Civic Intelligence

The Monarch School Monarch Institute for Neurological Diff

990 • Fiscal year 2021 • EIN 76-0534389

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

Organization Profilewww.monarchschool.org

View Organization Page

2815 Rosefield DriveHouston, TX 77080

(713) 479-0800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$162,313

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,970,975

Up $56,691 (+0.4%) from 2020

Net Assets

Up

$13,174,506

Up $126,578 (+1.0%) from 2020

Liabilities

Down

$1,796,469

Down $69,887 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$5,473,956

Down $1,180,686 (-18%) from 2020

Expenses

Down

$5,347,378

Down $1,450,793 (-21%) from 2020

Net Income

Up

$126,578

Up $270,107 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $8,071,758Liabilities 2010: $2,410,470Net Assets 2010: $5,661,2882010Assets 2011: $9,327,625Liabilities 2011: $2,227,937Net Assets 2011: $7,099,6882011Assets 2012: $13,966,553Liabilities 2012: $1,543,450Net Assets 2012: $12,423,1032012Assets 2013: $19,452,051Liabilities 2013: $4,014,506Net Assets 2013: $15,437,5452013Assets 2014: $20,297,055Liabilities 2014: $4,983,721Net Assets 2014: $15,313,3342014Assets 2015: $19,155,428Liabilities 2015: $3,971,958Net Assets 2015: $15,183,4702015Assets 2016: $17,706,606Liabilities 2016: $3,429,381Net Assets 2016: $14,277,2252016Assets 2017: $16,492,983Liabilities 2017: $2,629,669Net Assets 2017: $13,863,3142017Assets 2018: $15,541,336Liabilities 2018: $2,039,292Net Assets 2018: $13,502,0442018Assets 2019: $14,819,469Liabilities 2019: $1,628,012Net Assets 2019: $13,191,4572019Assets 2020: $14,914,284Liabilities 2020: $1,866,356Net Assets 2020: $13,047,9282020Assets 2021: $14,970,975Liabilities 2021: $1,796,469Net Assets 2021: $13,174,5062021Assets 2022: $14,583,890Liabilities 2022: $908,229Net Assets 2022: $13,675,6612022Assets 2023: $13,960,971Liabilities 2023: $889,808Net Assets 2023: $13,071,1632023Assets 2024: $13,911,221Liabilities 2024: $922,771Net Assets 2024: $12,988,4502024

Highlighted filing

2021

Assets$14,970,975
Liabilities$1,796,469
Net Assets$13,174,506
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,750,6912010Expenses 2011: $5,214,4002011Revenue 2012: $11,045,669Expenses 2012: $5,722,254Net Income 2012: $5,323,4152012Expenses 2013: $5,774,9782013Revenue 2014: $6,975,823Expenses 2014: $7,100,034Net Income 2014: -$124,2112014Revenue 2015: $7,301,528Expenses 2015: $7,431,392Net Income 2015: -$129,8642015Revenue 2016: $6,662,099Expenses 2016: $7,568,344Net Income 2016: -$906,2452016Revenue 2017: $6,267,814Expenses 2017: $6,681,725Net Income 2017: -$413,9112017Revenue 2018: $6,409,669Expenses 2018: $6,770,939Net Income 2018: -$361,2702018Revenue 2019: $6,242,597Expenses 2019: $6,553,184Net Income 2019: -$310,5872019Revenue 2020: $6,654,642Expenses 2020: $6,798,171Net Income 2020: -$143,5292020Revenue 2021: $5,473,956Expenses 2021: $5,347,378Net Income 2021: $126,5782021Revenue 2022: $6,352,459Expenses 2022: $5,851,304Net Income 2022: $501,1552022Revenue 2023: $6,700,361Expenses 2023: $7,291,654Net Income 2023: -$591,2932023Revenue 2024: $7,730,431Expenses 2024: $7,813,144Net Income 2024: -$82,7132024

Highlighted filing

2021

Revenue$5,473,956
Expenses$5,347,378
Net Income$126,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$5,487,504
Mission and Program Overview

Mission

The Monarch School and Institute is globally recognized and dedicated to providing an innovative, therapeutic education for individuals with neurological differences in an environment that supports self-determination and empowerment in the greater community.

