Civic Intelligence

Selwyn School

990 • Fiscal year 2017 • EIN 75-0989569

Jun 01, 2016 to May 31, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.SELWYNSCHOOL.COM

View Organization Page

2270 Copper Canyon RoadArgyle, TX 76226

(940) 382-6771

Siviq Scores

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

Liabilities / Assets

99th percentile

2.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,062,063

Up $42,012 (+4.1%) from 2016

Net Assets

Down

-$2,116,446

Down $1,356,817 (-179%) from 2016

Liabilities

Up

$3,178,509

Up $1,398,829 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$1,080,594

Down $779,109 (-42%) from 2016

Expenses

Down

$2,437,411

Down $686,398 (-22%) from 2016

Net Income

Down

-$1,356,817

Down $92,711 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $926,827Liabilities 2010: $985,158Net Assets 2010: -$58,3312010Assets 2011: $990,769Liabilities 2011: $1,007,014Net Assets 2011: -$16,2452011Assets 2012: $746,718Liabilities 2012: $926,806Net Assets 2012: -$180,0882012Assets 2013: $902,572Liabilities 2013: $170,352Net Assets 2013: $732,2202013Assets 2014: $882,504Liabilities 2014: $517,941Net Assets 2014: $364,5632014Assets 2015: $1,272,837Liabilities 2015: $768,360Net Assets 2015: $504,4772015Assets 2016: $1,020,051Liabilities 2016: $1,779,680Net Assets 2016: -$759,6292016Assets 2017: $1,062,063Liabilities 2017: $3,178,509Net Assets 2017: -$2,116,4462017Assets 2018: $4,806,618Liabilities 2018: $601,254Net Assets 2018: $4,205,3642018Assets 2019: $5,360,970Liabilities 2019: $1,207,302Net Assets 2019: $4,153,6682019Assets 2020: $5,141,229Liabilities 2020: $1,730,826Net Assets 2020: $3,410,4032020Assets 2021: $5,080,349Liabilities 2021: $1,965,643Net Assets 2021: $3,114,7062021Assets 2022: $5,288,849Liabilities 2022: $2,453,162Net Assets 2022: $2,835,6872022Assets 2023: $5,098,482Liabilities 2023: $2,382,555Net Assets 2023: $2,715,9272023Assets 2024: $5,091,141Liabilities 2024: $2,556,756Net Assets 2024: $2,534,3852024Assets 2025: $4,980,257Liabilities 2025: $2,181,298Net Assets 2025: $2,798,9592025

Highlighted filing

2017

Assets$1,062,063
Liabilities$3,178,509
Net Assets-$2,116,446
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,269,0782010Expenses 2011: $2,181,0022011Expenses 2012: $2,352,3032012Expenses 2013: $2,349,0212013Revenue 2014: $1,971,363Expenses 2014: $2,339,020Net Income 2014: -$367,6572014Revenue 2015: $2,671,916Expenses 2015: $2,505,302Net Income 2015: $166,6142015Revenue 2016: $1,859,703Expenses 2016: $3,123,809Net Income 2016: -$1,264,1062016Revenue 2017: $1,080,594Expenses 2017: $2,437,411Net Income 2017: -$1,356,8172017Revenue 2018: $8,694,261Expenses 2018: $2,372,451Net Income 2018: $6,321,8102018Revenue 2019: $2,657,687Expenses 2019: $2,709,383Net Income 2019: -$51,6962019Revenue 2020: $2,012,595Expenses 2020: $2,755,860Net Income 2020: -$743,2652020Revenue 2021: $2,364,654Expenses 2021: $2,660,351Net Income 2021: -$295,6972021Revenue 2022: $2,575,609Expenses 2022: $2,854,628Net Income 2022: -$279,0192022Revenue 2023: $3,005,987Expenses 2023: $3,125,747Net Income 2023: -$119,7602023Revenue 2024: $3,092,558Expenses 2024: $3,274,100Net Income 2024: -$181,5422024Revenue 2025: $3,623,831Expenses 2025: $3,359,257Net Income 2025: $264,5742025

Highlighted filing

2017

Revenue$1,080,594
Expenses$2,437,411
Net Income-$1,356,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,776,363
Mission and Program Overview

Mission

Founded in 1957, selwyn school is a prominent, independent day school serving pre-k to 12 students in north texas.

Founded in 1957, selwyn school is a prominent, independent day school serving k-12 students in north texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,490$662,650▲ $627,160
Land, Buildings, and Equipment, Net$881,280$396,297▼ $484,983
Accounts Receivable$43,014$3,116▼ $39,898
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,020,051$1,062,063▲ $42,012
Other Assets Total$60,267$0▼ $60,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,618,599$2,574,305▲ $955,706
Deferred Revenue$32,113$442,258▲ $410,145
Accounts Payable and Accrued Expenses$33,968$161,946▲ $127,978
Unsecured Notes Loans Payable$95,000--
Total Liabilities$1,779,680$3,178,509▲ $1,398,829
Net Assets / Fund Balance
Unrestricted Net Assets$-759,629$-2,116,446▼ $1,356,817
Total Net Assets Fund Balance$-759,629$-2,116,446▼ $1,356,817
Total Liabilities and Net Assets / Fund Balance$1,020,051$1,062,063▲ $42,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,755$55,841$312,596
Land$139,542-$139,542
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HofHead of SchoolFT$125,000$125,000

Board Members and Trustees

NameTitle
Darcy Loveless RentzBoard Chair
Angela MasseyTrustee
Carol DebruynTrustee
Katherine BarnettTrustee
Michael RubensteinTrustee
Monty JensenTrustee
Tobie CarcanoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$948,654
Program Service Revenue
$797,720
Investment Income
$-678,212
Other Revenue
$12,432
All Other Contributions
$932,226
Change in Net Assets
$-1,356,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,674
Revenue Not Reported on Financial Statements
$-543,080
Revenue Not Reported on Form 990
$55,272
Other Revenue Adjustments
$-543,080
Total Revenue per Audited Statements
$1,678,946
Total Revenue per Form 990
$1,080,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,704
Other Expenses$1,141,018
Grants and Similar Amounts Paid$152,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,938$288,254-$934,192
Interest$135,209$57,946-$193,155
Grants to Domestic Individuals$152,689--$152,689
Advertising$29,969$104,460-$134,429
Occupancy$72,539$54,777-$127,316
Current Officers, Directors, Trustees, and Key Employees$72,031$32,136-$104,167
Fees for Services Legal-$100,747-$100,747
Fees for Services Accounting-$95,919-$95,919
Fees for Services Other$53,807$24,710-$78,517
Payroll Taxes$54,102$24,134-$78,236
Insurance$49,308$21,132-$70,440
Information Technology$52,242--$52,242
All Other Expenses$28,675$15,883-$44,558
Office Expenses-$38,416-$38,416
Travel-$32,379-$32,379
Depreciation Depletion$21,295$9,126-$30,421
Other Employee Benefits$18,745$8,364-$27,109
Other Expenses$22,471$22,101-$22,101
Conferences and Meetings-$11,275-$11,275
Total Functional Expenses$1,495,652$941,759$0$2,437,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,035,763
Expenses per Audited Statements$2,980,491
Total Expenses per Form 990$2,437,411
Expenses Not Reported on Form 990$55,272
Expenses Not Reported on Financial Statements$-543,080
Other Expense Adjustments$-543,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$8,979-$6,775-
International Nigh$7,449-$10,782-
Total Events$16,428-$17,557$-17,557
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be submitted to the board and leadership for review. Comments will be incorporated into the 990 as received, and then the board chairman will sign the form 990 for submission by the due date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular board meetings are held with administrative leadership to discuss potential conflicts of interest. Any potential conflicts are evaluated, and if conflicts are identified, actions to cancel / remove conflict are executed.”

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

“The head of school's compensation is determined by the board of trustees in consultation with an education consultant and voted on by the board.”

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

“All governing documents are available in the business office for review by any person requesting them.”

Filing and Contact Details

Filer

Filer Name
Selwyn School
EIN
75-0989569
Phone
9403826771
Address
2270 COPPER CANYON ROAD, ARGYLE, TX 76226

Signing Officer

Name
Darcy Loveless Rentz
Title
Board Chair
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Loveless Rentz
Formed
1957
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
30

