Civic Intelligence

The Mcgillis School

990 • Fiscal year 2016 • EIN 75-3048375

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MCGILLISSCHOOL.ORG

View Organization Page

668 South 1300 EastSalt Lake City, UT 84102

(801) 583-0094

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.54x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$202,079

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,035,049

Up $934,806 (+6.2%) from 2015

Net Assets

Up

$12,179,723

Up $870,895 (+7.7%) from 2015

Liabilities

Up

$3,855,326

Up $63,911 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$7,136,960

Up $1,328,278 (+23%) from 2015

Expenses

Up

$6,339,671

Up $591,475 (+10%) from 2015

Net Income

Up

$797,289

Up $736,803 (+1218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $12,741,854Liabilities 2010: $1,069,679Net Assets 2010: $11,672,1752010Assets 2011: $15,109,988Liabilities 2011: $3,682,626Net Assets 2011: $11,427,3622011Assets 2012: $14,774,794Liabilities 2012: $3,842,151Net Assets 2012: $10,932,6432012Assets 2013: $14,891,961Liabilities 2013: $3,805,824Net Assets 2013: $11,086,1372013Assets 2014: $15,029,829Liabilities 2014: $3,803,942Net Assets 2014: $11,225,8872014Assets 2015: $15,100,243Liabilities 2015: $3,791,415Net Assets 2015: $11,308,8282015Assets 2016: $16,035,049Liabilities 2016: $3,855,326Net Assets 2016: $12,179,7232016Assets 2017: $14,116,567Liabilities 2017: $1,220,231Net Assets 2017: $12,896,3362017Assets 2018: $13,714,467Liabilities 2018: $1,077,861Net Assets 2018: $12,636,6062018Assets 2019: $13,427,930Liabilities 2019: $1,236,729Net Assets 2019: $12,191,2012019Assets 2020: $13,866,395Liabilities 2020: $2,489,259Net Assets 2020: $11,377,1362020Assets 2021: $13,726,070Liabilities 2021: $1,430,740Net Assets 2021: $12,295,3302021Assets 2022: $15,412,152Liabilities 2022: $1,779,798Net Assets 2022: $13,632,3542022Assets 2023: $23,658,218Liabilities 2023: $5,466,101Net Assets 2023: $18,192,1172023Assets 2024: $21,947,108Liabilities 2024: $3,858,666Net Assets 2024: $18,088,4422024

Highlighted filing

2016

Assets$16,035,049
Liabilities$3,855,326
Net Assets$12,179,723
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,698,8622010Expenses 2011: $3,966,8542011Expenses 2012: $4,249,4262012Expenses 2013: $4,951,6722013Revenue 2014: $5,325,437Expenses 2014: $5,224,876Net Income 2014: $100,5612014Revenue 2015: $5,808,682Expenses 2015: $5,748,196Net Income 2015: $60,4862015Revenue 2016: $7,136,960Expenses 2016: $6,339,671Net Income 2016: $797,2892016Revenue 2017: $7,583,229Expenses 2017: $6,996,018Net Income 2017: $587,2112017Revenue 2018: $7,391,069Expenses 2018: $7,657,627Net Income 2018: -$266,5582018Revenue 2019: $7,610,266Expenses 2019: $8,069,654Net Income 2019: -$459,3882019Revenue 2020: $7,435,439Expenses 2020: $8,294,583Net Income 2020: -$859,1442020Revenue 2021: $8,858,718Expenses 2021: $8,011,875Net Income 2021: $846,8432021Revenue 2022: $10,460,652Expenses 2022: $8,950,382Net Income 2022: $1,510,2702022Revenue 2023: $14,674,725Expenses 2023: $10,100,378Net Income 2023: $4,574,3472023Revenue 2024: $10,539,415Expenses 2024: $10,953,548Net Income 2024: -$414,1332024

Highlighted filing

2016

Revenue$7,136,960
Expenses$6,339,671
Net Income$797,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,184,093
Mission and Program Overview

Mission

The mcgillis school empowers children to become enthusiastic learners and ethical and active citizens as they each create their own place in the world.

