$8,026,893▼ $212,439
Cash and Non-Interest-Bearing Accounts$788,780$1,181,446▲ $392,666
Savings and Temporary Cash Investments$991,784$1,000,403▲ $8,619
Investments Other Securities$867,834$944,461▲ $76,627
Accounts Receivable$78,711$98,251▲ $19,540
Receivables From Officers Etc$74,429$0▼ $74,429
Prepaid Expenses and Deferred Charges$37,192$38,241▲ $1,049
Total Assets$11,078,062$11,289,695▲ $211,633
Liabilities
Deferred Revenue$1,064,215$1,081,160▲ $16,945
Accounts Payable and Accrued Expenses$737,345$691,572▼ $45,773
Mortgage Notes Payable Secured by Investment Property$357,442$328,905▼ $28,537
Other Liabilities$23,545$23,877▲ $332
Total Liabilities$2,182,547$2,125,514▼ $57,033
Net Assets / Fund Balance
Unrestricted Net Assets$8,080,423$8,345,101▲ $264,678
Permanently Rstr Net Assets$714,050$721,050▲ $7,000
Temporarily Rstr Net Assets$101,042$98,030▼ $3,012
Total Net Assets Fund Balance$8,895,515$9,164,181▲ $268,666
Total Liabilities and Net Assets / Fund Balance$11,078,062$11,289,695▲ $211,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,885,574$4,207,933$11,093,507
Equipment$162,941$1,862,627$2,025,568
Land$858,457-$858,457
Other Land Buildings$119,921-$119,921
Other Securities$944,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$714,050$7,000▲ $58,626-$721,050
2016$688,614$25,436▲ $77,315-$714,050
2015$628,146$60,468▲ $2,457-$688,614
2014$348,885$279,261▲ $15,513-$628,146
2013$327,471$21,414▲ $38,391-$348,885
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LindseyInterim Head of School/bus MgrFT$139,026$16,045$155,071
Brian YagerHead of SchoolFT$109,755$13,847$123,602

Board Members and Trustees

NameTitle
Darryl ByrdChairman
Jay SrikanthVice-president
Michael FlynnChief Financial Officer
Hannah StewardFaculty Representative
Carla KatselnikMember
Craig WeberMember
Diane CarlMember
Harold ZuflachtMember
Jeremy ShawMember
John EngatesMember
Juliana RobledoMember
Kumar ReddyMember
LAURA O'DONNELLMember
Laura JohnsonMember
Michael FischerMember
Stephanie StevensMember
Thomas HartMember
Tim VuMember
Wasif LatifMember
Amy ZeschSecretary
Pat KalmansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,907
Program Service Revenue
$9,100,054
Investment Income
$48,164
Other Revenue
$122,385
All Other Contributions
$407,907
Change in Net Assets
$247,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,678,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-396,198
Total Revenue per Audited Statements
$9,282,312
Total Revenue per Form 990
$9,678,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,326,161
Other Expenses$2,687,485
Grants and Similar Amounts Paid$417,339
Total Fundraising Expense$253,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,404,147$1,114,843$145,460$4,664,450
Other Employee Benefits$817,101$213,672$23,244$1,054,017
Depreciation Depletion$401,514$21,131-$422,645
Grants to Domestic Individuals$417,339--$417,339
Payroll Taxes$285,331$76,563$12,339$374,233
Current Officers, Directors, Trustees, and Key Employees$183,992$43,829$5,640$233,461
Conferences and Meetings-$146,579$10,629$157,208
Occupancy$138,586$7,294-$145,880
Insurance$98,845$5,202-$104,047
Fees for Services Other$1,586$64,022-$65,608
Advertising-$37,767$25,179$62,946
Other Expenses$27,056$1,424$12,471$28,480
Office Expenses$15,805$3,770$639$20,214
Travel$12,700$2,517-$15,217
Interest-$14,213-$14,213
Total Functional Expenses$7,257,122$1,920,258$253,605$9,430,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,430,985
Expenses per Audited Statements$9,013,646
Total Expenses per Audited Statements$9,013,646
Expenses Not Reported on Financial Statements$417,339
Other Expense Adjustments$417,339
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,017
Fundraising Direct Expenses$52,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$73,017$73,017$52,914$20,103
Total Events$73,017$73,017$52,914$20,103
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 Officers, Directors, Trustees, and Key Employees$74,429$0▼ $74,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds - Payable$23,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“Part a: the form 990 is first reviewed by the finance committee, and then by the entire board of directors at an annual board meeting prior to submitting the form for reporting purposes. At the annual board meeting, all trustees and directors are allowed to review the form 990 and ask any questions that may arise. The final approved form 990 is then submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors & enforces compliance with the conflict of interest policy through an annual verification document.”

Form 990, Part VI, Section B, Line 15

“The executive committee, serving as the compensation committee, uses the nonprofit information service company, guidestar usa, inc., to compile information regarding comparable compensation for nonprofit schools. Further, the organization uses compensation reports from an annual survey conducted by the independent schools association of the southwest (isas), and data from the national association of independent schools (nais) statsonline service in determining the salary components of all contracts. The board of directors review and approve compensation for top management officials, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone School
EIN
74-1193337
Phone
2107354022
Address
119 E CRAIG PLACE, SAN ANTONIO, TX 78212

Signing Officer

Name
Michael Flynn
Title
Chief Financial Officer
Phone
2107354022
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flynn
Formed
1955
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
150
Volunteers
80

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Keystone school 119 e. Craig place san antonio, tx 78212 employer identification number: 74-1193337 for the year ending may 31, 2018 keystone school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Phillip king signed sculpture entitled "darwin" displayed in front of the science building.”

PART V, LINE 4:

“The school is permitted to use the net income of the endowment with an original value of $250,000 for expenses related to the edwin w. Eargle library. The school is also permitted to use the earnings of the endowments with the original values of $50,000 and $1,000 exclusively for student assistance. The school received an additional $7,000 and $25,436 for the years ended may 31, 2018 and 2017, respectively, in perpetually restricted endowment gifts. Other perpetually restricted endowment gifts totaling $387,614 were received prior to the year ended may 31, 2017. The school has the rights to earnings from these gifts to be used exclusively for teacher support and student assistance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -417,339.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 417,339.”

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IRS990/Desc0PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 422 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPROXIMATELY 72 THREE AND FOUR YEAR-OLD CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm15HANNAH STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRYL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY SRIKANTH
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT KALMANS
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY ZESCH
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM HEAD OF SCHOOL/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052914
IRS990/FundraisingGrossIncomeAmt073017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0417339
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0417339
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0417339
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09731424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05202
IRS990/InsuranceGrp/ProgramServicesAmt098845
IRS990/InsuranceGrp/TotalAmt0104047
IRS990/InterestGrp/ManagementAndGeneralAmt014213
IRS990/InterestGrp/TotalAmt014213
IRS990/InvestmentIncomeGrp/ExclusionAmt048164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0867834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0944461
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06070560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08239332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08026893
IRS990/LandBldgEquipCostOrOtherBssAmt014097453
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE FOR 3 AND 4 YEAR-OLD CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328905
IRS990/NetAssetsOrFundBalancesBOYAmt08895515
IRS990/NetAssetsOrFundBalancesEOYAmt09164181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07294
IRS990/OccupancyGrp/ProgramServicesAmt0138586
IRS990/OccupancyGrp/TotalAmt0145880
IRS990/OfficeExpensesGrp/FundraisingAmt0639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03770
IRS990/OfficeExpensesGrp/ProgramServicesAmt015805
IRS990/OfficeExpensesGrp/TotalAmt020214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054017
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIV. & SUPP.
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND PAGING
IRS990/OtherExpensesGrp/FundraisingAmt018004
IRS990/OtherExpensesGrp/FundraisingAmt112471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31424
IRS990/OtherExpensesGrp/ProgramServicesAmt0912706
IRS990/OtherExpensesGrp/ProgramServicesAmt1529817
IRS990/OtherExpensesGrp/ProgramServicesAmt210597
IRS990/OtherExpensesGrp/ProgramServicesAmt327056
IRS990/OtherExpensesGrp/TotalAmt01020591
IRS990/OtherExpensesGrp/TotalAmt1553422
IRS990/OtherExpensesGrp/TotalAmt277014
IRS990/OtherExpensesGrp/TotalAmt328480
IRS990/OtherLiabilitiesGrp/BOYAmt023545
IRS990/OtherLiabilitiesGrp/EOYAmt023877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt074574
IRS990/OtherRevenueMiscGrp/ExclusionAmt127708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127708
IRS990/OtherRevenueTotalAmt0102282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01114843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03404147
IRS990/OtherSalariesAndWagesGrp/TotalAmt04664450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285331
IRS990/PayrollTaxesGrp/TotalAmt0374233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0714050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0721050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038241
IRS990/PrincipalOfficerNm0MICHAEL FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08714643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08714643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412015
IRS990/PYInvestmentIncomeAmt014690
IRS990/PYOtherExpensesAmt02657868
IRS990/PYOtherRevenueAmt0342321
IRS990/PYProgramServiceRevenueAmt09023015
IRS990/PYRevenuesLessExpensesAmt0422095
IRS990/PYSalariesCompEmpBnftPaidAmt06342544
IRS990/PYTotalExpensesAmt09412427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09834522
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,289,695
Liabilities
$2,125,514
Net assets
$9,164,181
Revenue
$9,678,510
Expenses
$9,430,985
Net income
$247,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$2.12$12.9$11.9$11.9$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.81$12.9$12.0$10.8$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.78$11.8$11.5$9.68$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.12$9.73$10.3$10.1$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.08$9.52$10.1$9.78$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.3$2.13$9.16$9.68$9.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.18$8.90$9.83$9.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.35$8.41$9.89$9.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.66$7.56$9.52$8.57$0.95
2014Detailed filing. Detailed filing data is available for this year.$9.33$2.72$6.61$8.74$8.29$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.38$6.13$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.49$4.15$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.52$3.80$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits