Civic Intelligence

Saint George'S School

990 • Fiscal year 2021 • EIN 91-0630755

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.SGS.ORG

View Organization Page

2929 West Waikiki RoadSpokane, WA 99208-9209

(509) 466-1636

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$234,314

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$26,592,411

Up $2,455,057 (+10%) from 2020

Net Assets

Up

$25,961,509

Up $3,649,628 (+16%) from 2020

Liabilities

Down

$630,902

Down $1,194,571 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$9,553,681

Up $845,333 (+9.7%) from 2020

Expenses

Down

$8,766,948

Down $428,436 (-4.7%) from 2020

Net Income

Up

$786,733

Up $1,273,769 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $21,076,332Liabilities 2010: $217,440Net Assets 2010: $20,858,8922010Assets 2011: $21,856,537Liabilities 2011: $281,335Net Assets 2011: $21,575,2022011Assets 2012: $21,756,116Liabilities 2012: $226,677Net Assets 2012: $21,529,4392012Assets 2013: $22,431,811Liabilities 2013: $403,839Net Assets 2013: $22,027,9722013Assets 2014: $23,586,969Liabilities 2014: $978,701Net Assets 2014: $22,608,2682014Assets 2015: $23,660,959Liabilities 2015: $1,247,212Net Assets 2015: $22,413,7472015Assets 2016: $23,519,734Liabilities 2016: $1,363,007Net Assets 2016: $22,156,7272016Assets 2017: $24,242,394Liabilities 2017: $1,433,710Net Assets 2017: $22,808,6842017Assets 2018: $24,423,223Liabilities 2018: $1,424,935Net Assets 2018: $22,998,2882018Assets 2019: $24,067,639Liabilities 2019: $1,088,038Net Assets 2019: $22,979,6012019Assets 2020: $24,137,354Liabilities 2020: $1,825,473Net Assets 2020: $22,311,8812020Assets 2021: $26,592,411Liabilities 2021: $630,902Net Assets 2021: $25,961,5092021Assets 2022: $23,188,015Liabilities 2022: $427,404Net Assets 2022: $22,760,6112022Assets 2023: $23,119,388Liabilities 2023: $264,742Net Assets 2023: $22,854,6462023Assets 2024: $23,241,525Liabilities 2024: $328,412Net Assets 2024: $22,913,1132024

Highlighted filing

2021

Assets$26,592,411
Liabilities$630,902
Net Assets$25,961,509
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,994,5452010Expenses 2011: $7,530,4522011Expenses 2012: $7,887,5502012Expenses 2013: $8,184,2422013Revenue 2014: $8,738,466Expenses 2014: $8,594,073Net Income 2014: $144,3932014Revenue 2015: $8,439,967Expenses 2015: $8,570,772Net Income 2015: -$130,8052015Revenue 2016: $8,984,573Expenses 2016: $8,914,622Net Income 2016: $69,9512016Revenue 2017: $8,940,926Expenses 2017: $8,946,553Net Income 2017: -$5,6272017Revenue 2018: $10,775,112Expenses 2018: $9,048,111Net Income 2018: $1,727,0012018Revenue 2019: $9,082,206Expenses 2019: $9,010,065Net Income 2019: $72,1412019Revenue 2020: $8,708,348Expenses 2020: $9,195,384Net Income 2020: -$487,0362020Revenue 2021: $9,553,681Expenses 2021: $8,766,948Net Income 2021: $786,7332021Revenue 2022: $8,544,513Expenses 2022: $9,329,928Net Income 2022: -$785,4152022Revenue 2023: $9,106,540Expenses 2023: $10,132,690Net Income 2023: -$1,026,1502023Revenue 2024: $10,154,896Expenses 2024: $11,374,662Net Income 2024: -$1,219,7662024

Highlighted filing

2021

Revenue$9,553,681
Expenses$8,766,948
Net Income$786,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$13,175,071
Mission and Program Overview

Mission

Inspiring scholars, athletes, and artists to serve and lead others. The school values are honesty, respect, generosity of spirit, and best efforts. Approximately 316 students k through 12 are educated. International baccalaureate diploma programme is offered.