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Selwyn school discontinued the pre-kindergarten program in june of 2016.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School received a notice dated February 20, 2017 that its tax-exempt status was automatically revoked effective October 15, 2016 due to late filings of its Form 990 Return of Organization Exempt Income Tax for three consecutive years. The School has since filed its Form 990 for the years ended May 31, 2014, 2016 and 2016. The school also applied for retroactive reinstatement of its tax-exempt status during 2017.The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended May 31, 2017. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of May 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0WE PROVIDE A DIVERSE EDUCATION TO STUDENTS FROM KINDERGARTEN TO 12TH GRADE. Selwyn College Preparatory School is an independent, coeducational, college preparatory school for students in Kindergarten through grade 12. The school strives to create a community that promotes intellectual inquisitiveness, honors individuals, and seeks diversity in its many manifestations. Meeting the expectations of a challenging curriculum, mutual respect, cooperation, and concern for others are highly cherished school values. While fostering at all grade levels an enthusiastic love of learning and an appreciation for the natural and social environment, the schools ultimate goal is to ensure that students acquire the knowledge and skills necessary to be successful in college and in their lives beyond the years of formal education. The small student/faculty ratio and challenging academic programs at all levels require students to do their best to find success and to develop self-discipline and self-reliance. Students are encouraged to think clearly, independently, and creatively as they develop their potential. The curriculum is sequentially structured and designed to impart knowledge, develop skills, stimulate curiosity, and nurture positive values so that learning and caring will become lifelong pursuits. The Lower School emphasizes a progressive development of knowledge and skills in a strong intellectual and social curriculum while giving individual attention so that pupils develop their full potential in all academic and social areas. To further develop independence, the Middle School (grades 6-8) refines academic skills by focusing on a high school preparatory curriculum while providing opportunities for exploration and participation. The Upper School (grades 9-12) provides a liberal arts college preparatory education that encourages its students to strive for excellence in all that they do by fostering the skills and habits they will need to pursue their education after graduation. The faculty is committed to the overall growth of the students and guides them in developing progressively greater degrees of self-confidence and social awareness. Students have opportunities to learn from each other and to develop skills in the classroom, athletics, and school organizations. In a spirit of cooperation and service, the school helps to maintain and enhance the campus through regular activities and assists the local community through special projects. Working closely with parents, we encourage students to develop and share their varied gifts with others to benefit their community and the world. Selwyn School had 49 students in 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FOUNDED IN 1957, SELWYN SCHOOL IS A PROMINENT, INDEPENDENT DAY SCHOOL SERVING K-12 STUDENTS IN NORTH TEXAS.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17557
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060267
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027109
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2W/O CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022101
IRS990/OtherExpensesGrp/ProgramServicesAmt055635
IRS990/OtherExpensesGrp/ProgramServicesAmt130997
IRS990/OtherExpensesGrp/ProgramServicesAmt222471
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IRS990/OtherExpensesGrp/TotalAmt130997
IRS990/OtherExpensesGrp/TotalAmt222471
IRS990/OtherExpensesGrp/TotalAmt322101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024134
IRS990/PayrollTaxesGrp/ProgramServicesAmt054102
IRS990/PayrollTaxesGrp/TotalAmt078236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARCY LOVELESS RENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0416136
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01245838
IRS990/PYOtherRevenueAmt0176416
IRS990/PYProgramServiceRevenueAmt01681011
IRS990/PYRevenuesLessExpensesAmt0-1264106
IRS990/PYSalariesCompEmpBnftPaidAmt01461835
IRS990/PYTotalExpensesAmt03123809
IRS990/PYTotalRevenueAmt01859703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1356817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029189
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055272
IRS990ScheduleD/DonatedServicesUseFcltsAmt055272
IRS990ScheduleD/ExpensesNotReportedAmt055272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-543080
IRS990ScheduleD/ExpensesSubtotalAmt02980491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139542
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-543080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312596
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-543080
IRS990ScheduleD/RevenueNotReportedAmt055272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-543080
IRS990ScheduleD/RevenueSubtotalAmt01623674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School received a notice dated February 20, 2017 that its tax-exempt status was automatically revoked effective October 15, 2016 due to late filings of its Form 990 Return of Organization Exempt Income Tax for three consecutive years. The School has since filed its Form 990 for the years ended May 31, 2014, 2016 and 2016. The school also applied for retroactive reinstatement of its tax-exempt status during 2017.The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended May 31, 2017. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of May 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02437411
IRS990ScheduleD/TotalRevenuePerForm990Amt01080594
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL OF OUR LITERATURE IS RACIALLY DIVERSE AND WORDING IS INCLUDED IN MOST ADVERTISEMENTS STRESSING OUR DIVERSE CULTURE.
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL NIGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,062,063
Liabilities
$3,178,509
Net assets
-$2,116,446
Revenue
$1,080,594
Expenses
$2,437,411
Net income
-$1,356,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$2.18$2.80$3.62$3.36$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.56$2.53$3.09$3.27$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.38$2.72$3.01$3.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.45$2.84$2.58$2.85$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.97$3.11$2.36$2.66$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.73$3.41$2.01$2.76$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.21$4.15$2.66$2.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.60$4.21$8.69$2.37$6.32
2017Detailed filing. Detailed filing data is available for this year.$1.06$3.18$2.12$1.08$2.44$1.36
2016Summary only. Only limited summary data is available for this year.$1.02$1.78$0.76$1.86$3.12$1.26
2015Summary only. Only limited summary data is available for this year.$1.27$0.77$0.50$2.67$2.51$0.17
2014Summary only. Only limited summary data is available for this year.$0.88$0.52$0.36$1.97$2.34$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.93$0.18$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.01$0.02$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.99$0.06$2.27