Civic Intelligence

Selwyn School

990 • Fiscal year 2023 • EIN 75-0989569

Jun 01, 2022 to May 31, 2023 • Filed on Jan 10, 2024

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$132,319

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,098,482

Down $190,367 (-3.6%) from 2022

Net Assets

Down

$2,715,927

Down $119,760 (-4.2%) from 2022

Liabilities

Down

$2,382,555

Down $70,607 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$3,005,987

Up $430,378 (+17%) from 2022

Expenses

Up

$3,125,747

Up $271,119 (+9.5%) from 2022

Net Income

Up

-$119,760

Up $159,259 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$5,098,482
Liabilities$2,382,555
Net Assets$2,715,927
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$3,005,987
Expenses$3,125,747
Net Income-$119,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,028,793
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$4,472,285$4,361,751▼ $110,534
Cash and Non-Interest-Bearing Accounts$800,126$368,679▼ $431,447
Pledges and Grants Receivable-$259,029-
Accounts Receivable$16,438$63,433▲ $46,995
Savings and Temporary Cash Investments-$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$5,288,849$5,098,482▼ $190,367
Other Assets Total-$45,590-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,381,689$1,302,191▼ $79,498
Deferred Revenue$998,750$838,378▼ $160,372
Accounts Payable and Accrued Expenses$72,723$221,130▲ $148,407
Other Liabilities-$20,856-
Total Liabilities$2,453,162$2,382,555▼ $70,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,810,687$2,715,927▼ $94,760
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$2,835,687$2,715,927▼ $119,760
Total Liabilities and Net Assets / Fund Balance$5,288,849$5,098,482▼ $190,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,117,086$604,747$4,721,833
Other Land Buildings$25,930$360,483$386,413
Land$218,735-$218,735
Equipment-$32,079$32,079
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HofHead of SchoolFT$132,319$132,319

Board Members and Trustees

NameTitle
Mathew BrownBoard Chair
Steve WolvertonVice Chairman
Alan StuckyTrustee
Elizabeth KellerTrustee
James ParkerTrustee
Jocelyn WidmerTrustee
Michael RubensteinTrustee
Darcy LovelessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,523
Program Service Revenue
$2,611,270
Investment Income
$0
Other Revenue
$-22,806
Change in Net Assets
$-119,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,352
Revenue Not Reported on Financial Statements
$445,635
Other Revenue Adjustments
$445,635
Total Revenue per Audited Statements
$2,560,352
Total Revenue per Form 990
$3,005,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,719
Other Expenses$873,393
Grants and Similar Amounts Paid$445,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,497$448,169-$1,378,666
Grants to Domestic Individuals$445,635--$445,635
Interest$231,648$99,278-$330,926
Other Employee Benefits$119,015$59,079-$178,094
Depreciation Depletion$100,430$43,041-$143,471
Current Officers, Directors, Trustees, and Key Employees$80,540$53,694-$134,234
Payroll Taxes$77,335$38,390-$115,725
Office Expenses-$79,850-$79,850
Occupancy$54,856$23,510-$78,366
Information Technology$29,574$33,207-$62,781
Other Expenses$8,716$4,326-$13,042
Fees for Services Accounting-$12,050-$12,050
Fees for Services Other$3,834$4,305-$8,139
Advertising-$6,743-$6,743
All Other Expenses-$5,086-$5,086
Total Functional Expenses$2,214,521$911,226$0$3,125,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,125,747
Expenses per Audited Statements$2,680,112
Total Expenses per Audited Statements$2,680,112
Expenses Not Reported on Financial Statements$445,635
Other Expense Adjustments$445,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$141,159---
INT'L NIGHT$17,335-$22,806-
Total Events$158,494-$22,806$-22,806
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$20,856
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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 $ 158,494Less: Direct costs of events reported on part VIII, Line 8b (22,806) Net economic benefit of fundraising events $ 135,688”

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
Mathew Brown
Title
Board Chair
Signed
2024-01-10
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
48
Volunteers
15

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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, 2023. 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, 2023, 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 $445635”

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

“Scholarships/remissions netted w tuition $445635”

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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/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/FundraisingDirectExpensesAmt022806
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IRS990/InformationTechnologyGrp/ProgramServicesAmt029574
IRS990/InformationTechnologyGrp/TotalAmt062781
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt099278
IRS990/InterestGrp/ProgramServicesAmt0231648
IRS990/InterestGrp/TotalAmt0330926
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IRS990/LandBldgEquipCostOrOtherBssAmt05359060
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22806
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt078366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079850
IRS990/OfficeExpensesGrp/TotalAmt079850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt045590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178094
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3job listing expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14326
IRS990/OtherExpensesGrp/ProgramServicesAmt056625
IRS990/OtherExpensesGrp/ProgramServicesAmt146247
IRS990/OtherExpensesGrp/ProgramServicesAmt229569
IRS990/OtherExpensesGrp/ProgramServicesAmt38716
IRS990/OtherExpensesGrp/TotalAmt056625
IRS990/OtherExpensesGrp/TotalAmt146247
IRS990/OtherExpensesGrp/TotalAmt230067
IRS990/OtherExpensesGrp/TotalAmt313042
IRS990/OtherLiabilitiesGrp/EOYAmt020856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038390
IRS990/PayrollTaxesGrp/ProgramServicesAmt077335
IRS990/PayrollTaxesGrp/TotalAmt0115725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259029
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/RelatedOrExemptFuncIncomeAmt087122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12524148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12524148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0496793
IRS990/PYInvestmentIncomeAmt050106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667323
IRS990/PYOtherRevenueAmt0-20434
IRS990/PYProgramServiceRevenueAmt02079381
IRS990/PYRevenuesLessExpensesAmt0-279019
IRS990/PYSalariesCompEmpBnftPaidAmt01690512
IRS990/PYTotalExpensesAmt02854628
IRS990/PYTotalRevenueAmt02575609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02611270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04117086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04721833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0445635
IRS990ScheduleD/ExpensesSubtotalAmt02680112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218735
IRS990ScheduleD/OtherExpensesNotIncludedAmt0445635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0445635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0445635
IRS990ScheduleD/RevenueSubtotalAmt02560352
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, 2023. 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, 2023, 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 $445635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS/REMISSIONS NETTED W TUITION $445635
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 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt03125747
IRS990ScheduleD/TotalLiabilityAmt020856
IRS990ScheduleD/TotalRevenuePerForm990Amt03005987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02560352
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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/ExplanationTxt0ALL OF OUR LITERATURE IS RACIALLY DIVERSE AND WORDING IS INCLUDED IN MOST ADVERTISEMENTS STRESSING OUR DIVERSE CULTURE. OUR STATEMENT OF NONDISCRIMINATION IS ALSO POSTED ON OUR WEBSITE.
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INT'L NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22806

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,482
Liabilities
$2,382,555
Net assets
$2,715,927
Revenue
$3,005,987
Expenses
$3,125,747
Net income
-$119,760
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
2023Detailed filing. Detailed filing data is available for this year.$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
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