Civic Intelligence

Kraybill Mennonite School Corporation

990 • Fiscal year 2021 • EIN 82-5458135

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.KRAYBILLMENNONITE.ORG
598 Kraybill Church RdMount Joy, PA 17552

(717) 653-5236

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,869

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,530,421

Up $72,579 (+1.6%) from 2020

Net Assets

Down

$4,384,526

Down $73,316 (-1.6%) from 2020

Liabilities

Up

$145,895

Up $145,895 from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$1,279,924

Down $4,335,095 (-77%) from 2020

Expenses

Down

$1,234,616

Down $58,669 (-4.5%) from 2020

Net Income

Down

$45,308

Down $4,276,426 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $175,052Liabilities 2018: $0Net Assets 2018: $175,0522018Assets 2019: $144,956Liabilities 2019: $98,400Net Assets 2019: $46,5562019Assets 2020: $4,457,842Liabilities 2020: $0Net Assets 2020: $4,457,8422020Assets 2021: $4,530,421Liabilities 2021: $145,895Net Assets 2021: $4,384,5262021Assets 2022: $4,502,422Liabilities 2022: $170,011Net Assets 2022: $4,332,4112022Assets 2023: $4,464,608Liabilities 2023: $187,350Net Assets 2023: $4,277,2582023Assets 2024: $4,194,319Liabilities 2024: $180,308Net Assets 2024: $4,014,0112024Assets 2025: $4,604,778Liabilities 2025: $223,952Net Assets 2025: $4,380,8262025

Highlighted filing

2021

Assets$4,530,421
Liabilities$145,895
Net Assets$4,384,526
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $692,141Expenses 2018: $517,089Net Income 2018: $175,0522018Revenue 2019: $406,971Expenses 2019: $535,467Net Income 2019: -$128,4962019Revenue 2020: $5,615,019Expenses 2020: $1,293,285Net Income 2020: $4,321,7342020Revenue 2021: $1,279,924Expenses 2021: $1,234,616Net Income 2021: $45,3082021Revenue 2022: $1,601,615Expenses 2022: $1,649,041Net Income 2022: -$47,4262022Revenue 2023: $1,824,104Expenses 2023: $1,880,856Net Income 2023: -$56,7522023Revenue 2024: $1,856,025Expenses 2024: $2,123,306Net Income 2024: -$267,2812024Revenue 2025: $2,590,581Expenses 2025: $2,228,032Net Income 2025: $362,5492025

Highlighted filing

2021

Revenue$1,279,924
Expenses$1,234,616
Net Income$45,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,307,035
Mission and Program Overview

Mission

Kraybill mennonite school offers a pre-kindergarten to eighth grade christian education that prepares children to do god's work in the world by nurturing the anabaptist perspectives of faith, peacemaking, leadership and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,191,212$4,180,927▼ $10,285
Savings and Temporary Cash Investments$180,257$180,106▼ $151
Cash and Non-Interest-Bearing Accounts$71,861$104,254▲ $32,393
Accounts Receivable$14,512$63,734▲ $49,222
Pledges and Grants Receivable-$1,400-
Total Assets$4,457,842$4,530,421▲ $72,579
Liabilities
Accounts Payable and Accrued Expenses$13,742$88,390▲ $74,648
Other Liabilities$66,972--
Deferred Revenue-$57,505-
Mortgage Notes Payable Secured by Investment Property$10,000--
Total Liabilities$90,714$145,895▲ $55,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,367,128$4,384,526▲ $17,398
Total Net Assets Fund Balance$4,367,128$4,384,526▲ $17,398
Total Liabilities and Net Assets / Fund Balance$4,457,842$4,530,421▲ $72,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,616,717$190,043$3,806,760
Land$500,000-$500,000
Other Land Buildings$64,210-$64,210
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane SmithPrincipalFT$58,099$6,770$64,869

Board Members and Trustees

NameTitle
Mark GraybillChair
Melanie RiceBoard Member
Rosalyn GehmanBoard Member
Ross PatrickBoard Member
Sarah SchaefferBoard Member
Tricia SmokerSecretary
Patricia HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,923
Program Service Revenue
$726,997
Investment Income
$390
Other Revenue
$76,614
All Other Contributions
$287,649
Change in Net Assets
$45,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,192
Revenue Not Reported on Financial Statements
$160,732
Revenue Not Reported on Form 990
$27,111
Other Revenue Adjustments
$160,732
Total Revenue per Audited Statements
$1,146,303
Total Revenue per Form 990
$1,279,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,318
Other Expenses$278,566
Grants and Similar Amounts Paid$160,732
Total Fundraising Expense$10,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,801$43,198-$642,999
Grants to Domestic Individuals$160,732--$160,732
Depreciation Depletion$95,114$1,941-$97,055
Occupancy$75,199$8,059-$83,258
Payroll Taxes$57,739$6,282$508$64,529
Current Officers, Directors, Trustees, and Key Employees$24,750$24,750$5,500$55,000
Other Employee Benefits$31,369$1,163$258$32,790
Insurance$19,898$847$45$20,790
Advertising-$475$4,271$4,746
Fees for Services Accounting-$4,005-$4,005
Office Expenses$3,455$192$192$3,839
Other Expenses$5,139$2,849-$2,849
All Other Expenses$370--$370
Total Functional Expenses$1,130,081$93,761$10,774$1,234,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,234,616
Total Expenses per Audited Statements$1,100,995
Expenses per Audited Statements$1,073,884
Expenses Not Reported on Financial Statements$160,732
Other Expense Adjustments$160,732
Expenses Not Reported on Form 990$27,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,585
Fundraising Direct Expenses$23,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,697$69,585$16,812$52,773
Race for Educat$47,971---
Total Events$138,668$69,585$23,754$45,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is uploaded to google drive for board review, then the return is discussed in a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a statement that they received a copy of the policy. Policy is discussed annually in a board meeting to ensure members notify of changes.”

