Civic Intelligence

Summit Ranch Inc

990 • Fiscal year 2018 • EIN 81-0538434

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileSUMMITPREPSCHOOL.ORG

View Organization Page

1605 Danielson RoadKalispell, MT 59901

(406) 758-8116

Siviq Scores

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

Liabilities / Assets

99th percentile

3.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$182,759

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,908,465

Up $329,247 (+3.4%) from 2017

Net Assets

Up

-$23,042,661

Up $684,128 (+2.9%) from 2017

Liabilities

Down

$32,951,126

Down $354,881 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$6,508,724

Up $1,067,488 (+20%) from 2017

Expenses

Down

$5,824,596

Down $7,108 (-0.1%) from 2017

Net Income

Up

$684,128

Up $1,074,596 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $10,631,294Liabilities 2010: $29,119,408Net Assets 2010: -$18,488,1142010Assets 2011: $10,558,651Liabilities 2011: $31,609,763Net Assets 2011: -$21,051,1122011Assets 2012: $10,479,301Liabilities 2012: $32,180,044Net Assets 2012: -$21,700,7432012Assets 2013: $10,593,713Liabilities 2013: $33,236,939Net Assets 2013: -$22,643,2262013Assets 2014: $10,061,933Liabilities 2014: $33,709,303Net Assets 2014: -$23,647,3702014Assets 2015: $9,527,260Liabilities 2015: $33,758,697Net Assets 2015: -$24,231,4372015Assets 2016: $10,165,692Liabilities 2016: $33,502,013Net Assets 2016: -$23,336,3212016Assets 2017: $9,579,218Liabilities 2017: $33,306,007Net Assets 2017: -$23,726,7892017Assets 2018: $9,908,465Liabilities 2018: $32,951,126Net Assets 2018: -$23,042,6612018Assets 2019: $9,764,025Liabilities 2019: $34,188,661Net Assets 2019: -$24,424,6362019Assets 2020: $8,131,497Liabilities 2020: $35,001,901Net Assets 2020: -$26,870,4042020Assets 2021: $18,956Liabilities 2021: $19,848,728Net Assets 2021: -$19,829,7722021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$9,908,465
Liabilities$32,951,126
Net Assets-$23,042,661
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,526,0342010Expenses 2011: $6,140,3432011Expenses 2012: $6,031,5162012Revenue 2013: $5,141,691Expenses 2013: $6,084,174Net Income 2013: -$942,4832013Revenue 2014: $5,239,308Expenses 2014: $6,243,452Net Income 2014: -$1,004,1442014Revenue 2015: $5,888,200Expenses 2015: $6,555,651Net Income 2015: -$667,4512015Revenue 2016: $7,429,549Expenses 2016: $6,534,433Net Income 2016: $895,1162016Revenue 2017: $5,441,236Expenses 2017: $5,831,704Net Income 2017: -$390,4682017Revenue 2018: $6,508,724Expenses 2018: $5,824,596Net Income 2018: $684,1282018Revenue 2019: $4,587,154Expenses 2019: $5,969,129Net Income 2019: -$1,381,9752019Revenue 2020: $860,044Expenses 2020: $3,305,812Net Income 2020: -$2,445,7682020Revenue 2021: $1,486,095Expenses 2021: $481,265Net Income 2021: $1,004,8302021Revenue 2022: $13,396,850Expenses 2022: $7,000Net Income 2022: $13,389,8502022

Highlighted filing

2018

Revenue$6,508,724
Expenses$5,824,596
Net Income$684,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$6,514,517
Mission and Program Overview

Mission

On an educational and therapeutic level, the school strives for excellence with advanced college preparatory academics, along with caring and effective professional therapy.

