Civic Intelligence

New Key School Inc.

990 • Fiscal year 2017 • EIN 81-0661502

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.KEYSCHOOLFTWORTH.ORG

View Organization Page

3947 East Loop 820 SouthFort Worth, TX 76119-4338

(817) 446-3738

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,493

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,894,250

Up $517,956 (+22%) from 2016

Net Assets

Up

$1,643,325

Up $197,035 (+14%) from 2016

Liabilities

Up

$1,250,925

Up $320,921 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$2,657,102

Up $87,542 (+3.4%) from 2016

Expenses

Up

$2,460,068

Up $103,437 (+4.4%) from 2016

Net Income

Down

$197,034

Down $15,895 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,198,075Liabilities 2011: $257,931Net Assets 2011: $940,1442011Assets 2012: $1,299,697Liabilities 2012: $282,251Net Assets 2012: $1,017,4462012Assets 2013: $1,301,075Liabilities 2013: $211,802Net Assets 2013: $1,089,2732013Assets 2014: $1,558,575Liabilities 2014: $307,326Net Assets 2014: $1,251,2492014Assets 2015: $2,153,116Liabilities 2015: $783,780Net Assets 2015: $1,369,3362015Assets 2016: $2,376,294Liabilities 2016: $930,004Net Assets 2016: $1,446,2902016Assets 2017: $2,894,250Liabilities 2017: $1,250,925Net Assets 2017: $1,643,3252017Assets 2018: $3,230,982Liabilities 2018: $1,019,914Net Assets 2018: $2,211,0682018Assets 2019: $7,384,507Liabilities 2019: $674,706Net Assets 2019: $6,709,8012019Assets 2020: $10,141,914Liabilities 2020: $1,160,954Net Assets 2020: $8,980,9602020Assets 2021: $12,332,466Liabilities 2021: $1,470,379Net Assets 2021: $10,862,0872021Assets 2022: $11,631,181Liabilities 2022: $395,397Net Assets 2022: $11,235,7842022Assets 2023: $11,856,978Liabilities 2023: $824,919Net Assets 2023: $11,032,0592023

Highlighted filing

2017

Assets$2,894,250
Liabilities$1,250,925
Net Assets$1,643,325
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,728,961Expenses 2011: $1,689,232Net Income 2011: $39,7292011Revenue 2012: $1,994,842Expenses 2012: $1,917,540Net Income 2012: $77,3022012Revenue 2013: $2,034,292Expenses 2013: $1,962,465Net Income 2013: $71,8272013Revenue 2014: $2,294,471Expenses 2014: $2,132,495Net Income 2014: $161,9762014Revenue 2015: $2,386,127Expenses 2015: $2,268,040Net Income 2015: $118,0872015Revenue 2016: $2,569,560Expenses 2016: $2,356,631Net Income 2016: $212,9292016Revenue 2017: $2,657,102Expenses 2017: $2,460,068Net Income 2017: $197,0342017Revenue 2018: $3,124,847Expenses 2018: $2,557,104Net Income 2018: $567,7432018Revenue 2019: $7,090,568Expenses 2019: $2,591,835Net Income 2019: $4,498,7332019Revenue 2020: $4,892,573Expenses 2020: $2,621,414Net Income 2020: $2,271,1592020Revenue 2021: $4,757,721Expenses 2021: $2,376,594Net Income 2021: $2,381,1272021Revenue 2022: $3,613,314Expenses 2022: $3,239,617Net Income 2022: $373,6972022Revenue 2023: $3,568,909Expenses 2023: $3,772,634Net Income 2023: -$203,7252023

Highlighted filing

2017

Revenue$2,657,102
Expenses$2,460,068
Net Income$197,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$2,695,075
Mission and Program Overview

Mission

Unleashing student and teacher success with individualized instruction, training, and advocacy.

Overcoming learning differences to create individualized educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,009,786$1,126,744▲ $116,958
Cash and Non-Interest-Bearing Accounts$654,942$596,719▼ $58,223
Accounts Receivable$19,594$477,148▲ $457,554
Intangible Assets$410,288$410,288→ $0
Loans From Officers Directors$323,461$268,700▼ $54,761
Land, Buildings, and Equipment, Net$263,840$213,874▼ $49,966
Prepaid Expenses and Deferred Charges$17,844$69,477▲ $51,633
Total Assets$2,376,294$2,894,250▲ $517,956
Liabilities
Deferred Revenue$309,680$793,650▲ $483,970
Mortgage Notes Payable Secured by Investment Property$167,695$131,081▼ $36,614
Accounts Payable and Accrued Expenses$129,168$57,494▼ $71,674
Total Liabilities$930,004$1,250,925▲ $320,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,095$1,545,712▲ $186,617
Temporarily Rstr Net Assets$87,195$97,613▲ $10,418
Total Net Assets Fund Balance$1,446,290$1,643,325▲ $197,035
Total Liabilities and Net Assets / Fund Balance$2,376,294$2,894,250▲ $517,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,622$139,550$263,172
Leasehold Improvements$76,990$38,587$115,577
Other Land Buildings$13,262$19,197$32,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$187,195$160,735-$18,735$207,340
2015-$367,436-$66,191$187,195
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri BensonExecutive DirectorFT$112,493$112,493

