Civic Intelligence

Texas Private School Foundation Inc -

990 • Fiscal year 2017 • EIN 74-1821193

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilewww.allenacademy.org

View Organization Page

3201 Boonville RoadBryan, TX 77802

(979) 776-0731

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.37x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$229,490

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,847,397

Down $343,615 (-2.3%) from 2016

Net Assets

Down

$3,307,228

Down $866,839 (-21%) from 2016

Liabilities

Up

$11,540,169

Up $523,224 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$4,859,058

Up $530,615 (+12%) from 2016

Expenses

Up

$5,478,587

Up $168,996 (+3.2%) from 2016

Net Income

Up

-$619,529

Up $361,619 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $14,012,057Liabilities 2011: $8,831,395Net Assets 2011: $5,180,6622011Assets 2012: $15,052,003Liabilities 2012: $7,379,794Net Assets 2012: $7,672,2092012Assets 2013: $14,944,370Liabilities 2013: $7,490,088Net Assets 2013: $7,454,2822013Assets 2014: $14,044,470Liabilities 2014: $7,585,769Net Assets 2014: $6,458,7012014Assets 2015: $15,302,446Liabilities 2015: $10,147,231Net Assets 2015: $5,155,2152015Assets 2016: $15,191,012Liabilities 2016: $11,016,945Net Assets 2016: $4,174,0672016Assets 2017: $14,847,397Liabilities 2017: $11,540,169Net Assets 2017: $3,307,2282017Assets 2018: $14,274,422Liabilities 2018: $12,100,698Net Assets 2018: $2,173,7242018Assets 2019: $13,747,729Liabilities 2019: $12,685,934Net Assets 2019: $1,061,7952019Assets 2020: $12,324,203Liabilities 2020: $13,363,202Net Assets 2020: -$1,038,9992020Assets 2021: $13,362,615Liabilities 2021: $13,887,533Net Assets 2021: -$524,9182021Assets 2022: $13,777,041Liabilities 2022: $13,946,957Net Assets 2022: -$169,9162022Assets 2023: $15,103,029Liabilities 2023: $8,834,688Net Assets 2023: $6,268,3412023Assets 2024: $15,938,175Liabilities 2024: $8,843,637Net Assets 2024: $7,094,5382024

Highlighted filing

2017

Assets$14,847,397
Liabilities$11,540,169
Net Assets$3,307,228
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,028,964Expenses 2011: $4,063,944Net Income 2011: -$2,034,9802011Revenue 2012: $4,774,473Expenses 2012: $4,041,230Net Income 2012: $733,2432012Revenue 2013: $4,243,152Expenses 2013: $4,461,079Net Income 2013: -$217,9272013Revenue 2014: $3,603,011Expenses 2014: $4,227,847Net Income 2014: -$624,8362014Revenue 2015: $13,522Expenses 2015: $330,758Net Income 2015: -$317,2362015Revenue 2016: $4,328,443Expenses 2016: $5,309,591Net Income 2016: -$981,1482016Revenue 2017: $4,859,058Expenses 2017: $5,478,587Net Income 2017: -$619,5292017Revenue 2018: $4,851,587Expenses 2018: $5,985,091Net Income 2018: -$1,133,5042018Revenue 2019: $4,697,078Expenses 2019: $5,809,007Net Income 2019: -$1,111,9292019Revenue 2020: $4,608,645Expenses 2020: $6,709,439Net Income 2020: -$2,100,7942020Revenue 2021: $5,738,027Expenses 2021: $5,223,946Net Income 2021: $514,0812021Revenue 2022: $5,478,313Expenses 2022: $5,123,311Net Income 2022: $355,0022022Revenue 2023: $11,893,857Expenses 2023: $5,455,600Net Income 2023: $6,438,2572023Revenue 2024: $6,960,827Expenses 2024: $6,134,630Net Income 2024: $826,1972024

Highlighted filing

2017

Revenue$4,859,058
Expenses$5,478,587
Net Income-$619,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$4,956,470
Mission and Program Overview

Mission

The texas private school foundation, inc. Dba allen academy is a non-denominational private school founded in 1886. Allen academy educates students from pre-kindergarten through the twelve grades.