Summit preparatory school is a non-profit, college preparatory, therapeutic boarding school providing a safe and effective solution for teens in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,503,184$8,470,691▼ $32,493
Pledges and Grants Receivable$400,000$941,043▲ $541,043
Cash and Non-Interest-Bearing Accounts$159,133$300,440▲ $141,307
Savings and Temporary Cash Investments$429,120$108,371▼ $320,749
Accounts Receivable$68,538$58,783▼ $9,755
Prepaid Expenses and Deferred Charges-$15,139-
Inventories for Sale or Use-$1,995-
Total Assets$9,579,218$9,908,465▲ $329,247
Other Assets Total$19,243$12,003▼ $7,240
Liabilities
Other Liabilities$29,845,925$29,980,415▲ $134,490
Mortgage Notes Payable Secured by Investment Property$2,088,517$1,679,806▼ $408,711
Accounts Payable and Accrued Expenses$907,318$890,950▼ $16,368
Deferred Revenue$464,247$399,955▼ $64,292
Total Liabilities$33,306,007$32,951,126▼ $354,881
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,500$33,991▼ $116,509
Unrestricted Net Assets$-23,877,289$-23,076,652▲ $800,637
Total Net Assets Fund Balance$-23,726,789$-23,042,661▲ $684,128
Total Liabilities and Net Assets / Fund Balance$9,579,218$9,908,465▲ $329,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,978,516$4,378,536$11,357,052
Land$1,346,685-$1,346,685
Other Land Buildings$94,267$520,143$614,410
Equipment$51,223$486,933$538,156
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd FiskeExecutive DirectorFT$172,579$10,180$182,759

Board Members and Trustees

NameTitle
Alexander HabibPresident
James PfenningerDirector
Jeff BorensteinDirector
Katharine HendersonDirector
Susan HillDirector
Mark HostetterSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearson ConstructionConstruction Services43 PINE CONE LANE, Kalispell, MT 59901$250,558
-Psychiatric Services135 GOOD COUNTRY, Kalispell, MT 59901$134,866
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,509
Program Service Revenue
$4,551,478
Investment Income
$1,839
Other Revenue
$35,898
All Other Contributions
$1,919,509
Change in Net Assets
$684,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,306,475
Revenue Not Reported on Financial Statements
$202,249
Revenue Not Reported on Form 990
$116,509
Other Revenue Adjustments
$202,249
Total Revenue per Audited Statements
$6,422,984
Total Revenue per Form 990
$6,508,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,271
Other Expenses$2,158,786
Grants and Similar Amounts Paid$200,539
Total Fundraising Expense$7,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,521$320,620$4,164$2,713,305
Interest$873,545$17,827-$891,372
Other Employee Benefits$320,259$34,928$353$355,540
Depreciation Depletion$310,779$6,342-$317,121
Payroll Taxes$179,834$33,495$338$213,667
Fees for Services Other$180,228$27,656-$207,884
Grants to Domestic Individuals$200,539--$200,539
Current Officers, Directors, Trustees, and Key Employees-$180,931$1,828$182,759
Occupancy$93,895$1,916-$95,811
Insurance$41,362$38,983-$80,345
Office Expenses$42,050$27,882$706$70,638
All Other Expenses$1,710$57,777-$59,487
Other Expenses$51,049$1,042-$52,091
Fees for Services Accounting-$26,220-$26,220
Information Technology$22,336--$22,336
Travel$17,167$545-$17,712
Fees for Services Legal-$3,017-$3,017
Total Functional Expenses$4,934,189$883,018$7,389$5,824,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,824,596
Expenses per Audited Statements$5,622,347
Total Expenses per Audited Statements$5,622,347
Expenses Not Reported on Financial Statements$202,249
Other Expense Adjustments$202,249
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers Mark Hostetter and Alexander Habib Are Trustees of the Foundation.Mark D. Hostetter and Alexander N. Habib Both Currently Serve on the Board of Directors for Summit Ranch, Inc. and as Trustees of the Mark D. Hostetter and Alexander N. Habib Foundation. the Foundation Provides a Long-term Line of Credit to Summit Ranch, Inc.No$18,031,769
-Officers Mark Hostetter and Alexander Habib Are Trustees of the Foundation.Mark D. Hostetter and Alexander N. Habib Both Currently Serve on the Board of Directors for Summit Ranch, Inc. and as Trustees of the Mark D. Hostetter and Alexander N. Habib Foundation. Accrued Interest on the Short-term Loan and Line of Credit Provided by the Foundation.No$11,541,646
-Officers Mark Hostetter and Alexander Habib Are Trustees of the Foundation.Mark D. Hostetter and Alexander N. Habib Both Currently Serve on the Board of Directors for Summit Ranch, Inc. and as Trustees of the Mark D. Hostetter and Alexander N. Habib Foundation. the Foundation Provided a Short-term Loan to Summit Ranch, Inc.No$407,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Line of Credit$18,031,769
Accrued Interest on Line of Credit$11,541,646
Short-term Loan$407,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

