Civic Intelligence

Saint Andrew School

990 • Fiscal year 2018 • EIN 81-0506955

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

Organization ProfileSTANDREWSCHOOL.ORG
PO Box 231Helena, MT 59624

(406) 449-3201

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,867

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,182,968

Up $13,753 (+1.2%) from 2017

Net Assets

Up

$966,731

Up $69,807 (+7.8%) from 2017

Liabilities

Down

$216,237

Down $56,054 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$905,156

Down $52,572 (-5.5%) from 2017

Expenses

Down

$842,831

Down $96,130 (-10%) from 2017

Net Income

Up

$62,325

Up $43,558 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,294,665Liabilities 2011: $495,548Net Assets 2011: $799,1172011Assets 2012: $1,101,566Liabilities 2012: $325,562Net Assets 2012: $776,0042012Assets 2013: $1,086,261Liabilities 2013: $306,386Net Assets 2013: $779,8752013Assets 2014: $1,131,804Liabilities 2014: $289,845Net Assets 2014: $841,9592014Assets 2015: $1,143,206Liabilities 2015: $293,276Net Assets 2015: $849,9302015Assets 2016: $1,117,879Liabilities 2016: $276,230Net Assets 2016: $841,6492016Assets 2017: $1,169,215Liabilities 2017: $272,291Net Assets 2017: $896,9242017Assets 2018: $1,182,968Liabilities 2018: $216,237Net Assets 2018: $966,7312018Assets 2019: $1,252,054Liabilities 2019: $189,128Net Assets 2019: $1,062,9262019Assets 2020: $1,293,141Liabilities 2020: $148,323Net Assets 2020: $1,144,8182020Assets 2021: $1,543,100Liabilities 2021: $180,458Net Assets 2021: $1,362,6422021Assets 2022: $1,551,608Liabilities 2022: $175,945Net Assets 2022: $1,375,6632022Assets 2023: $1,377,867Liabilities 2023: $65,570Net Assets 2023: $1,312,2972023

Highlighted filing

2018

Assets$1,182,968
Liabilities$216,237
Net Assets$966,731
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $693,3352011Expenses 2012: $810,5372012Expenses 2013: $819,4782013Revenue 2014: $807,012Expenses 2014: $805,319Net Income 2014: $1,6932014Revenue 2015: $900,451Expenses 2015: $871,480Net Income 2015: $28,9712015Revenue 2016: $889,189Expenses 2016: $895,993Net Income 2016: -$6,8042016Revenue 2017: $957,728Expenses 2017: $938,961Net Income 2017: $18,7672017Revenue 2018: $905,156Expenses 2018: $842,831Net Income 2018: $62,3252018Revenue 2019: $910,426Expenses 2019: $841,839Net Income 2019: $68,5872019Revenue 2020: $1,060,081Expenses 2020: $963,573Net Income 2020: $96,5082020Revenue 2021: $1,208,544Expenses 2021: $1,169,907Net Income 2021: $38,6372021Revenue 2022: $1,510,238Expenses 2022: $1,448,923Net Income 2022: $61,3152022Revenue 2023: $1,659,604Expenses 2023: $1,670,543Net Income 2023: -$10,9392023

Highlighted filing

2018

Revenue$905,156
Expenses$842,831
Net Income$62,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$945,908
Mission and Program Overview

Mission

St. Andrew School is a classical and Catholic school. Our twin commitments to classical learning and to Catholicism play equal roles in our formulation of mission, programs, and policies at St. Andrew School

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$545,361$615,168▲ $69,807
Investments in Publicly Traded Securities$471,551$488,733▲ $17,182
Land, Buildings, and Equipment, Net$488,995$463,082▼ $25,913
Rtn Earn Endowment Incm Other Fnds$351,563$351,563→ $0
Savings and Temporary Cash Investments$196,364$202,307▲ $5,943
Accounts Receivable$12,105$17,419▲ $5,314
Prepaid Expenses and Deferred Charges-$11,253-
Cash and Non-Interest-Bearing Accounts$200$174▼ $26
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,169,215$1,182,968▲ $13,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,760$138,430▼ $21,330
Deferred Revenue$73,829$72,442▼ $1,387
Accounts Payable and Accrued Expenses$36,984$3,647▼ $33,337
Other Liabilities$1,718$1,718→ $0
Total Liabilities$272,291$216,237▼ $56,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,924$966,731▲ $69,807
Total Liabilities and Net Assets / Fund Balance$1,169,215$1,182,968▲ $13,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,766$419,358$818,124
Equipment$24,316$67,438$91,754
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$471,551$9,700▲ $7,482-$488,733
2016$435,043-▲ $36,508-$471,551
2015$436,521-▼ $1,478-$435,043
2014$457,521-▼ $21,000-$436,521
2013$397,130-▲ $60,391-$457,521
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SmillieEx Officio Member/corp Boa-$44,867$44,867
Mark SmillieSchool Board Member /corp Board PresidentPT$7,208$7,208

Board Members and Trustees

NameTitle
Chris SzpilkaSchool Board Chair
Steve NistlerCorp Board Vice President
Rose NistlerCorp Board Member
Donna WeinerSchool Board Member
Fr Christopher LebsockSchool Board Member
Jill CaldwellSchool Board Member
Maureen LachereSchool Board Member
Paul HurlburtSchool Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,309
Program Service Revenue
$622,180
Investment Income
$1,601
Other Revenue
$106,066
All Other Contributions
$135,940
Change in Net Assets
$62,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,349
Other Expenses$195,432
Total Fundraising Expense$8,493
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,505$34,345$7,981$482,831
Other Employee Benefits$54,600$3,900-$58,500
Payroll Taxes$49,032$3,399$512$52,943
Current Officers, Directors, Trustees, and Key Employees$52,075--$52,075
All Other Expenses$40,686$774-$41,460
Occupancy$30,714--$30,714
Depreciation Depletion$25,913--$25,913
Insurance$13,363--$13,363
Office Expenses-$10,905-$10,905
Other Expenses$8,826--$8,826
Interest-$6,820-$6,820
Advertising$2,716--$2,716
Grants to Domestic Orgs$1,050--$1,050
Fees for Services Accounting-$597-$597
Total Functional Expenses$773,598$60,740$8,493$842,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,818
Fundraising Direct Expenses$40,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$186,187$146,818$18,795$128,023
Total Events$186,187$146,818$40,752$106,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$1,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“In two separate instances, board members are members of the same family.”

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

“The treasurer presents the 990 to the board for review. Board review of form 990 is documented in the minutes of the organization.”

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

“The board regularly monitors and checks on the compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Yes the information is available upon request at the school office and available on guidestar website”

Filing and Contact Details

Filer

Filer Name
St Andrew School Inc
EIN
81-0506955
Phone
4064493201
Address
PO BOX 231, HELENA, MT 59624

Signing Officer

Name
Mark Smillie
Title
President
Phone
4064493201
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smillie
Formed
1996
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
31
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Raw XML AppendixShowing 400 of 468 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/Desc0ST. ANDREW SCHOOL IS COMMITTED TO CLASSICAL LEARNING AS A TEACHING PEDAGOGY AND AN EDUCATIONAL PHILOSOPHY, AND TEACHES FROM THE PERSPECTIVE OF CATHOLIC CHRISTIANITY. ST. ANDREW SCHOOL FOCUSES ON THE ACADEMIC, MORAL AND SPIRITUAL ASPECTS OF THE STUDENTS. THE SCHOOL'S POLICIES FOR STUDENT LIFE ATTEMPT TO CREATE AND REINFORCE INTELLECTUAL AND MORAL VIRTUES, GUIDED BY THE CALLING OF CHRISTIAN LIFE. ST. ANDREW SCHOOL ALSO OFFERS PHYSICAL EDUCATION FOR ALL GRADES, AND ORGANIZED BASKETBALL TEAMS, WHICH COMPETE WITH LOCAL SCHOOLS. ST. ANDREW'S ENROLLMENT IS CURRENTLY OVER 190 KINDERGARTEN THROUGH TWELFTH GRADERS. ST. ANDREW SCHOOL EMPLOYS A FULL-TIME ADMINISTRATOR , FOURTEEN FULL-TIME FACULTY, SEVEN PART-TIME OR ADJUNCT INSTRUCTORS, AS WELL AS SUPPORT STAFF.
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IRS990/OtherExpensesGrp/ProgramServicesAmt025821
IRS990/OtherExpensesGrp/ProgramServicesAmt116647
IRS990/OtherExpensesGrp/ProgramServicesAmt211650
IRS990/OtherExpensesGrp/ProgramServicesAmt38826
IRS990/OtherExpensesGrp/TotalAmt025821
IRS990/OtherExpensesGrp/TotalAmt116647
IRS990/OtherExpensesGrp/TotalAmt211650
IRS990/OtherExpensesGrp/TotalAmt38826
IRS990/OtherLiabilitiesGrp/BOYAmt01718
IRS990/OtherLiabilitiesGrp/EOYAmt01718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03399
IRS990/PayrollTaxesGrp/ProgramServicesAmt049032
IRS990/PayrollTaxesGrp/TotalAmt052943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011253
IRS990/PrincipalOfficerNm0MARK SMILLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0963
IRS990/PYOtherExpensesAmt0305821
IRS990/PYOtherRevenueAmt0101610
IRS990/PYProgramServiceRevenueAmt0701954
IRS990/PYRevenuesLessExpensesAmt018767
IRS990/PYSalariesCompEmpBnftPaidAmt0633140
IRS990/PYTotalExpensesAmt0938961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0351563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202307
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818124
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0471551
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0488733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0435043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0471551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0436521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0435043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0457521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0436521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0397130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0457521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060391
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091754
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463082
IRS990ScheduleD/TotalLiabilityAmt01718
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED IN ADVERTISING IN THE LOCAL NEWSPAPER. THE POLICY IS ALSO POSTED IN THE SCHOOL OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN TWO SEPARATE INSTANCES, BOARD MEMBERS ARE MEMBERS OF THE SAME FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PRESENTS THE 990 TO THE BOARD FOR REVIEW. BOARD REVIEW OF FORM 990 IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MONITORS AND CHECKS ON THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES THE INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE AND AVAILABLE ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01169215
IRS990/TotalAssetsEOYAmt01182968
IRS990/TotalAssetsGrp/BOYAmt01169215
IRS990/TotalAssetsGrp/EOYAmt01182968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175309
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060740

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,968
Liabilities
$216,237
Net assets
$966,731
Revenue
$905,156
Expenses
$842,831
Net income
$62,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.66$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.38$1.51$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$1.21$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$1.06$0.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.97$0.91$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.89$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.85$0.90$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.31$0.78$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.33$0.78$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.50$0.80$0.69