Civic Intelligence

Capstone Classical Academy

990 • Fiscal year 2023 • EIN 86-3946901

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilecapstoneclassical.com

View Organization Page

3910 25th Street SFargo, ND 58104

(701) 205-6381

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$150,441

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

97th percentile

1895%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1221%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$39,555,258

Up $37,572,319 (+1895%) from 2022

Net Assets

Up

$38,595,452

Up $37,047,546 (+2393%) from 2022

Liabilities

Up

$959,806

Up $524,773 (+121%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$25,778,903

Up $23,827,863 (+1221%) from 2022

Expenses

Up

$2,438,742

Up $2,035,608 (+505%) from 2022

Net Income

Up

$23,340,161

Up $21,792,255 (+1408%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2022: $1,982,939Liabilities 2022: $435,033Net Assets 2022: $1,547,9062022Assets 2023: $39,555,258Liabilities 2023: $959,806Net Assets 2023: $38,595,4522023Assets 2024: $63,085,484Liabilities 2024: $10,577,769Net Assets 2024: $52,507,7152024

Highlighted filing

2023

Assets$39,555,258
Liabilities$959,806
Net Assets$38,595,452
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Revenue 2022: $1,951,040Expenses 2022: $403,134Net Income 2022: $1,547,9062022Revenue 2023: $25,778,903Expenses 2023: $2,438,742Net Income 2023: $23,340,1612023Revenue 2024: $16,947,946Expenses 2024: $3,035,683Net Income 2024: $13,912,2632024

Highlighted filing

2023

Revenue$25,778,903
Expenses$2,438,742
Net Income$23,340,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$25,778,903
Mission and Program Overview

Mission

To provide the benefits of a classical and christian education to students in pre-kindergarten through twelfth grade through the operation of one or more school locations.

To provide a classical and Christian education to student pre-K through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$25,898,469-
Land, Buildings, and Equipment, Net$0$11,225,465▲ $11,225,465
Savings and Temporary Cash Investments-$2,266,015-
Cash and Non-Interest-Bearing Accounts$1,206,717--
Prepaid Expenses and Deferred Charges$1$27,224▲ $27,223
Accounts Receivable$335,252$7,514▼ $327,738
Total Assets$1,982,939$39,555,258▲ $37,572,319
Other Assets Total$440,969$130,571▼ $310,398
Liabilities
Mortgage Notes Payable Secured by Investment Property-$505,000-
Deferred Revenue$388,150$198,808▼ $189,342
Other Liabilities$0$128,923▲ $128,923
Accounts Payable and Accrued Expenses$46,883$127,075▲ $80,192
Total Liabilities$435,033$959,806▲ $524,773
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$37,826,694-
Net Assets Without Donor Restrictions$1,547,906$768,758▼ $779,148
Total Net Assets Fund Balance$1,547,906$38,595,452▲ $37,047,546
Total Liabilities and Net Assets / Fund Balance$1,982,939$39,555,258▲ $37,572,319

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,080,990-$6,080,990
Other Land Buildings$4,688,526-$4,688,526
Leasehold Improvements$417,712$313,286$730,998
Equipment$38,237$7,798$46,035
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FisherHeadmasterFT$139,587$10,854$150,441
Charles CobbDirector of FinancePT$14,050-$14,050

Board Members and Trustees

NameTitle
Ronald RobsonPresident
Luke RobsonDirector
Rachelle LeeDirector
Terinne BergSecretary
Larry NygardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duncan G Stroik Architect LLCArchitecture ServicesFifth Third Bank Buildling 218 W W, South Bend, IN 46601$740,207
Valley Services Mechanical LLCContractor528 16th Street NE, West Fargo, ND 58078$239,050
Revenue and Support

Revenue Composition

Contributions and Grants
$24,874,557
Program Service Revenue
$897,443
Investment Income
$6,903
Other Revenue
$0
All Other Contributions
$24,874,557
Change in Net Assets
$23,340,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$354,772Hi-Lo Avg Mkt Value
Other Non Cash Contri Table1$26,760Cost
Total Noncash Contributions3$381,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,778,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,778,903
Total Revenue per Form 990
$25,778,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,031
Other Expenses$1,031,032
Total Fundraising Expense$191,313
Professional Fundraising Fees$89,679
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,567$305,227-$935,794
Depreciation Depletion$208,201$110,606$2,169$320,976
Current Officers, Directors, Trustees, and Key Employees$33,783$81,618$67,568$182,969
Occupancy$130,444$23,231-$153,675
Interest$79,712$42,347$830$122,889
Other Employee Benefits$68,916$34,212-$103,128
Fees for Services Professional Fundraising--$89,679$89,679
Payroll Taxes$52,218$27,741$544$80,503
Office Expenses$3,517$49,088-$52,605
Conferences and Meetings$20,014$30,584$209$50,807
All Other Expenses$8,903$34,640$2,604$46,147
Advertising$12,850-$27,680$40,530
Information Technology$14,377$18,835$30$33,242
Other Expenses$24,988$1,324-$24,988
Insurance-$15,674-$15,674
Pension Plan Contributions$10,249$5,388-$15,637
Fees for Services Other-$9,995-$9,995
Fees for Services Accounting-$5,369-$5,369
Fees for Services Legal-$4,320-$4,320
Total Functional Expenses$1,447,230$800,199$191,313$2,438,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,438,742
Total Expenses per Audited Statements$2,438,742
Total Expenses per Form 990$2,438,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$128,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ronald Robson and Luke Robson - Family Relationship”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“The Form 990 is approved by the board of directors prior to filing with the IRS.”

