Civic Intelligence

Park City Day School

990 • Fiscal year 2018 • EIN 87-0530835

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 07, 2018

Organization ProfileWWW.PARKCITYDAYSCHOOL.ORG

View Organization Page

3120 Pinebrook RoadPark City, UT 84098

(435) 649-2791

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.78x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$299,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,191,928

Down $551,155 (-6.3%) from 2017

Net Assets

Down

$2,856,467

Down $78,384 (-2.7%) from 2017

Liabilities

Down

$5,335,461

Down $472,771 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$2,991,696

Up $243,104 (+8.8%) from 2017

Expenses

Up

$3,070,080

Up $57,484 (+1.9%) from 2017

Net Income

Up

-$78,384

Up $185,620 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $4,067,434Liabilities 2011: $2,718,012Net Assets 2011: $1,349,4222011Assets 2012: $4,329,536Liabilities 2012: $2,649,544Net Assets 2012: $1,679,9922012Assets 2013: $6,814,265Liabilities 2013: $4,450,398Net Assets 2013: $2,363,8672013Assets 2014: $7,762,901Liabilities 2014: $4,735,958Net Assets 2014: $3,026,9432014Assets 2015: $8,249,339Liabilities 2015: $4,928,924Net Assets 2015: $3,320,4152015Assets 2016: $9,845,945Liabilities 2016: $6,647,090Net Assets 2016: $3,198,8552016Assets 2017: $8,743,083Liabilities 2017: $5,808,232Net Assets 2017: $2,934,8512017Assets 2018: $8,191,928Liabilities 2018: $5,335,461Net Assets 2018: $2,856,4672018Assets 2019: $8,074,599Liabilities 2019: $5,240,284Net Assets 2019: $2,834,3152019Assets 2020: $7,874,462Liabilities 2020: $5,092,945Net Assets 2020: $2,781,5172020Assets 2021: $8,383,740Liabilities 2021: $5,188,786Net Assets 2021: $3,194,9542021Assets 2022: $7,547,873Liabilities 2022: $4,019,695Net Assets 2022: $3,528,1782022Assets 2023: $7,695,373Liabilities 2023: $3,675,664Net Assets 2023: $4,019,7092023

Highlighted filing

2018

Assets$8,191,928
Liabilities$5,335,461
Net Assets$2,856,467
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,728,338Expenses 2011: $2,323,399Net Income 2011: $404,9392011Revenue 2012: $2,656,614Expenses 2012: $2,306,360Net Income 2012: $350,2542012Revenue 2013: $2,810,383Expenses 2013: $2,164,691Net Income 2013: $645,6922013Revenue 2014: $3,225,390Expenses 2014: $2,584,447Net Income 2014: $640,9432014Revenue 2015: $3,239,510Expenses 2015: $2,946,222Net Income 2015: $293,2882015Revenue 2016: $3,308,641Expenses 2016: $3,406,816Net Income 2016: -$98,1752016Revenue 2017: $2,748,592Expenses 2017: $3,012,596Net Income 2017: -$264,0042017Revenue 2018: $2,991,696Expenses 2018: $3,070,080Net Income 2018: -$78,3842018Revenue 2019: $3,077,103Expenses 2019: $3,099,255Net Income 2019: -$22,1522019Revenue 2020: $2,697,540Expenses 2020: $2,750,338Net Income 2020: -$52,7982020Revenue 2021: $3,362,354Expenses 2021: $3,034,754Net Income 2021: $327,6002021Revenue 2022: $3,721,911Expenses 2022: $3,385,217Net Income 2022: $336,6942022Revenue 2023: $4,046,888Expenses 2023: $3,575,462Net Income 2023: $471,4262023

Highlighted filing

2018

Revenue$2,991,696
Expenses$3,070,080
Net Income-$78,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,022,664
Mission and Program Overview

Mission

Park city day school empowers children to be academically prepared, socially aware, emotionally secure and ethically global citizens eager to contribute to our changing world.