The Monarch Institute empowers students to move from dependence to interdependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,930,859$12,721,485▼ $209,374
Cash and Non-Interest-Bearing Accounts$1,016,010$1,551,052▲ $535,042
Pledges and Grants Receivable$605,985$300,000▼ $305,985
Savings and Temporary Cash Investments$311,037$275,082▼ $35,955
Prepaid Expenses and Deferred Charges$32,291$84,785▲ $52,494
Accounts Receivable$18,102$38,571▲ $20,469
Total Assets$14,914,284$14,970,975▲ $56,691
Liabilities
Other Liabilities$879,800$934,282▲ $54,482
Mortgage Notes Payable Secured by Investment Property$785,007$527,304▼ $257,703
Deferred Revenue$134,244$283,298▲ $149,054
Accounts Payable and Accrued Expenses$67,305$51,585▼ $15,720
Total Liabilities$1,866,356$1,796,469▼ $69,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,864,298$13,100,476▲ $236,178
Net Assets With Donor Restrictions$183,630$74,030▼ $109,600
Total Net Assets Fund Balance$13,047,928$13,174,506▲ $126,578
Total Liabilities and Net Assets / Fund Balance$14,914,284$14,970,975▲ $56,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,694,290$3,098,899$15,793,189
Equipment$27,195$470,181$497,376
Leasehold Improvements$0$160,968$160,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$55,601-▲ $3-$55,604
2019$55,560-▲ $41-$55,601
2018$55,505-▲ $55-$55,560
2017$55,450-▲ $55-$55,505
2016$55,283-▲ $167-$55,450
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti PaceHead of SchoolFT$143,827$18,486$162,313
Sharon C DuvalClinical DirectorFT$123,887$7,364$131,251
Shawn HirschSr Program DirectorFT$114,847-$114,847
Ginger CuellarCFOFT$53,295$1,492$54,787

Board Members and Trustees

NameTitle
David G MatthiesenChairman
CJ HolderreadDirector
Debi MishaelDirector
Kristopher KindrickDirector
Laurie MarinoDirector
Steven ProvenzanoDirector
Glenda W DoleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,706
Program Service Revenue
$3,595,236
Investment Income
$14
Other Revenue
$0
All Other Contributions
$765,049
Change in Net Assets
$126,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,322,756
Revenue Not Reported on Financial Statements
$151,200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$151,200
Total Revenue per Audited Statements
$5,322,756
Total Revenue per Form 990
$5,473,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,747,577
Other Expenses$1,448,601
Total Fundraising Expense$160,860
Grants and Similar Amounts Paid$151,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,425,149$210,233$71,208$2,706,590
Other Employee Benefits$402,681$49,466$13,387$465,534
Occupancy$409,629$18,585$2,875$431,089
Depreciation Depletion$322,944$20,835$3,473$347,252
Current Officers, Directors, Trustees, and Key Employees$125,081$105,265$25,016$255,362
Payroll Taxes$193,626$23,830$7,142$224,598
Grants to Domestic Individuals$151,200--$151,200
Insurance$110,757$17,912$1,178$129,847
Fees for Services Other$50,921$72,096$40$123,057
Pension Plan Contributions$84,339$8,838$2,316$95,493
Office Expenses$72,199$17,095$1,524$90,818
Information Technology$33,047$5,025$16,877$54,949
Interest$36,761$2,372$395$39,528
Fees for Services Accounting-$29,400-$29,400
Advertising-$12,266$14,844$27,110
Other Expenses$15,269$2,306$385$15,269
All Other Expenses$6,118$2,510-$8,628
Fees for Services Legal-$1,320-$1,320
Total Functional Expenses$4,569,211$617,307$160,860$5,347,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,347,378
Expenses per Audited Statements$5,196,178
Total Expenses per Audited Statements$5,196,178
Expenses Not Reported on Financial Statements$151,200
Other Expense Adjustments$151,200
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,548
Fundraising Gross Income$13,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$294,953$13,548$10,048$3,500
Total Events$294,953$13,548$13,548$0
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
-Board ChairFacility rentalNo$57,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$934,282
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Head of School and the Business & Finance Director review the completed Form 990. A copy of Form 990 is provided to the board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The interested party has a duty to disclose all material facts to the board, and the board determines whether a conflict of interest exists. If the board has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it will inform the member of the basis for the belief and afford the member the opportunity to explain the alleged failure to disclose. If the board determines failure to disclose an actual conflict of interest, it will take appropriate disciplinary and corrective action. Rentals of school facilities reported on Schedule L were approved under these procedures. The monthly rent payments are below market and cover only mortgage, insurance and minimal repair costs.”

