Civic Intelligence

Selwyn School

990 • Fiscal year 2020 • EIN 75-0989569

Jun 01, 2019 to May 31, 2020 • Filed on Dec 01, 2020

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$139,342

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,141,229

Down $219,741 (-4.1%) from 2019

Net Assets

Down

$3,410,403

Down $743,265 (-18%) from 2019

Liabilities

Up

$1,730,826

Up $523,524 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$2,012,595

Down $645,092 (-24%) from 2019

Expenses

Up

$2,755,860

Up $46,477 (+1.7%) from 2019

Net Income

Down

-$743,265

Down $691,569 (-1338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$5,141,229
Liabilities$1,730,826
Net Assets$3,410,403
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$2,012,595
Expenses$2,755,860
Net Income-$743,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,020,660
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
Land, Buildings, and Equipment, Net$3,416,791$4,777,578▲ $1,360,787
Cash and Non-Interest-Bearing Accounts$592,511$321,637▼ $270,874
Accounts Receivable$46,881$26,647▼ $20,234
Other Notes and Loans Receivable, Net$26,240$15,367▼ $10,873
Savings and Temporary Cash Investments-$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$5,360,970$5,141,229▼ $219,741
Other Assets Total$1,278,547$0▼ $1,278,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,126$1,296,976▲ $675,850
Deferred Revenue$550,824$418,306▼ $132,518
Accounts Payable and Accrued Expenses$35,352$15,544▼ $19,808
Total Liabilities$1,207,302$1,730,826▲ $523,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,065,888$3,410,403▼ $655,485
Net Assets With Donor Restrictions$87,780--
Total Net Assets Fund Balance$4,153,668$3,410,403▼ $743,265
Total Liabilities and Net Assets / Fund Balance$5,360,970$5,141,229▼ $219,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,449,276$240,093$4,689,369
Other Land Buildings$109,567$268,268$377,835
Land$218,735-$218,735
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HofHead of SchoolFT$133,342$6,000$139,342

Board Members and Trustees

NameTitle
Darcy Loveless RentzBoard Chair
Alan StuckyTrustee
Andrea MasseyTrustee
Elizabeth KellerTrustee
Katherine Barnett-whiteTrustee
Mathew BrownTrustee
Michael RubensteinTrustee
Steve WolvertonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tristar Repair & ConstructionConstruction2126 JAMES STREET, Denton, TX 76205$181,820
Patriot Development GroupConstruction1517 CENTRE PLACE 300, Denton, TX 76205$102,014
Revenue and Support

Revenue Composition

Contributions and Grants
$327,904
Program Service Revenue
$1,684,793
Investment Income
$1,065
Other Revenue
$-1,167
All Other Contributions
$202,041
Change in Net Assets
$-743,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,184
Revenue Not Reported on Financial Statements
$282,411
Other Revenue Adjustments
$282,411
Total Revenue per Audited Statements
$1,730,184
Total Revenue per Form 990
$2,012,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,339
Other Expenses$814,045
Grants and Similar Amounts Paid$290,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,875$440,095-$1,183,970
Grants to Domestic Individuals$290,476--$290,476
Payroll Taxes$127,303$75,603-$202,906
Depreciation Depletion$141,354$60,580-$201,934
Current Officers, Directors, Trustees, and Key Employees$90,210$55,290-$145,500
Other Employee Benefits$83,755$35,208-$118,963
Occupancy$82,713$35,450-$118,163
Insurance$52,014$22,291-$74,305
Fees for Services Other$4,824$63,299-$68,123
Interest$44,344$19,002-$63,346
Advertising-$56,430-$56,430
Information Technology$17,732$28,294-$46,026
All Other Expenses-$32,299-$32,299
Other Expenses$17,451$20,763-$17,451
Office Expenses-$14,242-$14,242
Fees for Services Accounting-$10,350-$10,350
Conferences and Meetings-$4,569-$4,569
Total Functional Expenses$1,782,095$973,765$0$2,755,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,755,860
Total Expenses per Audited Statements$2,473,449
Expenses per Audited Statements$2,465,384
Expenses Not Reported on Financial Statements$290,476
Other Expense Adjustments$290,476
Expenses Not Reported on Form 990$8,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$100,101-$1,647-
INT'L NIGHT$17,850-$2,069-
Total Events$125,863-$8,065$-8,065
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 15B: Compensation Review and Approval Process for Officers and Key Employees

“The head of school and director of strategy and operations determine appropriate compensation for new hires. The head of school reviews salaries for existing salaries with guidance from the director of strategy and operations. The head of school is the decision maker for this compensation.”