To provide education services to students age preschool through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,947,913$5,794,920▼ $152,993
Savings and Temporary Cash Investments$901,241$1,203,858▲ $302,617
Cash and Non-Interest-Bearing Accounts$1,582,697$826,213▼ $756,484
Pledges and Grants Receivable$4,242$214,133▲ $209,891
Investments in Publicly Traded Securities$99,517$98,817▼ $700
Prepaid Expenses and Deferred Charges$203,506$49,801▼ $153,705
Accounts Receivable$3,967$4,186▲ $219
Total Assets$8,743,083$8,191,928▼ $551,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,501,214$4,425,634▼ $75,580
Deferred Revenue$1,093,583$715,379▼ $378,204
Accounts Payable and Accrued Expenses$213,435$194,448▼ $18,987
Total Liabilities$5,808,232$5,335,461▼ $472,771
Net Assets / Fund Balance
Unrestricted Net Assets$2,934,851$2,851,467▼ $83,384
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$2,934,851$2,856,467▼ $78,384
Total Liabilities and Net Assets / Fund Balance$8,743,083$8,191,928▼ $551,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,414,264$1,281,215$3,695,479
Land$2,586,832-$2,586,832
Equipment$793,824-$793,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$99,517-▼ $700-$98,817
2016$507,700-▼ $1,625$406,558$99,517
2015$514,295-▼ $6,595-$507,700
2014$508,918-▲ $5,377-$514,295
2013$486,785-▲ $22,133-$508,918
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian CrosslandHead of SchoFT$299,340$299,340
Ian CrosslandHead of School-$299,340$299,340

Board Members and Trustees

NameTitle
Rick NemeroffBoard Chair
Mike AugustinePa President
Christine DrageTrustee
Eyee HsuTrustee
Heather ZynczakTrustee
Hoby DarlingTrustee
Jason DittmerTrustee
Jim MurrayTrustee
Julie SnyderTrustee
Kim FrauenbergTrustee
Lynda VitiTrustee
Tiffany LemonsTrustee
Tina PignatelliTrustee
Kristi CummingEmeritus Mem
David AndersonEmeritus Tru
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,571
Program Service Revenue
$1,813,778
Investment Income
$4,834
Other Revenue
$124,513
All Other Contributions
$1,048,571
Change in Net Assets
$-78,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,696
Total Revenue per Audited Statements
$2,991,696
Total Revenue per Form 990
$2,991,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,603
Other Expenses$1,068,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,850$647,830-$1,674,680
Depreciation Depletion$226,281--$226,281
Interest$181,737--$181,737
Other Employee Benefits$124,124$51,772-$175,896
Occupancy$162,446--$162,446
Fees for Services Other$7,581$135,708-$143,289
Payroll Taxes$66,318$45,709-$112,027
Fees for Services Accounting-$56,154-$56,154
All Other Expenses$10,328$31,736-$42,064
Pension Plan Contributions$23,058$15,942-$39,000
Other Expenses$22,672$12,330-$35,002
Insurance-$22,260-$22,260
Advertising$16,146--$16,146
Fees for Services Legal-$2,350-$2,350
Total Functional Expenses$1,958,331$1,111,749$0$3,070,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,070,080
Total Expenses per Audited Statements$3,070,080
Total Expenses per Form 990$3,070,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,481
Fundraising Direct Expenses$30,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$155,481$155,481$30,968$124,513
Total Events$155,481$155,481$30,968$124,513
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
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Members of the board of trustees review the 990 before it is filed with irs.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Park City Day School
EIN
87-0530835
Phone
4356492791
Address
3120 PINEBROOK ROAD, PARK CITY, UT 84098

Signing Officer

Name
Ian Crossland
Title
Head of School
Phone
4356492791
Signed
2018-06-07

Organization Details

Principal Officer
Ian Crossland
Formed
1995
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
20

