Civic Intelligence

Keystone School

990 • Fiscal year 2019 • EIN 74-1193337

Jun 01, 2018 to May 31, 2019 • Filed on Sep 23, 2019

Refreshing map…

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

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$114,578

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,604,665

Up $314,970 (+2.8%) from 2018

Net Assets

Up

$9,524,622

Up $360,441 (+3.9%) from 2018

Liabilities

Down

$2,080,043

Down $45,471 (-2.1%) from 2018

Revenue

Up

$10,128,581

Up $450,071 (+4.7%) from 2018

Expenses

Up

$9,776,583

Up $345,598 (+3.7%) from 2018

Net Income

Up

$351,998

Up $104,473 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,604,665
Liabilities$2,080,043
Net Assets$9,524,622

Operations Trend

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

2019

Revenue$10,128,581
Expenses$9,776,583
Net Income$351,998
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$10,162,157
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$8,026,893$7,743,399▼ $283,494
Cash and Non-Interest-Bearing Accounts$1,181,446$1,661,752▲ $480,306
Savings and Temporary Cash Investments$1,000,403$1,018,164▲ $17,761
Investments Other Securities$944,461$971,064▲ $26,603
Accounts Receivable$98,251$114,477▲ $16,226
Pledges and Grants Receivable$0$70,022▲ $70,022
Prepaid Expenses and Deferred Charges$38,241$25,787▼ $12,454
Total Assets$11,289,695$11,604,665▲ $314,970
Liabilities
Deferred Revenue$1,081,160$1,049,702▼ $31,458
Accounts Payable and Accrued Expenses$691,572$703,208▲ $11,636
Mortgage Notes Payable Secured by Investment Property$328,905$296,327▼ $32,578
Other Liabilities$23,877$30,806▲ $6,929
Total Liabilities$2,125,514$2,080,043▼ $45,471
Net Assets / Fund Balance
Unrestricted Net Assets$8,345,101$8,641,644▲ $296,543
Permanently Rstr Net Assets$721,050$872,078▲ $151,028
Temporarily Rstr Net Assets$98,030$10,900▼ $87,130
Total Net Assets Fund Balance$9,164,181$9,524,622▲ $360,441
Total Liabilities and Net Assets / Fund Balance$11,289,695$11,604,665▲ $314,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,512,551$4,580,956$11,093,507
Equipment$252,470$1,918,323$2,170,793
Land$858,457-$858,457
Other Land Buildings$119,921-$119,921
Other Securities$971,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$721,050$151,028▲ $26,694-$872,078
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Lindsey Through 62018Interim Head of School/bus MgrFT$106,855$7,723$114,578
William B HandmakerHead of SchoolFT$100,607$8,233$108,840
Michael FlynnCFOFT$87,915$4,556$92,471

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$482,329
Program Service Revenue
$9,528,928
Investment Income
$36,037
Other Revenue
$81,287
All Other Contributions
$482,329
Change in Net Assets
$351,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,128,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-387,139
Total Revenue per Audited Statements
$9,741,442
Total Revenue per Form 990
$10,128,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,761,427
Other Expenses$2,619,574
Grants and Similar Amounts Paid$395,582
Total Fundraising Expense$185,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,446$1,452,234$39,441$4,808,121
Other Employee Benefits$699,797$377,199$6,095$1,083,091
Payroll Taxes$303,021$132,233$3,633$438,887
Current Officers, Directors, Trustees, and Key Employees$295,755$132,138$3,435$431,328
Depreciation Depletion$407,283$21,436-$428,719
Grants to Domestic Individuals$395,582--$395,582
Insurance$124,694$6,562-$131,256
Occupancy$116,694$6,141-$122,835
Advertising-$65,964$43,976$109,940
Conferences and Meetings$1,650$73,850$10,599$86,099
Fees for Services Other$5,355$80,135-$85,490
Office Expenses$17,223$35,913$5,234$58,370
Other Expenses$54,421$2,835$16,424$57,256
Travel$8,417$26,166-$34,583
Interest-$14,150-$14,150
Total Functional Expenses$7,046,866$2,544,505$185,212$9,776,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,776,583
Expenses per Audited Statements$9,381,001
Total Expenses per Audited Statements$9,381,001
Expenses Not Reported on Financial Statements$395,582
Other Expense Adjustments$395,582
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$76,867
Fundraising Direct Expenses$33,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$76,867$76,867$33,576$43,291
Total Events$76,867$76,867$33,576$43,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds - Payable$30,806
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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flynn
Formed
1955
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
167
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, 2019 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 $-0- and $7,000 for the years ended may 31, 2019 and 2018, respectively, in perpetually restricted endowment gifts. Other perpetually restricted endowment gifts totaling $413,050 were received prior to the year ended may 31, 2018. The school has the rights to earnings from these gifts to be used exclusively for teacher support and student assistance. The school received $151,028 and $-0- in perpetually restricted endowment gifts for the years ended may 31, 2019 and 2018, respectively. The school has the rights to the earnings from these gifts to be used exclusively for lower school financial aid.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition discounts -395,582.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts 395,582.

