Civic Intelligence

All Saints Episcopal Day School

990 • Fiscal year 2018 • EIN 74-1222269

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profileallsaintseds.org
209 West 27th StreetAustin, TX 78705

(512) 472-8866

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$105,451

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$455,814

Up $6,290 (+1.4%) from 2017

Net Assets

Down

$331,965

Down $8,976 (-2.6%) from 2017

Liabilities

Up

$123,849

Up $15,266 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$491,397

Up $11,521 (+2.4%) from 2017

Expenses

Down

$504,025

Down $73,951 (-13%) from 2017

Net Income

Up

-$12,628

Up $85,472 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $493,741Liabilities 2011: $99,244Net Assets 2011: $394,4972011Assets 2012: $522,278Liabilities 2012: $143,875Net Assets 2012: $378,4032012Assets 2013: $551,928Liabilities 2013: $157,892Net Assets 2013: $394,0362013Assets 2014: $601,098Liabilities 2014: $187,507Net Assets 2014: $413,5912014Assets 2015: $596,633Liabilities 2015: $144,688Net Assets 2015: $451,9452015Assets 2016: $510,868Liabilities 2016: $77,327Net Assets 2016: $433,5412016Assets 2017: $449,524Liabilities 2017: $108,583Net Assets 2017: $340,9412017Assets 2018: $455,814Liabilities 2018: $123,849Net Assets 2018: $331,9652018Assets 2019: $458,447Liabilities 2019: $122,440Net Assets 2019: $336,0072019Assets 2020: $424,139Liabilities 2020: $97,111Net Assets 2020: $327,0282020Assets 2021: $524,754Liabilities 2021: $166,317Net Assets 2021: $358,4372021Assets 2022: $577,127Liabilities 2022: $116,607Net Assets 2022: $460,5202022Assets 2023: $555,633Liabilities 2023: $102,404Net Assets 2023: $453,2292023Assets 2024: $611,454Liabilities 2024: $145,248Net Assets 2024: $466,2062024

Highlighted filing

2018

Assets$455,814
Liabilities$123,849
Net Assets$331,965
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $675,6502011Expenses 2012: $720,6822012Expenses 2013: $777,9502013Revenue 2014: $861,671Expenses 2014: $818,388Net Income 2014: $43,2832014Revenue 2015: $827,418Expenses 2015: $806,532Net Income 2015: $20,8862015Revenue 2016: $717,928Expenses 2016: $718,072Net Income 2016: -$1442016Revenue 2017: $479,876Expenses 2017: $577,976Net Income 2017: -$98,1002017Revenue 2018: $491,397Expenses 2018: $504,025Net Income 2018: -$12,6282018Revenue 2019: $585,157Expenses 2019: $594,095Net Income 2019: -$8,9382019Revenue 2020: $624,030Expenses 2020: $659,761Net Income 2020: -$35,7312020Revenue 2021: $754,410Expenses 2021: $698,977Net Income 2021: $55,4332021Revenue 2022: $845,579Expenses 2022: $764,836Net Income 2022: $80,7432022Revenue 2023: $881,979Expenses 2023: $757,302Net Income 2023: $124,6772023Revenue 2024: $954,878Expenses 2024: $941,901Net Income 2024: $12,9772024

Highlighted filing

2018

Revenue$491,397
Expenses$504,025
Net Income-$12,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$497,829
Mission and Program Overview

Mission

The mission of the School is to encourage spiritual, intellectual, emotional, physical, and social development in children through nurturing and guiding relationships with teachers and family, and to provide a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.

The School encourages spiritual, intellectual, emotional, physical, and social development in children, and provides a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,390$228,925▲ $13,535
Pledges and Grants Receivable$91,268$94,920▲ $3,652
Land, Buildings, and Equipment, Net$86,601$74,249▼ $12,352
Cash and Non-Interest-Bearing Accounts$56,265$57,720▲ $1,455
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,524$455,814▲ $6,290
Other Assets Total-$0-
Liabilities
Deferred Revenue$76,975$92,050▲ $15,075
Accounts Payable and Accrued Expenses$31,608$31,799▲ $191
Total Liabilities$108,583$123,849▲ $15,266
Net Assets / Fund Balance
Unrestricted Net Assets$244,483$231,855▼ $12,628
Temporarily Rstr Net Assets$96,458$100,110▲ $3,652
Total Net Assets Fund Balance$340,941$331,965▼ $8,976
Total Liabilities and Net Assets / Fund Balance$449,524$455,814▲ $6,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,343$152,539$214,882
Equipment$11,906$95,576$107,482
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LaPorteHead of SchoolFT$96,325$9,126$105,451

