Civic Intelligence

Emerald Heights Academy

990 • Fiscal year 2022 • EIN 91-1598587

Jul 01, 2021 to Jun 30, 2022 • Filed on May 25, 2023

Organization ProfileWWW.EMERALDHEIGHTS.ORG
1420 NW Gilman Blvd Ste 2 Pmb 2144Issaquah, WA 98027

(425) 643-1671

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,288

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$472,711

Up $80,492 (+21%) from 2021

Net Assets

Up

$470,358

Up $153,439 (+48%) from 2021

Liabilities

Down

$2,353

Down $72,947 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$801,456

Up $110,686 (+16%) from 2021

Expenses

Up

$648,017

Up $21,956 (+3.5%) from 2021

Net Income

Up

$153,439

Up $88,730 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $169,676Liabilities 2011: $129Net Assets 2011: $169,5472011Assets 2012: $186,863Liabilities 2012: $767Net Assets 2012: $186,0962012Assets 2013: $161,732Liabilities 2013: $150Net Assets 2013: $161,5822013Assets 2014: $131,777Liabilities 2014: $133Net Assets 2014: $131,6442014Assets 2015: $164,097Liabilities 2015: $236Net Assets 2015: $163,8612015Assets 2016: $161,062Liabilities 2016: $435Net Assets 2016: $160,6272016Assets 2017: $201,499Liabilities 2017: $1,441Net Assets 2017: $200,0582017Assets 2018: $215,371Liabilities 2018: $1,016Net Assets 2018: $214,3552018Assets 2019: $236,355Liabilities 2019: $6,220Net Assets 2019: $230,1352019Assets 2020: $325,348Liabilities 2020: $73,826Net Assets 2020: $251,5222020Assets 2021: $392,219Liabilities 2021: $75,300Net Assets 2021: $316,9192021Assets 2022: $472,711Liabilities 2022: $2,353Net Assets 2022: $470,3582022Assets 2023: $364,079Liabilities 2023: $5,307Net Assets 2023: $358,7722023Assets 2024: $358,709Liabilities 2024: $5,825Net Assets 2024: $352,8842024

Highlighted filing

2022

Assets$472,711
Liabilities$2,353
Net Assets$470,358
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $670,3892011Revenue 2012: $646,157Expenses 2012: $629,672Net Income 2012: $16,4852012Expenses 2013: $628,7882013Revenue 2014: $573,660Expenses 2014: $604,613Net Income 2014: -$30,9532014Revenue 2015: $381,317Expenses 2015: $349,267Net Income 2015: $32,0502015Revenue 2016: $373,533Expenses 2016: $377,244Net Income 2016: -$3,7112016Revenue 2017: $426,401Expenses 2017: $388,178Net Income 2017: $38,2232017Revenue 2018: $418,618Expenses 2018: $404,377Net Income 2018: $14,2412018Revenue 2019: $491,159Expenses 2019: $475,379Net Income 2019: $15,7802019Revenue 2020: $537,595Expenses 2020: $516,208Net Income 2020: $21,3872020Revenue 2021: $690,770Expenses 2021: $626,061Net Income 2021: $64,7092021Revenue 2022: $801,456Expenses 2022: $648,017Net Income 2022: $153,4392022Revenue 2023: $607,241Expenses 2023: $718,827Net Income 2023: -$111,5862023Revenue 2024: $778,095Expenses 2024: $788,005Net Income 2024: -$9,9102024

Highlighted filing

2022

Revenue$801,456
Expenses$648,017
Net Income$153,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 25, 2023
Return Version
2021v4.2
Gross Receipts
$889,026
Mission and Program Overview

Mission

The mission of emerald heights academy is the transformation of our society through the formation of christ-centered leaders in the catholic tradition. Emerald heights academy strives to develop the whole person in its students by nurturing their growth in four areas of formation: academic, spiritual, character, and apostolic.

Education for pre-kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,574$375,657▲ $155,083
Cash and Non-Interest-Bearing Accounts$163,625$88,954▼ $74,671
Prepaid Expenses and Deferred Charges$6,600$6,600→ $0
Inventories for Sale or Use$1,420$1,500▲ $80
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$392,219$472,711▲ $80,492
Liabilities
Unsecured Notes Loans Payable$71,430--
Accounts Payable and Accrued Expenses$3,870$2,353▼ $1,517
Total Liabilities$75,300$2,353▼ $72,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,919$430,537▲ $113,618
Net Assets With Donor Restrictions-$39,821-
Total Net Assets Fund Balance$316,919$470,358▲ $153,439
Total Liabilities and Net Assets / Fund Balance$392,219$472,711▲ $80,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,353$41,353
Equipment$0$2,111$2,111
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BentlerPrincipalFT$73,288$73,288
Brian RichardExecutive DirectorPT$31,145$31,145

Board Members and Trustees

NameTitle
Marco CamesascaPresident
Nick SciolaVice President
Phil RoniBoard Member
Nicole RichardSecretary
Dominic ParmantierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,192
Program Service Revenue
$584,986
Investment Income
$83
Other Revenue
$-9,805
All Other Contributions
$71,433
Change in Net Assets
$153,439

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
Other Non Cash Contri Table349$44,766Fair Market Value (FMV)
Total Noncash Contributions349$44,766-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,850
Other Expenses$182,061
Grants and Similar Amounts Paid$19,106
Total Fundraising Expense$11,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,708$66,325$4,599$320,632
Current Officers, Directors, Trustees, and Key Employees$59,245$21,565$1,973$82,783
Occupancy$72,392$8,674$457$81,523
Payroll Taxes$26,993$5,996$458$33,447
Office Expenses$19,296$4,152$925$24,373
Grants to Domestic Individuals$19,106--$19,106
Information Technology$13,050$830-$13,880
All Other Expenses$7,042$765$2,695$10,502
Other Employee Benefits$4,947$4,797$244$9,988
Advertising$8,645$1,092-$9,737
Fees for Services Other$5,850$1,804-$7,654
Other Expenses$1,144$1,367-$2,511
Fees for Services Accounting-$1,875-$1,875
Conferences and Meetings$1,045--$1,045
Total Functional Expenses$495,735$140,931$11,351$648,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,497
Fundraising Gross Income$49,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$136,833$49,776$60,232$-10,456
Total Events$136,833$49,776$62,497$-12,721
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
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 form 990 is distributed to all board members and the principal for review prior to filing. The finance manager holds a meeting with the principal, board president, and board treasurer to review the form 990 prior to filing.”

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

“The principal distributes the conflict of interest policy to all board members on an annual basis. Board members are required to affirm they have received, read, and understand, and comply with the policy by responding to the principal.”

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

“The board of directors reviews and approves compensation for the executive director and principal of the school.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Heights Academy
EIN
91-1598587
Phone
4256431671
Address
1420 NW GILMAN BLVD STE 2 PMB 2144, ISSAQUAH, WA 98027

Signing Officer

Name
Marco Camesasca
Title
President
Phone
4256431671
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bentler
Formed
1993
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
15

