Civic Intelligence

The Monarch School Monarch Institute for Neurological Diff

990 • Fiscal year 2022 • EIN 76-0534389

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$157,417

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$14,583,890

Down $387,085 (-2.6%) from 2021

Net Assets

Up

$13,675,661

Up $501,155 (+3.8%) from 2021

Liabilities

Down

$908,229

Down $888,240 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$6,352,459

Up $878,503 (+16%) from 2021

Expenses

Up

$5,851,304

Up $503,926 (+9.4%) from 2021

Net Income

Up

$501,155

Up $374,577 (+296%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$14,583,890
Liabilities$908,229
Net Assets$13,675,661
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$6,352,459
Expenses$5,851,304
Net Income$501,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$6,372,823
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$12,721,485$12,473,508▼ $247,977
Cash and Non-Interest-Bearing Accounts$1,616,659$1,564,043▼ $52,616
Savings and Temporary Cash Investments$209,475$209,477▲ $2
Accounts Receivable$38,571$196,259▲ $157,688
Prepaid Expenses and Deferred Charges$84,785$127,603▲ $42,818
Pledges and Grants Receivable$300,000$13,000▼ $287,000
Total Assets$14,970,975$14,583,890▼ $387,085
Liabilities
Other Liabilities$934,282$0▼ $934,282
Deferred Revenue$283,298$581,207▲ $297,909
Mortgage Notes Payable Secured by Investment Property$527,304$198,044▼ $329,260
Accounts Payable and Accrued Expenses$51,585$128,978▲ $77,393
Total Liabilities$1,796,469$908,229▼ $888,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,100,476$13,574,721▲ $474,245
Net Assets With Donor Restrictions$74,030$100,940▲ $26,910
Total Net Assets Fund Balance$13,174,506$13,675,661▲ $501,155
Total Liabilities and Net Assets / Fund Balance$14,970,975$14,583,890▼ $387,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,345,234$3,447,955$15,793,189
Equipment$128,274$476,201$604,475
Leasehold Improvements$0$160,968$160,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$55,604-▲ $2-$55,606
2020$55,601-▲ $3-$55,604
2019$55,560-▲ $41-$55,601
2018$55,505-▲ $55-$55,560
2017$55,450-▲ $55-$55,505
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti PaceHead of SchoolFT$149,772$7,645$157,417
Ginger CuellarCFOFT$88,871$6,726$95,597

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
$2,023,204
Program Service Revenue
$4,343,692
Investment Income
$2
Other Revenue
$-14,439
All Other Contributions
$698,993
Change in Net Assets
$501,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,173,176
Other Expenses$1,585,628
Total Fundraising Expense$110,873
Grants and Similar Amounts Paid$92,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,505$295,010$58,724$3,127,239
Other Employee Benefits$394,727$48,381$8,330$451,438
Occupancy$398,516$18,139$2,898$419,553
Depreciation Depletion$330,220$21,305$3,551$355,076
Payroll Taxes$221,341$30,885$5,147$257,373
Current Officers, Directors, Trustees, and Key Employees$118,063$111,339$23,613$253,015
Fees for Services Other$69,072$76,875$36$145,983
Office Expenses$106,786$13,954$761$121,501
Insurance$78,164$16,561$829$95,554
Information Technology$44,195$47,598$711$92,504
Grants to Domestic Individuals$92,500--$92,500
Pension Plan Contributions$72,471$10,118$1,522$84,111
Other Expenses$57,323$1,070$208$57,323
Fees for Services Accounting-$32,000-$32,000
All Other Expenses$21,395$1,196-$22,591
Interest$9,200$594$99$9,893
Advertising-$100$3,790$3,890
Fees for Services Legal-$3,320-$3,320
Total Functional Expenses$4,981,563$758,868$110,873$5,851,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,364
Fundraising Gross Income$5,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$395,854$5,925$20,364$-14,439
Total Events$395,854$5,925$20,364$-14,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 Directors 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
2023-05-13
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
109
Volunteers
25

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.”

Raw XML AppendixShowing 400 of 563 raw XML fields

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 2021-2022 year was approximately 88 students.
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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/BOYAmt0527304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198044
IRS990/NetAssetsOrFundBalancesBOYAmt013174506
IRS990/NetAssetsOrFundBalancesEOYAmt013675661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013100476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013574721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02898
IRS990/OccupancyGrp/ManagementAndGeneralAmt018139
IRS990/OccupancyGrp/ProgramServicesAmt0398516
IRS990/OccupancyGrp/TotalAmt0419553
IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106786
IRS990/OfficeExpensesGrp/TotalAmt0121501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451438
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Professional developmt
IRS990/OtherExpensesGrp/Desc2Food expenses
IRS990/OtherExpensesGrp/Desc3Student activities
IRS990/OtherExpensesGrp/FundraisingAmt0654
IRS990/OtherExpensesGrp/FundraisingAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21070
IRS990/OtherExpensesGrp/ProgramServicesAmt094920
IRS990/OtherExpensesGrp/ProgramServicesAmt139543
IRS990/OtherExpensesGrp/ProgramServicesAmt259622
IRS990/OtherExpensesGrp/ProgramServicesAmt357323
IRS990/OtherExpensesGrp/TotalAmt099500
IRS990/OtherExpensesGrp/TotalAmt166248
IRS990/OtherExpensesGrp/TotalAmt260692
IRS990/OtherExpensesGrp/TotalAmt357323
IRS990/OtherLiabilitiesGrp/BOYAmt0934282
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02773505
IRS990/OtherSalariesAndWagesGrp/TotalAmt03127239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221341
IRS990/PayrollTaxesGrp/TotalAmt0257373
IRS990/PensionPlanContributionsGrp/FundraisingAmt01522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072471
IRS990/PensionPlanContributionsGrp/TotalAmt084111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127603
IRS990/PrincipalOfficerNm0Patti Pace
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04298509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04298509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145183
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 2021-2022 school year was approximately 9 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01878706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151200
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01448601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03595236
IRS990/PYRevenuesLessExpensesAmt0126578
IRS990/PYSalariesCompEmpBnftPaidAmt03747577
IRS990/PYTotalExpensesAmt05347378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05473956
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04298509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02023204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01878706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07178249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023998119
IRS990ScheduleA/PublicSupportCY170Pct00.86080
IRS990ScheduleA/PublicSupportPY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt06221446
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0956803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02023204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01878706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07178249
IRS990ScheduleA/TotalSupportAmt07227540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048287
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/BoardDesignatedBalanceEOYPct00.00581
IRS990ScheduleD/BuildingsGrp/BookValueAmt012345234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03447955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015793189
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160968
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment is intended to provide operating support to the school in perpetuity and, accordingly, is invested with a long-term horizon.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012473508
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,583,890
Liabilities
$908,229
Net assets
$13,675,661
Revenue
$6,352,459
Expenses
$5,851,304
Net income
$501,155
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