Civic Intelligence

Fairhill School

990 • Fiscal year 2018 • EIN 75-1406064

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 12, 2019

Organization ProfileWWW.FAIRHILL.ORG

View Organization Page

16150 Preston RoadDallas, TX 75248-3558

(972) 233-1026

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,982,375

Flat from 2018

Net Assets

Flat

$8,744,575

Flat from 2018

Liabilities

Flat

$2,237,800

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,675,927

Flat from 2018

Expenses

Flat

$3,762,029

Flat from 2018

Net Income

Flat

-$86,102

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$10,982,375
Liabilities$2,237,800
Net Assets$8,744,575
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,675,927
Expenses$3,762,029
Net Income-$86,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,159,564
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$4,549,833$4,900,615▲ $350,782
Cash and Non-Interest-Bearing Accounts$3,545,084$3,392,214▼ $152,870
Land, Buildings, and Equipment, Net$1,894,963$1,729,224▼ $165,739
Savings and Temporary Cash Investments$1,042,436$960,322▼ $82,114
Total Assets$11,032,316$10,982,375▼ $49,941
Liabilities
Deferred Revenue$2,201,639$2,237,800▲ $36,161
Total Liabilities$2,201,639$2,237,800▲ $36,161
Net Assets / Fund Balance
Unrestricted Net Assets$8,830,677$8,744,575▼ $86,102
Total Net Assets Fund Balance$8,830,677$8,744,575▼ $86,102
Total Liabilities and Net Assets / Fund Balance$11,032,316$10,982,375▼ $49,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,672$3,065,409$4,351,081
Equipment$49,662$2,014,331$2,063,993
Land$393,890-$393,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,592,269$157,000▲ $291,745-$5,860,937
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla StanfordExecutive DirectorFT$108,573$108,573

Board Members and Trustees

NameTitle
Wl Pendergrass JrChairman
John DziminskiVice Chairman
Connie WilsonBoard Member
Jane SegoBoard Member
Jeffrey SiegelBoard Member
Karen SmithBoard Member
Leslie Zale GrecoBoard Member
William K Gordon IiiSecretary
William K BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,354
Program Service Revenue
$3,263,936
Investment Income
$297,814
Other Revenue
$49,823
All Other Contributions
$64,354
Change in Net Assets
$-86,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,495,850
Revenue Not Reported on Financial Statements
$180,077
Revenue Not Reported on Form 990
$11,609
Other Revenue Adjustments
$157,000
Total Revenue per Audited Statements
$3,507,459
Total Revenue per Form 990
$3,675,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,669,190
Other Expenses$935,839
Grants and Similar Amounts Paid$157,000
Total Fundraising Expense$57,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,653,477$652,412$54,531$2,360,420
Depreciation Depletion$249,608--$249,608
Payroll Taxes$136,847$49,909$3,003$189,759
Grants to Domestic Individuals$157,000--$157,000
Office Expenses$114,265$16,169-$130,434
Current Officers, Directors, Trustees, and Key Employees$108,573--$108,573
Occupancy$72,099$7,131-$79,230
Insurance$72,538--$72,538
Fees for Services Accounting-$52,892-$52,892
Advertising-$48,193-$48,193
Information Technology$34,200--$34,200
All Other Expenses$17,048$11,901-$28,949
Fees for Service Investment Mgmnt Fees-$23,077-$23,077
Other Employee Benefits$8,142$2,088$208$10,438
Other Expenses$9,255$16,156-$9,255
Total Functional Expenses$2,824,359$879,928$57,742$3,762,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,762,029
Total Expenses per Audited Statements$3,593,561
Expenses per Audited Statements$3,581,952
Expenses Not Reported on Financial Statements$180,077
Other Expense Adjustments$157,000
Expenses Not Reported on Form 990$11,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,041
Fundraising Direct Expenses$57,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Revenue$107,041$107,041$57,218$49,823
Total Events$107,041$107,041$57,218$49,823
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
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stanford
Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
50
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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 11,609.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grossed up for grants 157,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 11,609.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants allocated from tuition 157,000.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt02360420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136847
IRS990/PayrollTaxesGrp/TotalAmt0189759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03219985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03219985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167500
IRS990/PYInvestmentIncomeAmt0218714
IRS990/PYOtherExpensesAmt0858278
IRS990/PYOtherRevenueAmt078493
IRS990/PYProgramServiceRevenueAmt03465225
IRS990/PYRevenuesLessExpensesAmt0-49188
IRS990/PYSalariesCompEmpBnftPaidAmt02859606
IRS990/PYTotalExpensesAmt03885384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03836196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03263936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960322
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01285672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03065409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04351081
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023077
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05592269
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0157000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05860937
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0157000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05398596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0167500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05592269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05333452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0159391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05398596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05167381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05333452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04874024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt089181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05167381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt089000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02014331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02063993
IRS990ScheduleD/ExpensesNotReportedAmt011609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180077
IRS990ScheduleD/ExpensesSubtotalAmt03581952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023077
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023077
IRS990ScheduleD/LandGrp/BookValueAmt0393890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393890
IRS990ScheduleD/OtherExpensesIncludedAmt011609
IRS990ScheduleD/OtherExpensesNotIncludedAmt0157000
IRS990ScheduleD/OtherRevenueAmt011609
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0157000
IRS990ScheduleD/RevenueNotReportedAmt011609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180077
IRS990ScheduleD/RevenueSubtotalAmt03495850
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 11,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION GROSSED UP FOR GRANTS 157,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 11,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS ALLOCATED FROM TUITION 157,000.
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/TotalBookValueLandBuildingsAmt01729224
IRS990ScheduleD/TotalExpensesPerForm990Amt03762029
IRS990ScheduleD/TotalRevenuePerForm990Amt03675927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03507459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03593561
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/DirectExpenseSummaryEventsAmt057218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057218
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS GRADES 1-12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL USES AN OUTSIDE SERVICE TO PROCESS GRANT APPLICATIONS. A SCHOOL COMMITTEE MAKES THE FINAL DECISION FOR AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR OF THE SCHOOL REGULARLY REVIEW POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE POLICIES ARE MAINTAINED IN THE SCHOOL'S EMPLOYEE HANDBOOK WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,982,375
Liabilities
$2,237,800
Net assets
$8,744,575
Revenue
$3,675,927
Expenses
$3,762,029
Net income
-$86,102
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
2018Detailed filing. Detailed filing data is available for this year.$11.0$2.24$8.74$3.68$3.76$0.09
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