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IRS990/Desc0PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 428 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPROXIMATELY 68 THREE AND FOUR YEAR-OLD CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1987915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/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/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM HEAD OF SCHOOL/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033576
IRS990/FundraisingGrossIncomeAmt076867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0395582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0395582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0395582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt010162157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06562
IRS990/InsuranceGrp/ProgramServicesAmt0124694
IRS990/InsuranceGrp/TotalAmt0131256
IRS990/InterestGrp/ManagementAndGeneralAmt014150
IRS990/InterestGrp/TotalAmt014150
IRS990/InvestmentIncomeGrp/ExclusionAmt036037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0944461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0971064
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06499279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08026893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07743399
IRS990/LandBldgEquipCostOrOtherBssAmt014242678
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/BOYAmt0328905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296327
IRS990/NetAssetsOrFundBalancesBOYAmt09164181
IRS990/NetAssetsOrFundBalancesEOYAmt09524622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06141
IRS990/OccupancyGrp/ProgramServicesAmt0116694
IRS990/OccupancyGrp/TotalAmt0122835
IRS990/OfficeExpensesGrp/FundraisingAmt05234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035913
IRS990/OfficeExpensesGrp/ProgramServicesAmt017223
IRS990/OfficeExpensesGrp/TotalAmt058370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0377199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083091
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIV. & SUPP.
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND PAGING
IRS990/OtherExpensesGrp/FundraisingAmt056375
IRS990/OtherExpensesGrp/FundraisingAmt116424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32835
IRS990/OtherExpensesGrp/ProgramServicesAmt0914865
IRS990/OtherExpensesGrp/ProgramServicesAmt1352215
IRS990/OtherExpensesGrp/ProgramServicesAmt233448
IRS990/OtherExpensesGrp/ProgramServicesAmt354421
IRS990/OtherExpensesGrp/TotalAmt01000182
IRS990/OtherExpensesGrp/TotalAmt1376840
IRS990/OtherExpensesGrp/TotalAmt2113854
IRS990/OtherExpensesGrp/TotalAmt357256
IRS990/OtherLiabilitiesGrp/BOYAmt023877
IRS990/OtherLiabilitiesGrp/EOYAmt030806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037996
IRS990/OtherRevenueTotalAmt037996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01452234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03316446
IRS990/OtherSalariesAndWagesGrp/TotalAmt04808121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303021
IRS990/PayrollTaxesGrp/TotalAmt0438887
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0721050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0872078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025787
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/RelatedOrExemptFuncIncomeAmt09106731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09106731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0417339
IRS990/PYInvestmentIncomeAmt048164
IRS990/PYOtherExpensesAmt02687485
IRS990/PYOtherRevenueAmt0122385
IRS990/PYProgramServiceRevenueAmt09100054
IRS990/PYRevenuesLessExpensesAmt0247525
IRS990/PYSalariesCompEmpBnftPaidAmt06326161
IRS990/PYTotalExpensesAmt09430985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09678510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09528928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018164
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$11.6$2.08$9.52$10.1$9.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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