Civic Intelligence

The Nova School Association

990 • Fiscal year 2015 • EIN 91-1554519

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileWWW.NOVASCHOOL.ORG

View Organization Page

2020 22nd Avenue SEOlympia, WA 98501

(360) 491-7097

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,674

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,983,839

Up $13,580 (+0.7%) from 2014

Net Assets

Down

$1,714,778

Down $6,669 (-0.4%) from 2014

Liabilities

Up

$269,061

Up $20,249 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$1,734,225

Up $90,585 (+5.5%) from 2014

Expenses

Up

$1,712,383

Up $121,781 (+7.7%) from 2014

Net Income

Down

$21,842

Down $31,196 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,054,374Liabilities 2011: $373,925Net Assets 2011: $1,680,4492011Assets 2012: $2,046,691Liabilities 2012: $324,155Net Assets 2012: $1,722,5362012Assets 2013: $1,881,009Liabilities 2013: $246,430Net Assets 2013: $1,634,5792013Assets 2014: $1,970,259Liabilities 2014: $248,812Net Assets 2014: $1,721,4472014Assets 2015: $1,983,839Liabilities 2015: $269,061Net Assets 2015: $1,714,7782015Assets 2016: $2,017,432Liabilities 2016: $325,981Net Assets 2016: $1,691,4512016Assets 2017: $2,075,472Liabilities 2017: $315,017Net Assets 2017: $1,760,4552017Assets 2018: $2,022,836Liabilities 2018: $229,586Net Assets 2018: $1,793,2502018Assets 2019: $2,088,484Liabilities 2019: $270,681Net Assets 2019: $1,817,8032019Assets 2020: $2,360,813Liabilities 2020: $465,774Net Assets 2020: $1,895,0392020Assets 2021: $2,450,111Liabilities 2021: $225,778Net Assets 2021: $2,224,3332021Assets 2022: $2,270,197Liabilities 2022: $290,493Net Assets 2022: $1,979,7042022Assets 2023: $2,285,457Liabilities 2023: $249,821Net Assets 2023: $2,035,6362023

Highlighted filing

2015

Assets$1,983,839
Liabilities$269,061
Net Assets$1,714,778
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,316,2762011Expenses 2012: $1,458,7212012Revenue 2013: $1,455,600Expenses 2013: $1,558,404Net Income 2013: -$102,8042013Revenue 2014: $1,643,640Expenses 2014: $1,590,602Net Income 2014: $53,0382014Revenue 2015: $1,734,225Expenses 2015: $1,712,383Net Income 2015: $21,8422015Revenue 2016: $1,844,675Expenses 2016: $1,826,756Net Income 2016: $17,9192016Revenue 2017: $1,942,616Expenses 2017: $1,873,612Net Income 2017: $69,0042017Revenue 2018: $1,961,318Expenses 2018: $1,929,281Net Income 2018: $32,0372018Revenue 2019: $2,005,931Expenses 2019: $1,981,200Net Income 2019: $24,7312019Revenue 2020: $2,115,144Expenses 2020: $2,037,908Net Income 2020: $77,2362020Revenue 2021: $2,232,174Expenses 2021: $1,902,880Net Income 2021: $329,2942021Revenue 2022: $1,860,357Expenses 2022: $1,954,325Net Income 2022: -$93,9682022Revenue 2023: $1,970,536Expenses 2023: $1,921,370Net Income 2023: $49,1662023

Highlighted filing

2015

Revenue$1,734,225
Expenses$1,712,383
Net Income$21,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,747,297
Mission and Program Overview

Mission

NOVA's vision is to cultivate lifelong learning and to advance a compassionate, engaged society through an educational program designed for highly capable students in grades 68. The full-time program promotes intellectual, social, and emotional development through a rigorous curriculum that affirms individual identity, fosters self-empowerment, and strengthens a sense of community.

Nova school was formed to provide a challenging and engaging curriculum in a uniquely personal environment for highly capable students in grades 6 through 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,598$1,254,202▼ $20,396
Investments in Publicly Traded Securities$465,077$432,033▼ $33,044
Savings and Temporary Cash Investments$178,282$218,138▲ $39,856
Cash and Non-Interest-Bearing Accounts$21,581$54,753▲ $33,172
Prepaid Expenses and Deferred Charges$27,444$19,624▼ $7,820
Accounts Receivable$2,677$3,321▲ $644
Pledges and Grants Receivable$600$1,700▲ $1,100
Total Assets$1,970,259$1,983,839▲ $13,580
Other Assets Total-$68-
Liabilities
Deferred Revenue$74,877$135,413▲ $60,536
Accounts Payable and Accrued Expenses$109,953$126,554▲ $16,601
Other Liabilities$63,982$7,094▼ $56,888
Total Liabilities$248,812$269,061▲ $20,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,156$1,664,110▲ $4,954
Temporarily Rstr Net Assets$62,291$50,668▼ $11,623
Total Net Assets Fund Balance$1,721,447$1,714,778▼ $6,669
Total Liabilities and Net Assets / Fund Balance$1,970,259$1,983,839▲ $13,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,101$276,632-
Land$178,442--
Equipment$12,996$106,271-
Leasehold Improvements$513,663$311,187-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HuttonHead of SchoFT$114,400$10,274$124,674

Board Members and Trustees

NameTitle
Pamela KruegerPresident
Asha SureshBoard Member
Dave VetterBoard Member
Gopal MundadaBoard Member
Jeff BarrettBoard Member
Jennifer ForsterBoard Member
Maria RobinsonBoard Member
Riley TibbitsBoard Member
Sherry WaltonBoard Member
Janet HubbardFaculty Repr
Kristy DavisSecretary
Joe ShorinTreasurer
Clara Chon ShinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,082
Program Service Revenue
$1,556,206
Investment Income
$41,706
Other Revenue
$74,231
All Other Contributions
$62,082
Change in Net Assets
$21,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,839
Other Expenses$356,629
Grants and Similar Amounts Paid$252,915
Total Fundraising Expense$139,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,216$34,503$80,330$765,049
Grants to Domestic Individuals$252,915--$252,915
Current Officers, Directors, Trustees, and Key Employees$68,640$22,880$22,880$114,400
Other Employee Benefits$77,134$6,161$11,068$94,363
Payroll Taxes$70,794$5,656$10,159$86,609
Occupancy$55,193$13,798-$68,991
Depreciation Depletion$58,686--$58,686
All Other Expenses$43,175$1,544-$44,719
Pension Plan Contributions$34,672$2,770$4,976$42,418
Fees for Services Other$38,098$377-$38,475
Insurance$27,652--$27,652
Conferences and Meetings$19,662--$19,662
Office Expenses$18,195--$18,195
Information Technology$9,982$2,852$1,426$14,260
Advertising$3,193-$8,842$12,035
Other Expenses$8,624--$8,624
Interest$2,439$909-$3,348
Fees for Service Investment Mgmnt Fees-$3,197-$3,197
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$1,475,255$97,447$139,681$1,712,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,009
Fundraising Direct Expenses$13,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$62,009$62,009$13,072$48,937
Total Events$62,009$62,009$13,072$48,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$7,094
Loan Heritage Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The form 990 is sent to all board members via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“New and returning members of the board sign the conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“A review is conducted before pay increases are instituted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nova School Association
EIN
91-1554519
Phone
3604917097
Address
2020 22ND AVENUE SE, OLYMPIA, WA 98501

Signing Officer

Name
Barbara Hutton
Title
Head of School
Phone
3604917097
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hutton
Formed
1992
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
12
Employees
30
Volunteers
100

Preparer

Firm
Stapp Accounting Services Pllc
Address
1800 COOPER POINT RD SW BLDG 10, OLYMPIA, WA 98502-1179
Preparer
Gregory T Stapp
Phone
3607548895
Supplemental Narrative

Additional Explanations

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

“Other program-related services to support the school's mission.”

