Civic Intelligence

The Summit Preparatory School of Southwest Missouri

990 • Fiscal year 2023 • EIN 75-3166533

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.THESUMMITPREP.ORG

View Organization Page

202 E Walnut LawnSpringfield, 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

0.88x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.75x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,864

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,199,182

Down $99,144 (-2.3%) from 2022

Net Assets

Down

$483,790

Down $194,417 (-29%) from 2022

Liabilities

Up

$3,715,392

Up $95,273 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$2,123,120

Down $106,413 (-4.8%) from 2022

Expenses

Up

$2,317,537

Up $298,501 (+15%) from 2022

Net Income

Down

-$194,417

Down $404,914 (-192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$4,199,182
Liabilities$3,715,392
Net Assets$483,790
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$2,123,120
Expenses$2,317,537
Net Income-$194,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,145,817
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$3,502,464$3,597,090▲ $94,626
Cash and Non-Interest-Bearing Accounts$583,558$508,359▼ $75,199
Investments in Publicly Traded Securities$56,702$58,646▲ $1,944
Prepaid Expenses and Deferred Charges$17,300$18,214▲ $914
Accounts Receivable$132,003$10,331▼ $121,672
Inventories for Sale or Use$6,280$5,914▼ $366
Total Assets$4,298,326$4,199,182▼ $99,144
Other Assets Total$19$628▲ $609
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,749,302$2,675,813▼ $73,489
Deferred Revenue$819,290$924,614▲ $105,324
Other Liabilities$31,431$98,292▲ $66,861
Accounts Payable and Accrued Expenses$20,096$16,673▼ $3,423
Total Liabilities$3,620,119$3,715,392▲ $95,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,978$456,683▼ $127,295
Net Assets With Donor Restrictions$94,229$27,107▼ $67,122
Total Net Assets Fund Balance$678,207$483,790▼ $194,417
Total Liabilities and Net Assets / Fund Balance$4,298,326$4,199,182▼ $99,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,544,397$484,433-
Equipment$52,693$169,967-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,858-▲ $142-$4,000
2021$4,220-▼ $362-$3,858
2020$3,408-▲ $812-$4,220
2019$3,411-▲ $30-$3,408
2018$3,347-▲ $97-$3,411
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HeetHead of SchoFT$87,323$6,541$93,864
Nicole SandersFinance OffiFT$14,438$3,315$17,753
Linda RenfroeFinance OffiFT$14,849-$14,849

Board Members and Trustees

NameTitle
James BallardPresident
Angela TetersCo-secretary
Ariel SparrowCo-secretary
Dr Ashley CrossMember
Gerald ZamoraMember
Leah BlakeyMember
Mark SkradeMember
Dave BishopPast Preside
Kristen BrightTreasurer
Judy ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,438
Program Service Revenue
$1,706,785
Investment Income
$10,483
Other Revenue
$26,414
All Other Contributions
$365,955
Change in Net Assets
$-194,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,294
Revenue Not Reported on Financial Statements
$231,826
Revenue Not Reported on Form 990
$22,697
Other Revenue Adjustments
$231,826
Total Revenue per Audited Statements
$1,913,991
Total Revenue per Form 990
$2,123,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,211
Other Expenses$615,500
Grants and Similar Amounts Paid$231,826
Total Fundraising Expense$46,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,912$181,761$38,204$1,087,877
Grants to Domestic Individuals$231,826--$231,826
Current Officers, Directors, Trustees, and Key Employees-$142,843-$142,843
Occupancy$136,172$2,266$267$138,705
Other Employee Benefits$95,708$35,796$4,213$135,717
Depreciation Depletion$118,376$2,051$241$120,668
Interest$109,027$1,889$222$111,138
Payroll Taxes$66,455$24,854$2,925$94,234
Fees for Services Accounting$6,958$36,726$334$44,018
Insurance$33,810$586$69$34,465
Advertising$21,139$5,285-$26,424
Office Expenses$10,112$940$21$11,073
Pension Plan Contributions$6,728$2,516$296$9,540
Travel$6,104$135-$6,239
Other Expenses$5,513$1,076-$5,513
Fees for Services Legal$636$3,386-$4,022
All Other Expenses-$2,398-$2,398
Information Technology-$2,125-$2,125
Total Functional Expenses$1,821,600$449,145$46,792$2,317,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,317,537
Total Expenses per Audited Statements$2,108,408
Expenses per Audited Statements$2,085,711
Expenses Not Reported on Financial Statements$231,826
Other Expense Adjustments$231,826
Expenses Not Reported on Form 990$22,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,216
Fundraising Direct Expenses$22,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,053$44,303$158$44,145
Total Events$57,053$44,303$15,940$28,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$92,728
Accrued Sick Leave$5,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 finance officer and 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
202 E WALNUT LAWN, SPRINGFIELD, MO 65807

Signing Officer

Name
Kathryn Heet
Title
Head of School
Phone
4178698077
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Heet
Formed
2004
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
71

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 22,697 scholarships and discounts -231,826 fundraising expenses -22,697 scholarships and discounts 231,826”

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, 2021, 2022 and 2023. 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 year ended july 31, 2023.”