“Officers mark hostetter and alexander habib are co-founders of the mark d. Hostetter & alexander n. Habib foundation.”

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

“The executive committee reviews all documents of this nature, including the 990.”

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

“The executive committee is charged with monitoring compliance with the conflict of interest policy and ensuring statements are filled out annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“There is an independent personnel sub-committee of the board of directors which is responsible for determining compensation for the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Summit preparatory school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Ranch Inc
EIN
81-0538434
Phone
4067588116
Address
1605 DANIELSON ROAD, KALISPELL, MT 59901
Doing Business As
Summit Preparatory School

Signing Officer

Name
Todd Fiske
Title
Executive Director
Phone
4067588116
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Fiske
Formed
2003
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
100
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for which the executive committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization has a work of art that is used for public disply on the school grounds.”

PART X, LINE 2:

“The school is tax-exempt under section 501(c)(3) of the internal revenue code. The school has no taxable business income unrelated to its exempt activities and, therefore, no provision for income taxes has been recorded. The school applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes income tax filing positions would be sustained upon examination and does not anticipate any adjustments would result in a material adverse effect on its financial condition, results of operations or cash flows. The school is subject to examination by taxing jurisdictions; for the previous three tax years. Currently, there are no examinations in progress. The school's policy is to classify income tax related interest and penalties to interest expense and miscellaneous expense, respectively, when applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net assets released from restrictions 116,509.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 200,539. Contractual agreement 1,710.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 200,539. Contractual agreement 1,710.”