Raw XML AppendixShowing 400 of 505 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/InformationTechnologyGrp/ManagementAndGeneralAmt02852
IRS990/InformationTechnologyGrp/ProgramServicesAmt09982
IRS990/InformationTechnologyGrp/TotalAmt014260
IRS990/InsuranceGrp/ProgramServicesAmt027652
IRS990/InsuranceGrp/TotalAmt027652
IRS990/InterestGrp/ManagementAndGeneralAmt0909
IRS990/InterestGrp/ProgramServicesAmt02439
IRS990/InterestGrp/TotalAmt03348
IRS990/InvestmentIncomeGrp/ExclusionAmt021369
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0465077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0432033
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01274598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254202
IRS990/LandBldgEquipCostOrOtherBssAmt01948292
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NOVA SCHOOL WAS FORMED TO PROVIDE A CHALLENGING AND ENGAGING CURRICULUM IN A UNIQUELY PERSONAL ENVIRONMENT FOR HIGHLY CAPABLE STUDENTS IN GRADES 6 THROUGH 8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01721447
IRS990/NetAssetsOrFundBalancesEOYAmt01714778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023916
IRS990/NetUnrlzdGainsLossesInvstAmt0-28511
IRS990/NoncashContributionsAmt049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013798
IRS990/OccupancyGrp/ProgramServicesAmt055193
IRS990/OccupancyGrp/TotalAmt068991
IRS990/OfficeExpensesGrp/ProgramServicesAmt018195
IRS990/OfficeExpensesGrp/TotalAmt018195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094363
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FALL RETREAT
IRS990/OtherExpensesGrp/Desc2P.E. PROGRAM
IRS990/OtherExpensesGrp/Desc3SPRING TRIP - 6/7
IRS990/OtherExpensesGrp/ProgramServicesAmt014955
IRS990/OtherExpensesGrp/ProgramServicesAmt111262
IRS990/OtherExpensesGrp/ProgramServicesAmt29768
IRS990/OtherExpensesGrp/ProgramServicesAmt38624
IRS990/OtherExpensesGrp/TotalAmt014955
IRS990/OtherExpensesGrp/TotalAmt111262
IRS990/OtherExpensesGrp/TotalAmt29768
IRS990/OtherExpensesGrp/TotalAmt38624
IRS990/OtherLiabilitiesGrp/BOYAmt063982
IRS990/OtherLiabilitiesGrp/EOYAmt07094
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01378
IRS990/OtherRevenueTotalAmt01378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05656
IRS990/PayrollTaxesGrp/ProgramServicesAmt070794
IRS990/PayrollTaxesGrp/TotalAmt086609
IRS990/PensionPlanContributionsGrp/FundraisingAmt04976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034672
IRS990/PensionPlanContributionsGrp/TotalAmt042418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019624
IRS990/PrincipalOfficerNm0BARBARA HUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION DEPOSIT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41957
IRS990/ProgSrvcAccomActy2Grp/Desc0NOVA SCHOOL HAS A PHILOSOPHICAL COMMITMENT TO PROVIDING FINANCIAL ASSISTANCE FOR STUDENTS WHO HAVE MET THE ADMISSIONS STANDARDS BUT ARE UNABLE TO PAY THE FULL TUITION. NOVA USES A "BLIND," NEED BASED REVIEW PROCESS. TO MEET THIS COMMITMENT, THE SCHOOL HAS PROVIDED SIGNIFICANT FINANCIAL AID TO ASSIST APPROXIMATELY 40% OF THE CURRENT STUDENT BODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0252915
IRS990/ProgSrvcAccomActy3Grp/Desc0NOVA HIGHLY VALUES AN ENGAGED AND INSPIRED FACULTY TO MEET THE NEEDS OF NOVA'S STUDENT POPULATION. NOVA DIRECTS FUNDS TOWARD TEACHER CONFERENCES AND OTHER FORMS OF PROFESSIONAL DEVELOPMENT, WHETHER CONTENT SPECIFIC OR FOCUSED ON THE DEVELOPMENTAL NEEDS OF HIGHLY CAPABLE MIDDLE SCHOOL AGE STUDENTS, SO TEACHERS HAVE AN OPPORTUNITY TO EXPAND THEIR THINKING, SKILLS AND PROFESSIONAL NETWORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019662
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM-RELATED SERVICES TO SUPPORT THE SCHOOL'S MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265140
IRS990/PYInvestmentIncomeAmt022239
IRS990/PYOtherExpensesAmt0347966
IRS990/PYOtherRevenueAmt071198
IRS990/PYProgramServiceRevenueAmt01497942
IRS990/PYRevenuesLessExpensesAmt053038
IRS990/PYSalariesCompEmpBnftPaidAmt0977496
IRS990/PYTotalExpensesAmt01590602
IRS990/PYTotalRevenueAmt01643640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01556206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218138
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276632
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0825733
IRS990ScheduleD/EquipmentGrp/BookValueAmt012996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119267
IRS990ScheduleD/LandGrp/BookValueAmt0178442
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0178442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0513663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311187
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0824850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN HERITAGE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254202
IRS990ScheduleD/TotalLiabilityAmt07094
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT IS MADE ON ALL PROMOTIONAL MATERIAL DISTRIBUTED BY THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062009

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,839
Liabilities
$269,061
Net assets
$1,714,778
Revenue
$1,734,225
Expenses
$1,712,383
Net income
$21,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.25$2.04$1.97$1.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.29$1.98$1.86$1.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.23$2.22$2.23$1.90$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.47$1.90$2.12$2.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.27$1.82$2.01$1.98$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.23$1.79$1.96$1.93$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.76$1.94$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.69$1.84$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.27$1.71$1.73$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$1.64$1.59$0.05
2013Summary only. Only limited summary data is available for this year.$1.88$0.25$1.63$1.46$1.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.32$1.72$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.37$1.68$1.32