Civic Intelligence

Fairhill School

990 • Fiscal year 2017 • EIN 75-1406064

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 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

0.20x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$106,797

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,032,316

Down $337,639 (-3.0%) from 2016

Net Assets

Down

$8,830,677

Down $49,188 (-0.6%) from 2016

Liabilities

Down

$2,201,639

Down $288,451 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$3,836,196

Up $117,105 (+3.1%) from 2016

Expenses

Up

$3,885,384

Up $32,340 (+0.8%) from 2016

Net Income

Up

-$49,188

Up $84,765 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$11,032,316
Liabilities$2,201,639
Net Assets$8,830,677
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$3,836,196
Expenses$3,885,384
Net Income-$49,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$4,090,260
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$4,424,060$4,549,833▲ $125,773
Cash and Non-Interest-Bearing Accounts$3,924,186$3,545,084▼ $379,102
Land, Buildings, and Equipment, Net$2,047,174$1,894,963▼ $152,211
Savings and Temporary Cash Investments$974,535$1,042,436▲ $67,901
Total Assets$11,369,955$11,032,316▼ $337,639
Liabilities
Deferred Revenue$2,490,090$2,201,639▼ $288,451
Total Liabilities$2,490,090$2,201,639▼ $288,451
Net Assets / Fund Balance
Unrestricted Net Assets$8,879,865$8,830,677▼ $49,188
Total Net Assets Fund Balance$8,879,865$8,830,677▼ $49,188
Total Liabilities and Net Assets / Fund Balance$11,369,955$11,032,316▼ $337,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,405$2,939,365$4,339,770
Equipment$100,668$1,890,767$1,991,435
Land$393,890-$393,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,398,596$167,500▲ $214,983-$5,592,269
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla StanfordExecutive DirectorFT$106,797$106,797

Board Members and Trustees

NameTitle
Wl Pendergrass JrChairman
Tom CarseVice Chairman
Carol Young 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
$73,764
Program Service Revenue
$3,465,225
Investment Income
$218,714
Other Revenue
$78,493
All Other Contributions
$73,764
Change in Net Assets
$-49,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,647,387
Revenue Not Reported on Financial Statements
$188,809
Revenue Not Reported on Form 990
$12,345
Other Revenue Adjustments
$167,499
Total Revenue per Audited Statements
$3,659,732
Total Revenue per Form 990
$3,836,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,606
Other Expenses$858,278
Grants and Similar Amounts Paid$167,500
Total Fundraising Expense$62,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,680$592,545$59,060$2,539,285
Depreciation Depletion$227,336--$227,336
Payroll Taxes$153,236$46,080$3,225$202,541
Grants to Domestic Individuals$167,500--$167,500
Office Expenses$116,825$14,457-$131,282
Current Officers, Directors, Trustees, and Key Employees$106,797--$106,797
Occupancy$77,022$7,618-$84,640
Insurance$71,892--$71,892
Advertising-$49,436-$49,436
Information Technology$44,994--$44,994
All Other Expenses$11,237$21,604-$32,841
Fees for Services Accounting-$25,942-$25,942
Fees for Service Investment Mgmnt Fees-$21,310-$21,310
Other Employee Benefits$8,567$2,221$195$10,983
Other Expenses$10,167$16,901-$10,167
Total Functional Expenses$3,024,790$798,114$62,480$3,885,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,885,384
Total Expenses per Audited Statements$3,708,918
Expenses per Audited Statements$3,696,573
Expenses Not Reported on Financial Statements$188,811
Other Expense Adjustments$167,501
Expenses Not Reported on Form 990$12,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,494
Fundraising Direct Expenses$65,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Revenue$143,494$143,494$65,001$78,493
Total Events$143,494$143,494$65,001$78,493
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 11B

“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
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stanford
Formed
1971
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
48
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 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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 12,345.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grossed up for grants 167,500. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 12,345.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants allocated from tuition 167,500. Rounding 1.”

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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/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/NetAssetsOrFundBalancesBOYAmt08879865
IRS990/NetAssetsOrFundBalancesEOYAmt08830677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07618
IRS990/OccupancyGrp/ProgramServicesAmt077022
IRS990/OccupancyGrp/TotalAmt084640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116825
IRS990/OfficeExpensesGrp/TotalAmt0131282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010983
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SCHOOL BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016901
IRS990/OtherExpensesGrp/ProgramServicesAmt0130590
IRS990/OtherExpensesGrp/ProgramServicesAmt110947
IRS990/OtherExpensesGrp/ProgramServicesAmt210167
IRS990/OtherExpensesGrp/TotalAmt0130590
IRS990/OtherExpensesGrp/TotalAmt116901
IRS990/OtherExpensesGrp/TotalAmt210947
IRS990/OtherExpensesGrp/TotalAmt310167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02539285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153236
IRS990/PayrollTaxesGrp/TotalAmt0202541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03431125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03431125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150500
IRS990/PYInvestmentIncomeAmt078922
IRS990/PYOtherExpensesAmt0882066
IRS990/PYOtherRevenueAmt076699
IRS990/PYProgramServiceRevenueAmt03486841
IRS990/PYRevenuesLessExpensesAmt0-133953
IRS990/PYSalariesCompEmpBnftPaidAmt02820478
IRS990/PYTotalExpensesAmt03853044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03719091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03465225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042436
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/BookValueAmt01400405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02939365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04339770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05398596
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0167500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05592269
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0167500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05333452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05398596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05167381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0145056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05333452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04874024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt089181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05167381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt089000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04607571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04874024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt087000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01890767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01991435
IRS990ScheduleD/ExpensesNotReportedAmt012345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0188811
IRS990ScheduleD/ExpensesSubtotalAmt03696573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021310
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021310
IRS990ScheduleD/LandGrp/BookValueAmt0393890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393890
IRS990ScheduleD/OtherExpensesIncludedAmt012345
IRS990ScheduleD/OtherExpensesNotIncludedAmt0167501
IRS990ScheduleD/OtherRevenueAmt012345
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0167499
IRS990ScheduleD/RevenueNotReportedAmt012345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0188809
IRS990ScheduleD/RevenueSubtotalAmt03647387
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 12,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION GROSSED UP FOR GRANTS 167,500. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 12,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS ALLOCATED FROM TUITION 167,500. ROUNDING 1.
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/TotalBookValueLandBuildingsAmt01894963
IRS990ScheduleD/TotalExpensesPerForm990Amt03885384
IRS990ScheduleD/TotalRevenuePerForm990Amt03836196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03659732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03708918
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,032,316
Liabilities
$2,201,639
Net assets
$8,830,677
Revenue
$3,836,196
Expenses
$3,885,384
Net income
-$49,188
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
2017Detailed filing. Detailed filing data is available for this year.$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