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

“Fundraising expenses 22,697”

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

“Scholarships and discounts 231,826”

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

“Fundraising expenses 22,697”

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

“Scholarships and discounts 231,826”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/FormationYr02004
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013483
IRS990/FundraisingDirectExpensesAmt022697
IRS990/FundraisingGrossIncomeAmt047216
IRS990/GainOrLossGrp/SecuritiesAmt0141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0231826
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0231826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0231826
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141
IRS990/GrossReceiptsAmt02145817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02125
IRS990/InformationTechnologyGrp/TotalAmt02125
IRS990/InsuranceGrp/FundraisingAmt069
IRS990/InsuranceGrp/ManagementAndGeneralAmt0586
IRS990/InsuranceGrp/ProgramServicesAmt033810
IRS990/InsuranceGrp/TotalAmt034465
IRS990/InterestGrp/FundraisingAmt0222
IRS990/InterestGrp/ManagementAndGeneralAmt01889
IRS990/InterestGrp/ProgramServicesAmt0109027
IRS990/InterestGrp/TotalAmt0111138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05914
IRS990/InvestmentIncomeGrp/ExclusionAmt010342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010342
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt056702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058646
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03502464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03597090
IRS990/LandBldgEquipCostOrOtherBssAmt04251490
IRS990/LoanOutstandingInd0false
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/BOYAmt02749302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02675813
IRS990/NetAssetsOrFundBalancesBOYAmt0678207
IRS990/NetAssetsOrFundBalancesEOYAmt0483790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0583978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456683
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0267
IRS990/OccupancyGrp/ManagementAndGeneralAmt02266
IRS990/OccupancyGrp/ProgramServicesAmt0136172
IRS990/OccupancyGrp/TotalAmt0138705
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/ProgramServicesAmt010112
IRS990/OfficeExpensesGrp/TotalAmt011073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019
IRS990/OtherAssetsTotalGrp/EOYAmt0628
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135717
IRS990/OtherExpensesGrp/Desc0INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ProgramServicesAmt090429
IRS990/OtherExpensesGrp/ProgramServicesAmt110049
IRS990/OtherExpensesGrp/ProgramServicesAmt24646
IRS990/OtherExpensesGrp/ProgramServicesAmt35513
IRS990/OtherExpensesGrp/TotalAmt090429
IRS990/OtherExpensesGrp/TotalAmt112561
IRS990/OtherExpensesGrp/TotalAmt25722
IRS990/OtherExpensesGrp/TotalAmt35513
IRS990/OtherLiabilitiesGrp/BOYAmt031431
IRS990/OtherLiabilitiesGrp/EOYAmt098292
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01895
IRS990/OtherRevenueTotalAmt01895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867912
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087877
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024854
IRS990/PayrollTaxesGrp/ProgramServicesAmt066455
IRS990/PayrollTaxesGrp/TotalAmt094234
IRS990/PensionPlanContributionsGrp/FundraisingAmt0296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06728
IRS990/PensionPlanContributionsGrp/TotalAmt09540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018214
IRS990/PrincipalOfficerNm0KATHRYN HEET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01706785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01706785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208902
IRS990/PYInvestmentIncomeAmt01651
IRS990/PYOtherExpensesAmt0615781
IRS990/PYOtherRevenueAmt031094
IRS990/PYProgramServiceRevenueAmt01558491
IRS990/PYRevenuesLessExpensesAmt0210497
IRS990/PYSalariesCompEmpBnftPaidAmt01173353
IRS990/PYTotalExpensesAmt02019036
IRS990/PYTotalProfFndrsngExpnsAmt021000
IRS990/PYTotalRevenueAmt02229533
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01706785
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03544397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484433
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04028830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222660
IRS990ScheduleD/ExpensesNotReportedAmt022697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0231826
IRS990ScheduleD/ExpensesSubtotalAmt02085711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022697
IRS990ScheduleD/OtherExpensesNotIncludedAmt0231826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK LEAVE
IRS990ScheduleD/OtherRevenueAmt022697
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0231826
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt022697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0231826
IRS990ScheduleD/RevenueSubtotalAmt01891294
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, 2021, 2022 AND 2023. 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 YEAR ENDED JULY 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND DISCOUNTS 231,826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 22,697

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,199,182
Liabilities
$3,715,392
Net assets
$483,790
Revenue
$2,123,120
Expenses
$2,317,537
Net income
-$194,417
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