Civic Intelligence

Midland Classical Academy

990 • Fiscal year 2015 • EIN 75-2760945

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilemcaknights.org
5711 Whitman DrMidland, TX 79705

(432) 694-0995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$65,715

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,839,513

Down $161,752 (-2.0%) from 2014

Net Assets

Down

$7,839,513

Down $161,752 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin22nd percentile

Revenue

Up

$2,794,583

Up $211,748 (+8.2%) from 2014

Expenses

Up

$2,955,757

Up $173,071 (+6.2%) from 2014

Net Income

Up

-$161,174

Up $38,677 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,837,792Liabilities 2010: $0Net Assets 2010: $7,837,7922010Assets 2011: $7,664,502Liabilities 2011: $0Net Assets 2011: $7,664,5022011Assets 2012: $8,078,627Liabilities 2012: $0Net Assets 2012: $8,078,6272012Assets 2013: $8,202,558Liabilities 2013: $0Net Assets 2013: $8,202,5582013Assets 2014: $8,001,265Liabilities 2014: $0Net Assets 2014: $8,001,2652014Assets 2015: $7,839,513Liabilities 2015: $0Net Assets 2015: $7,839,5132015Assets 2016: $7,792,924Liabilities 2016: $0Net Assets 2016: $7,792,9242016Assets 2017: $7,511,829Liabilities 2017: $0Net Assets 2017: $7,511,8292017Assets 2018: $7,895,630Liabilities 2018: $0Net Assets 2018: $7,895,6302018Assets 2019: $7,909,390Liabilities 2019: $0Net Assets 2019: $7,909,3902019Assets 2020: $8,167,083Liabilities 2020: $0Net Assets 2020: $8,167,0832020Assets 2021: $10,432,070Liabilities 2021: $0Net Assets 2021: $10,432,0702021Assets 2022: $11,925,469Liabilities 2022: $0Net Assets 2022: $11,925,4692022Assets 2023: $11,926,701Liabilities 2023: $0Net Assets 2023: $11,926,7012023Assets 2024: $12,721,850Liabilities 2024: $0Net Assets 2024: $12,721,8502024

Highlighted filing

2015

Assets$7,839,513
Liabilities$0
Net Assets$7,839,513
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,024,955Expenses 2010: $2,316,671Net Income 2010: -$291,7162010Revenue 2011: $2,247,488Expenses 2011: $2,420,778Net Income 2011: -$173,2902011Revenue 2012: $2,831,010Expenses 2012: $2,414,230Net Income 2012: $416,7802012Revenue 2013: $2,668,688Expenses 2013: $2,543,847Net Income 2013: $124,8412013Revenue 2014: $2,582,835Expenses 2014: $2,782,686Net Income 2014: -$199,8512014Revenue 2015: $2,794,583Expenses 2015: $2,955,757Net Income 2015: -$161,1742015Revenue 2016: $2,952,189Expenses 2016: $2,998,680Net Income 2016: -$46,4912016Revenue 2017: $2,801,831Expenses 2017: $3,087,926Net Income 2017: -$286,0952017Revenue 2018: $3,788,500Expenses 2018: $3,403,695Net Income 2018: $384,8052018Revenue 2019: $3,500,356Expenses 2019: $3,500,687Net Income 2019: -$3312019Revenue 2020: $3,774,824Expenses 2020: $3,517,131Net Income 2020: $257,6932020Revenue 2021: $6,271,867Expenses 2021: $4,031,880Net Income 2021: $2,239,9872021Revenue 2022: $6,083,761Expenses 2022: $4,597,043Net Income 2022: $1,486,7182022Revenue 2023: $4,908,842Expenses 2023: $4,907,610Net Income 2023: $1,2322023Revenue 2024: $6,302,770Expenses 2024: $5,507,621Net Income 2024: $795,1492024

Highlighted filing

2015

Revenue$2,794,583
Expenses$2,955,757
Net Income-$161,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,840,866
Mission and Program Overview

Mission

Academic education grades k-12 school has approximately 522 students enrolled in grades k-12 which this organization educates in all mandated courses and also provides a sports

Academic education grades k-12 school has approximately 445 students enrolled in grades k-12 which this organization educates in all mandated courses and also provides a sports program and other extra-curricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,326,591$6,240,850▼ $85,741
Savings and Temporary Cash Investments$1,137,902$1,274,616▲ $136,714
Cash and Non-Interest-Bearing Accounts$536,772$324,047▼ $212,725
Total Assets$8,001,265$7,839,513▼ $161,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,001,265$7,839,513▼ $161,752
Total Net Assets Fund Balance$8,001,265$7,839,513▼ $161,752
Total Liabilities and Net Assets / Fund Balance$8,001,265$7,839,513▼ $161,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,883,396$2,028,480$7,911,876
Equipment$112,593$828,903$941,496
Leasehold Improvements$51,699$397,674$449,373
Land$168,492-$168,492
Other Land Buildings$24,670$112,137$136,807
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WestfallExecutive DeanFT$47,348$18,367$65,715
Andy ZinkgrafDean of StudentsFT$39,798$18,462$58,260
K a PrescottAdministratorFT$30,765$16,502$47,267
Amy AvampatoGrammer-principalFT$31,367-$31,367
Kim DoanGrammar-principalPT$11,667-$11,667

Board Members and Trustees

NameTitle
Timothy DunnChairman of the Board
Kevin SparksVice-chairman of the Board
Billy MarshallTrustee
Ken BeatieTrustee
Kevin SparksTrustee
Kyle StallingsTrustee
Timothy DunnTrustee
Billy MarshallSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$327,162
Program Service Revenue
$2,242,422
Investment Income
$153,299
Other Revenue
$71,700
All Other Contributions
$327,162
Change in Net Assets
$-161,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,930,385
Other Expenses$1,025,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,822$49,906$0$1,315,728
All Other Expenses$228,850$75,473$0$304,323
Depreciation Depletion$284,687$682$0$285,369
Other Employee Benefits$214,947$43,827$0$258,774
Current Officers, Directors, Trustees, and Key Employees$0$160,944$0$160,944
Payroll Taxes$80,029$32,260$0$112,289
Pension Plan Contributions$62,942$19,708$0$82,650
Other Expenses$74,551$0$0$74,551
Insurance$38,660$35,295$0$73,955
Occupancy$72,635$0$0$72,635
Office Expenses$16,752$864$0$17,616
Fees for Services Accounting$0$7,500$0$7,500
Information Technology$5,541$0$0$5,541
Advertising$820$0$0$820
Total Functional Expenses$2,529,298$426,459$0$2,955,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,921
Fundraising Direct Expenses$20,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,646$15,646$3,319$12,327
Spring Fundraiser$13,372$13,372-$13,372
Total Events$66,347$66,347$20,264$46,083
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
Filing and Contact Details

Filer

Filer Name
Midland Classical Academy
EIN
75-2760945
Phone
4326940995
Address
5711 WHITMAN DR, MIDLAND, TX 79705

Signing Officer

Name
Kathi Prescott
Title
Administrator
Phone
4326940995
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dunn Chairman
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
96
Volunteers
280

Preparer

Firm
Staton Professional Services
Address
P O BOX 10215, MIDLAND, TX 79702
Preparer
Connie E Staton
Phone
4326867638
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mr. Tim Dunn, Chairman of the Board of Midland Classical Academy and the Administrator, Kathi Prescott, are related by marriage. Tim Dunn's wife is Kathi Prescott's sister. The Administrator does not work directly for the Chairman of the Board.”

Pt VI, Line 11B

“Tax Preparer sends a copy of the Form 990 to the Chairman of the Board prior to final preparation for his approval of all line items. Also to approve the answers to all questions. Once the tax return is reviewed, it is returned to the Tax Preparer to make any corrections and to finalize the Form 990. After the Form 990 has been updated and finalized , the tax return is taken to the School Administrator for her review and signature. Form 990 is processed and copies made of the Form 990 along with audit reports and financials and mailed directly to the homes of the remaining Trustees.”

Pt VI, Line 12C

“The 5 Board Trustees and the 3 Key Employees have interactions and communications between themselves and the faculty, students, and parents. These communications are continuous and ongoing. It would be reported immediately if any person or persons thought there was a conflict of interest as stated in the handbooks given to each student and family.”

