Civic Intelligence

Providence Classical School

990 • Fiscal year 2023 • EIN 76-0627472

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.PCSCLASSICAL.ORG

View Organization Page

18100 Stuebner Airline RdSpring, TX 77379

(281) 320-0500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$189,640

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$16,858,058

Up $2,791,799 (+20%) from 2022

Net Assets

Down

$8,994,935

Down $47,579 (-0.5%) from 2022

Liabilities

Up

$7,863,123

Up $2,839,378 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$7,465,121

Down $111,858 (-1.5%) from 2022

Expenses

Up

$7,508,064

Up $1,289,377 (+21%) from 2022

Net Income

Down

-$42,943

Down $1,401,235 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,262,195Liabilities 2011: $976,775Net Assets 2011: $1,285,4202011Assets 2012: $4,477,156Liabilities 2012: $1,598,266Net Assets 2012: $2,878,8902012Assets 2013: $5,590,059Liabilities 2013: $1,271,613Net Assets 2013: $4,318,4462013Assets 2014: $7,133,706Liabilities 2014: $1,486,911Net Assets 2014: $5,646,7952014Assets 2015: $10,547,411Liabilities 2015: $3,390,313Net Assets 2015: $7,157,0982015Assets 2016: $13,701,169Liabilities 2016: $6,568,177Net Assets 2016: $7,132,9922016Assets 2017: $13,039,334Liabilities 2017: $6,147,922Net Assets 2017: $6,891,4122017Assets 2018: $12,918,882Liabilities 2018: $6,106,061Net Assets 2018: $6,812,8212018Assets 2019: $12,901,788Liabilities 2019: $5,850,654Net Assets 2019: $7,051,1342019Assets 2020: $13,223,588Liabilities 2020: $5,268,601Net Assets 2020: $7,954,9872020Assets 2021: $12,722,199Liabilities 2021: $5,037,974Net Assets 2021: $7,684,2252021Assets 2022: $14,066,259Liabilities 2022: $5,023,745Net Assets 2022: $9,042,5142022Assets 2023: $16,858,058Liabilities 2023: $7,863,123Net Assets 2023: $8,994,9352023Assets 2024: $17,890,589Liabilities 2024: $8,348,254Net Assets 2024: $9,542,3352024Assets 2025: $17,494,473Liabilities 2025: $8,337,425Net Assets 2025: $9,157,0482025

Highlighted filing

2023

Assets$16,858,058
Liabilities$7,863,123
Net Assets$8,994,935
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,340,629Expenses 2011: $2,980,151Net Income 2011: $360,4782011Revenue 2012: $4,852,833Expenses 2012: $3,259,363Net Income 2012: $1,593,4702012Revenue 2013: $4,675,562Expenses 2013: $3,236,006Net Income 2013: $1,439,5562013Revenue 2014: $4,579,887Expenses 2014: $3,251,538Net Income 2014: $1,328,3492014Revenue 2015: $4,992,615Expenses 2015: $3,482,312Net Income 2015: $1,510,3032015Revenue 2016: $4,148,082Expenses 2016: $4,172,188Net Income 2016: -$24,1062016Revenue 2017: $4,166,816Expenses 2017: $4,408,396Net Income 2017: -$241,5802017Revenue 2018: $4,342,532Expenses 2018: $4,421,122Net Income 2018: -$78,5902018Revenue 2019: $5,002,103Expenses 2019: $4,763,790Net Income 2019: $238,3132019Revenue 2020: $5,981,788Expenses 2020: $5,077,935Net Income 2020: $903,8532020Revenue 2021: $4,981,757Expenses 2021: $5,252,519Net Income 2021: -$270,7622021Revenue 2022: $7,576,979Expenses 2022: $6,218,687Net Income 2022: $1,358,2922022Revenue 2023: $7,465,121Expenses 2023: $7,508,064Net Income 2023: -$42,9432023Revenue 2024: $8,019,913Expenses 2024: $7,479,564Net Income 2024: $540,3492024Revenue 2025: $7,918,219Expenses 2025: $8,190,332Net Income 2025: -$272,1132025

