Civic Intelligence

Fairhill School

990 • Fiscal year 2014 • EIN 75-1406064

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.FAIRHILL.ORG

View Organization Page

16150 Preston RoadDallas, TX 75248-3558

(972) 233-1026

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,418,102

Up $222,823 (+2.0%) from 2013

Net Assets

Up

$8,701,653

Up $202,249 (+2.4%) from 2013

Liabilities

Up

$2,716,449

Up $20,574 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

$3,815,922

No earlier filing loaded for comparison.

Expenses

Up

$3,613,673

Up $108,791 (+3.1%) from 2013

Net Income

$202,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2013: $11,195,279Liabilities 2013: $2,695,875Net Assets 2013: $8,499,4042013Assets 2014: $11,418,102Liabilities 2014: $2,716,449Net Assets 2014: $8,701,6532014Assets 2016: $11,369,955Liabilities 2016: $2,490,090Net Assets 2016: $8,879,8652016Assets 2017: $11,032,316Liabilities 2017: $2,201,639Net Assets 2017: $8,830,6772017Assets 2018: $10,982,375Liabilities 2018: $2,237,800Net Assets 2018: $8,744,5752018Assets 2019: $11,030,805Liabilities 2019: $1,979,674Net Assets 2019: $9,051,1312019Assets 2020: $10,227,962Liabilities 2020: $1,380,520Net Assets 2020: $8,847,4422020Assets 2021: $10,948,417Liabilities 2021: $1,351,763Net Assets 2021: $9,596,6542021Assets 2022: $11,350,083Liabilities 2022: $1,383,495Net Assets 2022: $9,966,5882022

Highlighted filing

2014

Assets$11,418,102
Liabilities$2,716,449
Net Assets$8,701,653
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,504,8822013Revenue 2014: $3,815,922Expenses 2014: $3,613,673Net Income 2014: $202,2492014Revenue 2016: $3,719,091Expenses 2016: $3,853,044Net Income 2016: -$133,9532016Revenue 2017: $3,836,196Expenses 2017: $3,885,384Net Income 2017: -$49,1882017Revenue 2018: $3,675,927Expenses 2018: $3,762,029Net Income 2018: -$86,1022018Revenue 2019: $3,979,895Expenses 2019: $3,673,339Net Income 2019: $306,5562019Revenue 2020: $3,256,243Expenses 2020: $3,459,933Net Income 2020: -$203,6902020Revenue 2021: $4,019,807Expenses 2021: $3,270,596Net Income 2021: $749,2112021Revenue 2022: $3,768,973Expenses 2022: $3,399,039Net Income 2022: $369,9342022

Highlighted filing

2014

Revenue$3,815,922
Expenses$3,613,673
Net Income$202,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$4,359,280
Mission and Program Overview

Mission

Fairhill is a private, non-profit college preparatory school serving students in grades one through twelve. Fairhill's primary purpose is to provide a superior education for students of average and above intelligence who have been diagnosed with a learning difference such as dyslexia, dysgraphia, dyscalculia, auditory processing disorder or attention deficit/hyperactivity disorder.

To educate students grades 1 through 12 with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,910,192$4,167,283▲ $257,091
Cash and Non-Interest-Bearing Accounts$3,785,723$3,912,385▲ $126,662
Land, Buildings, and Equipment, Net$2,535,532$2,338,336▼ $197,196
Savings and Temporary Cash Investments$963,832$1,000,098▲ $36,266
Total Assets$11,195,279$11,418,102▲ $222,823
Liabilities
Deferred Revenue$2,692,894$2,716,449▲ $23,555
Accounts Payable and Accrued Expenses$2,981--
Total Liabilities$2,695,875$2,716,449▲ $20,574
Net Assets / Fund Balance
Unrestricted Net Assets$8,499,404$8,701,653▲ $202,249
Total Net Assets Fund Balance$8,499,404$8,701,653▲ $202,249
Total Liabilities and Net Assets / Fund Balance$11,195,279$11,418,102▲ $222,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,783,514$2,538,276$4,321,790
Equipment$160,932$1,607,566$1,768,498
Land$393,890-$393,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,874,024$89,181▲ $311,761-$5,167,381
2013$4,607,571$90,491▲ $275,572-$4,874,024
2012$4,387,952$106,028▲ $224,350-$4,607,571
2011$4,180,256$93,420▲ $212,383-$4,387,952
2010$3,965,571$61,977▲ $228,067-$4,180,256
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Wi Pendergrass JrChairman
Tom CarseVice Chairman
Carol MarvinBoard Member
Dr Connie WilsonBoard Member
Jane SegoBoard Member
Jeffrey SiegelBoard Member
John M GalaBoard Member
Karen SmithBoard Member
Leslie Zale GrecoBoard Member
Thomas C ThompsonBoard Member
Dr William K GordonSecretary
William K BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,202
Program Service Revenue
$3,327,977
Investment Income
$315,280
Other Revenue
$68,463
All Other Contributions
$104,202
Change in Net Assets
$202,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,726,922
Revenue Not Reported on Financial Statements
$89,000
Revenue Not Reported on Form 990
$13,564
Other Revenue Adjustments
$89,000
Total Revenue per Audited Statements
$3,740,486
Total Revenue per Form 990
$3,815,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,648,255
Other Expenses$876,418
Grants and Similar Amounts Paid$89,000
Total Fundraising Expense$61,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,268$601,400$57,241$2,320,909
Depreciation Depletion$231,858--$231,858
Payroll Taxes$132,167$46,579$3,023$181,769
Office Expenses$163,734$16,815-$180,549
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Occupancy$84,607$8,368-$92,975
Grants to Domestic Individuals$89,000--$89,000
Insurance$77,816--$77,816
Other Employee Benefits$35,550$8,927$1,100$45,577
Information Technology$40,353--$40,353
Advertising-$21,936-$21,936
All Other Expenses$13,782$5,651-$19,433
Fees for Services Accounting-$18,949-$18,949
Fees for Service Investment Mgmnt Fees-$18,585-$18,585
Other Expenses$12,611$8,674-$8,674
Total Functional Expenses$2,779,659$772,650$61,364$3,613,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,613,673
Total Expenses per Audited Statements$3,538,237
Expenses per Audited Statements$3,524,673
Expenses Not Reported on Financial Statements$89,000
Other Expense Adjustments$89,000
Expenses Not Reported on Form 990$13,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,357
Fundraising Direct Expenses$94,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$163,357$163,357$94,894$68,463
Total Events$163,357$163,357$94,894$68,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The business manager reviews a draft of the return prepared by outside accouting firm. The business manager than presents the return to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The business manager and director of the school regularly review policies.”