Form 990, Part VI, Section B, line 15

“The board of trustees evaluates comparability data such as independent surveys and other data including total revenue, number of employees, industry code, tax status, and other information to determine officer compensation. The compensation arrangement of the Head of School is approved by the board annually, independent of the payee. The Head of School approves all other employee salaries. The Head of School works with the Business Director to set salary bands for the job categories. Each individual is compensated within the band with adjustments for certifications, years of experience, higher level degrees and additional duties.”

Form 990, Part VI, Section C, line 19

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Monarch School
EIN
76-0534389
Phone
7134790800
Address
2815 Rosefield Drive, Houston, TX 77080

Signing Officer

Name
Patti Pace
Title
Head of School
Phone
7134790800
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Pace
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
125
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment is intended to provide operating support to the school in perpetuity and, accordingly, is invested with a long-term horizon.”

Part XI, Line 4B - Other Adjustments:

“Student Financial Aid 151,200.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid 151,200.”

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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/Desc0The Monarch School utilizes a unique therapeutic approach with Four Core Goals (TM) and sequential, developmental objectives in the areas of self-regulation and self-awareness, executive functions, relationship development, and academic and professional competencies. We offer safe environments where students can experience developmentally appropriate practices designed to help them progress in four different programs: Chrysalis, Bridge, Butterfly, and Transition Services. All programs are supported by therapy services and the diagnostic clinic. In these programs, students are supported from the preschool through the young adult stage of life. The educational approach is holistic, being both therapeutic and academic. Enrollment for the 2020-2021 year was approximately 87 students.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sr Program Director
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IRS990/FundraisingGrossIncomeAmt013548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0832252
IRS990/GrantAmt0151200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05487504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016877
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05025
IRS990/InformationTechnologyGrp/ProgramServicesAmt033047
IRS990/InformationTechnologyGrp/TotalAmt054949
IRS990/InsuranceGrp/FundraisingAmt01178
IRS990/InsuranceGrp/ManagementAndGeneralAmt017912
IRS990/InsuranceGrp/ProgramServicesAmt0110757
IRS990/InsuranceGrp/TotalAmt0129847
IRS990/InterestGrp/FundraisingAmt0395
IRS990/InterestGrp/ManagementAndGeneralAmt02372
IRS990/InterestGrp/ProgramServicesAmt036761
IRS990/InterestGrp/TotalAmt039528
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03730048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012930859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012721485
IRS990/LandBldgEquipCostOrOtherBssAmt016451533
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Monarch School and Institute is globally recognized and dedicated to providing an innovative, therapeutic education for individuals with neurological differences in an environment that supports self-determination and empowerment in the greater community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0785007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0527304
IRS990/NetAssetsOrFundBalancesBOYAmt013047928
IRS990/NetAssetsOrFundBalancesEOYAmt013174506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012864298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013100476
IRS990/NoncashContributionsAmt02714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02875
IRS990/OccupancyGrp/ManagementAndGeneralAmt018585
IRS990/OccupancyGrp/ProgramServicesAmt0409629
IRS990/OccupancyGrp/TotalAmt0431089
IRS990/OfficeExpensesGrp/FundraisingAmt01524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017095
IRS990/OfficeExpensesGrp/ProgramServicesAmt072199
IRS990/OfficeExpensesGrp/TotalAmt090818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465534