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990/Desc0EMERALD HEIGHTS ACADEMY IMPLEMENTS THE INTEGRAL FORMATION METHOD OF EDUCATION THAT HARMONIOUSLY DEVELOPS ALL DIMENSIONS OF THE HUMAN PERSON. THROUGH THIS EDUCATION METHOD, EMERALD HEIGHTS ACADEMY FOCUSES ON FOUR DIMENSIONS IN ORDER TO TEACH, EDUCATE, AND FORM THE WHOLE PERSON. THROUGH INTELLECTUAL FORMATION, EMERALD HEIGHTS ACADEMY SETS HIGH YET ATTAINABLE ACADEMIC EXPECTATIONS FOR ITS STUDENTS. STUDENTS ARE CHALLENGED BY A BALANCED CURRICULUM OF PHONETICS-BASED READING, MATH, SCIENCE, TECHNOLOGY, HISTORY, RELIGION, SPANISH LANGUAGE, PHYSICAL EDUCATION, MUSIC, AND ART. HIGH ACADEMIC STANDARDS, A RIGOROUS AND EXCITING CURRICULUM, SMALL CLASS SIZES AND PERSONAL ATTENTION PROVIDE A STRONG FOUNDATION FOR THE SUCCESS OF EACH STUDENT. SPIRITUAL FORMATION AIMS TO FULFILL THE MISSION FOR WHICH EACH INDIVIDUAL CHILD
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IRS990/MissionDesc0THE MISSION OF EMERALD HEIGHTS ACADEMY IS THE TRANSFORMATION OF OUR SOCIETY THROUGH THE FORMATION OF CHRIST-CENTERED LEADERS IN THE CATHOLIC TRADITION. EMERALD HEIGHTS ACADEMY STRIVES TO DEVELOP THE WHOLE PERSON IN ITS STUDENTS BY NURTURING THEIR GROWTH IN FOUR AREAS OF FORMATION: ACADEMIC, SPIRITUAL, CHARACTER, AND APOSTOLIC.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05996
IRS990/PayrollTaxesGrp/ProgramServicesAmt026993
IRS990/PayrollTaxesGrp/TotalAmt033447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0KIMBERLY BENTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217854
IRS990/ProgSrvcAccomActy2Grp/Desc0WAS CREATED AND TO DEVELOP IN EACH STUDENT A DEEP AND PERSONAL RELATIONSHIP WITH JESUS CHRIST SO THAT THEY MAY COME TO KNOW, LOVE, AND IMITATE HIM. THE RELIGIOUS CURRICULUM TEACHES THE CONSCIOUS AND CONSTANT PURSUIT OF VIRTUE. STUDENTS GAIN RESPECT FOR OTHERS OF ALL FAITHS AND LEARN HOW TO BE SERVANT LEADERS IN THE COMMUNITIES IN WHICH THEY LIVE. CHARACTER FORMATION FOCUSES ON HUMAN VIRTUES. THROUGH COMPREHENSIVE VIRTUE TEACHING, EMERALD HEIGHTS ACADEMY MENTORS AND ENCOURAGES ITS STUDENTS TO APPRECIATE AND RESPECT ONE ANOTHER, SETTING STANDARDS FOR BEHAVIOR, TEACHING POLITE SOCIAL GRACES AND GOOD MANNERS, SELF-DISCIPLINE, LEADERSHIP SKILLS, TEAMWORK, GOOD SPORTSMANSHIP, AND HONESTY. APOSTOLIC FORMATION CHALLENGES THE STUDENTS TO MODEL THE CHRISTIAN IDEALS OF SERVICE BY DEVELOPING SKILLS OF LEADERSHIP,
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSEVERANCE, AND EMPATHY THROUGH A PRACTICAL UNDERSTANDING OF SERVICE AND THE DESIRE OF THE WELL BEING OF THEIR LOCAL AND GLOBAL COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054516
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0136839
IRS990/PYOtherRevenueAmt013693
IRS990/PYProgramServiceRevenueAmt0493441
IRS990/PYRevenuesLessExpensesAmt064709
IRS990/PYSalariesCompEmpBnftPaidAmt0434706
IRS990/PYTotalExpensesAmt0626061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375657
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EMERALD HEIGHTS ACADEMY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY IN A LOCAL NEWSPAPER, IN ITS PRINTED BROCHURES, AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED PPP LOAN FORGIVENESS IN JULY 2021.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AWARDED ARE REFLECTED AS A REDUCTION TO TUITION AS REPORTED IN A FAMILY'S CONTRACT. THE MONITORING OF THE GRANT IS THE ATTENDANCE OF THE STUDENT IN CLASS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0349
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044766
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTING THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND THE PRINCIPAL FOR REVIEW PRIOR TO FILING. THE FINANCE MANAGER HOLDS A MEETING WITH THE PRINCIPAL, BOARD PRESIDENT, AND BOARD TREASURER TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO AFFIRM THEY HAVE RECEIVED, READ, AND UNDERSTAND, AND COMPLY WITH THE POLICY BY RESPONDING TO THE PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PRINCIPAL OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392219
IRS990/TotalAssetsEOYAmt0472711
IRS990/TotalAssetsGrp/BOYAmt0392219
IRS990/TotalAssetsGrp/EOYAmt0472711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226192
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075300
IRS990/TotalLiabilitiesEOYAmt02353

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,711
Liabilities
$2,353
Net assets
$470,358
Revenue
$801,456
Expenses
$648,017
Net income
$153,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$7.78$7.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.59$6.07$7.19$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.70$8.01$6.48$1.53
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.75$3.17$6.91$6.26$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.74$2.52$5.38$5.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$4.91$4.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$4.19$4.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$4.26$3.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.74$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.81$3.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$5.74$6.05$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$6.29
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$6.46$6.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$6.70