Civic Intelligence

The Mariposa School

990 • Fiscal year 2020 • EIN 91-2103623

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.MARIPOSASCHOOL.ORG
203 Gregson DriveCary, NC 27511

(919) 461-0600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$78,967

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$705,308

Up $271,035 (+62%) from 2019

Net Assets

Up

$520,761

Up $261,306 (+101%) from 2019

Liabilities

Up

$184,547

Up $9,729 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$1,914,964

Up $258,799 (+16%) from 2019

Expenses

Up

$1,653,658

Up $109,141 (+7.1%) from 2019

Net Income

Up

$261,306

Up $149,658 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $314,160Liabilities 2011: $212,078Net Assets 2011: $102,0822011Assets 2012: $332,073Liabilities 2012: $197,002Net Assets 2012: $135,0712012Assets 2013: $318,051Liabilities 2013: $203,454Net Assets 2013: $114,5972013Assets 2014: $334,958Liabilities 2014: $231,949Net Assets 2014: $103,0092014Assets 2015: $447,961Liabilities 2015: $249,975Net Assets 2015: $197,9862015Assets 2016: $424,004Liabilities 2016: $176,454Net Assets 2016: $247,5502016Assets 2017: $396,508Liabilities 2017: $181,445Net Assets 2017: $215,0632017Assets 2018: $309,829Liabilities 2018: $162,024Net Assets 2018: $147,8052018Assets 2019: $434,273Liabilities 2019: $174,818Net Assets 2019: $259,4552019Assets 2020: $705,308Liabilities 2020: $184,547Net Assets 2020: $520,7612020Assets 2021: $762,337Liabilities 2021: $199,844Net Assets 2021: $562,4932021Assets 2022: $982,933Liabilities 2022: $168,373Net Assets 2022: $814,5602022Assets 2023: $1,151,875Liabilities 2023: $145,330Net Assets 2023: $1,006,5452023

Highlighted filing

2020

Assets$705,308
Liabilities$184,547
Net Assets$520,761
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,462,525Expenses 2011: $1,522,833Net Income 2011: -$60,3082011Revenue 2012: $1,447,107Expenses 2012: $1,414,118Net Income 2012: $32,9892012Expenses 2013: $1,508,8412013Revenue 2014: $1,223,196Expenses 2014: $1,234,784Net Income 2014: -$11,5882014Revenue 2015: $1,333,240Expenses 2015: $1,238,263Net Income 2015: $94,9772015Revenue 2016: $1,260,445Expenses 2016: $1,210,881Net Income 2016: $49,5642016Revenue 2017: $1,273,551Expenses 2017: $1,306,038Net Income 2017: -$32,4872017Revenue 2018: $1,271,566Expenses 2018: $1,338,824Net Income 2018: -$67,2582018Revenue 2019: $1,656,165Expenses 2019: $1,544,517Net Income 2019: $111,6482019Revenue 2020: $1,914,964Expenses 2020: $1,653,658Net Income 2020: $261,3062020Revenue 2021: $1,737,919Expenses 2021: $1,696,187Net Income 2021: $41,7322021Revenue 2022: $2,064,254Expenses 2022: $1,812,187Net Income 2022: $252,0672022Revenue 2023: $2,188,313Expenses 2023: $1,907,474Net Income 2023: $280,8392023

Highlighted filing

2020

Revenue$1,914,964
Expenses$1,653,658
Net Income$261,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,914,964
Mission and Program Overview