IRS990/OtherExpensesGrp/Desc0Professional developmt
IRS990/OtherExpensesGrp/Desc1Food expenses
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Student activities
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22306
IRS990/OtherExpensesGrp/ProgramServicesAmt038951
IRS990/OtherExpensesGrp/ProgramServicesAmt151329
IRS990/OtherExpensesGrp/ProgramServicesAmt239210
IRS990/OtherExpensesGrp/ProgramServicesAmt315269
IRS990/OtherExpensesGrp/TotalAmt056161
IRS990/OtherExpensesGrp/TotalAmt152272
IRS990/OtherExpensesGrp/TotalAmt241901
IRS990/OtherExpensesGrp/TotalAmt315269
IRS990/OtherLiabilitiesGrp/BOYAmt0879800
IRS990/OtherLiabilitiesGrp/EOYAmt0934282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02425149
IRS990/OtherSalariesAndWagesGrp/TotalAmt02706590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193626
IRS990/PayrollTaxesGrp/TotalAmt0224598
IRS990/PensionPlanContributionsGrp/FundraisingAmt02316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084339
IRS990/PensionPlanContributionsGrp/TotalAmt095493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084785
IRS990/PrincipalOfficerNm0Patti Pace
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03583556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03583556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111680
IRS990/ProgSrvcAccomActy2Grp/Desc0The Residential program provides social and emotional support, healthy lifestyles, physical movement, robust social opportunities, medication oversight, personal hygiene support, and meal planning which includes healthy choices, regular trips to the grocery store, and some transportation. Our Residential Program includes houses and apartments for young adults who benefit from assistance making the transition to greater independence. Enrollment for the 2020-21 school year was approximately 17 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203862
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt01602514
IRS990/PYOtherRevenueAmt0-36734
IRS990/PYProgramServiceRevenueAmt05459541
IRS990/PYRevenuesLessExpensesAmt0-143529
IRS990/PYSalariesCompEmpBnftPaidAmt04991795
IRS990/PYTotalExpensesAmt06798171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06654642
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03185754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01878706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06095744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024981065
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportPY170Pct00.69810
IRS990ScheduleA/PublicSupportTotal170Amt04696703
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01399041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01878706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06095744
IRS990ScheduleA/TotalSupportAmt06145510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048287
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00580
IRS990ScheduleD/BuildingsGrp/BookValueAmt012694290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03098899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015793189
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497376

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,970,975
Liabilities
$1,796,469
Net assets
$13,174,506
Revenue
$5,473,956
Expenses
$5,347,378
Net income
$126,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.92$13.0$7.73$7.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.89$13.1$6.70$7.29$0.59
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.91$13.7$6.35$5.85$0.50
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.80$13.2$5.47$5.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$14.9$1.87$13.0$6.65$6.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.63$13.2$6.24$6.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$15.5$2.04$13.5$6.41$6.77$0.36
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.63$13.9$6.27$6.68$0.41
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.43$14.3$6.66$7.57$0.91
2015Detailed filing. Detailed filing data is available for this year.$19.2$3.97$15.2$7.30$7.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$20.3$4.98$15.3$6.98$7.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.01$15.4$5.77
2012Summary only. Only limited summary data is available for this year.$14.0$1.54$12.4$11.0$5.72$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$2.23$7.10$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.41$5.66$4.75
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