Civic Intelligence

Hyla Middle School

990 • Fiscal year 2023 • EIN 91-1589173

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 08, 2024

Organization ProfileWWW.HYLASCHOOL.ORG

View Organization Page

7861 Bucklin Hill RoadBainbridge Island, WA 98110

(206) 842-5988

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$191,720

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$17,144,592

Flat from 2023

Net Assets

Flat

$6,990,357

Flat from 2023

Liabilities

Flat

$10,154,235

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Flat

$4,340,484

Flat from 2023

Expenses

Flat

$4,513,466

Flat from 2023

Net Income

Flat

-$172,982

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,883,147Liabilities 2012: $854,988Net Assets 2012: $2,028,1592012Assets 2013: $3,062,291Liabilities 2013: $890,234Net Assets 2013: $2,172,0572013Assets 2014: $3,292,719Liabilities 2014: $937,341Net Assets 2014: $2,355,3782014Assets 2015: $3,518,818Liabilities 2015: $1,001,216Net Assets 2015: $2,517,6022015Assets 2016: $3,869,040Liabilities 2016: $1,026,903Net Assets 2016: $2,842,1372016Assets 2017: $5,330,254Liabilities 2017: $965,329Net Assets 2017: $4,364,9252017Assets 2018: $5,718,019Liabilities 2018: $1,071,987Net Assets 2018: $4,646,0322018Assets 2019: $6,139,353Liabilities 2019: $926,322Net Assets 2019: $5,213,0312019Assets 2020: $6,880,902Liabilities 2020: $1,048,656Net Assets 2020: $5,832,2462020Assets 2021: $8,362,532Liabilities 2021: $1,505,218Net Assets 2021: $6,857,3142021Assets 2022: $12,355,263Liabilities 2022: $5,306,413Net Assets 2022: $7,048,8502022Assets 2023: $17,144,592Liabilities 2023: $10,154,235Net Assets 2023: $6,990,3572023Assets 2023: $17,144,592Liabilities 2023: $10,154,235Net Assets 2023: $6,990,3572023Assets 2024: $17,258,259Liabilities 2024: $11,473,514Net Assets 2024: $5,784,7452024

Highlighted filing

2023

Assets$17,144,592
Liabilities$10,154,235
Net Assets$6,990,357
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,723,197Expenses 2012: $1,740,770Net Income 2012: -$17,5732012Expenses 2013: $1,613,1492013Revenue 2014: $1,874,703Expenses 2014: $1,688,535Net Income 2014: $186,1682014Revenue 2015: $1,904,346Expenses 2015: $1,737,086Net Income 2015: $167,2602015Revenue 2016: $2,036,867Expenses 2016: $1,751,156Net Income 2016: $285,7112016Revenue 2017: $3,279,944Expenses 2017: $1,748,372Net Income 2017: $1,531,5722017Revenue 2018: $2,226,297Expenses 2018: $1,938,180Net Income 2018: $288,1172018Revenue 2019: $2,700,007Expenses 2019: $2,167,684Net Income 2019: $532,3232019Revenue 2020: $2,827,722Expenses 2020: $2,196,082Net Income 2020: $631,6402020Revenue 2021: $3,187,540Expenses 2021: $2,618,388Net Income 2021: $569,1522021Revenue 2022: $4,088,269Expenses 2022: $3,522,558Net Income 2022: $565,7112022Revenue 2023: $4,340,484Expenses 2023: $4,513,466Net Income 2023: -$172,9822023Revenue 2023: $4,340,484Expenses 2023: $4,513,466Net Income 2023: -$172,9822023Revenue 2024: $3,669,950Expenses 2024: $4,933,959Net Income 2024: -$1,264,0092024

Highlighted filing

2023

Revenue$4,340,484
Expenses$4,513,466
Net Income-$172,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,410,756
Mission and Program Overview

Mission

To create an educational environment in which middle school children are intrigued with learning.

