Civic Intelligence

Emerald Heights Academy

990 • Fiscal year 2023 • EIN 91-1598587

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$77,998

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$364,079

Down $108,632 (-23%) from 2022

Net Assets

Down

$358,772

Down $111,586 (-24%) from 2022

Liabilities

Up

$5,307

Up $2,954 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Down

$607,241

Down $194,215 (-24%) from 2022

Expenses

Up

$718,827

Up $70,810 (+11%) from 2022

Net Income

Down

-$111,586

Down $265,025 (-173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$364,079
Liabilities$5,307
Net Assets$358,772
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$607,241
Expenses$718,827
Net Income-$111,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$695,550
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$375,657$344,164▼ $31,493
Cash and Non-Interest-Bearing Accounts$88,954$17,539▼ $71,415
Prepaid Expenses and Deferred Charges$6,600--
Inventories for Sale or Use$1,500$1,370▼ $130
Accounts Receivable-$1,006-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$472,711$364,079▼ $108,632
Liabilities
Accounts Payable and Accrued Expenses$2,353$5,307▲ $2,954
Total Liabilities$2,353$5,307▲ $2,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,537$329,311▼ $101,226
Net Assets With Donor Restrictions$39,821$29,461▼ $10,360
Total Net Assets Fund Balance$470,358$358,772▼ $111,586
Total Liabilities and Net Assets / Fund Balance$472,711$364,079▼ $108,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,353$41,353
Equipment$0$2,111$2,111
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ThomasPrincipalFT$77,998$77,998

Board Members and Trustees

NameTitle
Marco CamesascaPresident
Nick SciolaVice President
Guido DesantisBoard Member
Phil RoniBoard Member
Andrea FonnerSecretary
Dominic ParmantierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,058
Program Service Revenue
$435,510
Investment Income
$507
Other Revenue
$7,166
All Other Contributions
$57,838
Change in Net Assets
$-111,586

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 Table304$47,630Fair Market Value (FMV)
Total Noncash Contributions304$47,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,184
Other Expenses$193,174
Grants and Similar Amounts Paid$42,469
Total Fundraising Expense$12,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,914$98,952$6,067$349,933
Occupancy$84,909$10,174$535$95,618
Current Officers, Directors, Trustees, and Key Employees$66,759$23,125$1,875$91,759
Grants to Domestic Individuals$42,469--$42,469
Payroll Taxes$27,787$8,421$655$36,863
Information Technology$21,730$657-$22,387
Office Expenses$16,726$3,702$895$21,323
All Other Expenses$4,397$641$2,913$7,951
Fees for Services Other$5,810$1,598-$7,408
Other Employee Benefits$4,188$408$33$4,629
Advertising$967$3,571-$4,538
Other Expenses$1,449$1,167-$2,616
Fees for Services Accounting-$2,245-$2,245
Total Functional Expenses$531,495$174,359$12,973$718,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,396
Fundraising Direct Expenses$76,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$188,616$82,396$9,884$72,512
Total Events$188,616$82,396$76,940$5,456
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 and board president 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 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Thomas
Formed
1993
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
25

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 464 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/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 PHONICS-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 WAS CREATED
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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/ProgramServicesAmt0244914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08421
IRS990/PayrollTaxesGrp/ProgramServicesAmt027787
IRS990/PayrollTaxesGrp/TotalAmt036863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrincipalOfficerNm0JOSEPH THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27139
IRS990/ProgSrvcAccomActy2Grp/Desc0AND 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 PURSIUT 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0APOSTOLIC FORMATION CHALLENGES THE STUDENTS TO MODEL THE CHRISTIAN IDEALS OF SERVICE BY DEVELOPING SKILLS OF LEADERSHIP, PERSEVERANCE, 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/PYContributionsGrantsAmt0226192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019106
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0182061
IRS990/PYOtherRevenueAmt0-9805
IRS990/PYProgramServiceRevenueAmt0584986
IRS990/PYRevenuesLessExpensesAmt0153439
IRS990/PYSalariesCompEmpBnftPaidAmt0446850
IRS990/PYTotalExpensesAmt0648017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801456
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344164
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/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05456
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt051409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09884
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAFF TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt019774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt122695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
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/ContributionCnt0304
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF ITEMS DONATED.
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 AND BOARD PRESIDENT 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 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/TotalAssetsBOYAmt0472711
IRS990/TotalAssetsEOYAmt0364079
IRS990/TotalAssetsGrp/BOYAmt0472711
IRS990/TotalAssetsGrp/EOYAmt0364079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164058
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718827
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,079
Liabilities
$5,307
Net assets
$358,772
Revenue
$607,241
Expenses
$718,827
Net income
-$111,586
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