Mission

To provide intensive instruction using evidence-based methodology in a supportive environment designed to improve communication skills and therefore quality of life for children with autism and other developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,464$489,335▲ $263,871
Accounts Receivable$141,925$142,965▲ $1,040
Land, Buildings, and Equipment, Net$37,194$32,541▼ $4,653
Prepaid Expenses and Deferred Charges$18,969$28,201▲ $9,232
Cash and Non-Interest-Bearing Accounts$721$2,266▲ $1,545
Total Assets$434,273$705,308▲ $271,035
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$136,213$171,677▲ $35,464
Deferred Revenue$18,866--
Accounts Payable and Accrued Expenses$19,739$12,870▼ $6,869
Total Liabilities$174,818$184,547▲ $9,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,942$517,248▲ $261,306
Net Assets With Donor Restrictions$3,513$3,513→ $0
Total Net Assets Fund Balance$259,455$520,761▲ $261,306
Total Liabilities and Net Assets / Fund Balance$434,273$705,308▲ $271,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,265$89,862$108,127
Leasehold Improvements$14,276$20,422$34,698
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WensilExecutive DiFT$76,499$2,468$78,967
Stephanie FreemanBusiness ManFT$30,997$2,295$33,292

Board Members and Trustees

NameTitle
Justin DianaBoard Chair
Palma FourattVice Chair
Deana GoetzBoard Member
Eric WilliamsBoard Member
Leann Simpson-tarokhBoard Member
Whitney NashSecretary
Bruce GreybillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,080
Program Service Revenue
$1,619,286
Investment Income
$139
Other Revenue
$1,459
All Other Contributions
$16,380
Change in Net Assets
$261,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,964
Total Revenue per Audited Statements
$1,914,964
Total Revenue per Form 990
$1,914,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,084
Other Expenses$340,574
Total Fundraising Expense$15,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,518$98,000$12,091$1,060,609
Occupancy$184,232$18,710$410$203,352
Current Officers, Directors, Trustees, and Key Employees$31,400$88,260$840$120,500
Payroll Taxes$70,221$12,783$919$83,923
Other Employee Benefits$41,396$6,076$580$48,052
Insurance$24,931$2,624$176$27,731
Information Technology$8,666$16,932$30$25,628
Office Expenses$20,640$2,128$263$23,031
Fees for Services Accounting$5,522$10,789$19$16,330
Fees for Services Other$3,386$6,614$11$10,011
Depreciation Depletion$8,621$875$17$9,513
Travel$5,393$403$50$5,846
Fees for Services Legal$692$1,353$3$2,048
Other Expenses$243$826-$1,069
Total Functional Expenses$1,369,313$268,936$15,409$1,653,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,653,658
Total Expenses per Audited Statements$1,653,658
Total Expenses per Form 990$1,653,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric WilliamsBoard MemberTuition PaymentsNo$180,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$119,850
Tuition Deposits$27,805
Refundable Advance$17,785
Capital Lease Payable$6,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board before it is filed. Any matters are raised to the outside accountants for collaboration and ultimate resolution.”

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

“The school annually reviews its conflict of interest policy and modifies it when necessary. Any violations, potential violations or the appearance of a conflict of interest are to be reported to the board of directors. Each director, principal officer, and member of a committee or advisory council with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands mariposa is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its exempt purposes.”

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

“Compensation for the executive director is determined using comparable information for similar schools and other institutions. The governing board of the school approves the executive director's compensation when the annual budget is approved.”

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

“The organization currently has no other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The school will provide its governing documents, conflict of interest policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mariposa School
EIN
91-2103623
Phone
9194610600
Address
203 GREGSON DRIVE, CARY, NC 27511

Signing Officer

Name
Chris Wensil
Title
Executive Director
Phone
9194610600
Signed
2021-05-16

Organization Details

Principal Officer
Chris Wensil
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
1

