Civic Intelligence

New Horizon School

990 • Fiscal year 2023 • EIN 91-1673487

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2023

1111 South Carr RoadRenton, WA 98055

(425) 226-3717

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,939

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,683,795

Flat from 2023

Net Assets

Flat

$768,744

Flat from 2023

Liabilities

Flat

$915,051

Flat from 2023

Revenue

Flat

$1,516,371

Flat from 2023

Expenses

Flat

$1,547,109

Flat from 2023

Net Income

Flat

-$30,738

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,656,261Liabilities 2011: $1,055,136Net Assets 2011: $601,1252011Assets 2012: $1,658,107Liabilities 2012: $994,040Net Assets 2012: $664,0672012Assets 2013: $1,568,334Liabilities 2013: $904,693Net Assets 2013: $663,6412013Assets 2014: $1,424,128Liabilities 2014: $856,651Net Assets 2014: $567,4772014Assets 2015: $1,563,766Liabilities 2015: $781,116Net Assets 2015: $782,6502015Assets 2016: $1,724,890Liabilities 2016: $778,866Net Assets 2016: $946,0242016Assets 2017: $1,779,262Liabilities 2017: $730,421Net Assets 2017: $1,048,8412017Assets 2018: $1,801,049Liabilities 2018: $699,879Net Assets 2018: $1,101,1702018Assets 2019: $1,728,827Liabilities 2019: $731,662Net Assets 2019: $997,1652019Assets 2020: $1,787,532Liabilities 2020: $778,220Net Assets 2020: $1,009,3122020Assets 2021: $1,788,559Liabilities 2021: $809,763Net Assets 2021: $978,7962021Assets 2022: $1,666,628Liabilities 2022: $819,507Net Assets 2022: $847,1212022Assets 2023: $1,683,795Liabilities 2023: $915,051Net Assets 2023: $768,7442023Assets 2023: $1,683,795Liabilities 2023: $915,051Net Assets 2023: $768,7442023Assets 2024: $1,582,251Liabilities 2024: $793,586Net Assets 2024: $788,6652024

Highlighted filing

2023

Assets$1,683,795
Liabilities$915,051
Net Assets$768,744

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,103,787Expenses 2011: $1,093,072Net Income 2011: $10,7152011Expenses 2012: $1,075,7382012Expenses 2013: $1,082,0682013Revenue 2014: $877,085Expenses 2014: $973,249Net Income 2014: -$96,1642014Revenue 2015: $1,065,795Expenses 2015: $851,225Net Income 2015: $214,5702015Revenue 2016: $1,191,167Expenses 2016: $1,027,851Net Income 2016: $163,3162016Revenue 2017: $1,185,338Expenses 2017: $1,084,349Net Income 2017: $100,9892017Revenue 2018: $1,383,611Expenses 2018: $1,337,949Net Income 2018: $45,6622018Revenue 2019: $1,323,405Expenses 2019: $1,433,755Net Income 2019: -$110,3502019Revenue 2020: $1,390,488Expenses 2020: $1,381,377Net Income 2020: $9,1112020Revenue 2021: $1,404,430Expenses 2021: $1,467,037Net Income 2021: -$62,6072021Revenue 2022: $1,540,778Expenses 2022: $1,663,490Net Income 2022: -$122,7122022Revenue 2023: $1,516,371Expenses 2023: $1,547,109Net Income 2023: -$30,7382023Revenue 2023: $1,516,371Expenses 2023: $1,547,109Net Income 2023: -$30,7382023Revenue 2024: $1,615,671Expenses 2024: $1,595,750Net Income 2024: $19,9212024

Highlighted filing

2023

Revenue$1,516,371
Expenses$1,547,109
Net Income-$30,738
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,581,352
Mission and Program Overview

