Civic Intelligence

Foothills Educational Foundation

990 • Fiscal year 2017 • EIN 86-1012694

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization Profilewww.summitschoolaz.org

View Organization Page

4515 E Muirwood DrivePhoenix, AZ 85048

(480) 403-9500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,419,414

Down $125,985 (-2.3%) from 2016

Net Assets

Up

-$3,540,219

Up $37,573 (+1.1%) from 2016

Liabilities

Down

$8,959,633

Down $163,558 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$4,858,946

Up $217,532 (+4.7%) from 2016

Expenses

Up

$4,821,373

Up $334,207 (+7.4%) from 2016

Net Income

Down

$37,573

Down $116,675 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,305,885Liabilities 2010: $5,824,037Net Assets 2010: -$518,1522010Assets 2011: $5,359,425Liabilities 2011: $5,859,210Net Assets 2011: -$499,7852011Assets 2012: $5,418,063Liabilities 2012: $5,878,416Net Assets 2012: -$460,3532012Assets 2013: $5,534,150Liabilities 2013: $5,845,843Net Assets 2013: -$311,6932013Assets 2014: $5,709,838Liabilities 2014: $5,675,902Net Assets 2014: $33,9362014Assets 2015: $6,059,245Liabilities 2015: $9,791,285Net Assets 2015: -$3,732,0402015Assets 2016: $5,545,399Liabilities 2016: $9,123,191Net Assets 2016: -$3,577,7922016Assets 2017: $5,419,414Liabilities 2017: $8,959,633Net Assets 2017: -$3,540,2192017Assets 2018: $5,247,958Liabilities 2018: $8,801,396Net Assets 2018: -$3,553,4382018Assets 2019: $4,952,638Liabilities 2019: $7,490,992Net Assets 2019: -$2,538,3542019Assets 2020: $5,343,996Liabilities 2020: $7,295,544Net Assets 2020: -$1,951,5482020Assets 2021: $4,956,588Liabilities 2021: $7,067,524Net Assets 2021: -$2,110,9362021Assets 2022: $4,519,905Liabilities 2022: $6,891,639Net Assets 2022: -$2,371,7342022Assets 2023: $4,128,344Liabilities 2023: $6,825,344Net Assets 2023: -$2,697,0002023Assets 2024: $3,971,772Liabilities 2024: $6,889,039Net Assets 2024: -$2,917,2672024

Highlighted filing

2017

Assets$5,419,414
Liabilities$8,959,633
Net Assets-$3,540,219
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,428,4532010Revenue 2011: $3,660,064Expenses 2011: $3,744,607Net Income 2011: -$84,5432011Expenses 2012: $3,773,1852012Expenses 2013: $4,136,1952013Revenue 2014: $4,528,269Expenses 2014: $4,182,641Net Income 2014: $345,6282014Revenue 2015: $4,688,159Expenses 2015: $4,445,552Net Income 2015: $242,6072015Revenue 2016: $4,641,414Expenses 2016: $4,487,166Net Income 2016: $154,2482016Revenue 2017: $4,858,946Expenses 2017: $4,821,373Net Income 2017: $37,5732017Revenue 2018: $4,703,487Expenses 2018: $4,716,706Net Income 2018: -$13,2192018Revenue 2019: $4,848,992Expenses 2019: $4,833,908Net Income 2019: $15,0842019Revenue 2020: $5,286,404Expenses 2020: $4,699,598Net Income 2020: $586,8062020Revenue 2021: $4,290,093Expenses 2021: $4,449,481Net Income 2021: -$159,3882021Revenue 2022: $4,250,908Expenses 2022: $4,511,706Net Income 2022: -$260,7982022Revenue 2023: $4,592,514Expenses 2023: $4,917,780Net Income 2023: -$325,2662023Revenue 2024: $4,580,640Expenses 2024: $4,800,907Net Income 2024: -$220,2672024

Highlighted filing

2017

Revenue$4,858,946
Expenses$4,821,373
Net Income$37,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,918,908
Mission and Program Overview

Mission

The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.