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide intensive instruction using evidence-based methodology in a supportive environment designed to improve communication skills and therefore quality of life for children with autism and other developmental disabilities and their families.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048052
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ProgramServicesAmt09043
IRS990/OtherExpensesGrp/ProgramServicesAmt14409
IRS990/OtherExpensesGrp/ProgramServicesAmt2243
IRS990/OtherExpensesGrp/TotalAmt09043
IRS990/OtherExpensesGrp/TotalAmt14409
IRS990/OtherExpensesGrp/TotalAmt22563
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherLiabilitiesGrp/BOYAmt0136213
IRS990/OtherLiabilitiesGrp/EOYAmt0171677
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01459
IRS990/OtherRevenueTotalAmt01459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012783
IRS990/PayrollTaxesGrp/ProgramServicesAmt070221
IRS990/PayrollTaxesGrp/TotalAmt083923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028201
IRS990/PrincipalOfficerNm0CHRIS WENSIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01619286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0329630
IRS990/PYOtherRevenueAmt01962
IRS990/PYProgramServiceRevenueAmt01484725
IRS990/PYRevenuesLessExpensesAmt0111648
IRS990/PYSalariesCompEmpBnftPaidAmt01214887
IRS990/PYTotalExpensesAmt01544517
IRS990/PYTotalRevenueAmt01656165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01619286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489335
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108127
IRS990ScheduleD/ExpensesSubtotalAmt01653658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01914964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032541
IRS990ScheduleD/TotalExpensesPerForm990Amt01653658
IRS990ScheduleD/TotalLiabilityAmt0171677
IRS990ScheduleD/TotalRevenuePerForm990Amt01914964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01653658
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 NONDISCRIMINATION POLICY IS STATED ON THE SCHOOL'S WEBSITE. THE POLICY IS ALSO ADVERTISED IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180647
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION PAYMENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS HAVE CHILDREN WHO ATTEND THE MARIPOSA SCHOOL. BOARD MEMBERS ARE REQUIRED TO PAY TUITION AND OTHER FEES AT THE REGULAR, SCHEDULED RATES AND SUBJECT TO ANY THIRD PARTY ASSISTANCE SIMILAR TO ANY STUDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INTENSIVE INSTRUCTION USING EVIDENCE-BASED METHODOLOGY IN A SUPPORTIVE ENVIRONMENT DESIGNED TO IMPROVE COMMUNICATION SKILLS AND THEREFORE QUALITY OF LIFE FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. ANY MATTERS ARE RAISED TO THE OUTSIDE ACCOUNTANTS FOR COLLABORATION AND ULTIMATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND MODIFIES IT WHEN NECESSARY. ANY VIOLATIONS, POTENTIAL VIOLATIONS OR THE APPEARANCE OF A CONFLICT OF INTEREST ARE TO BE REPORTED TO THE BOARD OF DIRECTORS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE OR ADVISORY COUNCIL WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS MARIPOSA IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABLE INFORMATION FOR SIMILAR SCHOOLS AND OTHER INSTITUTIONS. THE GOVERNING BOARD OF THE SCHOOL APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN THE ANNUAL BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434273
IRS990/TotalAssetsEOYAmt0705308
IRS990/TotalAssetsGrp/BOYAmt0434273
IRS990/TotalAssetsGrp/EOYAmt0705308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294080
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174818
IRS990/TotalLiabilitiesEOYAmt0184547
IRS990/TotalLiabilitiesGrp/BOYAmt0174818
IRS990/TotalLiabilitiesGrp/EOYAmt0184547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520761
IRS990/TotalOtherCompensationAmt04763
IRS990/TotalProgramServiceExpensesAmt01369313
IRS990/TotalProgramServiceRevenueAmt01619286
IRS990/TotalReportableCompFromOrgAmt0107496
IRS990/TotalRevenueGrp/ExclusionAmt01598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01619286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01914964
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705308
IRS990/TravelGrp/FundraisingAmt050
IRS990/TravelGrp/ManagementAndGeneralAmt0403
IRS990/TravelGrp/ProgramServicesAmt05393
IRS990/TravelGrp/TotalAmt05846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,308
Liabilities
$184,547
Net assets
$520,761
Revenue
$1,914,964
Expenses
$1,653,658
Net income
$261,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.15$1.01$2.19$1.91$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.81$2.06$1.81$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.56$1.74$1.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.52$1.91$1.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$1.66$1.54$0.11
2018Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$1.27$1.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.18$0.22$1.27$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.25$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.22$1.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.11$1.51
2012Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$1.45$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.46$1.52$0.06