Civic Intelligence

Foothills Educational Foundation

990 • Fiscal year 2021 • EIN 86-1012694

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profilewww.summitschoolaz.org

View Organization Page

4515 E Muirwood DrPhoenix, AZ 85048

(480) 403-9509

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$190,137

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,956,588

Down $387,408 (-7.2%) from 2020

Net Assets

Down

-$2,110,936

Down $159,388 (-8.2%) from 2020

Liabilities

Down

$7,067,524

Down $228,020 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$4,290,093

Down $996,311 (-19%) from 2020

Expenses

Down

$4,449,481

Down $250,117 (-5.3%) from 2020

Net Income

Down

-$159,388

Down $746,194 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$4,956,588
Liabilities$7,067,524
Net Assets-$2,110,936
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$4,290,093
Expenses$4,449,481
Net Income-$159,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$4,315,421
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
Land, Buildings, and Equipment, Net$3,851,069$3,707,490▼ $143,579
Savings and Temporary Cash Investments$1,410,104$1,112,957▼ $297,147
Accounts Receivable$40,006$105,550▲ $65,544
Prepaid Expenses and Deferred Charges$42,317$30,091▼ $12,226
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,343,996$4,956,588▼ $387,408
Liabilities
Tax Exempt Bond Liabilities$6,747,006$6,614,676▼ $132,330
Deferred Revenue$333,784$247,423▼ $86,361
Accounts Payable and Accrued Expenses$214,754$205,425▼ $9,329
Total Liabilities$7,295,544$7,067,524▼ $228,020
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,163$12,495▼ $36,668
Net Assets Without Donor Restrictions$-2,000,711$-2,123,431▼ $122,720
Total Net Assets Fund Balance$-1,951,548$-2,110,936▼ $159,388
Total Liabilities and Net Assets / Fund Balance$5,343,996$4,956,588▼ $387,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,628,660$2,483,342$5,112,002
Land$1,060,000-$1,060,000
Equipment$18,830$476,632$495,462
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BistrickyHead of School (2020-21 School Year)FT$181,154$8,983$190,137

Board Members and Trustees

NameTitle
Nicole JohnsonChair Present
Nancy FisherCo-Chair, Development Comm
Mike Van KirkCo-Chair, Finance Committe
Kyle Vanden BoschCo-Chair, Health and Safet
Corey Saba BashaPast Chair
Bill AndrewFounding Member
Eric CrownFounding Member
Tim CrownFounding Member
Heather ThomasMember
Nick VasquezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$291,295
Program Service Revenue
$3,892,312
Investment Income
$949
Other Revenue
$105,537
All Other Contributions
$159,899
Change in Net Assets
$-159,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,413,716
Other Expenses$1,035,765
Total Fundraising Expense$2,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,175,863$365,675-$2,541,538
Other Employee Benefits$316,989$85,051-$402,040
Interest$249,539$32,435-$281,974
Occupancy$217,068$21,472-$238,540
Payroll Taxes$163,675$37,390-$201,065
Current Officers, Directors, Trustees, and Key Employees$37,077$148,308-$185,385
Depreciation Depletion$130,225$13,355-$143,580
Pension Plan Contributions$69,831$13,857-$83,688
Fees for Services Other$45,502$4,703-$50,205
Insurance$39,654$4,968-$44,622
Office Expenses$39,717$4,104-$43,821
Fees for Services Accounting-$35,203-$35,203
Advertising-$28,540-$28,540
Conferences and Meetings$10,585$3,421-$14,006
Fees for Services Legal-$6,690-$6,690
Information Technology$5,787$598-$6,385
All Other Expenses-$2,821-$2,821
Other Expenses$15,567$4,414$2,684$2,684
Total Functional Expenses$3,633,792$813,005$2,684$4,449,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,865
Fundraising Direct Expenses$25,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$185,150$130,865$12,420$118,445
Total Events$185,150$130,865$25,328$105,537
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 CrownBond repaymentNo$390,284
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Phoenix Arizona2019-04-23$7,197,461Refinance the costs of acquiring and improving school owned buildings.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,197,461$7,197,461$328,699-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“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
4804039509
Address
4515 E Muirwood Dr, Phoenix, AZ 85048
Doing Business As
Summit School of Ahwatukee

Signing Officer

Name
Dr Stephanie Nardi
Title
Head of School
Phone
4804039509
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephanie Nardi
Formed
2000
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
8
Employees
91
Volunteers
120

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 N Scottsdale Rd STE 300, Scottsdale, AZ 85257
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 546 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/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0-1951548
IRS990/NetAssetsOrFundBalancesEOYAmt0-2110936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2000711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2123431
IRS990/NoncashContributionsAmt012760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021472
IRS990/OccupancyGrp/ProgramServicesAmt0217068
IRS990/OccupancyGrp/TotalAmt0238540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04104
IRS990/OfficeExpensesGrp/ProgramServicesAmt039717
IRS990/OfficeExpensesGrp/TotalAmt043821
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402040
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Staff expenses
IRS990/OtherExpensesGrp/Desc2Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt02684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04414
IRS990/OtherExpensesGrp/ProgramServicesAmt0116713
IRS990/OtherExpensesGrp/ProgramServicesAmt115567
IRS990/OtherExpensesGrp/TotalAmt0116713
IRS990/OtherExpensesGrp/TotalAmt119981
IRS990/OtherExpensesGrp/TotalAmt22684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02175863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02541538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163675
IRS990/PayrollTaxesGrp/TotalAmt0201065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069831
IRS990/PensionPlanContributionsGrp/TotalAmt083688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030091
IRS990/PrincipalOfficerNm0Dr Stephanie Nardi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03861578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03861578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01088
IRS990/PYOtherExpensesAmt01059134
IRS990/PYOtherRevenueAmt0130557
IRS990/PYProgramServiceRevenueAmt04383198
IRS990/PYRevenuesLessExpensesAmt0586806
IRS990/PYSalariesCompEmpBnftPaidAmt03640464
IRS990/PYTotalExpensesAmt04699598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05286404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03892312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112957
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/BookValueAmt02628660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02483342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05112002
IRS990ScheduleD/EquipmentGrp/BookValueAmt018830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03707490
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School publicizes its racially nondiscriminatory policy on its website. The School uses the internet rather than the newspaper or broadcast media because it is a more effective way to contact the public in the area it serves.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Preschool receives first things first pre-kindergarden scholarships grants which are administered by the Arizona Department of Education. Also, during the year, the School received a grant from the Arizona Department of Education for the Emergency Assistance to Non-Public Schools (EANS) program. Lastly, the School received a grant from the Arizona Department of Economic Security for the Child Care and Development Block Grant Program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105537
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012420
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Bistricky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School (2020-21 School Year)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Explanation: The School provided a small discretionary spending account. This account is used solely for school purposes, such as school conferences, staff appreciations, and other school related activities.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Explanation: The head of school is eligible for a bonus, which is described in the employement contract. The bonus does not depend on any revenue or other financial results of the organization or any other related organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,956,588
Liabilities
$7,067,524
Net assets
-$2,110,936
Revenue
$4,290,093
Expenses
$4,449,481
Net income
-$159,388
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