Civic Intelligence

The Summit Preparatory School of Southwest Missouri

990 • Fiscal year 2017 • EIN 75-3166533

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.THESUMMITPREP.ORG
2155 W Chesterfield BlvdSpringfield, MO 65807

(417) 869-8077

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,571

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$318,802

Down $183,455 (-37%) from 2016

Net Assets

Down

-$371,296

Down $25,680 (-7.4%) from 2016

Liabilities

Down

$690,098

Down $157,775 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$1,793,143

Up $306,124 (+21%) from 2016

Expenses

Up

$1,836,603

Up $187,233 (+11%) from 2016

Net Income

Up

-$43,460

Up $118,891 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $25,680Liabilities 2010: $549,280Net Assets 2010: -$523,6002010Assets 2011: $198,618Liabilities 2011: $755,644Net Assets 2011: -$557,0262011Assets 2012: $412,947Liabilities 2012: $568,599Net Assets 2012: -$155,6522012Assets 2013: $834,560Liabilities 2013: $399,074Net Assets 2013: $435,4862013Assets 2014: $719,576Liabilities 2014: $273,798Net Assets 2014: $445,7782014Assets 2015: $545,928Liabilities 2015: $248,085Net Assets 2015: $297,8432015Assets 2016: $502,257Liabilities 2016: $847,873Net Assets 2016: -$345,6162016Assets 2017: $318,802Liabilities 2017: $690,098Net Assets 2017: -$371,2962017Assets 2018: $3,356,986Liabilities 2018: $3,387,414Net Assets 2018: -$30,4282018Assets 2019: $3,557,660Liabilities 2019: $3,532,268Net Assets 2019: $25,3922019Assets 2020: $3,801,031Liabilities 2020: $3,603,587Net Assets 2020: $197,4442020Assets 2021: $4,235,944Liabilities 2021: $3,767,801Net Assets 2021: $468,1432021Assets 2022: $4,298,326Liabilities 2022: $3,620,119Net Assets 2022: $678,2072022Assets 2023: $4,199,182Liabilities 2023: $3,715,392Net Assets 2023: $483,7902023Assets 2024: $4,371,551Liabilities 2024: $3,787,674Net Assets 2024: $583,8772024

Highlighted filing

2017

Assets$318,802
Liabilities$690,098
Net Assets-$371,296
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,1352010Expenses 2011: $1,654,9392011Revenue 2012: $1,707,896Expenses 2012: $1,299,421Net Income 2012: $408,4752012Revenue 2013: $1,956,515Expenses 2013: $1,365,377Net Income 2013: $591,1382013Revenue 2014: $1,560,987Expenses 2014: $1,550,695Net Income 2014: $10,2922014Revenue 2015: $1,416,182Expenses 2015: $1,564,113Net Income 2015: -$147,9312015Revenue 2016: $1,487,019Expenses 2016: $1,649,370Net Income 2016: -$162,3512016Revenue 2017: $1,793,143Expenses 2017: $1,836,603Net Income 2017: -$43,4602017Revenue 2018: $2,304,893Expenses 2018: $1,964,154Net Income 2018: $340,7392018Revenue 2019: $2,051,757Expenses 2019: $1,995,938Net Income 2019: $55,8192019Revenue 2020: $2,048,116Expenses 2020: $1,875,612Net Income 2020: $172,5042020Revenue 2021: $2,230,104Expenses 2021: $1,959,920Net Income 2021: $270,1842021Revenue 2022: $2,229,533Expenses 2022: $2,019,036Net Income 2022: $210,4972022Revenue 2023: $2,123,120Expenses 2023: $2,317,537Net Income 2023: -$194,4172023Revenue 2024: $2,649,823Expenses 2024: $2,549,628Net Income 2024: $100,1952024

Highlighted filing

2017

Revenue$1,793,143
Expenses$1,836,603
Net Income-$43,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,838,909
Mission and Program Overview

Mission

To prepare learners for success by providing a progressive education in a uniquely challenging and supportive environment and inspire life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,278$169,167▲ $78,889
Loans From Officers Directors$189,864$151,788▼ $38,076
Cash and Non-Interest-Bearing Accounts$225,072$100,381▼ $124,691
Accounts Receivable$68,777$23,362▼ $45,415
Prepaid Expenses and Deferred Charges$24,399$15,546▼ $8,853
Inventories for Sale or Use$7,431$3,633▼ $3,798
Investments in Publicly Traded Securities$2,905$3,154▲ $249
Total Assets$420,908$318,802▼ $102,106
Other Assets Total$2,046$3,559▲ $1,513
Liabilities
Deferred Revenue$506,998$478,817▼ $28,181
Other Liabilities$31,809$31,339▼ $470
Accounts Payable and Accrued Expenses$20,283$28,154▲ $7,871
Total Liabilities$748,954$690,098▼ $58,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,681$12,183▼ $20,498
Permanently Rstr Net Assets$3,230$3,479▲ $249
Unrestricted Net Assets$-363,957$-386,958▼ $23,001
Total Net Assets Fund Balance$-328,046$-371,296▼ $43,250
Total Liabilities and Net Assets / Fund Balance$420,908$318,802▼ $102,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000--
Equipment$52,002$100,391-
Leasehold Improvements$17,165$46,831-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,905-▲ $279-$3,154
2015$2,908---$2,905
2014$3,292-▼ $33$325$2,905
2013-$3,325▼ $25-$3,292
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob GronningerHead of SchoFT$75,571$75,571
Kristin WalkerHead of OperFT$35,224$35,224

