Civic Intelligence

The Mcgillis School

990 • Fiscal year 2018 • EIN 75-3048375

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,249

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$13,714,467

Down $402,100 (-2.8%) from 2017

Net Assets

Down

$12,636,606

Down $259,730 (-2.0%) from 2017

Liabilities

Down

$1,077,861

Down $142,370 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$7,391,069

Down $192,160 (-2.5%) from 2017

Expenses

Up

$7,657,627

Up $661,609 (+9.5%) from 2017

Net Income

Down

-$266,558

Down $853,769 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$13,714,467
Liabilities$1,077,861
Net Assets$12,636,606
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$7,391,069
Expenses$7,657,627
Net Income-$266,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$7,441,737
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$11,469,458$11,179,579▼ $289,879
Savings and Temporary Cash Investments$2,000,839$1,882,457▼ $118,382
Accounts Receivable$203,593$248,468▲ $44,875
Pledges and Grants Receivable$1,087$105,323▲ $104,236
Cash and Non-Interest-Bearing Accounts$245,616$100,286▼ $145,330
Prepaid Expenses and Deferred Charges$93,927$62,128▼ $31,799
Total Assets$14,116,567$13,714,467▼ $402,100
Other Assets Total$102,047$136,226▲ $34,179
Liabilities
Deferred Revenue$780,672$663,498▼ $117,174
Accounts Payable and Accrued Expenses$439,559$414,363▼ $25,196
Total Liabilities$1,220,231$1,077,861▼ $142,370
Net Assets / Fund Balance
Unrestricted Net Assets$12,799,369$12,398,431▼ $400,938
Permanently Rstr Net Assets$91,382$225,183▲ $133,801
Temporarily Rstr Net Assets$5,585$12,992▲ $7,407
Total Net Assets Fund Balance$12,896,336$12,636,606▼ $259,730
Total Liabilities and Net Assets / Fund Balance$14,116,567$13,714,467▼ $402,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,551,929$3,110,190$12,662,119
Equipment$255,054$819,905$1,074,959
Leasehold Improvements$615,969$294,510$910,479
Land$750,000-$750,000
Other Land Buildings$6,627-$6,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$91,382$165,000▲ $9,936$40,464$225,854
2016-$859,486▲ $49,131$999,999$91,382
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BattistoneAssociate Head of School/psychologistFT$122,086$6,163$128,249
Jim BrewerHead of SchoolFT$104,988$5,374$110,362

Board Members and Trustees

NameTitle
Gretchen DietrichBoard Chair
Tim BrownPast Chair
Chris EichenbergTrustee
Cyndi BaughmanTrustee
Dory TrimbleTrustee
Ellen RossiTrustee
Garrett BarnesTrustee
Hal PosTrustee
Joelle KanshepolskyTrustee
Kara PettitTrustee
Lori Feld OakleyTrustee
Mara RabinTrustee
Mary Beth ScholandTrustee
Mary SonziniTrustee
Matt Hobson-rohrerTrustee
Matthew WeinsteinTrustee
Petrina BestorTrustee
Shanti DeemyadTrustee
Ted SweetlandTrustee
Matt HaberSecretary
John MalooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,856
Program Service Revenue
$6,733,500
Investment Income
$12,196
Other Revenue
$99,517
All Other Contributions
$451,891
Change in Net Assets
$-266,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,818,327
Revenue Not Reported on Financial Statements
$572,742
Revenue Not Reported on Form 990
$57,374
Other Revenue Adjustments
$572,742
Total Revenue per Audited Statements
$6,875,701
Total Revenue per Form 990
$7,391,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,894,002
Other Expenses$2,190,883
Grants and Similar Amounts Paid$572,742
Total Fundraising Expense$336,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,503$542,299$32,928$4,147,730
All Other Expenses$528,555$44,202$3,978$576,735
Grants to Domestic Individuals$572,742--$572,742
Other Employee Benefits$440,265$60,231$18,702$519,198
Depreciation Depletion$458,965$13,939$315$473,219
Current Officers, Directors, Trustees, and Key Employees$195,582$29,689$1,803$227,074
Travel$173,891$4,252-$178,143
Other Expenses$168,249$5,201$141$168,249
Interest$64,162$41$10,089$74,292
Insurance$39,093$4,192-$43,285
Office Expenses$34,233$1,115$4,891$40,239
Fees for Services Accounting-$24,418-$24,418
Total Functional Expenses$6,589,198$732,088$336,341$7,657,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,657,627
Total Expenses per Audited Statements$7,135,431
Expenses per Audited Statements$7,084,885
Expenses Not Reported on Financial Statements$572,742
Other Expense Adjustments$572,742
Expenses Not Reported on Form 990$50,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,853
Fundraising Direct Expenses$50,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$242,818$148,853$8,459$140,394
Total Events$242,818$148,853$50,546$98,307
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
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
Jim Brewer
Title
Head of School
Phone
8015830094
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Brewer
Formed
2002
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
142
Volunteers
100

