Civic Intelligence

The Westview School Inc.

990 • Fiscal year 2015 • EIN 76-0487522

Jun 01, 2014 to May 31, 2015 • Filed on Feb 10, 2016

Organization Profilewww.westviewschool.org

View Organization Page

1900 KerstenHouston, TX 77043

(713) 973-1900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,395

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,164,199

Up $400,475 (+4.6%) from 2014

Net Assets

Up

$8,909,752

Up $381,907 (+4.5%) from 2014

Liabilities

Up

$254,447

Up $18,568 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$4,022,809

Up $181,031 (+4.7%) from 2014

Expenses

Up

$3,890,385

Up $122,191 (+3.2%) from 2014

Net Income

Up

$132,424

Up $58,840 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,555,974Liabilities 2012: $193,800Net Assets 2012: $7,362,1742012Assets 2013: $8,154,713Liabilities 2013: $147,467Net Assets 2013: $8,007,2462013Assets 2014: $8,763,724Liabilities 2014: $235,879Net Assets 2014: $8,527,8452014Assets 2015: $9,164,199Liabilities 2015: $254,447Net Assets 2015: $8,909,7522015Assets 2016: $9,017,483Liabilities 2016: $272,957Net Assets 2016: $8,744,5262016Assets 2017: $9,708,927Liabilities 2017: $296,838Net Assets 2017: $9,412,0892017Assets 2018: $10,235,961Liabilities 2018: $385,988Net Assets 2018: $9,849,9732018Assets 2019: $10,264,976Liabilities 2019: $388,864Net Assets 2019: $9,876,1122019Assets 2020: $11,222,804Liabilities 2020: $1,093,276Net Assets 2020: $10,129,5282020Assets 2021: $13,187,701Liabilities 2021: $394,185Net Assets 2021: $12,793,5162021Assets 2022: $13,407,281Liabilities 2022: $453,452Net Assets 2022: $12,953,8292022Assets 2023: $13,874,904Liabilities 2023: $410,674Net Assets 2023: $13,464,2302023Assets 2024: $15,539,388Liabilities 2024: $316,194Net Assets 2024: $15,223,1942024

Highlighted filing

2015

Assets$9,164,199
Liabilities$254,447
Net Assets$8,909,752
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,383,336Expenses 2012: $3,017,066Net Income 2012: $366,2702012Revenue 2013: $3,385,080Expenses 2013: $3,246,949Net Income 2013: $138,1312013Revenue 2014: $3,841,778Expenses 2014: $3,768,194Net Income 2014: $73,5842014Revenue 2015: $4,022,809Expenses 2015: $3,890,385Net Income 2015: $132,4242015Revenue 2016: $4,468,614Expenses 2016: $4,491,627Net Income 2016: -$23,0132016Revenue 2017: $5,152,605Expenses 2017: $4,989,620Net Income 2017: $162,9852017Revenue 2018: $5,081,367Expenses 2018: $5,108,847Net Income 2018: -$27,4802018Revenue 2019: $5,226,958Expenses 2019: $5,165,879Net Income 2019: $61,0792019Revenue 2020: $5,742,793Expenses 2020: $5,540,804Net Income 2020: $201,9892020Revenue 2021: $6,054,461Expenses 2021: $5,312,889Net Income 2021: $741,5722021Revenue 2022: $6,472,389Expenses 2022: $5,238,485Net Income 2022: $1,233,9042022Revenue 2023: $6,249,916Expenses 2023: $5,431,684Net Income 2023: $818,2322023Revenue 2024: $6,299,033Expenses 2024: $5,404,839Net Income 2024: $894,1942024

Highlighted filing

2015

Revenue$4,022,809
Expenses$3,890,385
Net Income$132,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,400,938
Mission and Program Overview

Mission

The Westview School provides a unique, specialized, and nurturing learning environment that offers outstanding educational and social opportunities for children on the autism spectrum.