Board Members and Trustees

NameTitle
Anne MasonPresident
Missy GelnerCo-secretary
Susan MirantiCo-secretary
Brian ScroggsMember
Jeff EisermanMember
Katie ThiemanMember
Max BuetowMember
Shirley LawlerMember
Mark SharpTreasurer
Alison BauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,331
Program Service Revenue
$1,390,147
Investment Income
$227
Other Revenue
$63,438
All Other Contributions
$290,726
Change in Net Assets
$-43,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,313
Revenue Not Reported on Financial Statements
$336,830
Revenue Not Reported on Form 990
$45,979
Other Revenue Adjustments
$336,830
Total Revenue per Audited Statements
$1,502,292
Total Revenue per Form 990
$1,793,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,340
Other Expenses$543,433
Grants and Similar Amounts Paid$336,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,173$174,057-$696,230
Occupancy$336,817$29,288-$366,105
Grants to Domestic Individuals$336,830--$336,830
Current Officers, Directors, Trustees, and Key Employees$83,096$27,699-$110,795
Other Employee Benefits$56,944$18,981-$75,925
Payroll Taxes$46,829$15,610-$62,439
Depreciation Depletion$32,407$2,818-$35,225
Insurance$14,625$1,272-$15,897
Pension Plan Contributions$8,213$2,738-$10,951
Advertising$9,112$792-$9,904
Fees for Services Accounting-$8,250-$8,250
Other Expenses$6,420$558-$6,978
Office Expenses$6,277$546-$6,823
Interest$5,643$491-$6,134
Travel$2,761$240-$3,001
All Other Expenses$1,904$166-$2,070
Fees for Services Other$1,000--$1,000
Information Technology$429$37-$466
Total Functional Expenses$1,553,060$283,543$0$1,836,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,836,603
Total Expenses per Audited Statements$1,545,542
Expenses per Audited Statements$1,499,773
Expenses Not Reported on Financial Statements$336,830
Other Expense Adjustments$336,830
Expenses Not Reported on Form 990$45,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,792
Fundraising Direct Expenses$45,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,816$37,711-$37,711
Summit Run$5,971$2,471$3,414$-943
Total Events$88,787$40,182$15,719$24,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff EisermanBoard MemberInsurance ExpenseNo$12,736

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$189,864$151,788▼ $38,076
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,378
Accrued Sick Leave$10,889
Misc Liabilities$2,072
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm based on the financial statements and information provided by the accounting department of the organization. The head of school then reviews the form 990 along with board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are required to be disclosed immediately in addition to the requirement of the conflict of interest forms being signed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to be viewed upon written request.”

Filing and Contact Details

Filer

Filer Name
The Summit Preparatory School of
EIN
75-3166533
Phone
4178698077
Address
2155 W CHESTERFIELD BLVD, SPRINGFIELD, MO 65807

Signing Officer

Name
Rob Gronninger
Title
Head of School
Phone
4178698077
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Gronninger
Formed
2004
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
40

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 45,766 roudning 3 grants -336,830 rounding -3 fundraising expenses -45,766 grants 336,830”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a not-for-profit organization that is exempt from income taxes unders section 5-1(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The school has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the tax years ending june 30, 2014 and 2015 and july 31, 2016. However, the school is not currently under audit nor has the school been contacted by any jurisdiction. Based on the evaluation of the school's tax positions, management beleives all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the twelve months ended july 31, 2017 and the thirteen months ended july 31, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 45,766 roudning 3”

Schedule D, Page 4, Part XI, Line 4B

“GRANTS 336,830”

Schedule D, Page 4, Part XII, Line 2D

“Rounding 3 fundraising expenses 45,766”

Schedule D, Page 4, Part XII, Line 4B

“GRANTS 336,830”