Pt VI, Line 15A

“No Officers or Trustees receive any compensation. These duties and positions are performed by Volunteers for a specific period of time. For the key employees of Administrator, Dean of Students, and Grammar School Principal, a projection of students and income for the year determines the funds that are available for the Key Employees and the other members of the faculty.”

Pt VI, Line 15B

“The Trustees make final approval of the budget which includes the salaries and compensation benefits. This approval is documented in the Minutes of the Board Meeting.”

Pt VI, Line 19

“All policies and Year-End Financials are available to the public upon request.”

Pt VI, Line 8A

“The minutes of all Board Meetings are recorded by the Board Secretary.”

Pt VI, Line 8B

“The only standing committee of the Board is the Executive Committee.The Executive Committee's supervisory and budgeting activities are of a monitoring and advisory nature. They are authorized to interpret and direct, but not alter, policy and current budgets within a 10% tolerance as well as supervise the staff leaders. Other committees are appointed on an as-needed basis. All committees report back to the Board and actions are reflected in the Board Minutes as appropriate. The Executive Committee consists of 4 of the 5 Trustees.”

Pt XI

“A change in book value was the 50% meals that were not allowed as a deduction.”

Form 990EZ, Part I, Line 8

“COPIES INCOME”

Form 990EZ, Part I, Line 16

“GUEST SPEAKER”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES”

Form 990EZ, Part I, Line 16

“Tuition not paid/bad debt”

Form 990EZ, Part I, Line 16

“EMPLOYEE LEASING EXPENSE”

Form 990EZ, Part I, Line 16

“PROPERTY TAX”

Form 990EZ, Part I, Line 16

“BANK & BROKERAGE FEES”

Form 990, Part IX, Line 24E

“Academic meet 4456. 4456. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm,fire & pest control 13777. 0. 13777. 0.”

Form 990, Part IX, Line 24E

“Apparel expense 19248. 19248. 0. 0.”

Form 990, Part IX, Line 24E

“Awards ceremony 907. 907. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 102. 0. 102. 0.”

Form 990, Part IX, Line 24E

“Banquet expense 4889. 4889. 0. 0.”

Form 990, Part IX, Line 24E

“B-day club expense 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Bus registration & maintenance 13253. 13253. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning fees & supplies 22637. 22637. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software licensing 10333. 10333. 0. 0.”

Form 990, Part IX, Line 24E

“Computer programing 3115. 3115. 0. 0.”

Form 990, Part IX, Line 24E

“Contract work 14605. 14605. 0. 0.”

Form 990, Part IX, Line 24E

“End of school expense 1294. 1294. 0. 0.”

Form 990, Part IX, Line 24E

“Fine arts supplies 4341. 4341. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers & gifts 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Grading system fees 10663. 10663. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 2312. 2312. 0. 0.”

Form 990, Part IX, Line 24E

“Lunches/athletics concession 15294. 15294. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance/bldg & grounds 56617. 0. 56617. 0.”

Form 990, Part IX, Line 24E

“Math academic meet 1821. 1821. 0. 0.”

Form 990, Part IX, Line 24E

“Meals (50% of 1160) 580. 0. 580. 0.”

Form 990, Part IX, Line 24E

“Membership fee & subscription 107. 0. 107. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 3127. 3127. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll agency fees 5267. 5267. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 2657. 0. 2657. 0.”

Form 990, Part IX, Line 24E

“Reading program 10607. 10607. 0. 0.”

Form 990, Part IX, Line 24E

“Rental expense 1095. 0. 1095. 0.”

Form 990, Part IX, Line 24E

“Robotics 11009. 11009. 0. 0.”

Form 990, Part IX, Line 24E

“Screening fees 538. 0. 538. 0.”

Form 990, Part IX, Line 24E

“Supplies 13814. 13814. 0. 0.”

Form 990, Part IX, Line 24E

“Testing materials 2450. 2450. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 7503. 7503. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition reimbursement 14467. 14467. 0. 0.”