The mission of The Westview School is to provide a stimulating, specialized learning environment where high-functioning children with autism spectrum disorder can reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,460,489$4,804,384▲ $343,895
Land, Buildings, and Equipment, Net$2,813,729$2,770,046▼ $43,683
Savings and Temporary Cash Investments$984,316$1,128,283▲ $143,967
Cash and Non-Interest-Bearing Accounts$338,122$301,557▼ $36,565
Pledges and Grants Receivable$98,725$97,800▼ $925
Accounts Receivable$41,209$56,229▲ $15,020
Prepaid Expenses and Deferred Charges$21,234$0▼ $21,234
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,763,724$9,164,199▲ $400,475
Other Assets Total$5,900$5,900→ $0
Liabilities
Deferred Revenue$155,567$196,993▲ $41,426
Accounts Payable and Accrued Expenses$80,312$57,454▼ $22,858
Total Liabilities$235,879$254,447▲ $18,568
Net Assets / Fund Balance
Unrestricted Net Assets$8,458,243$8,782,104▲ $323,861
Temporarily Rstr Net Assets$69,602$127,648▲ $58,046
Total Net Assets Fund Balance$8,527,845$8,909,752▲ $381,907
Total Liabilities and Net Assets / Fund Balance$8,763,724$9,164,199▲ $400,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,908$1,555,362$3,708,270
Land$545,845-$545,845
Other Land Buildings$71,293$249,116$320,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,460,490-▲ $343,894-$4,804,384
2013$3,938,928-▲ $521,562-$4,460,490
2012$3,364,525-▲ $574,403-$3,938,928
2011$3,559,818-▼ $195,293-$3,364,525
2010$2,989,440-▲ $570,378-$3,559,818
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MarshallHead of SchoolFT$95,000$16,395$111,395

Board Members and Trustees

NameTitle
Paul JanssenChairman
Betsy GoldsteinDirector
Frederick A FrostDirector
John M SullivanDirector
Kathleen KapetanovicDirector
Tim HarrisDirector
Trey MayfieldDirector
Walter ChristophersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$624,192
Program Service Revenue
$3,289,958
Investment Income
$103,833
Other Revenue
$4,826
All Other Contributions
$624,192
Change in Net Assets
$132,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$68,129Fair Market Value (FMV)
Total Noncash Contributions3$68,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,353
Revenue Not Reported on Financial Statements
$215,456
Revenue Not Reported on Form 990
$249,483
Other Revenue Adjustments
$211,925
Total Revenue per Audited Statements
$4,056,836
Total Revenue per Form 990
$4,022,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,702,640
Other Expenses$975,820
Grants and Similar Amounts Paid$211,925
Total Fundraising Expense$111,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,045,010$107,732$62,700$2,215,442
Occupancy$212,902$3,536$642$217,080
Grants to Domestic Individuals$211,925--$211,925
Payroll Taxes$162,414$12,844$4,889$180,147
Depreciation Depletion$176,151$2,380$626$179,157
Other Employee Benefits$122,548$373$3,886$126,807
Fees for Services Accounting-$121,370-$121,370
Current Officers, Directors, Trustees, and Key Employees$44,558$66,837-$111,395
Fees for Services Other$87,621$9,489-$97,110
Office Expenses$24,573$44,147$13,216$81,936
Pension Plan Contributions$62,072$4,909$1,868$68,849
Insurance$63,787$863$227$64,877
Information Technology$60,578$819$216$61,613
Other Expenses$39,731$33,739$23,391$23,391
Fees for Service Investment Mgmnt Fees-$3,531-$3,531
Conferences and Meetings$1,822--$1,822
Total Functional Expenses$3,361,189$417,389$111,807$3,890,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,890,385
Expenses per Audited Statements$3,674,929
Total Expenses per Audited Statements$3,674,929
Expenses Not Reported on Financial Statements$215,456
Other Expense Adjustments$211,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Head of School and is e-mailed to all directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Sec/Treas of the corporation periodically questions directors and employees confirming there are no conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee of the board surveys compensation of the head of school for comparative schools, establishes compensation level and reports results to the full board for decision on the head of school's compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation committee of the board surveys compensation for the secretary/treasurer in comparative schools, establishes compensation levels and reports results to the full board for decision. Other officers are not paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Westview School Inc
EIN
76-0487522
Phone
7139731900
Address
1900 Kersten, Houston, TX 77043

Signing Officer

Name
Donna Marshall
Title
Head of School
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Marshall
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are invested for the long term support of the School.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $211925”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $211925”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0819
IRS990/InformationTechnologyGrp/ProgramServicesAmt060578
IRS990/InformationTechnologyGrp/TotalAmt061613
IRS990/InsuranceGrp/FundraisingAmt0227
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
IRS990/InsuranceGrp/ProgramServicesAmt063787
IRS990/InsuranceGrp/TotalAmt064877
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04460489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04804384
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01804478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02813729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02770046
IRS990/LandBldgEquipCostOrOtherBssAmt04574524
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378129
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Westview School seeks to provide a stimulating, specialized learning environment where children with autism spectrum disorders can reach their potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08527845
IRS990/NetAssetsOrFundBalancesEOYAmt08909752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249483
IRS990/NoncashContributionsAmt068129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0642
IRS990/OccupancyGrp/ManagementAndGeneralAmt03536
IRS990/OccupancyGrp/ProgramServicesAmt0212902
IRS990/OccupancyGrp/TotalAmt0217080
IRS990/OfficeExpensesGrp/FundraisingAmt013216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044147
IRS990/OfficeExpensesGrp/ProgramServicesAmt024573
IRS990/OfficeExpensesGrp/TotalAmt081936
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126807
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Prgm supplies / field trips
IRS990/OtherExpensesGrp/Desc2Uncollectible amount
IRS990/OtherExpensesGrp/Desc3Events expenses
IRS990/OtherExpensesGrp/FundraisingAmt0146
IRS990/OtherExpensesGrp/FundraisingAmt123391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133739
IRS990/OtherExpensesGrp/ProgramServicesAmt045497
IRS990/OtherExpensesGrp/ProgramServicesAmt139731
IRS990/OtherExpensesGrp/TotalAmt050463
IRS990/OtherExpensesGrp/TotalAmt139731
IRS990/OtherExpensesGrp/TotalAmt233739
IRS990/OtherExpensesGrp/TotalAmt323391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt04826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04826
IRS990/OtherRevenueTotalAmt04826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02045010
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162414
IRS990/PayrollTaxesGrp/TotalAmt0180147
IRS990/PensionPlanContributionsGrp/FundraisingAmt01868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062072
IRS990/PensionPlanContributionsGrp/TotalAmt068849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12713636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12713636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217748
IRS990/PYInvestmentIncomeAmt083202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0863046
IRS990/PYOtherRevenueAmt04066
IRS990/PYProgramServiceRevenueAmt03095664
IRS990/PYRevenuesLessExpensesAmt073584
IRS990/PYSalariesCompEmpBnftPaidAmt02687400
IRS990/PYTotalExpensesAmt03768194
IRS990/PYTotalRevenueAmt03841778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03289958
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128283
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02152908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03708270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04460490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04804384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0343894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03938928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04460490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03364525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03938928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03559818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03364525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-195293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02989440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03559818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0570378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0215456
IRS990ScheduleD/ExpensesSubtotalAmt03674929
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03531
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03531
IRS990ScheduleD/LandGrp/BookValueAmt0545845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0249483
IRS990ScheduleD/OtherExpensesNotIncludedAmt0211925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320409
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0211925
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0249483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0215456
IRS990ScheduleD/RevenueSubtotalAmt03807353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are invested for the long term support of the School.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid $211925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid $211925

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,164,199
Liabilities
$254,447
Net assets
$8,909,752
Revenue
$4,022,809
Expenses
$3,890,385
Net income
$132,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.32$15.2$6.30$5.40$0.89
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.41$13.5$6.25$5.43$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.45$13.0$6.47$5.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.39$12.8$6.05$5.31$0.74
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.09$10.1$5.74$5.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.39$9.88$5.23$5.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.39$9.85$5.08$5.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.30$9.41$5.15$4.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.27$8.74$4.47$4.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.25$8.91$4.02$3.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.24$8.53$3.84$3.77$0.07
2013Summary only. Only limited summary data is available for this year.$8.15$0.15$8.01$3.39$3.25$0.14
2012Summary only. Only limited summary data is available for this year.$7.56$0.19$7.36$3.38$3.02$0.37