Private Educational Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,686,439$8,513,466▼ $172,973
Land, Buildings, and Equipment, Net$4,229,763$4,141,593▼ $88,170
Savings and Temporary Cash Investments$1,283,233$1,177,553▼ $105,680
Prepaid Expenses and Deferred Charges$31,443$56,634▲ $25,191
Accounts Receivable$460$43,134▲ $42,674
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,545,399$5,419,414▼ $125,985
Liabilities
Other Liabilities$350,641$362,340▲ $11,699
Accounts Payable and Accrued Expenses$86,111$83,827▼ $2,284
Total Liabilities$9,123,191$8,959,633▼ $163,558
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,355$49,499▼ $17,856
Unrestricted Net Assets$-3,645,147$-3,589,718▲ $55,429
Total Net Assets Fund Balance$-3,577,792$-3,540,219▲ $37,573
Total Liabilities and Net Assets / Fund Balance$5,545,399$5,419,414▼ $125,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,081,208$1,935,082$5,016,290
Land$1,060,000-$1,060,000
Equipment$385$462,557$462,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat O'BrienFormer Head of SchoolFT$103,871$11,454$115,325
Mark BistrickyHead of SchoolFT$92,500$3,540$96,040

Board Members and Trustees

NameTitle
Corey Saba BashaChair
Donna ChristensenPast Chair
Agata SteenkenCo-Treasurer
Tammy BraatzCo-Treasurer
Jessica SuzukiDevelopment
Bill AndrewFounding Member
Eric CrownFounding Member
Tim CrownFounding Member and Vice C
Donna HiginbothamMember
Jeff GoveMember
Jim ScusselMember
Laura BachrachMember
Lauren CantoniMember
Marilyn ThompsonMember
Stephanie AustinMember
Suleyman SairMember
Aya MatsudaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,326
Program Service Revenue
$4,525,314
Investment Income
$1,363
Other Revenue
$42,943
All Other Contributions
$256,632
Change in Net Assets
$37,573

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
Other Non Cash Contri Table70$31,157Fair Value
Other Non Cash Contri Table1$15,340Fair Value
Total Noncash Contributions71$46,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,591,347
Other Expenses$1,230,026
Total Fundraising Expense$7,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,072$457,649-$2,792,721
Other Employee Benefits$297,036$108,078-$405,114
Occupancy$322,678$22,245-$344,923
Interest$222,559$21,264-$243,823
Payroll Taxes$171,910$40,101-$212,011
Depreciation Depletion$121,492$12,470-$133,962
Current Officers, Directors, Trustees, and Key Employees$18,500$74,000-$92,500
Pension Plan Contributions$79,332$9,669-$89,001
Fees for Services Other$50,877$5,258-$56,135
Insurance$43,183$6,887-$50,070
Office Expenses$42,937$4,437-$47,374
Advertising-$42,406-$42,406
Fees for Services Accounting-$37,852-$37,852
Conferences and Meetings$9,261$6,813-$16,074
Information Technology$7,352$760-$8,112
Other Expenses$18,330$6,413$7,008$7,008
Fees for Services Legal-$1,190-$1,190
All Other Expenses-$250-$250
Total Functional Expenses$3,956,623$857,742$7,008$4,821,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,905
Fundraising Direct Expenses$59,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising$135,599$102,905$5,948$96,957
Total Events$135,599$102,905$59,962$42,943
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
-Tim and Eric Crown are related family members and voting members of the schRepayment of loan to fund school building (Principal payments of $168,475 and interest payment of $231,521)No$399,996

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,686,439$8,513,466▼ $172,973
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$362,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Tim and Eric Crown are related family members.”

Form 990, Part VI, Section A, line 7A

“The Board of Trustees has the power to elect or appoint one or more members of the governing body. According to the bylaws of Summit School of Ahwatukee, one responsibility of the board of trustees includes electing new trustees and officers of the corporation.”

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

“Tax return is reviewed by head of school when filed. In addition, tax return is examined by financial analyst who has consulted with the schools administration to accurately respond to each item.”