Board Members and Trustees

NameTitle
Mike Adams RectorChairman
LisaDiane EtheredgePresident
Matthew DavisVice President
Benjamin HellerTrustee
Chris MableyTrustee
Evan JohnsonTrustee
Lauren BajwaTrustee
Miles BrandonTrustee
John WorksSecretary
Polly MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,155
Program Service Revenue
$413,891
Investment Income
$947
Other Revenue
$39,404
All Other Contributions
$37,155
Change in Net Assets
$-12,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,544
Other Expenses$121,481
Total Fundraising Expense$8,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,167$9,973$1,277$219,417
Current Officers, Directors, Trustees, and Key Employees$48,163$43,346$4,816$96,325
All Other Expenses$6,010$18,673-$24,683
Payroll Taxes$19,495$4,238$484$24,217
Pension Plan Contributions$18,769$4,080$466$23,315
Other Employee Benefits$15,512$3,372$386$19,270
Fees for Services Accounting-$16,711-$16,711
Depreciation Depletion$10,983$1,229$140$12,352
Occupancy$9,660$2,100$240$12,000
Insurance-$8,480-$8,480
Other Expenses$4,500$11,370$3$4,500
Total Functional Expenses$368,962$126,874$8,189$504,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,375
Fundraising Direct Expenses$6,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASAP Silent Auction$43,375$43,375$6,432$36,943
Total Events$43,375$43,375$6,432$36,943
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Trustees elects a slate of candidates for Board membership by majority vote at its March meeting. The President then presents the slate of new Board members to the Senior Warden of the Vestry of the Church by the last day of March. The new Board members are subject to confirmation by majority vote of the Vestry at its regular April meeting. In addition to the elected members of the Board, the Rector of the Church is a voting member of the Board of Trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“No alteration, amendment, or repeal of the School's bylaws shall become effective unless and until they have been (a) approved by resolution of the Vestry and (b) approved in writing by the Bishop.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed and approved by the Head of School before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The School's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Head of School.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
All Saints Episcopal Day School
EIN
74-1222269
Phone
5124728866
Address
209 West 27th Street, Austin, TX 78705

Signing Officer

Name
Cindy LaPorte
Title
Head of School
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy LaPorte
Formed
1946
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
50

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the School is to encourage spiritual, intellectual, emotional, physical, and social development in children through nurturing and guiding relationships with teachers and family, and to provide a developmentally balanced curriculum that fosters a love of learning and the teaching of Christian values and traditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340941
IRS990/NetAssetsOrFundBalancesEOYAmt0331965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036943
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/ProgramServicesAmt09660
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019270
IRS990/OtherExpensesGrp/Desc0Janitorial & cleaning
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Classroom supplies
IRS990/OtherExpensesGrp/Desc3Maintenance & repairs
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111370
IRS990/OtherExpensesGrp/ProgramServicesAmt015188
IRS990/OtherExpensesGrp/ProgramServicesAmt15420
IRS990/OtherExpensesGrp/ProgramServicesAmt27095
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt018867
IRS990/OtherExpensesGrp/TotalAmt116793
IRS990/OtherExpensesGrp/TotalAmt27095
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02461
IRS990/OtherRevenueTotalAmt02461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04238
IRS990/PayrollTaxesGrp/ProgramServicesAmt019495
IRS990/PayrollTaxesGrp/TotalAmt024217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018769
IRS990/PensionPlanContributionsGrp/TotalAmt023315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cindy LaPorte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lunch program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134475
IRS990/PYOtherRevenueAmt038397
IRS990/PYProgramServiceRevenueAmt0387371
IRS990/PYRevenuesLessExpensesAmt0-98100
IRS990/PYSalariesCompEmpBnftPaidAmt0443501
IRS990/PYTotalExpensesAmt0577976
IRS990/PYTotalRevenueAmt0479876
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228925
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074249
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/ExplanationTxt0In its newsletters, advertising, and application, it states:"All Saints' Episcopal Day School does not discriminate on the basis of race, color, sexual orientation, religion, national or ethnic origin in the administration of its admissions and education policies, financial assistance programs, employment practices, and other school-administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASAP Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees elects a slate of candidates for Board membership by majority vote at its March meeting. The President then presents the slate of new Board members to the Senior Warden of the Vestry of the Church by the last day of March. The new Board members are subject to confirmation by majority vote of the Vestry at its regular April meeting. In addition to the elected members of the Board, the Rector of the Church is a voting member of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No alteration, amendment, or repeal of the School's bylaws shall become effective unless and until they have been (a) approved by resolution of the Vestry and (b) approved in writing by the Bishop.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed and approved by the Head of School before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Head of School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certain other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body

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
$455,814
Liabilities
$123,849
Net assets
$331,965
Revenue
$491,397
Expenses
$504,025
Net income
-$12,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$1.45$4.66$9.55$9.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.56$1.02$4.53$8.82$7.57$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.77$1.17$4.61$8.46$7.65$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.66$3.58$7.54$6.99$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.97$3.27$6.24$6.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.22$3.36$5.85$5.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.24$3.32$4.91$5.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.09$3.41$4.80$5.78$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.77$4.34$7.18$7.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.45$4.52$8.27$8.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.88$4.14$8.62$8.18$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.58$3.94$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.44$3.78$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.99$3.94$6.76