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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 125,863Less: Direct costs of events reported on part VIII, Line 8b ( 8,065) Net economic benefit of fundraising events $ 117,798”

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
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hof
Formed
1957
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
41
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

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2020. 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, 2020, 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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships/Remissions netted w tuition $290476 SPECIAL EVENT EXPENSES $-8065”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct cost of special event $8065”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships/remissions netted w tuition $290476”

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE BARNETT-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATHEW BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/FormationYr01957
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0125863
IRS990/FundraisingDirectExpensesAmt08065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0290476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0290476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0290476
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02020660
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028294
IRS990/InformationTechnologyGrp/ProgramServicesAmt017732
IRS990/InformationTechnologyGrp/TotalAmt046026
IRS990/InsuranceGrp/ManagementAndGeneralAmt022291
IRS990/InsuranceGrp/ProgramServicesAmt052014
IRS990/InsuranceGrp/TotalAmt074305
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019002
IRS990/InterestGrp/ProgramServicesAmt044344
IRS990/InterestGrp/TotalAmt063346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03416791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04777578
IRS990/LandBldgEquipCostOrOtherBssAmt05285939
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1957, SELWYN SCHOOL IS A PROMINENT, INDEPENDENT DAY SCHOOL SERVING K-12 STUDENTS IN NORTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0621126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296976
IRS990/NetAssetsOrFundBalancesBOYAmt04153668
IRS990/NetAssetsOrFundBalancesEOYAmt03410403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04065888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03410403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035450
IRS990/OccupancyGrp/ProgramServicesAmt082713
IRS990/OccupancyGrp/TotalAmt0118163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014242
IRS990/OfficeExpensesGrp/TotalAmt014242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278547
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118963
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020763
IRS990/OtherExpensesGrp/ProgramServicesAmt042644
IRS990/OtherExpensesGrp/ProgramServicesAmt141073
IRS990/OtherExpensesGrp/ProgramServicesAmt22327
IRS990/OtherExpensesGrp/ProgramServicesAmt317451
IRS990/OtherExpensesGrp/TotalAmt042644
IRS990/OtherExpensesGrp/TotalAmt141073
IRS990/OtherExpensesGrp/TotalAmt223090
IRS990/OtherExpensesGrp/TotalAmt317451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06898
IRS990/OtherRevenueTotalAmt06898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183970
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015367
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127303
IRS990/PayrollTaxesGrp/TotalAmt0202906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH HOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11630923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11630923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267686
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873238
IRS990/PYOtherRevenueAmt0-14914
IRS990/PYProgramServiceRevenueAmt01413913
IRS990/PYRevenuesLessExpensesAmt0-51696
IRS990/PYSalariesCompEmpBnftPaidAmt01568459
IRS990/PYTotalExpensesAmt02709383
IRS990/PYTotalRevenueAmt02657687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-743265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01684793
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/BuildingsGrp/BookValueAmt04449276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04689369
IRS990ScheduleD/ExpensesNotReportedAmt08065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0290476
IRS990ScheduleD/ExpensesSubtotalAmt02465384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218735
IRS990ScheduleD/OtherExpensesIncludedAmt08065
IRS990ScheduleD/OtherExpensesNotIncludedAmt0290476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377835
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0282411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0282411
IRS990ScheduleD/RevenueSubtotalAmt01730184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2020. 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, 2020, 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/ExplanationTxt1Scholarships/Remissions netted w tuition $290476 SPECIAL EVENT EXPENSES $-8065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF SPECIAL EVENT $8065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS/REMISSIONS NETTED W TUITION $290476
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04777578
IRS990ScheduleD/TotalExpensesPerForm990Amt02755860
IRS990ScheduleD/TotalRevenuePerForm990Amt02012595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02473449
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,141,229
Liabilities
$1,730,826
Net assets
$3,410,403
Revenue
$2,012,595
Expenses
$2,755,860
Net income
-$743,265
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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