Form 990, Part VI, Section B, line 15

“Explanation: Compensation and performance of the organization's top management official is reviewed and approved by the Board of Trustees. All other employees are reviewed by their supervisor with the head of school signing off on all performance ratings.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are not generally published for disclosure to the public, but may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Educational Foundation
EIN
86-1012694
Phone
4804039500
Address
4515 E Muirwood Drive, Phoenix, AZ 85048
Doing Business As
Summit School of Ahwatukee

Signing Officer

Name
Mark Bistricky
Title
Head of School
Phone
4804039500
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bistricky
Formed
2000
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
160

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
Raw XML AppendixShowing 400 of 593 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/PersonNm2Stephanie Austin
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IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Andrew
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Scussel
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Crown
IRS990/Form990PartVIISectionAGrp/PersonNm14Donna Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Bachrach
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Higinbotham
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Bistricky
IRS990/Form990PartVIISectionAGrp/PersonNm18Pat O'Brien
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founding Member and Vice C
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founding Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Development
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Founding Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032694
IRS990/FundraisingDirectExpensesAmt059962
IRS990/FundraisingGrossIncomeAmt0102905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04918908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0760
IRS990/InformationTechnologyGrp/ProgramServicesAmt07352
IRS990/InformationTechnologyGrp/TotalAmt08112
IRS990/InsuranceGrp/ManagementAndGeneralAmt06887
IRS990/InsuranceGrp/ProgramServicesAmt043183
IRS990/InsuranceGrp/TotalAmt050070
IRS990/InterestGrp/ManagementAndGeneralAmt021264
IRS990/InterestGrp/ProgramServicesAmt0222559
IRS990/InterestGrp/TotalAmt0243823
IRS990/InvestmentIncomeGrp/ExclusionAmt01363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02397639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04229763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04141593
IRS990/LandBldgEquipCostOrOtherBssAmt06539232
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08686439
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08513466
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Summit School of Ahwatukee is to foster academic excellence and the love of learning through a liberal arts education. Our community nurtures the knowledge, skills, and values essential to a responsible and rewarding life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3577792
IRS990/NetAssetsOrFundBalancesEOYAmt0-3540219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022245
IRS990/OccupancyGrp/ProgramServicesAmt0322678
IRS990/OccupancyGrp/TotalAmt0344923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OfficeExpensesGrp/ProgramServicesAmt042937
IRS990/OfficeExpensesGrp/TotalAmt047374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405114
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Staff expenses
IRS990/OtherExpensesGrp/Desc2Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt07008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06413
IRS990/OtherExpensesGrp/ProgramServicesAmt0216104
IRS990/OtherExpensesGrp/ProgramServicesAmt118330
IRS990/OtherExpensesGrp/TotalAmt0216104
IRS990/OtherExpensesGrp/TotalAmt124743
IRS990/OtherExpensesGrp/TotalAmt27008
IRS990/OtherLiabilitiesGrp/BOYAmt0350641
IRS990/OtherLiabilitiesGrp/EOYAmt0362340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335072
IRS990/OtherSalariesAndWagesGrp/TotalAmt02792721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171910
IRS990/PayrollTaxesGrp/TotalAmt0212011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079332
IRS990/PensionPlanContributionsGrp/TotalAmt089001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056634
IRS990/PrincipalOfficerNm0Mark Bistricky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04476327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04476327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02043
IRS990/PYOtherExpensesAmt01126351
IRS990/PYOtherRevenueAmt0-24460
IRS990/PYProgramServiceRevenueAmt04440646
IRS990/PYRevenuesLessExpensesAmt0154248
IRS990/PYSalariesCompEmpBnftPaidAmt03360815
IRS990/PYTotalExpensesAmt04487166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04641414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04525314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01283233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177553
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/BuildingsGrp/BookValueAmt03081208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05016290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462942
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04141593
IRS990ScheduleD/TotalLiabilityAmt0362340
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,419,414
Liabilities
$8,959,633
Net assets
-$3,540,219
Revenue
$4,858,946
Expenses
$4,821,373
Net income
$37,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$6.89$2.92$4.58$4.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.13$6.83$2.70$4.59$4.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.52$6.89$2.37$4.25$4.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.96$7.07$2.11$4.29$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.34$7.30$1.95$5.29$4.70$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.95$7.49$2.54$4.85$4.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.25$8.80$3.55$4.70$4.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.42$8.96$3.54$4.86$4.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.55$9.12$3.58$4.64$4.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.06$9.79$3.73$4.69$4.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.71$5.68$0.03$4.53$4.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.85$0.31$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.88$0.46$3.77
2011Summary only. Only limited summary data is available for this year.$5.36$5.86$0.50$3.66$3.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.82$0.52$3.43