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

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, 2014, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school is no longer subject to income tax examinations by tax authorities for fiscal years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 50,546.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 572,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 50,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 572,742.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DORY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE 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/ReportableCompFromOrgAmt21104988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122086
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE HEAD OF SCHOOL/PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093965
IRS990/FundraisingDirectExpensesAmt050546
IRS990/FundraisingGrossIncomeAmt0148853
IRS990/GainOrLossGrp/SecuritiesAmt0-122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0572742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0572742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0572742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07441737
IRS990/GrossRentsGrp/RealAmt01210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04192
IRS990/InsuranceGrp/ProgramServicesAmt039093
IRS990/InsuranceGrp/TotalAmt043285
IRS990/InterestGrp/FundraisingAmt010089
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt064162
IRS990/InterestGrp/TotalAmt074292
IRS990/InvestmentIncomeGrp/ExclusionAmt012318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04224605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011469458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011179579
IRS990/LandBldgEquipCostOrOtherBssAmt015404184
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MCGILLIS SCHOOL EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC LEARNERS AND ETHICAL AND ACTIVE CITIZENS AS THEY EACH CREATE THEIR OWN PLACE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012896336
IRS990/NetAssetsOrFundBalancesEOYAmt012636606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098307
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05930
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt034233
IRS990/OfficeExpensesGrp/TotalAmt040239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102047
IRS990/OtherAssetsTotalGrp/EOYAmt0136226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519198
IRS990/OtherExpensesGrp/Desc0ADVANCEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0263402
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/FundraisingAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25201
IRS990/OtherExpensesGrp/ProgramServicesAmt0664
IRS990/OtherExpensesGrp/ProgramServicesAmt1175608
IRS990/OtherExpensesGrp/ProgramServicesAmt2164686
IRS990/OtherExpensesGrp/ProgramServicesAmt3168249
IRS990/OtherExpensesGrp/TotalAmt0264077
IRS990/OtherExpensesGrp/TotalAmt1178198
IRS990/OtherExpensesGrp/TotalAmt2170028
IRS990/OtherExpensesGrp/TotalAmt3168249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03572503
IRS990/OtherSalariesAndWagesGrp/TotalAmt04147730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062128
IRS990/PrincipalOfficerNm0JIM BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06733500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06733500
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502036
IRS990/PYInvestmentIncomeAmt039129
IRS990/PYOtherExpensesAmt02010759
IRS990/PYOtherRevenueAmt0122848
IRS990/PYProgramServiceRevenueAmt06380142
IRS990/PYRevenuesLessExpensesAmt0587211
IRS990/PYSalariesCompEmpBnftPaidAmt04483223
IRS990/PYTotalExpensesAmt06996018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07583229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,714,467
Liabilities
$1,077,861
Net assets
$12,636,606
Revenue
$7,391,069
Expenses
$7,657,627
Net income
-$266,558
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