To create an educational environment in which students are intrigued with learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,178,286$12,734,343▲ $6,556,057
Investments in Publicly Traded Securities$5,549,902$3,627,252▼ $1,922,650
Cash and Non-Interest-Bearing Accounts$546,470$489,789▼ $56,681
Savings and Temporary Cash Investments-$214,638-
Accounts Receivable$9,072$39,806▲ $30,734
Pledges and Grants Receivable$21,700$20,000▼ $1,700
Prepaid Expenses and Deferred Charges$49,833$18,764▼ $31,069
Total Assets$12,355,263$17,144,592▲ $4,789,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,644,002$8,972,445▲ $5,328,443
Deferred Revenue$1,223,156$896,453▼ $326,703
Accounts Payable and Accrued Expenses$439,255$285,337▼ $153,918
Total Liabilities$5,306,413$10,154,235▲ $4,847,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,027,150$6,932,607▼ $94,543
Net Assets With Donor Restrictions$21,700$57,750▲ $36,050
Total Net Assets Fund Balance$7,048,850$6,990,357▼ $58,493
Total Liabilities and Net Assets / Fund Balance$12,355,263$17,144,592▲ $4,789,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,516,763$1,347,046$12,863,809
Land$968,510-$968,510
Other Land Buildings$214,003$268,083$482,086
Equipment$35,067$216,394$251,461
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MessingerHead of SchoolFT$172,500$19,220$191,720

Board Members and Trustees

NameTitle
Karen RicePresident
Dana WillerfordVice President/secretary
Cortney GeorgeTrustee
James PhillipsTrustee
Laura Dwelley-samantTrustee
Megan EidenTrustee
Scott JamesTrustee
Thomas GoodhamTrustee
Trish KingTrustee
Ralph DerricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark ConstructionConstruction Services901 HILDEBRAND LN NE, Bainbridge Island, WA 98110$1,463,415
Revenue and Support

Revenue Composition

Contributions and Grants
$602,607
Program Service Revenue
$3,648,951
Investment Income
$76,039
Other Revenue
$12,887
All Other Contributions
$372,969
Change in Net Assets
$-172,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,364,797
Revenue Not Reported on Financial Statements
$-24,313
Revenue Not Reported on Form 990
$-546,005
Other Revenue Adjustments
$-24,313
Total Revenue per Audited Statements
$3,818,792
Total Revenue per Form 990
$4,340,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,176
Other Expenses$1,638,796
Grants and Similar Amounts Paid$660,494
Total Fundraising Expense$170,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,317$261,902$108,237$1,589,456
Grants to Domestic Individuals$660,494--$660,494
Occupancy$178,989$178,990-$357,979
Interest-$321,365-$321,365
Depreciation Depletion$132,481$132,481-$264,962
Payroll Taxes$175,933$37,789$15,617$229,339
Current Officers, Directors, Trustees, and Key Employees$147,074$31,591$13,055$191,720
Other Employee Benefits$110,431$23,720$9,803$143,954
Other Expenses$70,755$32,043$20,147$70,755
Office Expenses$25,470$44,744-$70,214
Pension Plan Contributions$45,803$9,838$4,066$59,707
Information Technology$18,794$18,794-$37,588
Advertising-$33,839-$33,839
Travel$19,380--$19,380
Fees for Services Other-$15,980-$15,980
All Other Expenses-$12,761-$12,761
Fees for Services Accounting-$5,808-$5,808
Total Functional Expenses$3,180,896$1,161,645$170,925$4,513,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,537,779
Total Expenses per Form 990$4,513,466
Total Expenses per Audited Statements$3,877,285
Expenses Not Reported on Financial Statements$-24,313
Other Expense Adjustments$-24,313
Expenses Not Reported on Form 990$-660,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,959
Fundraising Gross Income$31,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$261,441$31,803$17,851$13,952
Total Events$261,441$31,803$45,959$-14,156
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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 B, Line 11B

“The finance committee and board receive a copy of the public disclosure copy.”

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

“Conflict of interest forms are reviewed after being signed. If a conflict exists, discussion takes place between the head of school and the board president to determine the nature of the conflict and its impact on the school.”

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

“The executive committee discusses and reviews the data from nwais (our accrediting body), proposes the salary for the head of school and then presents their decision to the board of trustees for approval. The head of school sets the salary for employees based on their experience and the framework of the budget.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hyla Middle School
EIN
91-1589173
Phone
2068425988
Address
7861 BUCKLIN HILL ROAD, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Suzanne Messinger
Title
Head of School
Phone
2068425988
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Messinger
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
100

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -10,133. Financial aid -650,361.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -24,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -10,133. Financial aid -650,361.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -24,313.”