Inspiring scholars, athletes, and artists to serve and lead others. The school values are honesty, respect, generosity of spirit, and best efforts. Approximately 330 students k through 12 are educated. International baccalaureate diploma programme is offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,899,927$12,841,385▲ $2,941,458
Land, Buildings, and Equipment, Net$10,758,476$10,352,574▼ $405,902
Savings and Temporary Cash Investments$2,236,455$2,382,763▲ $146,308
Cash and Non-Interest-Bearing Accounts$735,995$460,961▼ $275,034
Accounts Receivable$29,778$45,338▲ $15,560
Prepaid Expenses and Deferred Charges$22,731$37,089▲ $14,358
Pledges and Grants Receivable$500$0▼ $500
Total Assets$24,137,354$26,592,411▲ $2,455,057
Other Assets Total$453,492$472,301▲ $18,809
Liabilities
Unsecured Notes Loans Payable$938,800$0▼ $938,800
Deferred Revenue$809,661$522,317▼ $287,344
Accounts Payable and Accrued Expenses$77,012$108,585▲ $31,573
Total Liabilities$1,825,473$630,902▼ $1,194,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,121,733$15,651,679▲ $1,529,946
Net Assets With Donor Restrictions$8,190,148$10,309,830▲ $2,119,682
Total Net Assets Fund Balance$22,311,881$25,961,509▲ $3,649,628
Total Liabilities and Net Assets / Fund Balance$24,137,354$26,592,411▲ $2,455,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,123,809$11,133,253$21,257,062
Equipment$200,346$796,815$997,161
Land$28,419-$28,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,780,370$132,985▲ $3,372,048$480,000$13,765,403
2019$11,266,426$2,270▲ $20,674$470,635$10,780,370
2018$11,265,849$112,850▲ $375,727$449,580$11,266,426
2017$10,346,698$148,035▲ $1,151,498$336,929$11,265,833
2016$9,397,440$390,446▲ $942,043$337,000$10,346,698
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E TenderHead of SchoolFT$171,662$62,652$234,314
Stuart MermelChief Financial OfficerFT$149,084$25,517$174,601
Kathleen JohnsonHead of Lower SchoolFT$114,910$14,908$129,818
Francesca MulazziHead of Upper SchoolFT$113,430$13,807$127,237
Joelle NeiwertHead of Middle SchoolFT$102,930$13,957$116,887

Board Members and Trustees

NameTitle
Michael SenskePresident
Linda MassmanVice President
Angela NaccaratoTrustee
David HillTrustee
Jim GunnTrustee
John RollTrustee
Leroy NosbaumTrustee
Lisa EdwardsTrustee
Susan LeggetTrustee
Sara WolffTrustee (outgoing)
Pam KohlmeierSecretary
Duff BergquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Construction INCConstruction Services1800 E TRENT AVENUE, Spokane, WA 99202$118,657
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,635
Program Service Revenue
$7,482,185
Investment Income
$512,821
Other Revenue
$14,040
All Other Contributions
$605,835
Change in Net Assets
$786,733

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
Securities Publicly Traded1$82,060Fair Market Value
Total Noncash Contributions1$82,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,011,010
Revenue Not Reported on Financial Statements
$1,542,671
Revenue Not Reported on Form 990
$2,862,895
Other Revenue Adjustments
$1,502,671
Total Revenue per Audited Statements
$10,873,905
Total Revenue per Form 990
$9,553,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,658,388
Other Expenses$1,605,889
Grants and Similar Amounts Paid$1,502,671
Total Fundraising Expense$125,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,999,157-$64,459$4,063,616
Grants to Domestic Individuals$1,502,671--$1,502,671
Other Employee Benefits$575,156$803-$575,959
Depreciation Depletion$526,103$16,056$3,987$546,146
Current Officers, Directors, Trustees, and Key Employees-$365,312$44,933$410,245
Information Technology$342,929$25,833$2,858$371,620
Payroll Taxes$349,466$21,061-$370,527
Pension Plan Contributions$238,041--$238,041
Fees for Service Investment Mgmnt Fees-$40,000-$40,000
Fees for Services Accounting-$19,500-$19,500
Other Expenses$232,634$12,172$8,918$12,172
Fees for Services Legal-$11,489-$11,489
Office Expenses-$8,385-$8,385
All Other Expenses-$2,988$466$3,454
Total Functional Expenses$8,080,306$561,021$125,621$8,766,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,766,948
Expenses per Audited Statements$7,224,277
Total Expenses per Audited Statements$7,224,277
Expenses Not Reported on Financial Statements$1,542,671
Other Expense Adjustments$1,502,671
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,391
Fundraising Gross Income$5,960
Professional Fundraising Fees$0
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
Elizabeth TenderSpouse of Key EmployeeWagesNo$43,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of trustees will review the form 990 and approve it before it is filed.”

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

“The school has board members complete an annual questionnaire regarding potential conflicts of interest, both direct and indirect. The school's administration know who board members are. If a new business arrangement was proposed that involved a board member, administration would disclose the possible conflicts of interest to the board's executive committee for evaluation and approval before entering such an arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews compensation of key employees utilizing comparison data from other independent schools, compiled by the national association of independent schools. The executive committee maintains minutes of their meetings, including meetings where key employee compensation is evaluated. The executive committee of the board delegates to the head, responsibility of reviewing comparison data for compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“The school does not make its governing documents available to the public. The school provides audited financial reports to donors and grantors upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT GEORGE'S SCHOOL
EIN
91-0630755
Phone
5094661636
Address
2929 WEST WAIKIKI ROAD, SPOKANE, WA 99208-9209

Signing Officer

Name
Stuart Mermel
Title
CFO
Phone
5094661636
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Tender
Formed
1955
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
126
Volunteers
35

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings are designated for: financial aid and scholarships, educational programs, employee compensation and professional development, fixed asset purchases and preservation, as well as general school operations.”