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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/FundraisingDirectExpensesAmt045766
IRS990/FundraisingGrossIncomeAmt0106792
IRS990/GainOrLossGrp/SecuritiesAmt023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0336830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0336830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0336830
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023
IRS990/GrossReceiptsAmt01838909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037
IRS990/InformationTechnologyGrp/ProgramServicesAmt0429
IRS990/InformationTechnologyGrp/TotalAmt0466
IRS990/InsuranceGrp/ManagementAndGeneralAmt01272
IRS990/InsuranceGrp/ProgramServicesAmt014625
IRS990/InsuranceGrp/TotalAmt015897
IRS990/InterestGrp/ManagementAndGeneralAmt0491
IRS990/InterestGrp/ProgramServicesAmt05643
IRS990/InterestGrp/TotalAmt06134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03633
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03154
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169167
IRS990/LandBldgEquipCostOrOtherBssAmt0316389
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0189864
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0151788
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE LEARNERS FOR SUCCESS BY PROVIDING A PROGRESSIVE EDUCATION IN A UNIQUELY CHALLENGING AND SUPPORTIVE ENVIRONMENT AND INSPIRE LIFE-LONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-328046
IRS990/NetAssetsOrFundBalancesEOYAmt0-371296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061026
IRS990/NetUnrlzdGainsLossesInvstAmt0210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029288
IRS990/OccupancyGrp/ProgramServicesAmt0336817
IRS990/OccupancyGrp/TotalAmt0366105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt06277
IRS990/OfficeExpensesGrp/TotalAmt06823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02046
IRS990/OtherAssetsTotalGrp/EOYAmt03559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075925
IRS990/OtherExpensesGrp/Desc0OTHER STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ProgramServicesAmt063092
IRS990/OtherExpensesGrp/ProgramServicesAmt111351
IRS990/OtherExpensesGrp/ProgramServicesAmt27137
IRS990/OtherExpensesGrp/ProgramServicesAmt36420
IRS990/OtherExpensesGrp/TotalAmt063092
IRS990/OtherExpensesGrp/TotalAmt111351
IRS990/OtherExpensesGrp/TotalAmt27137
IRS990/OtherExpensesGrp/TotalAmt36978
IRS990/OtherLiabilitiesGrp/BOYAmt031809
IRS990/OtherLiabilitiesGrp/EOYAmt031339
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02412
IRS990/OtherRevenueTotalAmt02412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015610
IRS990/PayrollTaxesGrp/ProgramServicesAmt046829
IRS990/PayrollTaxesGrp/TotalAmt062439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08213
IRS990/PensionPlanContributionsGrp/TotalAmt010951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015546
IRS990/PrincipalOfficerNm0ROB GRONNINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157425
IRS990/PYInvestmentIncomeAmt01005
IRS990/PYOtherExpensesAmt0509140
IRS990/PYOtherRevenueAmt046259
IRS990/PYProgramServiceRevenueAmt01211685
IRS990/PYRevenuesLessExpensesAmt0-162351
IRS990/PYSalariesCompEmpBnftPaidAmt0982805
IRS990/PYTotalExpensesAmt01649370
IRS990/PYTotalRevenueAmt01487019
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01390147
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02905
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03154
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152393
IRS990ScheduleD/ExpensesNotReportedAmt045769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0336830
IRS990ScheduleD/ExpensesSubtotalAmt01499773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046831
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210
IRS990ScheduleD/OtherExpensesIncludedAmt045769
IRS990ScheduleD/OtherExpensesNotIncludedAmt0336830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC LIABILITIES
IRS990ScheduleD/OtherRevenueAmt045769
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0336830
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt045979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0336830
IRS990ScheduleD/RevenueSubtotalAmt01456313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDERS SECTION 5-1(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE TAX YEARS ENDING JUNE 30, 2014 AND 2015 AND JULY 31, 2016. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELEIVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE TWELVE MONTHS ENDED JULY 31, 2017 AND THE THIRTEEN MONTHS ENDED JULY 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 45,766 ROUDNING 3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS 336,830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3 FUNDRAISING EXPENSES 45,766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS 336,830
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169167
IRS990ScheduleD/TotalExpensesPerForm990Amt01836603
IRS990ScheduleD/TotalLiabilityAmt031339
IRS990ScheduleD/TotalRevenuePerForm990Amt01793143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01545542
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,802
Liabilities
$690,098
Net assets
-$371,296
Revenue
$1,793,143
Expenses
$1,836,603
Net income
-$43,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$3.79$0.58$2.65$2.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.20$3.72$0.48$2.12$2.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.30$3.62$0.68$2.23$2.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.24$3.77$0.47$2.23$1.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.80$3.60$0.20$2.05$1.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.53$0.03$2.05$2.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.36$3.39$0.03$2.30$1.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.69$0.37$1.79$1.84$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.85$0.35$1.49$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$1.42$1.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.56$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.40$0.44$1.96$1.37$0.59
2012Summary only. Only limited summary data is available for this year.$0.41$0.57$0.16$1.71$1.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.76$0.56$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.55$0.52$1.22