Civic Intelligence

Selwyn School

990 • Fiscal year 2024 • EIN 75-0989569

Jun 01, 2023 to May 31, 2024 • Filed on Jan 27, 2025

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

80th percentile

0.50x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$135,000

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,091,141

Down $7,341 (-0.1%) from 2023

Net Assets

Down

$2,534,385

Down $181,542 (-6.7%) from 2023

Liabilities

Up

$2,556,756

Up $174,201 (+7.3%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$3,092,558

Up $86,571 (+2.9%) from 2023

Expenses

Up

$3,274,100

Up $148,353 (+4.7%) from 2023

Net Income

Down

-$181,542

Down $61,782 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$5,091,141
Liabilities$2,556,756
Net Assets$2,534,385
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$3,092,558
Expenses$3,274,100
Net Income-$181,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,109,367
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,361,751$4,240,338▼ $121,413
Cash and Non-Interest-Bearing Accounts$368,679$458,518▲ $89,839
Pledges and Grants Receivable$259,029$259,029→ $0
Loans From Officers Directors-$245,000-
Accounts Receivable$63,433$55,397▼ $8,036
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$5,098,482$5,091,141▼ $7,341
Other Assets Total$45,590$77,859▲ $32,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,191$1,121,823▼ $180,368
Deferred Revenue$838,378$972,871▲ $134,493
Accounts Payable and Accrued Expenses$221,130$208,604▼ $12,526
Other Liabilities$20,856$8,458▼ $12,398
Total Liabilities$2,382,555$2,556,756▲ $174,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,927$2,529,385▼ $186,542
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$2,715,927$2,534,385▼ $181,542
Total Liabilities and Net Assets / Fund Balance$5,098,482$5,091,141▼ $7,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,097,521$624,312$4,721,833
Other Land Buildings$-75,918$481,301$405,383
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$135,000$135,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,365
Program Service Revenue
$2,976,392
Investment Income
$0
Other Revenue
$-7,199
All Other Contributions
$85,777
Change in Net Assets
$-181,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,655
Revenue Not Reported on Financial Statements
$526,903
Other Revenue Adjustments
$526,903
Total Revenue per Audited Statements
$2,565,655
Total Revenue per Form 990
$3,092,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,469
Other Expenses$713,728
Grants and Similar Amounts Paid$526,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,699$461,311-$1,586,010
Grants to Domestic Individuals$526,903--$526,903
Other Employee Benefits$134,304$57,401-$191,705
Occupancy$114,038$48,907-$162,945
Depreciation Depletion$98,268$42,115-$140,383
Current Officers, Directors, Trustees, and Key Employees$81,000$54,000-$135,000
Payroll Taxes$84,597$36,157-$120,754
Office Expenses-$75,508-$75,508
Interest$49,280$21,159-$70,439
Fees for Services Other$30,402$24,105-$54,507
Advertising-$16,989-$16,989
Fees for Services Accounting-$12,750-$12,750
Other Expenses$9,381$10,837-$10,837
Information Technology-$8,749-$8,749
All Other Expenses-$7,343-$7,343
Total Functional Expenses$2,392,760$881,340$0$3,274,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,274,100
Expenses per Audited Statements$2,747,197
Total Expenses per Audited Statements$2,747,197
Expenses Not Reported on Financial Statements$526,903
Other Expense Adjustments$526,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
INT'L NIGHT$37,588-$16,809-
Total Events$37,588-$16,809$-16,809
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
Loans from Officers, Directors, Trustees, and Key Employees-$245,000-
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$8,458
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 $ 37,588Less: Direct costs of events reported on part VIII, Line 8b (16,809) Net economic benefit of fundraising events $ 20,779”

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
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hof
Formed
1957
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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, 2024. 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, 2024, 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 $526903”

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

“Scholarships/remissions netted w tuition $526903”

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IRS990/Desc0WE PROVIDE A DIVERSE EDUCATION TO STUDENTS FROM PRE-K TO 12TH GRADE. Selwyn College Preparatory School is an independent, coeducational, college preparatory school for students in PRE-k 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/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037588
IRS990/FundraisingDirectExpensesAmt016809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0526903
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0526903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0526903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03109367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08749
IRS990/InformationTechnologyGrp/TotalAmt08749
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021159
IRS990/InterestGrp/ProgramServicesAmt049280
IRS990/InterestGrp/TotalAmt070439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04361751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04240338
IRS990/LandBldgEquipCostOrOtherBssAmt05378030
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0245000
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 PRE-K TO 12 STUDENTS IN NORTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01302191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01121823
IRS990/NetAssetsOrFundBalancesBOYAmt02715927
IRS990/NetAssetsOrFundBalancesEOYAmt02534385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16809
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02715927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02529385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048907
IRS990/OccupancyGrp/ProgramServicesAmt0114038
IRS990/OccupancyGrp/TotalAmt0162945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075508
IRS990/OfficeExpensesGrp/TotalAmt075508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045590
IRS990/OtherAssetsTotalGrp/EOYAmt077859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191705
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2job listing expenses
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110837
IRS990/OtherExpensesGrp/ProgramServicesAmt077055
IRS990/OtherExpensesGrp/ProgramServicesAmt162833
IRS990/OtherExpensesGrp/ProgramServicesAmt29381
IRS990/OtherExpensesGrp/TotalAmt077055
IRS990/OtherExpensesGrp/TotalAmt162833
IRS990/OtherExpensesGrp/TotalAmt213390
IRS990/OtherExpensesGrp/TotalAmt310837
IRS990/OtherLiabilitiesGrp/BOYAmt020856
IRS990/OtherLiabilitiesGrp/EOYAmt08458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09610
IRS990/OtherRevenueTotalAmt09610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036157
IRS990/PayrollTaxesGrp/ProgramServicesAmt084597
IRS990/PayrollTaxesGrp/TotalAmt0120754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259029
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/RelatedOrExemptFuncIncomeAmt073150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12903242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12903242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0445635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873393
IRS990/PYOtherRevenueAmt0-22806
IRS990/PYProgramServiceRevenueAmt02611270
IRS990/PYRevenuesLessExpensesAmt0-119760
IRS990/PYSalariesCompEmpBnftPaidAmt01806719
IRS990/PYTotalExpensesAmt03125747
IRS990/PYTotalRevenueAmt03005987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-181542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02976392
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/BookValueAmt04097521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04721833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0526903
IRS990ScheduleD/ExpensesSubtotalAmt02747197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218735
IRS990ScheduleD/OtherExpensesNotIncludedAmt0526903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-75918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0526903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0526903
IRS990ScheduleD/RevenueSubtotalAmt02565655
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, 2024. 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, 2024, 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 $526903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS/REMISSIONS NETTED W TUITION $526903
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04240338
IRS990ScheduleD/TotalExpensesPerForm990Amt03274100
IRS990ScheduleD/TotalLiabilityAmt08458
IRS990ScheduleD/TotalRevenuePerForm990Amt03092558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747197
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INT'L NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016809
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0210044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1237318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt279541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FULL OR PARTIAL TUITION SCHOLARSHIP

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,091,141
Liabilities
$2,556,756
Net assets
$2,534,385
Revenue
$3,092,558
Expenses
$3,274,100
Net income
-$181,542
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
2024Detailed filing. Detailed filing data is available for this year.$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
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