Board Members and Trustees

NameTitle
Platt Allen IiiPresident
Kay WadeVice President
Amy LaddDirector
Cathy Neece BrownDirector
Jean ScottDirector
Kelly Feik CPADirector
Lloyd DayDirector
Mitchell J MosesDirector
Sam SmartDirector
Wanda StovallDirector
Alston RobertsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,172
Program Service Revenue
$2,376,112
Investment Income
$236
Other Revenue
$-14,418
All Other Contributions
$243,934
Change in Net Assets
$197,034

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
Securities Publicly Traded1$9,250Fair Market Value
Other Non Cash Contri Table70$8,138Fair Market Value
Other Non Cash Contri Table1$6,044Fair Market Value
Total Noncash Contributions72$23,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,535,503
Revenue Not Reported on Financial Statements
$121,600
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$121,600
Total Revenue per Audited Statements
$2,535,503
Total Revenue per Form 990
$2,657,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,252
Other Expenses$693,331
Total Fundraising Expense$125,960
Grants and Similar Amounts Paid$121,600
Professional Fundraising Fees$12,885

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,352$210,817$70,271$1,405,440
Occupancy$161,825$5,292$3,225$170,342
Grants to Domestic Individuals$121,600--$121,600
Payroll Taxes$95,435$17,894$5,965$119,294
Current Officers, Directors, Trustees, and Key Employees$84,887$15,916$5,305$106,108
Information Technology$58,032$31,869$1,240$91,141
Depreciation Depletion$42,620$26,164$917$69,701
All Other Expenses$3,928$20,819$17,783$42,530
Fees for Services Other$24,798$17,225-$42,023
Office Expenses$23,317$7,928$8,036$39,281
Insurance$16,127$2,656$190$18,973
Advertising$17,229--$17,229
Interest$8,191$8,714$122$17,027
Other Expenses$7,579$8,108$21$15,708
Fees for Services Accounting-$14,054-$14,054
Fees for Services Professional Fundraising--$12,885$12,885
Pension Plan Contributions-$1,410-$1,410
Travel$75$425-$500
Conferences and Meetings-$128-$128
Total Functional Expenses$1,927,708$406,400$125,960$2,460,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,460,068
Expenses per Audited Statements$2,338,468
Total Expenses per Audited Statements$2,338,468
Expenses Not Reported on Financial Statements$121,600
Other Expense Adjustments$121,600
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,940
Fundraising Gross Income$22,555
Professional Fundraising Fees$12,885
Gaming Direct Expenses$8,033
Gaming Gross Income$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,793$22,555$4,116$18,439
Total Events$73,793$22,555$29,940$-7,385
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
-Family RelationshipMaintenanceNo$2,608

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$323,461$268,700▼ $54,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“A draft of the form 990 is presented to the board of directors and school director for review prior to filing. After approval, the board passes a motion to accept the form 990.”

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

“The new key school administrators monitor any circumstances which would be considered a conflict of interest according to the written policy and ensures that such instances are reported to members of the board of directors. This policy covers any person serving as an officer, employee or member of the board of directors of the organization. Any member with a conflict of interest must disclose all facts material to the conflict of interest to the board of directors, and such disclosures shall be reflected in the minutes of the meeting. Any person with a conflict of interest shall not participate in or hear the board or committee's discussion of the matter except to disclose material facts and to respond to questions. This person shall not vote on the matter and shall not be present when the vote is taken. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“A salary review is conducted that compares pay rates and scales for similar positions at both a local and national level. Pay rates are established comparable to other school leaders. Key employee pay scales are periodically compared to those of other local educational agencies and are either equivalent or less than the rates paid by other schools.”

Form 990, Part VI, Section C, Line 19

“The school provides such documentation to potential donors, contributors and others upon request.”

Filing and Contact Details

Filer

Filer Name
The New Key School Inc
EIN
81-0661502
Phone
8174463738
Address
3947 EAST LOOP 820 SOUTH, FORT WORTH, TX 76119-4338

Signing Officer

Name
Kerri Benson
Title
School Director
Phone
8174463738
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Benson
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The school did not pay or incur any tax related penalties or interest during the year ended july 31, 2017 or 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 121,600.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 121,600.”