Mission

To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. It offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The school serves students in grades 4-12 from a geographical region ranging from Issaquah, to Everett, to Bainbridge Island, To Tacoma, and everywhere in between.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,613$1,121,273▼ $54,340
Pledges and Grants Receivable-$267,723-
Cash and Non-Interest-Bearing Accounts$239,305$186,737▼ $52,568
Investments in Publicly Traded Securities$100,648--
Accounts Receivable$28,796$61,005▲ $32,209
Savings and Temporary Cash Investments$120,569$42,066▼ $78,503
Prepaid Expenses and Deferred Charges$242$267▲ $25
Total Assets$1,666,628$1,683,795▲ $17,167
Other Assets Total$1,455$4,724▲ $3,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,200$482,021▼ $34,179
Accounts Payable and Accrued Expenses$170,499$267,895▲ $97,396
Deferred Revenue$132,808$161,566▲ $28,758
Other Liabilities-$3,569-
Total Liabilities$819,507$915,051▲ $95,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,121$768,744▼ $78,377
Total Net Assets Fund Balance$847,121$768,744▼ $78,377
Total Liabilities and Net Assets / Fund Balance$1,666,628$1,683,795▲ $17,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,378$731,232$1,481,610
Land$314,864-$314,864
Equipment$56,031$169,002$225,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla VelizCEOFT$116,939-$116,939
Tim RobnettSecretaryFT$60,844$11,991$72,835
Timm HinesDirectorFT$64,298-$64,298

Board Members and Trustees

NameTitle
Nick CorriganPresident
Patricia AndersonPresident
Anitra Shelton-quinnDirector
Evony WithersDirector
Mark SullivanDirector
Michael MathenaDirector
Tamika MossDirector
Taryn HudgensDirector
Victoria BowersDirector
Marlin ChanTreasurer
Jared HooserVice Preside
Jen PackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,610
Program Service Revenue
$1,213,796
Investment Income
$47,792
Other Revenue
$3,173
All Other Contributions
$13,044
Change in Net Assets
$-30,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,770
Other Expenses$425,969
Grants and Similar Amounts Paid$40,370
Total Fundraising Expense$549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,671$122,920-$634,591
Current Officers, Directors, Trustees, and Key Employees$153,984$128,188-$282,172
Payroll Taxes$59,531$22,728-$82,259
Other Employee Benefits$64,826$16,922-$81,748
Occupancy$59,915$21,211-$81,126
Information Technology$64,441$7,209-$71,650
Depreciation Depletion$42,061$12,279-$54,340
Grants to Domestic Individuals$40,370--$40,370
Office Expenses$17,911$10,084-$27,995
Interest$18,620$9,030-$27,650
Fees for Services Accounting-$26,000-$26,000
Insurance$8,976$8,977-$17,953
Fees for Services Other-$5,271-$5,271
Advertising-$2,925$549$3,474
Fees for Services Legal-$3,260-$3,260
Other Expenses$1,894$3,109-$1,894
Total Functional Expenses$1,140,118$406,442$549$1,547,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,988
Fundraising Gross Income$5,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$37,108-$4,460-
Chocolate Sales$5,421$5,421$3,072$2,349
Total Events$42,529$5,421$10,749$-5,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

The organization recognizes all parent(s) or guardian(s) of student(s) enrolled at new horizon school as members of the organization. In addition, each household who contract with the school to place one or more of their children in the organization's educational program for a full school year is recognized as a member of the organization.

Form 990, Page 6, Part VI, Line 7A

Members are eligible to vote for candidates running for open board positions provided they are current in their financial obligations to the school.

Form 990, Page 6, Part VI, Line 11B

Each board member is supplied with a copy of the form 990 for review before filing.

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

The governing body regularly monitors and enforces compliance by requesting each director to acknowledge the receipt of the conflict of interest policy on an annual basis. Disclosure of any material conflicts (defined as reasonably expected to exert an influence on the director's judgement) is required before any action taken by the board and prior to any communication to which the school is a party.

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

The governing body determines compensation for the ceo and directors of the organization that are also employees. Comparability data and performance evaluations are used to determine the compensation. Board members do not vote on their own compensation.

Form 990, Page 6, Part VI, Line 19

Documents required to be publicly available are available upon request.

Filing and Contact Details

Filer

Filer Name
New Horizon School
EIN
91-1673487
Phone
4252263717
Address
1111 SOUTH CARR ROAD, RENTON, WA 98055

Signing Officer

Name
Marla Veliz
Title
CEO
Phone
4252263717
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Anderson
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
6
Employees
15
Volunteers
1

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Julie Courtney
Phone
2538528500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. It offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The school serves students in grades 4-12 from a geographical region ranging from issaquah, to everett, to bainbridge island, to tacoma, and everywhere in between.

Form 990, Page 1, Part I, Line 6

The volunteer delivered catered lunches to each classroom and sanitized the bathrooms after each use because of covid.

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

Faculty and staff members served students with learning differences including learning disabilities (e.g. Dyslexia, communication disorder, nonverbal language disorder), attention deficit hyperactivity disorder (adhd), brain injury, autism spectrum disorder and disorders of executive functioning and other learning differences. The nhs curriculum is reviewed on a yearly basis and changes are made to accommodate students needs based on graduation requirements and interests of students. Our school programs accommodate a wide variety of learning styles and special education needs. We strive to create activities that engage each student actively in learning. We use specialized curricular and instructional methods to deliver subject matter. Aligned common core standards enabled 70 students with learning differences to achieve academic, social, behavioral and emotional success in a supportive, accepting educational environment. Each high school student is required to develop a project that will culminated in their senior year. Nhs continued developing our transition program to help our students move on to employment, higher education or public school. 18-21 programs are available after they leave new horizon school. Nhs received continued accreditation from the advance and northwest accreditation commission. Planning is ongoing for transition to adult life, counseling, and extracurricular activities such as ski/snowboard club, archery, asb, fishing club, order of the black watch & model club. Contract services for academic testing and speech therapy are provided with speech therapy and mental health counseling available on campus.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting for income tax guidance requires nonpublic entities to determine and evaluate uncertain tax positions. Entities are required to measure, recognize, and disclose certain tax positions. The term tax position includes but is not limited to a decision not to file a return, the characterizations of income or a decision to exclude reporting taxable income on a tax return and the entity's tax-exempt status. Management evaluates uncertain tax positions annually and believes the school does not have uncertain positions. Should penalties and interest be paid, they are treated as a current period expense. The school's federal information returns are open to examination by the internal revenue service for the fiscal tax years ended july 31, 2021 to 2023.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042544
IRS990/FundraisingDirectExpensesAmt011988
IRS990/FundraisingGrossIncomeAmt05561
IRS990/GainOrLossGrp/SecuritiesAmt046860
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0196022
IRS990/GrantAmt040370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040370
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099853
IRS990/GrossReceiptsAmt01581352
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07209
IRS990/InformationTechnologyGrp/ProgramServicesAmt064441
IRS990/InformationTechnologyGrp/TotalAmt071650
IRS990/InsuranceGrp/ManagementAndGeneralAmt08977
IRS990/InsuranceGrp/ProgramServicesAmt08976
IRS990/InsuranceGrp/TotalAmt017953
IRS990/InterestGrp/ManagementAndGeneralAmt09030
IRS990/InterestGrp/ProgramServicesAmt018620
IRS990/InterestGrp/TotalAmt027650
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100648
