Civic Intelligence

The Summit Preparatory School of Southwest Missouri

990 • Fiscal year 2018 • EIN 75-3166533

Aug 01, 2017 to Jul 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THESUMMITPREP.ORG

View Organization Page

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,657

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

953%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,356,986

Up $3,038,184 (+953%) from 2017

Net Assets

Up

-$30,428

Up $340,868 (+92%) from 2017

Liabilities

Up

$3,387,414

Up $2,697,316 (+391%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$2,304,893

Up $511,750 (+29%) from 2017

Expenses

Up

$1,964,154

Up $127,551 (+6.9%) from 2017

Net Income

Up

$340,739

Up $384,199 (+884%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$3,356,986
Liabilities$3,387,414
Net Assets-$30,428
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$2,304,893
Expenses$1,964,154
Net Income$340,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,354,859
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$169,167$3,124,982▲ $2,955,815
Cash and Non-Interest-Bearing Accounts$100,381$134,880▲ $34,499
Loans From Officers Directors$151,788$112,359▼ $39,429
Accounts Receivable$23,362$55,291▲ $31,929
Prepaid Expenses and Deferred Charges$15,546$30,713▲ $15,167
Inventories for Sale or Use$3,633$5,844▲ $2,211
Investments in Publicly Traded Securities$3,154$3,347▲ $193
Total Assets$318,802$3,356,986▲ $3,038,184
Other Assets Total$3,559$1,929▼ $1,630
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,612,173-
Deferred Revenue$478,817$610,671▲ $131,854
Other Liabilities$31,339$35,779▲ $4,440
Accounts Payable and Accrued Expenses$28,154$16,432▼ $11,722
Total Liabilities$690,098$3,387,414▲ $2,697,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,183$58,067▲ $45,884
Permanently Rstr Net Assets$3,479$3,347▼ $132
Unrestricted Net Assets$-386,958$-91,842▲ $295,116
Total Net Assets Fund Balance$-371,296$-30,428▲ $340,868
Total Liabilities and Net Assets / Fund Balance$318,802$3,356,986▲ $3,038,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,088,980$12,433-
Equipment$36,002$111,708-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,154-▲ $226-$3,347
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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob GronningerHead of SchoFT$79,657$79,657
Kristin WalkerHead of OperFT$36,036$36,036

Board Members and Trustees

NameTitle
Alison BauerPresident
Brian ScroggsCo-secretary
Susan MirantiCo-secretary
Judy ThompsonMember
Katie ThiemanMember
Shirley LawlerMember
Anne MasonPast Preside
Mark SharpTreasurer
Jeff EisermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$703,251
Program Service Revenue
$1,523,151
Investment Income
$-3,178
Other Revenue
$81,669
All Other Contributions
$676,012
Change in Net Assets
$340,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,230
Revenue Not Reported on Financial Statements
$372,663
Revenue Not Reported on Form 990
$46,397
Other Revenue Adjustments
$372,663
Total Revenue per Audited Statements
$1,978,627
Total Revenue per Form 990
$2,304,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,639
Other Expenses$564,852
Grants and Similar Amounts Paid$372,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,289$186,763-$747,052
Grants to Domestic Individuals$372,663--$372,663
Occupancy$331,623$28,837-$360,460
Current Officers, Directors, Trustees, and Key Employees$86,770$28,923-$115,693
Other Employee Benefits$65,580$21,860-$87,440
Payroll Taxes$49,135$16,379-$65,514
Depreciation Depletion$42,037$3,655-$45,692
Insurance$16,942$1,473-$18,415
Advertising$13,886$1,207-$15,093
Pension Plan Contributions$8,205$2,735-$10,940
Fees for Services Accounting-$8,550-$8,550
Office Expenses$6,816$593-$7,409
Other Expenses$6,742$586-$7,328
Interest$4,399$383-$4,782
All Other Expenses$4,130$358-$4,488
Travel$1,777$155-$1,932
Information Technology$512$44-$556
Total Functional Expenses$1,661,653$302,501$0$1,964,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,964,154
Total Expenses per Audited Statements$1,637,764
Expenses per Audited Statements$1,591,491
Expenses Not Reported on Financial Statements$372,663
Other Expense Adjustments$372,663
Expenses Not Reported on Form 990$46,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,692
Fundraising Direct Expenses$46,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,651$39,262$21$39,241
Summit Run$5,570$3,720$2,286$1,434
Total Events$70,221$42,982$12,241$30,741
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$6,055

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$151,788$112,359▼ $39,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,743
Accrued Sick Leave$8,036
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Gronninger
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
43
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 46,273 grants -372,663 rounding 0 fundraising expenses -46,273 grants 372,663”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a not-for-profit organization that is exempt from income taxes under section 501(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 july 31, 2016, 2017, and 2018. 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 believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for years ended july 31, 2018 and 2017.”

