Civic Intelligence

Fairhill School

990 • Fiscal year 2019 • EIN 75-1406064

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 08, 2020

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

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$110,000

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,030,805

Up $48,430 (+0.4%) from 2018

Net Assets

Up

$9,051,131

Up $306,556 (+3.5%) from 2018

Liabilities

Down

$1,979,674

Down $258,126 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$3,979,895

Up $303,968 (+8.3%) from 2018

Expenses

Down

$3,673,339

Down $88,690 (-2.4%) from 2018

Net Income

Up

$306,556

Up $392,658 (+456%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$11,030,805
Liabilities$1,979,674
Net Assets$9,051,131
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$3,979,895
Expenses$3,673,339
Net Income$306,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$4,976,461
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$4,900,615$5,362,942▲ $462,327
Cash and Non-Interest-Bearing Accounts$3,392,214$3,114,997▼ $277,217
Land, Buildings, and Equipment, Net$1,729,224$1,568,470▼ $160,754
Savings and Temporary Cash Investments$960,322$984,396▲ $24,074
Total Assets$10,982,375$11,030,805▲ $48,430
Liabilities
Deferred Revenue$2,237,800$1,979,674▼ $258,126
Total Liabilities$2,237,800$1,979,674▼ $258,126
Net Assets / Fund Balance
Unrestricted Net Assets$8,744,575$9,051,131▲ $306,556
Total Net Assets Fund Balance$8,744,575$9,051,131▲ $306,556
Total Liabilities and Net Assets / Fund Balance$10,982,375$11,030,805▲ $48,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,080$3,213,312$4,362,392
Equipment$25,500$2,103,972$2,129,472
Land$393,890-$393,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,860,937$125▲ $610,296-$6,347,338
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla StanfordExecutive DirectorFT$110,000$110,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,501
Program Service Revenue
$3,219,675
Investment Income
$632,542
Other Revenue
$70,177
All Other Contributions
$57,501
Change in Net Assets
$306,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,183
Revenue Not Reported on Financial Statements
$139,712
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$115,640
Total Revenue per Audited Statements
$3,840,183
Total Revenue per Form 990
$3,979,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,681,620
Other Expenses$876,079
Grants and Similar Amounts Paid$115,640
Total Fundraising Expense$64,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,037$555,054$40,624$2,364,715
Depreciation Depletion$232,655$3,634$1,254$237,543
Payroll Taxes$141,117$51,431$3,108$195,656
Office Expenses$109,356$12,486$52$121,894
Grants to Domestic Individuals$115,640--$115,640
Current Officers, Directors, Trustees, and Key Employees$82,500$27,500-$110,000
Occupancy$75,715$1,183$408$77,306
Insurance$64,594$1,009$348$65,951
Advertising-$49,720-$49,720
Fees for Services Accounting-$37,951-$37,951
Information Technology$32,256$504$174$32,934
All Other Expenses$28,637$76$26$28,739
Fees for Service Investment Mgmnt Fees-$24,072-$24,072
Other Expenses$15,654$245$84$15,983
Other Employee Benefits$11,018$172$59$11,249
Total Functional Expenses$2,841,868$767,331$64,140$3,673,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,673,339
Expenses per Audited Statements$3,533,627
Total Expenses per Audited Statements$3,533,627
Expenses Not Reported on Financial Statements$139,712
Other Expense Adjustments$115,640
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,559
Fundraising Direct Expenses$34,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Revenue$104,559$104,559$34,382$70,177
Total Events$104,559$104,559$34,382$70,177
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
2020-04-08
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
61
Volunteers
135

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Laura Zerger
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, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grossed up for grants 115,640.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants allocated from tuition 115,640.”

Raw XML AppendixShowing 400 of 516 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0467968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0408
IRS990/OccupancyGrp/ManagementAndGeneralAmt01183
IRS990/OccupancyGrp/ProgramServicesAmt075715
IRS990/OccupancyGrp/TotalAmt077306
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109356
IRS990/OfficeExpensesGrp/TotalAmt0121894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011249
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT OFFICE
IRS990/OtherExpensesGrp/Desc2ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0792
IRS990/OtherExpensesGrp/FundraisingAmt117211
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt0146848
IRS990/OtherExpensesGrp/ProgramServicesAmt116841
IRS990/OtherExpensesGrp/ProgramServicesAmt215654
IRS990/OtherExpensesGrp/TotalAmt0149934
IRS990/OtherExpensesGrp/TotalAmt117211
IRS990/OtherExpensesGrp/TotalAmt216841
IRS990/OtherExpensesGrp/TotalAmt315983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01769037
IRS990/OtherSalariesAndWagesGrp/TotalAmt02364715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141117
IRS990/PayrollTaxesGrp/TotalAmt0195656
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03191925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03191925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157000
IRS990/PYInvestmentIncomeAmt0297814
IRS990/PYOtherExpensesAmt0935839
IRS990/PYOtherRevenueAmt049823
IRS990/PYProgramServiceRevenueAmt03263936
IRS990/PYRevenuesLessExpensesAmt0-86102
IRS990/PYSalariesCompEmpBnftPaidAmt02669190
IRS990/PYTotalExpensesAmt03762029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03675927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03219675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984396
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/BookValueAmt01149080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03213312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362392
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05860937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06347338
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05592269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0157000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05860937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05398596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0167500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05592269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05333452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0159391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05398596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05167381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0145056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05333452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02103972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02129472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139712
IRS990ScheduleD/ExpensesSubtotalAmt03533627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024072
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024072
IRS990ScheduleD/LandGrp/BookValueAmt0393890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393890
IRS990ScheduleD/OtherExpensesNotIncludedAmt0115640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0115640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0139712
IRS990ScheduleD/RevenueSubtotalAmt03840183
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION GROSSED UP FOR GRANTS 115,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS ALLOCATED FROM TUITION 115,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568470
IRS990ScheduleD/TotalExpensesPerForm990Amt03673339
IRS990ScheduleD/TotalRevenuePerForm990Amt03979895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03533627
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,030,805
Liabilities
$1,979,674
Net assets
$9,051,131
Revenue
$3,979,895
Expenses
$3,673,339
Net income
$306,556
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
2019Detailed filing. Detailed filing data is available for this year.$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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