Raw XML AppendixShowing 400 of 549 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018794
IRS990/InformationTechnologyGrp/ProgramServicesAmt018794
IRS990/InformationTechnologyGrp/TotalAmt037588
IRS990/InterestGrp/ManagementAndGeneralAmt0321365
IRS990/InterestGrp/TotalAmt0321365
IRS990/InvestmentIncomeGrp/ExclusionAmt076039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05549902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03627252
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01831523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06178286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012734343
IRS990/LandBldgEquipCostOrOtherBssAmt014565866
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt024313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN EDUCATIONAL ENVIRONMENT IN WHICH MIDDLE SCHOOL AND UPPER SCHOOL STUDENTS ARE INTRIGUED WITH LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03644002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08972445
IRS990/NetAssetsOrFundBalancesBOYAmt07048850
IRS990/NetAssetsOrFundBalancesEOYAmt06990357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14156
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07027150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06932607
IRS990/NoncashContributionsAmt017060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178990
IRS990/OccupancyGrp/ProgramServicesAmt0178989
IRS990/OccupancyGrp/TotalAmt0357979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044744
IRS990/OfficeExpensesGrp/ProgramServicesAmt025470
IRS990/OfficeExpensesGrp/TotalAmt070214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143954
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt020147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032043
IRS990/OtherExpensesGrp/ProgramServicesAmt0343932
IRS990/OtherExpensesGrp/ProgramServicesAmt132043
IRS990/OtherExpensesGrp/ProgramServicesAmt270755
IRS990/OtherExpensesGrp/TotalAmt0343932
IRS990/OtherExpensesGrp/TotalAmt184233
IRS990/OtherExpensesGrp/TotalAmt270755
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02479
IRS990/OtherRevenueTotalAmt02479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175933
IRS990/PayrollTaxesGrp/TotalAmt0229339
IRS990/PensionPlanContributionsGrp/FundraisingAmt04066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045803
IRS990/PensionPlanContributionsGrp/TotalAmt059707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018764
IRS990/PrincipalOfficerNm0SUZANNE MESSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03648951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03648951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489000
IRS990/PYInvestmentIncomeAmt093911
IRS990/PYOtherExpensesAmt01074047
IRS990/PYOtherRevenueAmt0-18211
IRS990/PYProgramServiceRevenueAmt03383259
IRS990/PYRevenuesLessExpensesAmt0565711
IRS990/PYSalariesCompEmpBnftPaidAmt01959511
IRS990/PYTotalExpensesAmt03522558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04088269
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024564
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03648951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214638
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011516763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012863809
IRS990ScheduleD/EquipmentGrp/BookValueAmt035067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251461
IRS990ScheduleD/ExpensesNotReportedAmt0-660494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-24313
IRS990ScheduleD/ExpensesSubtotalAmt04537779
IRS990ScheduleD/LandGrp/BookValueAmt0968510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0968510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114489
IRS990ScheduleD/OtherExpensesIncludedAmt0-660494
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-24313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0482086
IRS990ScheduleD/OtherRevenueAmt0-660494
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24313
IRS990ScheduleD/RevenueNotReportedAmt0-546005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24313
IRS990ScheduleD/RevenueSubtotalAmt04364797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS -10,133. FINANCIAL AID -650,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -24,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION DISCOUNTS -10,133. FINANCIAL AID -650,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -24,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012734343
IRS990ScheduleD/TotalExpensesPerForm990Amt04513466
IRS990ScheduleD/TotalRevenuePerForm990Amt04340484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03818792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03877285
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ADVERTISE OUR NON-DISCRIMINATION POLICY ANNUALLY IN LOCAL PAPERS WITH OTHER SCHOOLS IN THE AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT KEEP RECORDS INDICATING RACIAL COMPOSITION OF STUDENT BODY, FACULTY OR STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011048

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Filings

Displayed year

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

Open filing
Assets
$17,144,592
Liabilities
$10,154,235
Net assets
$6,990,357
Revenue
$4,340,484
Expenses
$4,513,466
Net income
-$172,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.5$5.78$3.67$4.93$1.26
2023Detailed filing. Detailed filing data is available for this year.$17.1$10.2$6.99$4.34$4.51$0.17
2023Summary only. Only limited summary data is available for this year.$17.1$10.2$6.99$4.34$4.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.31$7.05$4.09$3.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.51$6.86$3.19$2.62$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.05$5.83$2.83$2.20$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.93$5.21$2.70$2.17$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.07$4.65$2.23$1.94$0.29
2017Summary only. Only limited summary data is available for this year.$5.33$0.97$4.36$3.28$1.75$1.53
2016Summary only. Only limited summary data is available for this year.$3.87$1.03$2.84$2.04$1.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.00$2.52$1.90$1.74$0.17
2014Summary only. Only limited summary data is available for this year.$3.29$0.94$2.36$1.87$1.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.89$2.17$1.61
2012Summary only. Only limited summary data is available for this year.$2.88$0.85$2.03$1.72$1.74$0.02