Highlighted filing

2023

Revenue$7,465,121
Expenses$7,508,064
Net Income-$42,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$7,509,449
Mission and Program Overview

Mission

A fully accredited christian school in the north houston area that uses the classical model to train pre-k through 12th grade students to impact their culture for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,003,248$12,384,365▲ $2,381,117
Cash and Non-Interest-Bearing Accounts$745,204$1,645,350▲ $900,146
Accounts Receivable$1,734,189$1,214,546▼ $519,643
Investments Other Securities$0$1,031,096▲ $1,031,096
Savings and Temporary Cash Investments$1,469,250$278,782▼ $1,190,468
Prepaid Expenses and Deferred Charges$48,004$10,692▼ $37,312
Total Assets$14,066,259$16,858,058▲ $2,791,799
Other Assets Total$66,364$293,227▲ $226,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,525,451$6,273,770▲ $2,748,319
Deferred Revenue$1,169,942$1,293,493▲ $123,551
Accounts Payable and Accrued Expenses$310,054$281,941▼ $28,113
Other Liabilities$18,298$13,919▼ $4,379
Total Liabilities$5,023,745$7,863,123▲ $2,839,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,968,174$8,943,932▼ $24,242
Net Assets With Donor Restrictions$74,340$51,003▼ $23,337
Total Net Assets Fund Balance$9,042,514$8,994,935▼ $47,579
Total Liabilities and Net Assets / Fund Balance$14,066,259$16,858,058▲ $2,791,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,034,932$2,909,185$12,944,117
Land$1,580,796-$1,580,796
Leasehold Improvements$513,909$202,775$716,684
Equipment$216,039$120,366$336,405
Other Land Buildings$38,689$157,135$195,824
Other Securities$1,031,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$32,303-▲ $123-$32,426
2021$32,238$65--$32,303
2020$30,000$2,238--$32,238
2019$30,000---$30,000
2018$30,000---$30,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R HalloranHead of SchoolFT$179,713$9,927$189,640

Board Members and Trustees

NameTitle
John WimberlyChair
Sheri PickleVice Chair
Josh FuchsBoard Member
Mandy HickmanBoard Member
Matt SnellerBoard Member
Meghan MeadsSecretary
Cindy MetryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm ConstructionExpansion Of Gym & Work On Module Buildi26079 STATE HWY 249, Tomball, TX 77375$1,213,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,026
Program Service Revenue
$5,473,439
Investment Income
$377,536
Other Revenue
$47,120
All Other Contributions
$441,001
Change in Net Assets
$-42,943

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
Clothing and Household Goods-$56,166Fair Market Value (FMV)
Securities Publicly Traded1$1,593Fair Market Value (FMV)
Total Noncash Contributions1$57,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,469,905
Revenue Not Reported on Financial Statements
$-4,784
Revenue Not Reported on Form 990
$-615,370
Other Revenue Adjustments
$-4,784
Total Revenue per Audited Statements
$6,854,535
Total Revenue per Form 990
$7,465,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,232,501
Other Expenses$2,664,829
Grants and Similar Amounts Paid$610,734
Total Fundraising Expense$176,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,084,547$259,085$76,947$3,420,579
Grants to Domestic Individuals$610,734--$610,734
Depreciation Depletion$453,071$135,540-$588,611
Occupancy$282,942$83,855-$366,797
Other Employee Benefits$233,240$55,826$16,327$305,393
Payroll Taxes$199,037$46,824$15,885$261,746
Interest$175,775$64,562-$240,337
Current Officers, Directors, Trustees, and Key Employees$175,045$16,721$4,952$196,718
All Other Expenses$130,222$11,345$5,482$147,049
Other Expenses$88,099-$54,106$88,099
Information Technology$51,392$33,087-$84,479
Insurance$3,285$52,552-$55,837
Pension Plan Contributions$36,709$8,786$2,570$48,065
Conferences and Meetings$22,978$6,323-$29,301
Office Expenses$8,977$18,101$665$27,743
Fees for Services Accounting-$16,600-$16,600
Fees for Services Other-$6,550-$6,550
Fees for Services Legal-$1,774-$1,774
Total Functional Expenses$6,513,599$817,531$176,934$7,508,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,508,064
Total Expenses per Audited Statements$6,902,114
Expenses per Audited Statements$6,897,330
Expenses Not Reported on Financial Statements$610,734
Other Expense Adjustments$610,734
Expenses Not Reported on Form 990$4,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,006
Fundraising Direct Expenses$39,544
Gaming Gross Income$2,140
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$248,323$65,006$39,544$25,462
Total Events$248,323$65,006$39,544$25,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$12,077
Finance Lease Payable$1,842
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
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
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, Section A, Line 8B