Form 990, Page 6, Part VI, Line 15A

“The hiring of key personnel and their compensation are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The hiring of key personnel and their compensation are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kraybill Mennonite School
EIN
82-5458135
Phone
7176535236
Address
598 KRAYBILL CHURCH RD, MOUNT JOY, PA 17552

Signing Officer

Name
Mark Graybill
Title
Chair
Phone
7176535236
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Graybill
Formed
2018
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
200

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
454 NEW HOLLAND AVE SUITE 101, LANCASTER, PA 17602
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kraybill mennonite school offers a pre-kindergarten to eighth grade christian education that prepares children to do god's work in the world by nurturing the anabaptist perspectives of faith, peacemaking, leadership and service.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Other fundraising expenses and rental expenses 27,111”

Schedule D, Page 4, Part XI, Line 4B

“Scholarship expenses 160,732”

Schedule D, Page 4, Part XII, Line 2D

“Other fundraising expenses and rental expenses 27,111”

Schedule D, Page 4, Part XII, Line 4B

“Scholarship expenses 160,732”

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IRS990/PayrollTaxesGrp/TotalAmt064529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK GRAYBILL
IRS990/PriorPeriodAdjustmentsAmt0-27910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04877973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152430
IRS990/PYOtherExpensesAmt0294957
IRS990/PYOtherRevenueAmt080405
IRS990/PYProgramServiceRevenueAmt0656641
IRS990/PYRevenuesLessExpensesAmt04321734
IRS990/PYSalariesCompEmpBnftPaidAmt0845898
IRS990/PYTotalExpensesAmt01293285
IRS990/PYTotalRevenueAmt05615019
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180106
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03616717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03806760
IRS990ScheduleD/ExpensesNotReportedAmt027111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160732
IRS990ScheduleD/ExpensesSubtotalAmt01073884
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherExpensesIncludedAmt027111
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064210
IRS990ScheduleD/OtherRevenueAmt027111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0160732
IRS990ScheduleD/RevenueNotReportedAmt027111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160732
IRS990ScheduleD/RevenueSubtotalAmt01119192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER FUNDRAISING EXPENSES AND RENTAL EXPENSES 27,111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSES 160,732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER FUNDRAISING EXPENSES AND RENTAL EXPENSES 27,111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP EXPENSES 160,732
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04180927
IRS990ScheduleD/TotalExpensesPerForm990Amt01234616
IRS990ScheduleD/TotalRevenuePerForm990Amt01279924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100995
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY WAS PUBLISHED IN THE LOCAL NEWSPAPER AND IN ALL BROCHURES. THE POLICY WAS UPLOADED TO A FACEBOOK POST AND TO THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS THROUGH THE COMMONWEALTH OF PENNSYLVANIA'S SCHOOL MILK PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016812
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0160732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO ITS STUDENTS AND MONITORS THE USE OF THESE FUNDS INTERNALLY. THE ORGANIZATION MAINTAINS A LISTING OF SCHOLARSHIPS PROVIDED TO ITS STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRAYBILL MENNONITE SCHOOL OFFERS A PRE-KINDERGARTEN TO EIGHTH GRADE CHRISTIAN EDUCATION THAT PREPARES CHILDREN TO DO GOD'S WORK IN THE WORLD BY NURTURING THE ANABAPTIST PERSPECTIVES OF FAITH, PEACEMAKING, LEADERSHIP AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS UPLOADED TO GOOGLE DRIVE FOR BOARD REVIEW, THEN THE RETURN IS DISCUSSED IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT THAT THEY RECEIVED A COPY OF THE POLICY. POLICY IS DISCUSSED ANNUALLY IN A BOARD MEETING TO ENSURE MEMBERS NOTIFY OF CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HIRING OF KEY PERSONNEL AND THEIR COMPENSATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HIRING OF KEY PERSONNEL AND THEIR COMPENSATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04457842
IRS990/TotalAssetsEOYAmt04530421
IRS990/TotalAssetsGrp/BOYAmt04457842
IRS990/TotalAssetsGrp/EOYAmt04530421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475923
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093761

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,530,421
Liabilities
$145,895
Net assets
$4,384,526
Revenue
$1,279,924
Expenses
$1,234,616
Net income
$45,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.22$4.38$2.59$2.23$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$1.86$2.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.19$4.28$1.82$1.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.17$4.33$1.60$1.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.15$4.38$1.28$1.23$0.05
2020Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$5.62$1.29$4.32
2019Summary only. Only limited summary data is available for this year.$0.14$0.10$0.05$0.41$0.54$0.13
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.69$0.52$0.18