Raw XML AppendixShowing 400 of 537 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/InsuranceGrp/ProgramServicesAmt041362
IRS990/InsuranceGrp/TotalAmt080345
IRS990/InterestGrp/ManagementAndGeneralAmt017827
IRS990/InterestGrp/ProgramServicesAmt0873545
IRS990/InterestGrp/TotalAmt0891372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05385612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08503184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08470691
IRS990/LandBldgEquipCostOrOtherBssAmt013856303
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05632
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON AN EDUCATIONAL AND THERAPEUTIC LEVEL, THE SCHOOL STRIVES FOR EXCELLENCE WITH ADVANCED COLLEGE PREPARATORY ACADEMICS, ALONG WITH CARING AND EFFECTIVE PROFESSIONAL THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02088517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01679806
IRS990/NetAssetsOrFundBalancesBOYAmt0-23726789
IRS990/NetAssetsOrFundBalancesEOYAmt0-23042661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01916
IRS990/OccupancyGrp/ProgramServicesAmt093895
IRS990/OccupancyGrp/TotalAmt095811
IRS990/OfficeExpensesGrp/FundraisingAmt0706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027882
IRS990/OfficeExpensesGrp/ProgramServicesAmt042050
IRS990/OfficeExpensesGrp/TotalAmt070638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019243
IRS990/OtherAssetsTotalGrp/EOYAmt012003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355540
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2THERAPEUTIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21042
IRS990/OtherExpensesGrp/ProgramServicesAmt0158491
IRS990/OtherExpensesGrp/ProgramServicesAmt152424
IRS990/OtherExpensesGrp/ProgramServicesAmt251049
IRS990/OtherExpensesGrp/TotalAmt0165095
IRS990/OtherExpensesGrp/TotalAmt197233
IRS990/OtherExpensesGrp/TotalAmt252424
IRS990/OtherExpensesGrp/TotalAmt352091
IRS990/OtherLiabilitiesGrp/BOYAmt029845925
IRS990/OtherLiabilitiesGrp/EOYAmt029980415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIVATELY PAID HEALTH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035898
IRS990/OtherRevenueTotalAmt035898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02388521
IRS990/OtherSalariesAndWagesGrp/TotalAmt02713305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179834
IRS990/PayrollTaxesGrp/TotalAmt0213667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0941043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015139
IRS990/PrincipalOfficerNm0TODD FISKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04549742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04549742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227232
IRS990/PYInvestmentIncomeAmt0-4858
IRS990/PYOtherExpensesAmt02196874
IRS990/PYOtherRevenueAmt044457
IRS990/PYProgramServiceRevenueAmt04575161
IRS990/PYRevenuesLessExpensesAmt0-390468
IRS990/PYSalariesCompEmpBnftPaidAmt03407598
IRS990/PYTotalExpensesAmt05831704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05441236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0684128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04587376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108371
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt041600
IRS990ScheduleD/BuildingsGrp/BookValueAmt06978516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04378536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011357052
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt051223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0202249
IRS990ScheduleD/ExpensesSubtotalAmt05622347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01346685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346685
IRS990ScheduleD/OtherExpensesNotIncludedAmt0202249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018031769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1407000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211541646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST ON LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0116509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0202249
IRS990ScheduleD/RevenueNotReportedAmt0116509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0202249
IRS990ScheduleD/RevenueSubtotalAmt06306475
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WORK OF ART THAT IS USED FOR PUBLIC DISPLY ON THE SCHOOL GROUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS NO TAXABLE BUSINESS INCOME UNRELATED TO ITS EXEMPT ACTIVITIES AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE SCHOOL IS SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS; FOR THE PREVIOUS THREE TAX YEARS. CURRENTLY, THERE ARE NO EXAMINATIONS IN PROGRESS. THE SCHOOL'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS RELEASED FROM RESTRICTIONS 116,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 200,539. CONTRACTUAL AGREEMENT 1,710.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 200,539. CONTRACTUAL AGREEMENT 1,710.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08470691
IRS990ScheduleD/TotalExpensesPerForm990Amt05824596
IRS990ScheduleD/TotalLiabilityAmt029980415
IRS990ScheduleD/TotalRevenuePerForm990Amt06508724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06422984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05622347
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/ExplanationTxt0NONDISCRIMINATION POLICY IS ON APPLICATION FOR ADMISSIONS, WEBSITE & JOB APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE IN THE FORM OF TUITION REDUCTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$9,908,465
Liabilities
$32,951,126
Net assets
-$23,042,661
Revenue
$6,508,724
Expenses
$5,824,596
Net income
$684,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.4$0.01$13.4
2021Detailed filing. Detailed filing data is available for this year.$0.02$19.8$19.8$1.49$0.48$1.00
2020Detailed filing. Detailed filing data is available for this year.$8.13$35.0$26.9$0.86$3.31$2.45
2019Detailed filing. Detailed filing data is available for this year.$9.76$34.2$24.4$4.59$5.97$1.38
2018Detailed filing. Detailed filing data is available for this year.$9.91$33.0$23.0$6.51$5.82$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.58$33.3$23.7$5.44$5.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$10.2$33.5$23.3$7.43$6.53$0.90
2015Detailed filing. Detailed filing data is available for this year.$9.53$33.8$24.2$5.89$6.56$0.67
2014Detailed filing. Detailed filing data is available for this year.$10.1$33.7$23.6$5.24$6.24$1.00
2013Detailed filing. Detailed filing data is available for this year.$10.6$33.2$22.6$5.14$6.08$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$32.2$21.7$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$31.6$21.1$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$29.1$18.5$5.53