Form 990, Part IX, Line 24E

“Tutor training 11431. 11431. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbooks 18951. 18951. 0. 0.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GRAMMAR-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12GRAMMER-PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020435
IRS990/FundraisingGrossIncomeAmt068921
IRS990/GainOrLossGrp/OtherAmt0153152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0179000
IRS990/GrossReceiptsAmt02840866
IRS990/GrossRentsGrp/RealAmt023214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05541
IRS990/InformationTechnologyGrp/TotalAmt05541
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035295
IRS990/InsuranceGrp/ProgramServicesAmt038660
IRS990/InsuranceGrp/TotalAmt073955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03367194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06326591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06240850
IRS990/LandBldgEquipCostOrOtherBssAmt09608044
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025848
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACADEMIC EDUCATION GRADES K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08001265
IRS990/NetAssetsOrFundBalancesEOYAmt07839513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048486
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023214
IRS990/NoncashContributionsAmt04543
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt072635
IRS990/OccupancyGrp/TotalAmt072635
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OfficeExpensesGrp/ProgramServicesAmt016752
IRS990/OfficeExpensesGrp/TotalAmt017616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-578
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258774
IRS990/OtherExpensesGrp/Desc0ATHLETICS EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2GRAMMAR CURRICULLUM
IRS990/OtherExpensesGrp/Desc3STUDENT RETREATS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt082888
IRS990/OtherExpensesGrp/ProgramServicesAmt145301
IRS990/OtherExpensesGrp/ProgramServicesAmt254873
IRS990/OtherExpensesGrp/ProgramServicesAmt374551
IRS990/OtherExpensesGrp/TotalAmt082888
IRS990/OtherExpensesGrp/TotalAmt145301
IRS990/OtherExpensesGrp/TotalAmt254873
IRS990/OtherExpensesGrp/TotalAmt374551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01315728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032260
IRS990/PayrollTaxesGrp/ProgramServicesAmt080029
IRS990/PayrollTaxesGrp/TotalAmt0112289
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062942
IRS990/PensionPlanContributionsGrp/TotalAmt082650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY DUNN CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS & FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC FEES & CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0968091
IRS990/PYOtherRevenueAmt076553
IRS990/PYProgramServiceRevenueAmt02110688
IRS990/PYRevenuesLessExpensesAmt0-199851
IRS990/PYSalariesCompEmpBnftPaidAmt01814595
IRS990/PYTotalExpensesAmt02782686
IRS990/PYTotalRevenueAmt02582835
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023214
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02794583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01274616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05883396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02028480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07911876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941496
IRS990ScheduleD/LandGrp/BookValueAmt0168492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06240850
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIAL PUBLISHED FOR THE GENERAL COMMUNITY REFLECTS NONDISCRIMINATORY POLICY; THIS INCLUDES NEWSPAPER ADVERTISING, AND THE WEBSITE. THE POLICY IS PUBLISHED IN THE NEWSPAPER AND THE WEBSITE. IT IS AVAILABLE BY REQUEST IN PERSON OR BY TELEPHONE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WHILE THERE IS RACIAL DIVERSITY IN THE STUDENT BODY AND THE TEACHING STAFF, WE DO NOT TAKE RACE INTO ACCOUNT OR DISCRIMINATE AND THEREFORE DO NOT KEEP RECORDS ON RACIAL COMPOSITION. RECORDS ARE NOT KEPT ON RACIAL DIVERSITY. THIS SCHOOL DOES NOT TAKE RACIAL DIFFERENCES INTO ACCOUNT AND THEREFORE THERE ARE NO RECORDS AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013372

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,839,513
Liabilities
$0
Net assets
$7,839,513
Revenue
$2,794,583
Expenses
$2,955,757
Net income
-$161,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$6.30$5.51$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$4.91$4.91$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$6.08$4.60$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$6.27$4.03$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$3.77$3.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$3.50$3.50$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$3.79$3.40$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$2.80$3.09$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$2.95$3.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$2.79$2.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$2.58$2.78$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$2.67$2.54$0.12
2012Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$2.83$2.41$0.42
2011Summary only. Only limited summary data is available for this year.$7.66$0.00$7.66$2.25$2.42$0.17
2010Summary only. Only limited summary data is available for this year.$7.84$0.00$7.84$2.02$2.32$0.29