Raw XML AppendixShowing 400 of 577 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051238
IRS990/FundraisingDirectExpensesAmt029940
IRS990/FundraisingGrossIncomeAmt022555
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08033
IRS990/GamingGrossIncomeAmt01000
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0121600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02695075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031869
IRS990/InformationTechnologyGrp/ProgramServicesAmt058032
IRS990/InformationTechnologyGrp/TotalAmt091141
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt02656
IRS990/InsuranceGrp/ProgramServicesAmt016127
IRS990/InsuranceGrp/TotalAmt018973
IRS990/IntangibleAssetsGrp/BOYAmt0410288
IRS990/IntangibleAssetsGrp/EOYAmt0410288
IRS990/InterestGrp/FundraisingAmt0122
IRS990/InterestGrp/ManagementAndGeneralAmt08714
IRS990/InterestGrp/ProgramServicesAmt08191
IRS990/InterestGrp/TotalAmt017027
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213874
IRS990/LandBldgEquipCostOrOtherBssAmt0411208
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0323461
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0268700
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW KEY SCHOOL IS A FULLY ACCREDITED SPECIAL PURPOSE PRIVATE SCHOOL WHICH EDUCATES STUDENTS WITH SPECIAL LEARNING NEEDS. THE SCHOOL OPERATES A REGULAR NINE MONTH SCHOOL AND A SUMMER PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131081
IRS990/NetAssetsOrFundBalancesBOYAmt01446290
IRS990/NetAssetsOrFundBalancesEOYAmt01643325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7385
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-7033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03225
IRS990/OccupancyGrp/ManagementAndGeneralAmt05292
IRS990/OccupancyGrp/ProgramServicesAmt0161825
IRS990/OccupancyGrp/TotalAmt0170342
IRS990/OfficeExpensesGrp/FundraisingAmt08036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07928
IRS990/OfficeExpensesGrp/ProgramServicesAmt023317
IRS990/OfficeExpensesGrp/TotalAmt039281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28108
IRS990/OtherExpensesGrp/ProgramServicesAmt072265
IRS990/OtherExpensesGrp/ProgramServicesAmt165448
IRS990/OtherExpensesGrp/ProgramServicesAmt27579
IRS990/OtherExpensesGrp/TotalAmt072265
IRS990/OtherExpensesGrp/TotalAmt165883
IRS990/OtherExpensesGrp/TotalAmt216546
IRS990/OtherExpensesGrp/TotalAmt315708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017894
IRS990/PayrollTaxesGrp/ProgramServicesAmt095435
IRS990/PayrollTaxesGrp/TotalAmt0119294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01410
IRS990/PensionPlanContributionsGrp/TotalAmt01410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069477
IRS990/PrincipalOfficerNm0KERRI BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS, MEALS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02159957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02159957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114050
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0619204
IRS990/PYOtherRevenueAmt0-2076
IRS990/PYProgramServiceRevenueAmt02348833
IRS990/PYRevenuesLessExpensesAmt0212929
IRS990/PYSalariesCompEmpBnftPaidAmt01623377
IRS990/PYTotalExpensesAmt02356631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02569560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02376111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126744
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/BoardDesignatedBalanceEOYPct00.52920
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187195
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0160735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207340
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0121855
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0367436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121600
IRS990ScheduleD/ExpensesSubtotalAmt02338468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115577
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032459
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121600
IRS990ScheduleD/RevenueSubtotalAmt02535503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL DID NOT PAY OR INCUR ANY TAX RELATED PENALTIES OR INTEREST DURING THE YEAR ENDED JULY 31, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID EXPENSE 121,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID EXPENSE 121,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213874
IRS990ScheduleD/TotalExpensesPerForm990Amt02460068
IRS990ScheduleD/TotalRevenuePerForm990Amt02657103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02535503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02338468
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,250
Liabilities
$1,250,925
Net assets
$1,643,325
Revenue
$2,657,102
Expenses
$2,460,068
Net income
$197,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.9$0.82$11.0$3.57$3.77$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.40$11.2$3.61$3.24$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.47$10.9$4.76$2.38$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.16$8.98$4.89$2.62$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.67$6.71$7.09$2.59$4.50
2018Summary only. Only limited summary data is available for this year.$3.23$1.02$2.21$3.12$2.56$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.25$1.64$2.66$2.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.45$2.57$2.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.78$1.37$2.39$2.27$0.12
2014Summary only. Only limited summary data is available for this year.$1.56$0.31$1.25$2.29$2.13$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.21$1.09$2.03$1.96$0.07
2012Summary only. Only limited summary data is available for this year.$1.30$0.28$1.02$1.99$1.92$0.08
2011Summary only. Only limited summary data is available for this year.$1.20$0.26$0.94$1.73$1.69$0.04