Form 990, Part VI, Section C, Line 19

“These policies are maintained in the school's employee handbook which is available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1406064
Phone
9722331026

Signing Officer

Name
Carla Stanford
Title
Exec Director
Phone
9722331026
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stanford
Formed
1971
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
120

Preparer

Preparer
Anne P Jones
Phone
9722312503
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line 6

“There are 120 volunteers out of a pool of 200 student families. The number of volunteer hours is appoximated at 1,200.”

FORM 990, PART XII, LINE 1:

“MODIFIED”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 13,564.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grossed up for grants 89,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 13,564.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants allocated from tution 89,000.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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

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IRS990/MissionDesc0FAIRHILL IS A PRIVATE, NON-PROFIT COLLEGE PREPARATORY SCHOOL SERVING STUDENTS IN GRADES ONE THROUGH TWELVE. FAIRHILL'S PRIMARY PURPOSE IS TO PROVIDE A SUPERIOR EDUCATION FOR STUDENTS OF AVERAGE AND ABOVE INTELLIGENCE WHO HAVE BEEN DIAGNOSED WITH A LEARNING DIFFERENCE SUCH AS DYSLEXIA, DYSGRAPHIA, DYSCALCULIA, AUDITORY PROCESSING DISORDER OR ATTENTION DEFICIT/HYPERACTIVITY DISORDER.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08368
IRS990/OccupancyGrp/ProgramServicesAmt084607
IRS990/OccupancyGrp/TotalAmt092975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163734
IRS990/OfficeExpensesGrp/TotalAmt0180549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045577
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18674
IRS990/OtherExpensesGrp/ProgramServicesAmt0135913
IRS990/OtherExpensesGrp/ProgramServicesAmt112611
IRS990/OtherExpensesGrp/TotalAmt0135913
IRS990/OtherExpensesGrp/TotalAmt116766
IRS990/OtherExpensesGrp/TotalAmt212611
IRS990/OtherExpensesGrp/TotalAmt38674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02320909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132167
IRS990/PayrollTaxesGrp/TotalAmt0181769
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087000
IRS990/PYInvestmentIncomeAmt0282664
IRS990/PYOtherExpensesAmt0830436
IRS990/PYOtherRevenueAmt060149
IRS990/PYProgramServiceRevenueAmt03068724
IRS990/PYRevenuesLessExpensesAmt0133347
IRS990/PYSalariesCompEmpBnftPaidAmt02587446
IRS990/PYTotalExpensesAmt03504882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03638229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03327977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000098
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01783514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02538276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04321790
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04874024
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05167381
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt089000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04607571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04874024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt087000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04387952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04607571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt096000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04180256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt093420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04387952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt083000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03965571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04180256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01607566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01768498
IRS990ScheduleD/ExpensesNotReportedAmt013564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089000
IRS990ScheduleD/ExpensesSubtotalAmt03524673
IRS990ScheduleD/LandGrp/BookValueAmt0393890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393890
IRS990ScheduleD/OtherExpensesIncludedAmt013564
IRS990ScheduleD/OtherExpensesNotIncludedAmt089000
IRS990ScheduleD/OtherRevenueAmt013564
IRS990ScheduleD/OtherRevenuesNotIncludedAmt089000
IRS990ScheduleD/RevenueNotReportedAmt013564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089000
IRS990ScheduleD/RevenueSubtotalAmt03726922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 13,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION GROSSED UP FOR GRANTS 89,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE 13,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS ALLOCATED FROM TUTION 89,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02338336
IRS990ScheduleD/TotalExpensesPerForm990Amt03613673
IRS990ScheduleD/TotalRevenuePerForm990Amt03815922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03740486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03538237
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES GIVEN TO THOSE INQUIRING ABOUT THE SCHOOL HAVE A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. ALSO, ADS ARE RUN ANNUALLY IN LOCAL NEWSPAPERS STATING THEIR RACIALLY NONDISCRIMINATORY PRACTICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163357

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,418,102
Liabilities
$2,716,449
Net assets
$8,701,653
Revenue
$3,815,922
Expenses
$3,613,673
Net income
$202,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.38$9.97$3.77$3.40$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.35$9.60$4.02$3.27$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.38$8.85$3.26$3.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.98$9.05$3.98$3.67$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.24$8.74$3.68$3.76$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.20$8.83$3.84$3.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.49$8.88$3.72$3.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.72$8.70$3.82$3.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.70$8.50$3.50
Peer Organizations

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