The texas private school foundation, inc. Dba allen academy is a non-demoninational private school founded in 1886. Allen academy educates students from pre-kindergarten through the twelve grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,081,323$10,602,504▼ $478,819
Loans From Officers Directors$3,475,000$3,475,000→ $0
Accounts Receivable$2,334,739$2,529,959▲ $195,220
Pledges and Grants Receivable$985,710$985,710→ $0
Cash and Non-Interest-Bearing Accounts$789,240$715,375▼ $73,865
Investments Other Securities-$9,379-
Total Assets$15,191,012$14,847,397▼ $343,615
Other Assets Total-$4,470-
Liabilities
Deferred Revenue$3,692,230$3,933,826▲ $241,596
Mortgage Notes Payable Secured by Investment Property$2,413,057$2,449,843▲ $36,786
Accounts Payable and Accrued Expenses$1,396,695$1,620,376▲ $223,681
Other Liabilities$39,963$61,124▲ $21,161
Total Liabilities$11,016,945$11,540,169▲ $523,224
Net Assets / Fund Balance
Unrestricted Net Assets$4,120,325$3,253,784▼ $866,541
Temporarily Rstr Net Assets$53,742$53,444▼ $298
Total Net Assets Fund Balance$4,174,067$3,307,228▼ $866,839
Total Liabilities and Net Assets / Fund Balance$15,191,012$14,847,397▼ $343,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,016,914$6,453,229$16,470,143
Equipment$196,970$1,594,438$1,791,408
Land$388,620-$388,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$9,026▲ $957-$9,983
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
matt rushhead of schoolFT$229,490$229,490

Board Members and Trustees

NameTitle
Clay StantonBoard Chairman
Stephanie MalechekBoard Vice-chairman
Doreen ScarmardoTrustee
dan dawsontruSTEE
jimmy louptruSTEE
peter mercuretrustEE
John ClantonSecretary
Hege KalaouzeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott & White-700 scott and white dr, college station, TX 77845$305,932
United Realty-727 graham rd, college station, TX 77845$140,881
tac holdings-1 momentum boulevard ste 1000, college station, TX 77845$115,870
Revenue and Support

Revenue Composition

Contributions and Grants
$429,501
Program Service Revenue
$4,182,246
Investment Income
$0
Other Revenue
$247,311
All Other Contributions
$429,501
Change in Net Assets
$-619,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,611,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,611,747
Total Revenue per Form 990
$4,611,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,329,675
Other Expenses$2,148,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,702$793,282-$3,106,984
Depreciation Depletion$476,008$158,669-$634,677
Interest$71,514$212,546-$284,060
Other Employee Benefits$165,098$57,593-$222,691
Occupancy$122,120$40,707-$162,827
Fees for Services Other$17,729$141,510-$159,239
Advertising-$121,936-$121,936
Insurance$51,131$17,850-$68,981
Other Expenses$95,001$31,976-$31,976
All Other Expenses$2,210$9,669-$11,879
Travel$7,274--$7,274
Office Expenses-$2,445-$2,445
Total Functional Expenses$3,757,361$1,721,226$0$5,478,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,478,587
Total Expenses per Audited Statements$5,478,587
Total Expenses per Form 990$5,478,587
Expenses Not Reported on Financial Statements$0
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$344,723
Fundraising Direct Expenses$97,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ramble$152,735$152,735$12,105$140,630
Allen Fund$105,827$105,827$6,079$99,748
Total Events$344,723$344,723$97,412$247,311
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
-Husband of Board of Trustee Member, Doreen Scarmardosee supplemental information for detailNo$153,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,475,000$3,475,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$61,124
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 was provided to the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, line 18

“The organization has provided the non-profit tax returns upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Private School Foundation Inc
EIN
74-1821193
Phone
9797760731
Address
3201 BOONVILLE ROAD, BRYAN, TX 77802

Signing Officer

Name
Clay Stanton
Title
Chairman
Phone
9797760731
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Stanton
Formed
1886
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
141
Volunteers
7