PART X, LINE 2:

“The school has adopted fasb asc 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The school does not have any uncertain tax positions. The school files form 990, return of organization exempt from income tax.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,502,671.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,502,671.”

Raw XML AppendixShowing 400 of 638 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/PersonNm0JAMES E TENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SENSKE
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IRS990/Form990PartVIISectionAGrp/PersonNm13STUART MERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCESCA MULAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOELLE NEIWERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06391
IRS990/FundraisingGrossIncomeAmt05960
IRS990/GainOrLossGrp/SecuritiesAmt0158708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0938800
IRS990/GrantAmt01502671
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01502671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01502671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03773707
IRS990/GrossReceiptsAmt013175071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02858
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025833
IRS990/InformationTechnologyGrp/ProgramServicesAmt0342929
IRS990/InformationTechnologyGrp/TotalAmt0371620
IRS990/InvestmentIncomeGrp/ExclusionAmt0354113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09899927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012841385
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011930068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010758476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010352574
IRS990/LandBldgEquipCostOrOtherBssAmt022282642
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03614999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING SCHOLARS, ATHLETES, AND ARTISTS TO SERVE AND LEAD OTHERS. THE SCHOOL VALUES ARE HONESTY, RESPECT, GENEROSITY OF SPIRIT, AND BEST EFFORTS. APPROXIMATELY 330 STUDENTS K THROUGH 12 ARE EDUCATED. INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME IS OFFERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022311881
IRS990/NetAssetsOrFundBalancesEOYAmt025961509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02862895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014121733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015651679
IRS990/NoncashContributionsAmt082060
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08385
IRS990/OfficeExpensesGrp/TotalAmt08385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453492
IRS990/OtherAssetsTotalGrp/EOYAmt0472301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575959
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & STUDENT
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt08918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112172
IRS990/OtherExpensesGrp/ProgramServicesAmt0314149
IRS990/OtherExpensesGrp/ProgramServicesAmt1232634
IRS990/OtherExpensesGrp/TotalAmt0314149
IRS990/OtherExpensesGrp/TotalAmt1232634
IRS990/OtherExpensesGrp/TotalAmt246340
IRS990/OtherExpensesGrp/TotalAmt312172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014471
IRS990/OtherRevenueTotalAmt014471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03999157
IRS990/OtherSalariesAndWagesGrp/TotalAmt04063616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349466
IRS990/PayrollTaxesGrp/TotalAmt0370527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238041
IRS990/PensionPlanContributionsGrp/TotalAmt0238041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037089
IRS990/PrincipalOfficerNm0JAMES E TENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07414817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07414817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01622614
IRS990/PYInvestmentIncomeAmt0240889
IRS990/PYOtherExpensesAmt01930150
IRS990/PYOtherRevenueAmt034363
IRS990/PYProgramServiceRevenueAmt08068191
IRS990/PYRevenuesLessExpensesAmt0-487036
IRS990/PYSalariesCompEmpBnftPaidAmt05642620
IRS990/PYTotalExpensesAmt09195384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08708348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07496656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02236455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02382763
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/BoardDesignatedBalanceEOYPct00.24000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010123809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011133253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021257062
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010780370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0132985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013765403
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03372048
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0480000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011266426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010780370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0470635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011265849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011266426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0449580

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,592,411
Liabilities
$630,902
Net assets
$25,961,509
Revenue
$9,553,681
Expenses
$8,766,948
Net income
$786,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.33$22.9$10.2$11.4$1.22
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.26$22.9$9.11$10.1$1.03
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.43$22.8$8.54$9.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.63$26.0$9.55$8.77$0.79
2020Detailed filing. Detailed filing data is available for this year.$24.1$1.83$22.3$8.71$9.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.09$23.0$9.08$9.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.42$23.0$10.8$9.05$1.73
2017Detailed filing. Detailed filing data is available for this year.$24.2$1.43$22.8$8.94$8.95$0.01
2016Summary only. Only limited summary data is available for this year.$23.5$1.36$22.2$8.98$8.91$0.07
2015Summary only. Only limited summary data is available for this year.$23.7$1.25$22.4$8.44$8.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.98$22.6$8.74$8.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.40$22.0$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.23$21.5$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.28$21.6$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.22$20.9$7.99