Our mission is to educate children and instill in our students a love of learning and the abilities to think critically, live ethically and appreciate the value of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,057,748$11,787,568▼ $270,180
Savings and Temporary Cash Investments$2,856,723$2,946,684▲ $89,961
Accounts Receivable$108,350$114,125▲ $5,775
Pledges and Grants Receivable$5,440$4,006▼ $1,434
Cash and Non-Interest-Bearing Accounts$5,123$1,377▼ $3,746
Total Assets$15,066,353$16,035,049▲ $968,696
Other Assets Total$32,969$1,181,289▲ $1,148,320
Liabilities
Other Liabilities$2,901,603$2,870,624▼ $30,979
Deferred Revenue$648,758$625,347▼ $23,411
Accounts Payable and Accrued Expenses$207,164$359,355▲ $152,191
Total Liabilities$3,757,525$3,855,326▲ $97,801
Net Assets / Fund Balance
Unrestricted Net Assets$11,250,311$11,116,336▼ $133,975
Permanently Rstr Net Assets$0$1,042,250▲ $1,042,250
Temporarily Rstr Net Assets$58,517$21,137▼ $37,380
Total Net Assets Fund Balance$11,308,828$12,179,723▲ $870,895
Total Liabilities and Net Assets / Fund Balance$15,066,353$16,035,049▲ $968,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,185,035$2,477,084$12,662,119
Equipment$301,860$656,695$958,555
Land$750,000-$750,000
Leasehold Improvements$548,980$197,303$746,283
Other Land Buildings$1,693-$1,693
Other Assets Org$1,042,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$1,000,000▲ $42,250-$1,042,250
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt CulbersonHead of SchoolFT$185,000$17,079$202,079

Board Members and Trustees

NameTitle
Tim BrownBoard Chair
Gretchen DietrichBoard Chair Elect
Hal PosPast Board Chair
Wayne BerardDirector of Finance
Andrew GruberTrustee
Beth KrenskyTrustee
Chris EisenbergTrustee
Cyndi BaughmanTrustee
Dory TrimbleTrustee
Ellen RossiTrustee
Garrett BarnesTrustee
Greg OrmeTrustee
Kara PettitTrustee
Laura BrockbankTrustee
Lori Feld OakleyTrustee
Mara RabinTrustee
Mary Beth ScholandTrustee
Matt Hobson-rohrerTrustee
Matthew WeinsteinTrustee
Ted SweetlandTrustee
Melanie BattistoneInterim Head of School
Matt HaberSecretary
John MaloolyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,577
Program Service Revenue
$5,647,009
Investment Income
$35,295
Other Revenue
$101,079
All Other Contributions
$1,338,577
Change in Net Assets
$797,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,778,780
Revenue Not Reported on Financial Statements
$358,180
Revenue Not Reported on Form 990
$130,898
Other Revenue Adjustments
$358,180
Total Revenue per Audited Statements
$6,909,678
Total Revenue per Form 990
$7,136,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,151,842
Other Expenses$1,829,649
Grants and Similar Amounts Paid$358,180
Total Fundraising Expense$352,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,650,197$445,650$271,493$3,367,340
Other Employee Benefits$421,182$84,643$25,793$531,618
Depreciation Depletion$437,361$6,839$183$444,383
All Other Expenses$335,414$8,617$35,227$379,258
Grants to Domestic Individuals$358,180--$358,180
Payroll Taxes$202,453$40,128$10,303$252,884
Interest$244,401$355$7,844$252,600
Other Expenses$97,773$20$1,840$99,613
Insurance$29,028$4,422-$33,450
Fees for Services Accounting$1,957$17,086-$19,043
Office Expenses$10,104--$10,104
Fees for Services Legal-$6,555-$6,555
Travel$2,626--$2,626
Total Functional Expenses$5,372,525$614,315$352,831$6,339,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,339,671
Total Expenses per Audited Statements$6,028,624
Expenses per Audited Statements$5,981,491
Expenses Not Reported on Financial Statements$358,180
Other Expense Adjustments$358,180
Expenses Not Reported on Form 990$47,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,962
Fundraising Direct Expenses$47,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$159,962$144,962-$144,962
Total Events$159,962$144,962$47,133$97,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$2,536,727
Swap Valuation$333,897

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASalt Lake City2010-12-09$2,800,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,800,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The head of school and board treasurer are required to review the 990 in detail and then the 990 is made available to all members of the board for review before being finalized.”

Form 990, Part VI, Section B, Line 12C

“For members of the board of trustees, a conflict of interest statement is signed at the first board meeting of each year. The forms are housed with the chair of the governance committee of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is determined by reviewing comparable salaries of other independent school heads. This information is gathered by and obtained from the national and regional accreditation organization (national association of independent schools, northwest association of independent schools) of which our school is a member. Local salary comparisons for similar positions are also reviewed. The executive committee of the board of trustees reviews the comparable data with consideration of the annual budget, and makes a recommendation to the board. The board is provided all comparable data. A vote of the full board is obtained when setting annual compensation.”

Form 990, Part VI, Section C, Line 19

“Articles developed by members of the board of trustees are included in the school newsletters, which are distributed to the entire school community as well as donors, extended family members, community members and other interested individuals. In some of these articles, readers are reminded that a notebook of board and executive committee minutes are included in a binder that is available in the school's main office. The role of the governance committee is shared along with the name of the governance chair. Board members and their positions are also listed on the school website. Board meetings are included on the school calendar and are open to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcgillis School
EIN
75-3048375
Phone
8015830094
Address
668 SOUTH 1300 EAST, SALT LAKE CITY, UT 84102

Signing Officer

Name
Melanie Battistone
Title
Interim Head of School
Phone
8015830094
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Brown
Formed
2002
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
131
Volunteers
110

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Swap valuation adjustment -10,159.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school believes that it has appropriate support for the income tax positions taken and to be taken on its informational return. Uncertain tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2016, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 47,133.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 358,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 47,133.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 358,180.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI FELD OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETCHEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG ORME
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH KRENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16KARA PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARA RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY BETH SCHOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21TED SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22DORY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT CULBERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23185000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt047133
IRS990/FundraisingGrossIncomeAmt0144962
IRS990/GainOrLossGrp/SecuritiesAmt06697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0358180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0358180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0358180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06697
IRS990/GrossReceiptsAmt07184093
IRS990/GrossRentsGrp/RealAmt03250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04422
IRS990/InsuranceGrp/ProgramServicesAmt029028
IRS990/InsuranceGrp/TotalAmt033450
IRS990/InterestGrp/FundraisingAmt07844
IRS990/InterestGrp/ManagementAndGeneralAmt0355
IRS990/InterestGrp/ProgramServicesAmt0244401
IRS990/InterestGrp/TotalAmt0252600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03331082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012057748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011787568
IRS990/LandBldgEquipCostOrOtherBssAmt015118650
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE CHILDREN AND INSTILL IN OUR STUDENTS A LOVE OF LEARNING AND THE ABILITIES TO THINK CRITICALLY, LIVE ETHICALLY AND APPRECIATE THE VALUE OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011308828
IRS990/NetAssetsOrFundBalancesEOYAmt012179723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097829
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03349
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010104
IRS990/OfficeExpensesGrp/TotalAmt010104
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032969
IRS990/OtherAssetsTotalGrp/EOYAmt01181289
IRS990/OtherChangesInNetAssetsAmt0-10159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531618
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt11840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt0251255
IRS990/OtherExpensesGrp/ProgramServicesAmt1175134
IRS990/OtherExpensesGrp/ProgramServicesAmt2155460
IRS990/OtherExpensesGrp/ProgramServicesAmt397773
IRS990/OtherExpensesGrp/TotalAmt0251255
IRS990/OtherExpensesGrp/TotalAmt1175302
IRS990/OtherExpensesGrp/TotalAmt2155460
IRS990/OtherExpensesGrp/TotalAmt399613
IRS990/OtherLiabilitiesGrp/BOYAmt02901603
IRS990/OtherLiabilitiesGrp/EOYAmt02870624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02650197
IRS990/OtherSalariesAndWagesGrp/TotalAmt03367340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202453
IRS990/PayrollTaxesGrp/TotalAmt0252884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01042250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05647009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05647009
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358746
IRS990/PYInvestmentIncomeAmt018282
IRS990/PYOtherExpensesAmt01687329
IRS990/PYOtherRevenueAmt0135772
IRS990/PYProgramServiceRevenueAmt05301711
IRS990/PYRevenuesLessExpensesAmt060486
IRS990/PYSalariesCompEmpBnftPaidAmt03702121
IRS990/PYTotalExpensesAmt05748196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05808682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,035,049
Liabilities
$3,855,326
Net assets
$12,179,723
Revenue
$7,136,960
Expenses
$6,339,671
Net income
$797,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$3.86$18.1$10.5$11.0$0.41
2023Detailed filing. Detailed filing data is available for this year.$23.7$5.47$18.2$14.7$10.1$4.57
2022Detailed filing. Detailed filing data is available for this year.$15.4$1.78$13.6$10.5$8.95$1.51
2021Detailed filing. Detailed filing data is available for this year.$13.7$1.43$12.3$8.86$8.01$0.85
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.49$11.4$7.44$8.29$0.86
2019Detailed filing. Detailed filing data is available for this year.$13.4$1.24$12.2$7.61$8.07$0.46
2018Detailed filing. Detailed filing data is available for this year.$13.7$1.08$12.6$7.39$7.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.22$12.9$7.58$7.00$0.59
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.86$12.2$7.14$6.34$0.80
2015Detailed filing. Detailed filing data is available for this year.$15.1$3.79$11.3$5.81$5.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.80$11.2$5.33$5.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.81$11.1$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.84$10.9$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.68$11.4$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.07$11.7$2.70