Preparer

Firm
Seidel Schroeder
Address
2707 South Market, Brenham, TX 77833
Preparer
Jill Chisolm
Phone
9798366131
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income from funds held in quasi-endowments is available for the purpose established by the Board. The corpus of such funds will be held until such time as the Board abolishes the quasi-endowment, at which time the corpus is available for such purpose(s) as may be designated by the Board. There are two primary investment objectives of the endowment fund. One is to provide a continuing and dependable cash payout, stable and preferably growing in real terms, after giving effect to inflation. The second is to cause the total value of the fund to appreciate, over time, excusive of growth derived from donations. The asset allocation of the fund will be consistent with the investment objectives and risk tolerance.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TEXAS PRIVATE SCHOOL FOUNDATION, INC. DBA ALLEN ACADEMY IS A NON-DENOMINATIONAL PRIVATE SCHOOL FOUNDED IN 1886. ALLEN ACADEMY EDUCATES STUDENTS FROM PRE-KINDERGARTEN THROUGH THE TWELVE GRADES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040707
IRS990/OccupancyGrp/ProgramServicesAmt0122120
IRS990/OccupancyGrp/TotalAmt0162827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OfficeExpensesGrp/TotalAmt02445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222691
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131976
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IRS990/OtherExpensesGrp/ProgramServicesAmt1167430
IRS990/OtherExpensesGrp/ProgramServicesAmt295001
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IRS990/OtherExpensesGrp/TotalAmt1167430
IRS990/OtherExpensesGrp/TotalAmt295001
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0793282
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Clay Stanton
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC & AUXILLARY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04109283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172963
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172963
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IRS990/PYTotalExpensesAmt05309591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04328443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04182246
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010016914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06453229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016470143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09026
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09983
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01594438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01791408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05478587
IRS990ScheduleD/LandGrp/BookValueAmt0388620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04611747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from funds held in quasi-endowments is available for the purpose established by the Board. The corpus of such funds will be held until such time as the Board abolishes the quasi-endowment, at which time the corpus is available for such purpose(s) as may be designated by the Board. There are two primary investment objectives of the endowment fund. One is to provide a continuing and dependable cash payout, stable and preferably growing in real terms, after giving effect to inflation. The second is to cause the total value of the fund to appreciate, over time, excusive of growth derived from donations. The asset allocation of the fund will be consistent with the investment objectives and risk tolerance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05478587
IRS990ScheduleD/TotalLiabilityAmt061124
IRS990ScheduleD/TotalRevenuePerForm990Amt04611747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04611747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05478587
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED RACIALLY NONDISCRIMINATORY POLICY ON THE WEBSITE AND IN THE LOCAL newsPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Title II funds are federal funds intended to improve teacher quality and increase student success by providing evidence-based professional development activities that are sustained, intensive, collaborative, job-embedded, data-driven, and classroom-focused. During the fiscal year the School received $6,391 in Title II funds from Bryan ISD of which $5,158 was used for Professional Development, $233 purchased a Chromebook and $1,000 was used for a consultant for the English Department.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Allen Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ramble
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086161
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152735
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0247311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052008
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012105
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0matt rush
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0head of school
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,847,397
Liabilities
$11,540,169
Net assets
$3,307,228
Revenue
$4,859,058
Expenses
$5,478,587
Net income
-$619,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$8.84$7.09$6.96$6.13$0.83
2023Detailed filing. Detailed filing data is available for this year.$15.1$8.83$6.27$11.9$5.46$6.44
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.9$0.17$5.48$5.12$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.9$0.52$5.74$5.22$0.51
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.4$1.04$4.61$6.71$2.10
2019Detailed filing. Detailed filing data is available for this year.$13.7$12.7$1.06$4.70$5.81$1.11
2018Detailed filing. Detailed filing data is available for this year.$14.3$12.1$2.17$4.85$5.99$1.13
2017Detailed filing. Detailed filing data is available for this year.$14.8$11.5$3.31$4.86$5.48$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.2$11.0$4.17$4.33$5.31$0.98
2015Summary only. Only limited summary data is available for this year.$15.3$10.1$5.16$0.01$0.33$0.32
2014Summary only. Only limited summary data is available for this year.$14.0$7.59$6.46$3.60$4.23$0.62
2013Summary only. Only limited summary data is available for this year.$14.9$7.49$7.45$4.24$4.46$0.22
2012Summary only. Only limited summary data is available for this year.$15.1$7.38$7.67$4.77$4.04$0.73
2011Summary only. Only limited summary data is available for this year.$14.0$8.83$5.18$2.03$4.06$2.03