“No such committees exist within the organization.”

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

“The federal form 990 is provided to the board for review and approval prior to filiing.”

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

“Providence classical school's policies and procedures for monitoring conflicts of interest involving board members includes annual disclosure requirements. Employees review the conflict-of-interest policy during in-service each year. Employees sign-off on the conflict-of-interest policy when they sign the employee handbook each year. Compliance is monitored by the hr director. Disclosed conflicts are communicated to the board by the head of school or the board secretary as conflicts are disclosed. In the event there is a disclosed conflict of interest, it is to be shared with the independent auditor during the school audit.”

Form 990, Part VI, Section B, Line 15A

“The board of directors met to discuss and determine the salary of the ceo. They deliberated and decided in executive session.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Classical School
EIN
76-0627472
Phone
2813200500
Address
18100 STUEBNER AIRLINE RD, SPRING, TX 77379

Signing Officer

Name
John Wimberly
Title
Chairman-board of Directors
Phone
2813200500
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wimberly
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
130
Volunteers
7

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Providence classical school 18100 stuebner airline rd spring, tx 77379 employer identification number: 76-0627472 for the fiscal year-ending june 30, 2023 providence classical school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The drafted audited financial statements are provided to the financial manager, head of school, & finance committee chair for preliminary review. Final audited financial statements are provided to all board members.”

Financial Statement Notes

PART V, LINE 4:

