Civic Intelligence

Fairhill School

990 • Fiscal year 2016 • EIN 75-1406064

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 03, 2017

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

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$106,090

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,369,955

Down $48,147 (-0.4%) from 2014

Net Assets

Up

$8,879,865

Up $178,212 (+2.0%) from 2014

Liabilities

Down

$2,490,090

Down $226,359 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$3,719,091

Down $96,831 (-2.5%) from 2014

Expenses

Up

$3,853,044

Up $239,371 (+6.6%) from 2014

Net Income

Down

-$133,953

Down $336,202 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$11,369,955
Liabilities$2,490,090
Net Assets$8,879,865
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$3,719,091
Expenses$3,853,044
Net Income-$133,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,702,560
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$4,362,584$4,424,060▲ $61,476
Cash and Non-Interest-Bearing Accounts$3,976,520$3,924,186▼ $52,334
Land, Buildings, and Equipment, Net$2,207,525$2,047,174▼ $160,351
Savings and Temporary Cash Investments$970,868$974,535▲ $3,667
Total Assets$11,517,497$11,369,955▼ $147,542
Liabilities
Deferred Revenue$2,503,678$2,490,090▼ $13,588
Total Liabilities$2,503,678$2,490,090▼ $13,588
Net Assets / Fund Balance
Unrestricted Net Assets$9,013,819$8,879,865▼ $133,954
Total Net Assets Fund Balance$9,013,819$8,879,865▼ $133,954
Total Liabilities and Net Assets / Fund Balance$11,517,497$11,369,955▼ $147,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,754$2,812,016$4,339,770
Equipment$125,530$1,790,780$1,916,310
Land$393,890-$393,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,333,452$159,391▲ $75,229-$5,398,596
2015$5,167,381$145,056▲ $192,052-$5,333,452
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla StanfordExecutive DirectorFT$106,090$106,090

Board Members and Trustees

NameTitle
Wl Pendergrass JrChairman
Tom CarseVice Chairman
Carol MarvinBoard Member
Connie WilsonBoard Member
Jane SegoBoard Member
Jeffrey SiegelBoard Member
John DziminskiBoard Member
John M GalaBoard Member
Karen SmithBoard Member
Leslie Zale GrecoBoard Member
William K Gordon IiiSecretary
William K BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,629
Program Service Revenue
$3,486,841
Investment Income
$78,922
Other Revenue
$76,699
All Other Contributions
$76,629
Change in Net Assets
$-133,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,568,590
Revenue Not Reported on Financial Statements
$150,501
Revenue Not Reported on Form 990
$11,071
Other Revenue Adjustments
$150,501
Total Revenue per Audited Statements
$3,579,661
Total Revenue per Form 990
$3,719,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,820,478
Other Expenses$882,066
Grants and Similar Amounts Paid$150,500
Total Fundraising Expense$59,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,874$641,426$56,283$2,503,583
Depreciation Depletion$245,161--$245,161
Payroll Taxes$146,608$49,069$3,136$198,813
Office Expenses$141,163$17,108-$158,271
Grants to Domestic Individuals$150,500--$150,500
Current Officers, Directors, Trustees, and Key Employees$106,090--$106,090
Occupancy$92,403$9,139-$101,542
Insurance$39,474--$39,474
Information Technology$35,626--$35,626
Advertising-$32,801-$32,801
All Other Expenses$9,007$20,336-$29,343
Fees for Services Accounting-$20,128-$20,128
Fees for Service Investment Mgmnt Fees-$18,976-$18,976
Other Expenses$12,062$18,722-$12,062
Other Employee Benefits$9,354$2,444$194$11,992
Total Functional Expenses$2,963,282$830,149$59,613$3,853,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,853,044
Total Expenses per Audited Statements$3,713,615
Expenses per Audited Statements$3,702,544
Expenses Not Reported on Financial Statements$150,500
Other Expense Adjustments$150,500
Expenses Not Reported on Form 990$11,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,438
Fundraising Direct Expenses$49,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Revenue$126,438$126,438$49,739$76,699
Total Events$126,438$126,438$49,739$76,699
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
Audit committee
No
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 an outside accounting firm. The business manager then 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

Filer Name
Fairhill School
EIN
75-1406064
Phone
9722331026
Address
16150 PRESTON ROAD, DALLAS, TX 75248-3558

Signing Officer

Name
Carla Stanford
Title
Exec. Director
Phone
9722331026
Signed
2017-03-03
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
44
Volunteers
135

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Robert W Justice
Phone
9722312503
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 1:

“MODIFIED”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for federal income taxes has been made. The school may be subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to august 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 11,071.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grossed up for grants 150,500. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 11,071.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants allocated from tuition 150,500.”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09013819
IRS990/NetAssetsOrFundBalancesEOYAmt08879865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09139
IRS990/OccupancyGrp/ProgramServicesAmt092403
IRS990/OccupancyGrp/TotalAmt0101542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141163
IRS990/OfficeExpensesGrp/TotalAmt0158271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011992
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018722
IRS990/OtherExpensesGrp/ProgramServicesAmt0156025
IRS990/OtherExpensesGrp/ProgramServicesAmt113935
IRS990/OtherExpensesGrp/ProgramServicesAmt212062
IRS990/OtherExpensesGrp/TotalAmt0156025
IRS990/OtherExpensesGrp/TotalAmt118722
IRS990/OtherExpensesGrp/TotalAmt213935
IRS990/OtherExpensesGrp/TotalAmt312062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01805874
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146608
IRS990/PayrollTaxesGrp/TotalAmt0198813
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03440191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03440191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147000
IRS990/PYInvestmentIncomeAmt0195736
IRS990/PYOtherExpensesAmt0950131
IRS990/PYOtherRevenueAmt077930
IRS990/PYProgramServiceRevenueAmt03702815
IRS990/PYRevenuesLessExpensesAmt0312165
IRS990/PYSalariesCompEmpBnftPaidAmt02692332
IRS990/PYTotalExpensesAmt03789463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04101628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03486841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974535
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/BookValueAmt01527754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02812016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04339770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018976
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05333452
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05398596
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05167381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0145056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05333452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04874024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt089181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05167381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt089000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04607571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04874024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt087000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04387952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04607571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt096000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01790780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01916310
IRS990ScheduleD/ExpensesNotReportedAmt011071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150500
IRS990ScheduleD/ExpensesSubtotalAmt03702544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0393890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393890
IRS990ScheduleD/OtherExpensesIncludedAmt011071
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150500
IRS990ScheduleD/OtherRevenueAmt011071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0150501
IRS990ScheduleD/RevenueNotReportedAmt011071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150501
IRS990ScheduleD/RevenueSubtotalAmt03568590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE SCHOOL MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO AUGUST 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 11,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION GROSSED UP FOR GRANTS 150,500. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 11,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS ALLOCATED FROM TUITION 150,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02047174
IRS990ScheduleD/TotalExpensesPerForm990Amt03853044
IRS990ScheduleD/TotalRevenuePerForm990Amt03719091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03579661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03713615
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,369,955
Liabilities
$2,490,090
Net assets
$8,879,865
Revenue
$3,719,091
Expenses
$3,853,044
Net income
-$133,953
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits