Civic Intelligence

The Mcgillis School

990 • Fiscal year 2017 • EIN 75-3048375

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$134,250

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$14,116,567

Down $1,918,482 (-12%) from 2016

Net Assets

Up

$12,896,336

Up $716,613 (+5.9%) from 2016

Liabilities

Down

$1,220,231

Down $2,635,095 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$7,583,229

Up $446,269 (+6.3%) from 2016

Expenses

Up

$6,996,018

Up $656,347 (+10%) from 2016

Net Income

Down

$587,211

Down $210,078 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$14,116,567
Liabilities$1,220,231
Net Assets$12,896,336
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$7,583,229
Expenses$6,996,018
Net Income$587,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$7,630,941
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$11,787,568$11,469,458▼ $318,110
Savings and Temporary Cash Investments$2,946,684$2,000,839▼ $945,845
Cash and Non-Interest-Bearing Accounts$1,377$245,616▲ $244,239
Accounts Receivable$114,125$203,593▲ $89,468
Pledges and Grants Receivable$4,006$1,087▼ $2,919
Total Assets$16,035,049$14,116,567▼ $1,918,482
Other Assets Total$1,181,289$195,974▼ $985,315
Liabilities
Other Liabilities$2,870,624$0▼ $2,870,624
Deferred Revenue$625,347$780,672▲ $155,325
Accounts Payable and Accrued Expenses$359,355$439,559▲ $80,204
Total Liabilities$3,855,326$1,220,231▼ $2,635,095
Net Assets / Fund Balance
Unrestricted Net Assets$11,116,336$12,799,369▲ $1,683,033
Permanently Rstr Net Assets$1,042,250$91,382▼ $950,868
Temporarily Rstr Net Assets$21,137$5,585▼ $15,552
Total Net Assets Fund Balance$12,179,723$12,896,336▲ $716,613
Total Liabilities and Net Assets / Fund Balance$16,035,049$14,116,567▼ $1,918,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,868,482$2,793,637$12,662,119
Equipment$255,775$761,732$1,017,507
Leasehold Improvements$595,201$242,799$838,000
Land$750,000-$750,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,042,250-▲ $49,131$999,999$91,382
2015-$1,000,000▲ $42,250-$1,042,250
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BattistoneInterim Head of SchoolFT$125,000$9,250$134,250

Board Members and Trustees

NameTitle
Tim BrownBoard Chair
Gretchen DietrichBoard Chair Elect
Hal PosPast Board Chair
Chris EisenbergBoard Vice Chair
Andrew GruberTrustee
Beth KrenskyTrustee
Cyndi BaughmanTrustee
David LitvackTrustee
Dory TrimbleTrustee
Ellen RossiTrustee
Garrett BarnesTrustee
Greg OrmeTrustee
Kara PettitTrustee
Kristen CarrollTrustee
Laura BrockbankTrustee
Lori Feld OakleyTrustee
Mara RabinTrustee
Mary Beth ScholandTrustee
Matt Hobson-rohrerTrustee
Matthew WeinsteinTrustee
Ted SweetlandTrustee
Matt HaberSecretary
John MaloolyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,110
Program Service Revenue
$6,380,142
Investment Income
$39,129
Other Revenue
$122,848
All Other Contributions
$1,041,110
Change in Net Assets
$587,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,081,193
Revenue Not Reported on Financial Statements
$502,036
Revenue Not Reported on Form 990
$60,151
Other Revenue Adjustments
$502,036
Total Revenue per Audited Statements
$7,141,344
Total Revenue per Form 990
$7,583,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,223
Other Expenses$2,010,759
Grants and Similar Amounts Paid$502,036
Total Fundraising Expense$332,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,221,539$542,132$251,440$4,015,111
Grants to Domestic Individuals$502,036--$502,036
Other Employee Benefits$393,480$56,116$18,516$468,112
Depreciation Depletion$458,259$8,644$183$467,086
All Other Expenses$308,407$8,138$47,723$364,268
Interest$187,169-$9,980$197,149
Other Expenses$117,610$5,297$0$122,907
Insurance$30,135$4,181-$34,316
Fees for Services Accounting-$27,582-$27,582
Office Expenses$10,214$14$443$10,671
Travel$2,431$1,273-$3,704
Total Functional Expenses$5,945,521$718,317$332,180$6,996,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,996,018
Total Expenses per Audited Statements$6,541,626
Expenses per Audited Statements$6,493,982
Expenses Not Reported on Financial Statements$502,036
Other Expense Adjustments$502,036
Expenses Not Reported on Form 990$47,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,042
Fundraising Direct Expenses$47,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$170,042$170,042-$170,042
Total Events$170,042$170,042$47,644$122,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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 11B

“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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Brown
Formed
2002
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
134
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Swap valuation adjustment 116,897.”

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, 2017, 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 47,644.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 502,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 47,644.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 502,036.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15MARA RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BETH SCHOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19TED SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20DORY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTEN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm23MELANIE BATTISTONE
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/ReportableCompFromOrgAmt23125000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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/TitleTxt23INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047644
IRS990/FundraisingGrossIncomeAmt0170042
IRS990/GainOrLossGrp/SecuritiesAmt0-68
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0502036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0502036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0502036
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07630941
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04181
IRS990/InsuranceGrp/ProgramServicesAmt030135
IRS990/InsuranceGrp/TotalAmt034316
IRS990/InterestGrp/FundraisingAmt09980
IRS990/InterestGrp/ProgramServicesAmt0187169
IRS990/InterestGrp/TotalAmt0197149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03798168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011787568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011469458
IRS990/LandBldgEquipCostOrOtherBssAmt015267626
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068
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/NetAssetsOrFundBalancesBOYAmt012179723
IRS990/NetAssetsOrFundBalancesEOYAmt012896336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-68
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03804
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt010214
IRS990/OfficeExpensesGrp/TotalAmt010671
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01181289
IRS990/OtherAssetsTotalGrp/EOYAmt0195974
IRS990/OtherChangesInNetAssetsAmt0116897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468112
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt13835
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25297
IRS990/OtherExpensesGrp/ProgramServicesAmt0474474
IRS990/OtherExpensesGrp/ProgramServicesAmt1167743
IRS990/OtherExpensesGrp/ProgramServicesAmt272024
IRS990/OtherExpensesGrp/ProgramServicesAmt3117610
IRS990/OtherExpensesGrp/TotalAmt0474636
IRS990/OtherExpensesGrp/TotalAmt1167743
IRS990/OtherExpensesGrp/TotalAmt2140697
IRS990/OtherExpensesGrp/TotalAmt3122907
IRS990/OtherLiabilitiesGrp/BOYAmt02870624
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03221539
IRS990/OtherSalariesAndWagesGrp/TotalAmt04015111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01042250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06380142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06380142
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358180
IRS990/PYInvestmentIncomeAmt035295
IRS990/PYOtherExpensesAmt01829649
IRS990/PYOtherRevenueAmt0101079
IRS990/PYProgramServiceRevenueAmt05647009
IRS990/PYRevenuesLessExpensesAmt0797289
IRS990/PYSalariesCompEmpBnftPaidAmt04151842
IRS990/PYTotalExpensesAmt06339671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07136960
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0587211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,116,567
Liabilities
$1,220,231
Net assets
$12,896,336
Revenue
$7,583,229
Expenses
$6,996,018
Net income
$587,211
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