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

“Fundraising expenses 46,273”

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

“GRANTS 372,663”

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

“Rounding 0 fundraising expenses 46,273”

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

“GRANTS 372,663”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036
IRS990/GrossReceiptsAmt02354859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044
IRS990/InformationTechnologyGrp/ProgramServicesAmt0512
IRS990/InformationTechnologyGrp/TotalAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/ProgramServicesAmt016942
IRS990/InsuranceGrp/TotalAmt018415
IRS990/InterestGrp/ManagementAndGeneralAmt0383
IRS990/InterestGrp/ProgramServicesAmt04399
IRS990/InterestGrp/TotalAmt04782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05844
IRS990/InvestmentIncomeGrp/ExclusionAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03347
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03124982
IRS990/LandBldgEquipCostOrOtherBssAmt03249123
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03693
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0151788
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0112359
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02612173
IRS990/NetAssetsOrFundBalancesBOYAmt0-371296
IRS990/NetAssetsOrFundBalancesEOYAmt0-30428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074419
IRS990/NetUnrlzdGainsLossesInvstAmt0124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028837
IRS990/OccupancyGrp/ProgramServicesAmt0331623
IRS990/OccupancyGrp/TotalAmt0360460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/ProgramServicesAmt06816
IRS990/OfficeExpensesGrp/TotalAmt07409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03559
IRS990/OtherAssetsTotalGrp/EOYAmt01929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087440
IRS990/OtherExpensesGrp/Desc0OTHER STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OtherExpensesGrp/ProgramServicesAmt070955
IRS990/OtherExpensesGrp/ProgramServicesAmt111386
IRS990/OtherExpensesGrp/ProgramServicesAmt27806
IRS990/OtherExpensesGrp/ProgramServicesAmt36742
IRS990/OtherExpensesGrp/TotalAmt070955
IRS990/OtherExpensesGrp/TotalAmt111386
IRS990/OtherExpensesGrp/TotalAmt27806
IRS990/OtherExpensesGrp/TotalAmt37328
IRS990/OtherLiabilitiesGrp/BOYAmt031339
IRS990/OtherLiabilitiesGrp/EOYAmt035779
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07250
IRS990/OtherRevenueTotalAmt07250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016379
IRS990/PayrollTaxesGrp/ProgramServicesAmt049135
IRS990/PayrollTaxesGrp/TotalAmt065514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08205
IRS990/PensionPlanContributionsGrp/TotalAmt010940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030713
IRS990/PrincipalOfficerNm0ROB GRONNINGER
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336830
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0543433
IRS990/PYOtherRevenueAmt063438
IRS990/PYProgramServiceRevenueAmt01390147
IRS990/PYRevenuesLessExpensesAmt0-43460
IRS990/PYSalariesCompEmpBnftPaidAmt0956340
IRS990/PYTotalExpensesAmt01836603
IRS990/PYTotalRevenueAmt01793143
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01523151
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03088980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012433
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03101413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147710
IRS990ScheduleD/ExpensesNotReportedAmt046273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0372663
IRS990ScheduleD/ExpensesSubtotalAmt01591491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124
IRS990ScheduleD/OtherExpensesIncludedAmt046273
IRS990ScheduleD/OtherExpensesNotIncludedAmt0372663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK LEAVE
IRS990ScheduleD/OtherRevenueAmt046273
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0372663
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt046397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0372663
IRS990ScheduleD/RevenueSubtotalAmt01932230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(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 JULY 31, 2016, 2017, AND 2018. 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 BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR YEARS ENDED JULY 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 46,273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS 372,663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0 FUNDRAISING EXPENSES 46,273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS 372,663
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/TotalBookValueLandBuildingsAmt03124982
IRS990ScheduleD/TotalExpensesPerForm990Amt01964154
IRS990ScheduleD/TotalLiabilityAmt035779
IRS990ScheduleD/TotalRevenuePerForm990Amt02304893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01978627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637764
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY WAS STATED IN BOTH NEWSPAPER AND MAGAZINE ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,356,986
Liabilities
$3,387,414
Net assets
-$30,428
Revenue
$2,304,893
Expenses
$1,964,154
Net income
$340,739
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits