Civic Intelligence

Fairhill School

990 • Fiscal year 2020 • EIN 75-1406064

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 05, 2021

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$110,387

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.3%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,227,962

Down $802,843 (-7.3%) from 2019

Net Assets

Down

$8,847,442

Down $203,689 (-2.3%) from 2019

Liabilities

Down

$1,380,520

Down $599,154 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$3,256,243

Down $723,652 (-18%) from 2019

Expenses

Down

$3,459,933

Down $213,406 (-5.8%) from 2019

Net Income

Down

-$203,690

Down $510,246 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$10,227,962
Liabilities$1,380,520
Net Assets$8,847,442
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$3,256,243
Expenses$3,459,933
Net Income-$203,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,043,645
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$5,362,942$5,358,887▼ $4,055
Cash and Non-Interest-Bearing Accounts$3,114,997$2,391,150▼ $723,847
Land, Buildings, and Equipment, Net$1,568,470$1,428,327▼ $140,143
Savings and Temporary Cash Investments$984,396$1,049,598▲ $65,202
Total Assets$11,030,805$10,227,962▼ $802,843
Liabilities
Deferred Revenue$1,979,674$1,380,520▼ $599,154
Total Liabilities$1,979,674$1,380,520▼ $599,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,051,131$8,847,442▼ $203,689
Total Net Assets Fund Balance$9,051,131$8,847,442▼ $203,689
Total Liabilities and Net Assets / Fund Balance$11,030,805$10,227,962▼ $802,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,404$3,337,988$4,362,392
Equipment$10,033$2,139,455$2,149,488
Land$393,890-$393,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,347,338-▲ $313,926$125,819$6,408,485
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla StanfordExecutive DirectorFT$110,387$110,387

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,239
Program Service Revenue
$2,799,317
Investment Income
$327,736
Other Revenue
$31,951
All Other Contributions
$97,239
Change in Net Assets
$-203,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,129,283
Revenue Not Reported on Financial Statements
$126,960
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$100,400
Total Revenue per Audited Statements
$3,129,283
Total Revenue per Form 990
$3,256,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,494,717
Other Expenses$864,816
Grants and Similar Amounts Paid$100,400
Total Fundraising Expense$59,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,435$523,858$40,874$2,198,167
Payroll Taxes$130,084$46,130$3,127$179,341
Depreciation Depletion$156,862$2,450$846$160,158
Current Officers, Directors, Trustees, and Key Employees$82,790$27,597-$110,387
Grants to Domestic Individuals$100,400--$100,400
Occupancy$78,889$1,232$425$80,546
Office Expenses$67,287$8,912$59$76,258
Insurance$70,407$1,100$380$71,887
Information Technology$47,528$742$256$48,526
Fees for Services Accounting-$39,354-$39,354
Advertising-$36,543-$36,543
All Other Expenses$33,387$72$25$33,484
Fees for Service Investment Mgmnt Fees-$26,560-$26,560
Other Expenses$10,348$270$11,743$10,348
Other Employee Benefits$6,682$104$36$6,822
Total Functional Expenses$2,681,964$718,776$59,193$3,459,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,459,933
Expenses per Audited Statements$3,332,973
Total Expenses per Audited Statements$3,332,973
Expenses Not Reported on Financial Statements$126,960
Other Expense Adjustments$100,400
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$43,610
Fundraising Direct Expenses$11,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Revenue$43,610$43,610$11,659$31,951
Total Events$43,610$43,610$11,659$31,951
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 35% controlled entity
No
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
2021-02-05
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
65

Preparer

Firm
Blandgarveypc
Address
2600NCENTRALEXPY550, RICHARDSON, TX 75080-2007
Preparer
Laura Zerger
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 V, LINE 4:

“The income generated by organization's endowment funds is intended to be used for scholarships and capital improvements to the campus.”

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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grossed up for grants 100,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants allocated from tuition 100,400.”

Raw XML AppendixShowing 400 of 515 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/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/NetAssetsOrFundBalancesBOYAmt09051131
IRS990/NetAssetsOrFundBalancesEOYAmt08847442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09051131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08847442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0425
IRS990/OccupancyGrp/ManagementAndGeneralAmt01232
IRS990/OccupancyGrp/ProgramServicesAmt078889
IRS990/OccupancyGrp/TotalAmt080546
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08912
IRS990/OfficeExpensesGrp/ProgramServicesAmt067287
IRS990/OfficeExpensesGrp/TotalAmt076258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06822
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/PR
IRS990/OtherExpensesGrp/Desc3ACTIVITY FUND
IRS990/OtherExpensesGrp/FundraisingAmt01329
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/FundraisingAmt211743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt0246570
IRS990/OtherExpensesGrp/ProgramServicesAmt117295
IRS990/OtherExpensesGrp/ProgramServicesAmt210348
IRS990/OtherExpensesGrp/TotalAmt0251751
IRS990/OtherExpensesGrp/TotalAmt117658
IRS990/OtherExpensesGrp/TotalAmt211743
IRS990/OtherExpensesGrp/TotalAmt310348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633435
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130084
IRS990/PayrollTaxesGrp/TotalAmt0179341
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DIAGNOSTIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02784917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02784917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115640
IRS990/PYInvestmentIncomeAmt0164574
IRS990/PYOtherExpensesAmt0876079
IRS990/PYOtherRevenueAmt0538145
IRS990/PYProgramServiceRevenueAmt03219675
IRS990/PYRevenuesLessExpensesAmt0306556
IRS990/PYSalariesCompEmpBnftPaidAmt02681620
IRS990/PYTotalExpensesAmt03673339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03979895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02799317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049598
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03337988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362392
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06347338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06408485
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313926
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05860937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06347338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05592269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0157000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05860937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05398596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0167500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05592269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05333452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0159391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05398596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075229
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02139455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02149488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126960
IRS990ScheduleD/ExpensesSubtotalAmt03332973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026560
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026560
IRS990ScheduleD/LandGrp/BookValueAmt0393890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393890
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0126960
IRS990ScheduleD/RevenueSubtotalAmt03129283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME GENERATED BY ORGANIZATION'S ENDOWMENT FUNDS IS INTENDED TO BE USED FOR SCHOLARSHIPS AND CAPITAL IMPROVEMENTS TO THE CAMPUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION GROSSED UP FOR GRANTS 100,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS ALLOCATED FROM TUITION 100,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428327
IRS990ScheduleD/TotalExpensesPerForm990Amt03459933
IRS990ScheduleD/TotalRevenuePerForm990Amt03256243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03129283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03332973
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,227,962
Liabilities
$1,380,520
Net assets
$8,847,442
Revenue
$3,256,243
Expenses
$3,459,933
Net income
-$203,690
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
2020Detailed filing. Detailed filing data is available for this year.$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
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