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

“Annually all directors and employees are required to annually disclose in writing to the Board of Directors if any relationship or interest exists which could give rise to a conflct. The Board of Directors will determine if a conflict exists. If one is determined to exist the individual with the conflict will abstain from discussion and voting on the issue. The board minutes will reflect the disclosure and vote.”

Form 990, Part VI, Section B, line 15A

“Capstone Classical Academy's board of directors reviewed salary survey information from a variety of comparable sources to determine compensation for the Headmaster position. While hiring Headmaster Paul Fisher, the board also took into consideration experience and other factors. The Board of Directors documented the decision in the board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Capstone Classical Academy
EIN
86-3946901
Phone
7012056381
Address
3910 25th Street S, Fargo, ND 58104

Signing Officer

Name
Ronald Robson
Title
President
Phone
7012056381
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fisher
Formed
2021
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
25

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unaudited Prior Period Adjustment from Pledge Receivables 13,707,385.”

Financial Statement Notes

Part X, Line 2:

“The School believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 522 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/Desc0The Capstone Classical Academy (Academy) hired its administrative leadership and faculty, trained its administrative leadership, remodeled two campuses, enrolled 114 students in its academic programs, selected and acquired its curriculum for instruction and prepared for its inaugural academic year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Robson
IRS990/Form990PartVIISectionAGrp/PersonNm1Terinne Berg
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Nygard
IRS990/Form990PartVIISectionAGrp/PersonNm3Luke Robson
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachelle Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Fisher
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Headmaster
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IRS990/MissionDesc0Capstone Classical Academy engages students to acquire wisdom, cultivate virtue, and pursue rigorous academic study within a Christian worldview. Our students will study what is Good, what is True, and what is Beautiful for the purpose of glorifying God and benefiting their community.
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IRS990/OtherExpensesGrp/Desc2Lunch Program
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IRS990/OtherExpensesGrp/ProgramServicesAmt0101391
IRS990/OtherExpensesGrp/ProgramServicesAmt147100
IRS990/OtherExpensesGrp/ProgramServicesAmt224988
IRS990/OtherExpensesGrp/TotalAmt0101391
IRS990/OtherExpensesGrp/TotalAmt148424
IRS990/OtherExpensesGrp/TotalAmt224988
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0128923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027741
IRS990/PayrollTaxesGrp/ProgramServicesAmt052218
IRS990/PayrollTaxesGrp/TotalAmt080503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010249
IRS990/PensionPlanContributionsGrp/TotalAmt015637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025898469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027224
IRS990/PrincipalOfficerNm0Paul Fisher
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01938569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0254628
IRS990/PYOtherRevenueAmt0721
IRS990/PYProgramServiceRevenueAmt011750
IRS990/PYRevenuesLessExpensesAmt01547906
IRS990/PYSalariesCompEmpBnftPaidAmt0148506
IRS990/PYTotalExpensesAmt0403134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023340161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02266015
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/EquipmentGrp/BookValueAmt038237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02438742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06080990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06080990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0313286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0730998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04688526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04688526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025778903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011225465
IRS990ScheduleD/TotalExpensesPerForm990Amt02438742
IRS990ScheduleD/TotalLiabilityAmt0128923
IRS990ScheduleD/TotalRevenuePerForm990Amt025778903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025778903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02438742
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization publishes its racially nondiscriminatory policy through its website as well as in the Faculty-Staff Handbook and the Parent-Student Handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital campaign fundraising consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt010520950
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt010431271
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Dickerson Bakker and Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt089679
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 98685
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Raleigh
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd027624
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/LicensedStatesCd1MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt010520950
IRS990ScheduleG/TotalNetToOrganizationAmt010431271
IRS990ScheduleG/TotalRetainedByContractorsAmt089679
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Fisher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Headmaster
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150441

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,555,258
Liabilities
$959,806
Net assets
$38,595,452
Revenue
$25,778,903
Expenses
$2,438,742
Net income
$23,340,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.1$10.6$52.5$16.9$3.04$13.9
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.96$38.6$25.8$2.44$23.3
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.55$1.95$0.40$1.55