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121273
IRS990/LandBldgEquipCostOrOtherBssAmt02021507
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052993
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SUCCESSFUL LEARNING ENVIRONMENT FOR STUDENTS WITH LEARNING DISABILITIES, ATTENTION DEFICITS, AND OTHER LEARNING DIFFERENCES. IT OFFERS A WIDE RANGE OF ACADEMIC PROGRAMS AND EXTRACURRICULAR ACTIVITIES WITH ACCOMMODATIONS TO MEET THE NEEDS OF ITS LEARNERS. THE SCHOOL SERVES STUDENTS IN GRADES 4-12 FROM A GEOGRAPHICAL REGION RANGING FROM ISSAQUAH, TO EVERETT, TO BAINBRIDGE ISLAND, TO TACOMA, AND EVERYWHERE IN BETWEEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482021
IRS990/NetAssetsOrFundBalancesBOYAmt0847121
IRS990/NetAssetsOrFundBalancesEOYAmt0768744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt0-47639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021211
IRS990/OccupancyGrp/ProgramServicesAmt059915
IRS990/OccupancyGrp/TotalAmt081126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010084
IRS990/OfficeExpensesGrp/ProgramServicesAmt017911
IRS990/OfficeExpensesGrp/TotalAmt027995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01455
IRS990/OtherAssetsTotalGrp/EOYAmt04724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081748
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13109
IRS990/OtherExpensesGrp/ProgramServicesAmt093800
IRS990/OtherExpensesGrp/ProgramServicesAmt12118
IRS990/OtherExpensesGrp/ProgramServicesAmt21894
IRS990/OtherExpensesGrp/TotalAmt093800
IRS990/OtherExpensesGrp/TotalAmt16329
IRS990/OtherExpensesGrp/TotalAmt25227
IRS990/OtherExpensesGrp/TotalAmt31894
IRS990/OtherLiabilitiesGrp/EOYAmt03569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022728
IRS990/PayrollTaxesGrp/ProgramServicesAmt059531
IRS990/PayrollTaxesGrp/TotalAmt082259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267
IRS990/PrincipalOfficerNm0PATRICIA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071533
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0491676
IRS990/PYOtherRevenueAmt08318
IRS990/PYProgramServiceRevenueAmt01515972
IRS990/PYRevenuesLessExpensesAmt0-122712
IRS990/PYSalariesCompEmpBnftPaidAmt01100281
IRS990/PYTotalExpensesAmt01663490
IRS990/PYTotalRevenueAmt01540778
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042066
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01481610
IRS990ScheduleD/EquipmentGrp/BookValueAmt056031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0314864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR INCOME TAX GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. ENTITIES ARE REQUIRED TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES BUT IS NOT LIMITED TO A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATIONS OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN AND THE ENTITY'S TAX-EXEMPT STATUS. MANAGEMENT EVALUATES UNCERTAIN TAX POSITIONS ANNUALLY AND BELIEVES THE SCHOOL DOES NOT HAVE UNCERTAIN POSITIONS. SHOULD PENALTIES AND INTEREST BE PAID, THEY ARE TREATED AS A CURRENT PERIOD EXPENSE. THE SCHOOL'S FEDERAL INFORMATION RETURNS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL TAX YEARS ENDED JULY 31, 2021 TO 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121273
IRS990ScheduleD/TotalLiabilityAmt03569
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE LOCAL NEWSPAPER AND IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05421

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.79$0.79$1.62$1.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.92$0.77$1.52$1.55$0.03
2023Summary only. Only limited summary data is available for this year.$1.68$0.92$0.77$1.52$1.55$0.03
2022Summary only. Only limited summary data is available for this year.$1.67$0.82$0.85$1.54$1.66$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.81$0.98$1.40$1.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.78$1.01$1.39$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.73$1.00$1.32$1.43$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.70$1.10$1.38$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.73$1.05$1.19$1.08$0.10
2016Summary only. Only limited summary data is available for this year.$1.72$0.78$0.95$1.19$1.03$0.16
2015Summary only. Only limited summary data is available for this year.$1.56$0.78$0.78$1.07$0.85$0.21
2014Summary only. Only limited summary data is available for this year.$1.42$0.86$0.57$0.88$0.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.90$0.66$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.99$0.66$1.08
2011Summary only. Only limited summary data is available for this year.$1.66$1.06$0.60$1.10$1.09$0.01