“The school has a board-designated endowment fund to provide financial aid. As required by gaap, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid & discounts -610,734.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -4,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 4,784.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & discounts 610,734.”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0183317
IRS990/FundraisingDirectExpensesAmt039544
IRS990/FundraisingGrossIncomeAmt065006
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02140
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0942708
IRS990/GrantAmt0610734
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0610734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0610734
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07509449
IRS990/GrossRentsGrp/RealAmt024302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033087
IRS990/InformationTechnologyGrp/ProgramServicesAmt051392
IRS990/InformationTechnologyGrp/TotalAmt084479
IRS990/InsuranceGrp/ManagementAndGeneralAmt052552
IRS990/InsuranceGrp/ProgramServicesAmt03285
IRS990/InsuranceGrp/TotalAmt055837
IRS990/InterestGrp/ManagementAndGeneralAmt064562
IRS990/InterestGrp/ProgramServicesAmt0175775
IRS990/InterestGrp/TotalAmt0240337
IRS990/InvestmentIncomeGrp/ExclusionAmt0377536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01031096
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03389461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010003248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012384365
IRS990/LandBldgEquipCostOrOtherBssAmt015773826
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt04784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FULLY ACCREDITED CHRISTIAN SCHOOL IN THE NORTH HOUSTON AREA THAT USES THE CLASSICAL MODEL TO TRAIN PRE-K THROUGH 12TH GRADE STUDENTS TO IMPACT THEIR CULTURE FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03525451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06273770
IRS990/NetAssetsOrFundBalancesBOYAmt09042514
IRS990/NetAssetsOrFundBalancesEOYAmt08994935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025462
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02140
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02140
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08968174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08943932
IRS990/NoncashContributionsAmt057759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083855
IRS990/OccupancyGrp/ProgramServicesAmt0282942
IRS990/OccupancyGrp/TotalAmt0366797
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018101
IRS990/OfficeExpensesGrp/ProgramServicesAmt08977
IRS990/OfficeExpensesGrp/TotalAmt027743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066364
IRS990/OtherAssetsTotalGrp/EOYAmt0293227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305393
IRS990/OtherExpensesGrp/Desc0EANS GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT AND ADVANCEMENT
IRS990/OtherExpensesGrp/Desc2ACADEMIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt054106
IRS990/OtherExpensesGrp/ProgramServicesAmt0790375
IRS990/OtherExpensesGrp/ProgramServicesAmt163951
IRS990/OtherExpensesGrp/ProgramServicesAmt2103220
IRS990/OtherExpensesGrp/ProgramServicesAmt388099
IRS990/OtherExpensesGrp/TotalAmt0790375
IRS990/OtherExpensesGrp/TotalAmt1118057
IRS990/OtherExpensesGrp/TotalAmt2103220
IRS990/OtherExpensesGrp/TotalAmt388099
IRS990/OtherLiabilitiesGrp/BOYAmt018298
IRS990/OtherLiabilitiesGrp/EOYAmt013919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03084547
IRS990/OtherSalariesAndWagesGrp/TotalAmt03420579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199037
IRS990/PayrollTaxesGrp/TotalAmt0261746
IRS990/PensionPlanContributionsGrp/FundraisingAmt02570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036709
IRS990/PensionPlanContributionsGrp/TotalAmt048065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010692
IRS990/PrincipalOfficerNm0JOHN WIMBERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CO-CURRICULAR/EXTRACUR
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05213038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05213038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02690746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02175
IRS990/PYOtherExpensesAmt02357712
IRS990/PYOtherRevenueAmt061520
IRS990/PYProgramServiceRevenueAmt04822538
IRS990/PYRevenuesLessExpensesAmt01358292
IRS990/PYSalariesCompEmpBnftPaidAmt03860975
IRS990/PYTotalExpensesAmt06218687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07576979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019518
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05473439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01469250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278782
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010034932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02909185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012944117
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336405
IRS990ScheduleD/ExpensesNotReportedAmt04784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0610734
IRS990ScheduleD/ExpensesSubtotalAmt06897330
IRS990ScheduleD/LandGrp/BookValueAmt01580796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0513909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0716684
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4636
IRS990ScheduleD/OtherExpensesIncludedAmt04784
IRS990ScheduleD/OtherExpensesNotIncludedAmt0610734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-610734
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4784
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01031096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-615370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4784
IRS990ScheduleD/RevenueSubtotalAmt07469905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A BOARD-DESIGNATED ENDOWMENT FUND TO PROVIDE FINANCIAL AID. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,858,058
Liabilities
$7,863,123
Net assets
$8,994,935
Revenue
$7,465,121
Expenses
$7,508,064
Net income
-$42,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$8.34$9.16$7.92$8.19$0.27
2024Detailed filing. Detailed filing data is available for this year.$17.9$8.35$9.54$8.02$7.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$16.9$7.86$8.99$7.47$7.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$14.1$5.02$9.04$7.58$6.22$1.36
2021Detailed filing. Detailed filing data is available for this year.$12.7$5.04$7.68$4.98$5.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$13.2$5.27$7.95$5.98$5.08$0.90
2019Detailed filing. Detailed filing data is available for this year.$12.9$5.85$7.05$5.00$4.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$12.9$6.11$6.81$4.34$4.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$13.0$6.15$6.89$4.17$4.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$13.7$6.57$7.13$4.15$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.39$7.16$4.99$3.48$1.51
2014Summary only. Only limited summary data is available for this year.$7.13$1.49$5.65$4.58$3.25$1.33
2013Summary only. Only limited summary data is available for this year.$5.59$1.27$4.32$4.68$3.24$1.44
2012Summary only. Only limited summary data is available for this year.$4.48$1.60$2.88$4.85$3.26$1.59
2011Summary only. Only limited summary data is available for this year.$2.26$0.98$1.29$3.34$2.98$0.36