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide education services to students in preschool through 8th grade.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt098817
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05947913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05794920
IRS990/LandBldgEquipCostOrOtherBssAmt07076135
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARK CITY DAY SCHOOL EMPOWERS CHILDREN TO BE ACADEMICALLY PREPARED, SOCIALLY AWARE, EMOTIONALLY SECURE AND ETHICALLY GLOBAL CITIZENS EAGER TO CONTRIBUTE TO OUR CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04501214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04425634
IRS990/NetAssetsOrFundBalancesBOYAmt02934851
IRS990/NetAssetsOrFundBalancesEOYAmt02856467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0162446
IRS990/OccupancyGrp/TotalAmt0162446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175896
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EXPE
IRS990/OtherExpensesGrp/Desc2HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUPMENT AND UPGRADES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212330
IRS990/OtherExpensesGrp/ProgramServicesAmt090790
IRS990/OtherExpensesGrp/ProgramServicesAmt122672
IRS990/OtherExpensesGrp/TotalAmt090790
IRS990/OtherExpensesGrp/TotalAmt151671
IRS990/OtherExpensesGrp/TotalAmt238287
IRS990/OtherExpensesGrp/TotalAmt335002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0647830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026850
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045709
IRS990/PayrollTaxesGrp/ProgramServicesAmt066318
IRS990/PayrollTaxesGrp/TotalAmt0112027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023058
IRS990/PensionPlanContributionsGrp/TotalAmt039000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049801
IRS990/PrincipalOfficerNm0IAN CROSSLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATION SERVICES TO STUDENTS IN PRESCHOOL THROUGH 8TH GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01958331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05588
IRS990/PYOtherExpensesAmt0938877
IRS990/PYProgramServiceRevenueAmt02272597
IRS990/PYRevenuesLessExpensesAmt0-264004
IRS990/PYSalariesCompEmpBnftPaidAmt02073719
IRS990/PYTotalExpensesAmt03012596
IRS990/PYTotalRevenueAmt02748592
IRS990/ReconcilationRevenueExpnssAmt0-78384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203858
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02414264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03695479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0507700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0406558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0507700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0508918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0486785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0508918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0793824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793824
IRS990ScheduleD/ExpensesSubtotalAmt03070080
IRS990ScheduleD/LandGrp/BookValueAmt02586832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02586832
IRS990ScheduleD/RevenueSubtotalAmt02991696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05794920
IRS990ScheduleD/TotalExpensesPerForm990Amt03070080
IRS990ScheduleD/TotalRevenuePerForm990Amt02991696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02991696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03070080
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN SCHOOL BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030968
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0299340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IAN CROSSLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299340
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION SERVICES TO STUDENTS IN PRESCHOOL THROUGH 8TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,191,928
Liabilities
$5,335,461
Net assets
$2,856,467
Revenue
$2,991,696
Expenses
$3,070,080
Net income
-$78,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.70$3.68$4.02$4.05$3.58$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$4.02$3.53$3.72$3.39$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$5.19$3.19$3.36$3.03$0.33
2020Summary only. Only limited summary data is available for this year.$7.87$5.09$2.78$2.70$2.75$0.05
2019Summary only. Only limited summary data is available for this year.$8.07$5.24$2.83$3.08$3.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.19$5.34$2.86$2.99$3.07$0.08
2017Summary only. Only limited summary data is available for this year.$8.74$5.81$2.93$2.75$3.01$0.26
2016Summary only. Only limited summary data is available for this year.$9.85$6.65$3.20$3.31$3.41$0.10
2015Summary only. Only limited summary data is available for this year.$8.25$4.93$3.32$3.24$2.95$0.29
2014Summary only. Only limited summary data is available for this year.$7.76$4.74$3.03$3.23$2.58$0.64
2013Summary only. Only limited summary data is available for this year.$6.81$4.45$2.36$2.81$2.16$0.65
2012Summary only. Only limited summary data is available for this year.$4.33$2.65$1.68$2.66$2.31$0.35
2011Summary only. Only limited summary data is available for this year.$4.07$2.72$1.35$2.73$2.32$0.40