Civic Intelligence

Seven Peaks School

EIN 93-1200323 • 501(c)3 • Bend, OR

View Organization Page

Profile

Education of students - grades junior kindergarten through 8th.

19660 Mountaineer WayBend, OR 97702

sevenpeaksschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,157,113

Up $2,137,202 (+71%) from 2022

Liabilities

Up

$3,871,744

Up $1,589,116 (+70%) from 2022

Net Assets

Up

$1,285,369

Up $548,086 (+74%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$4,377,267

Up $439,690 (+11%) from 2022

Expenses

Up

$3,900,608

Up $394,527 (+11%) from 2022

Net Income

Up

$476,659

Up $45,163 (+10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,126,570Liabilities 2011: $1,917,553Net Assets 2011: $209,0172011Assets 2012: $2,372,804Liabilities 2012: $2,011,388Net Assets 2012: $361,4162012Assets 2013: $2,703,478Liabilities 2013: $2,194,283Net Assets 2013: $509,1952013Assets 2014: $3,036,771Liabilities 2014: $2,390,440Net Assets 2014: $646,3312014Assets 2015: $3,151,985Liabilities 2015: $2,317,117Net Assets 2015: $834,8682015Assets 2016: $3,206,579Liabilities 2016: $2,384,146Net Assets 2016: $822,4332016Assets 2017: $2,446,698Liabilities 2017: $1,686,950Net Assets 2017: $759,7482017Assets 2018: $1,051,769Liabilities 2018: $966,107Net Assets 2018: $85,6622018Assets 2019: $190,925Liabilities 2019: $768,857Net Assets 2019: -$577,9322019Assets 2020: $1,638,060Liabilities 2020: $1,368,025Net Assets 2020: $270,0352020Assets 2021: $2,431,239Liabilities 2021: $2,125,452Net Assets 2021: $305,7872021Assets 2022: $3,019,911Liabilities 2022: $2,282,628Net Assets 2022: $737,2832022Assets 2023: $5,157,113Liabilities 2023: $3,871,744Net Assets 2023: $1,285,3692023

Highlighted filing

2023

Assets$5,157,113
Liabilities$3,871,744
Net Assets$1,285,369
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,035,381Expenses 2011: $2,071,854Net Income 2011: -$36,4732011Revenue 2012: $2,300,419Expenses 2012: $2,148,020Net Income 2012: $152,3992012Revenue 2013: $2,400,620Expenses 2013: $2,252,841Net Income 2013: $147,7792013Revenue 2014: $2,579,185Expenses 2014: $2,442,049Net Income 2014: $137,1362014Revenue 2015: $2,899,463Expenses 2015: $2,710,926Net Income 2015: $188,5372015Revenue 2016: $2,818,901Expenses 2016: $2,831,336Net Income 2016: -$12,4352016Revenue 2017: $2,685,598Expenses 2017: $2,748,283Net Income 2017: -$62,6852017Revenue 2018: $2,364,896Expenses 2018: $2,975,549Net Income 2018: -$610,6532018Revenue 2019: $2,441,123Expenses 2019: $3,077,627Net Income 2019: -$636,5042019Revenue 2020: $3,701,748Expenses 2020: $2,880,871Net Income 2020: $820,8772020Revenue 2021: $837,214Expenses 2021: $531,698Net Income 2021: $305,5162021Revenue 2022: $3,937,577Expenses 2022: $3,506,081Net Income 2022: $431,4962022Revenue 2023: $4,377,267Expenses 2023: $3,900,608Net Income 2023: $476,6592023

Highlighted filing

2023

Revenue$4,377,267
Expenses$3,900,608
Net Income$476,659
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,157,113
Liabilities
$3,871,744
Net assets
$1,285,369
Revenue
$4,377,267
Expenses
$3,900,608
Net income
$476,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.16$3.87$1.29$4.38$3.90$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.28$0.74$3.94$3.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.13$0.31$0.84$0.53$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.37$0.27$3.70$2.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.77$0.58$2.44$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.97$0.09$2.36$2.98$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.69$0.76$2.69$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.38$0.82$2.82$2.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.15$2.32$0.83$2.90$2.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.39$0.65$2.58$2.44$0.14
2013Summary only. Only limited summary data is available for this year.$2.70$2.19$0.51$2.40$2.25$0.15
2012Summary only. Only limited summary data is available for this year.$2.37$2.01$0.36$2.30$2.15$0.15
2011Summary only. Only limited summary data is available for this year.$2.13$1.92$0.21$2.04$2.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,460,395
Mission and Program Overview

Mission

Education of students - grades junior kindergarten through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,001,334$3,254,193▲ $1,252,859
Cash and Non-Interest-Bearing Accounts$694,735$266,298▼ $428,437
Land, Buildings, and Equipment, Net$184,331$180,146▼ $4,185
Prepaid Expenses and Deferred Charges$139,511$96,738▼ $42,773
Accounts Receivable-$4,991-
Total Assets$3,019,911$5,157,113▲ $2,137,202
Other Assets Total-$1,354,747-
Liabilities
Deferred Revenue$2,149,823$3,785,123▲ $1,635,300
Accounts Payable and Accrued Expenses$116,037$63,732▼ $52,305
Other Liabilities$16,768$22,889▲ $6,121
Total Liabilities$2,282,628$3,871,744▲ $1,589,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,283$1,285,369▲ $548,086
Total Net Assets Fund Balance$737,283$1,285,369▲ $548,086
Total Liabilities and Net Assets / Fund Balance$3,019,911$5,157,113▲ $2,137,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,455$536,684$590,139
Leasehold Improvements$126,691$126,616$253,307
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam AdamsHead of SchoolFT$129,200$13,876$143,076

Board Members and Trustees

NameTitle
Ellie EliopulosChair
Katie JundtVice Chair
Michele ClementsVice Chair
Kristine TraustasonDirector
Laurie DavignonDirector
Rachael CortDirector
Randy WrightDirector
Tom BahrmanDirector
Matt StenovecSecretary
Roy BurlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,449
Program Service Revenue
$3,510,860
Investment Income
$60,751
Other Revenue
$281,207
Change in Net Assets
$476,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,919
Other Expenses$1,070,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,511$403,090-$2,160,601
Occupancy-$370,139-$370,139
Other Employee Benefits$214,170$54,158-$268,328
Payroll Taxes$152,958$45,964-$198,922
Current Officers, Directors, Trustees, and Key Employees-$138,991-$138,991
Information Technology-$126,049-$126,049
Pension Plan Contributions$51,386$11,691-$63,077
Fees for Services Accounting-$53,616-$53,616
Insurance-$45,819-$45,819
Depreciation Depletion$42,058$2,606-$44,664
Advertising-$34,505-$34,505
Other Expenses$120,079$31,207-$31,207
Conferences and Meetings-$13,515-$13,515
Fees for Services Legal-$6,890-$6,890
Office Expenses-$2,536-$2,536
All Other Expenses-$467-$467
Total Functional Expenses$2,367,552$1,533,056$0$3,900,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,716
Fundraising Direct Expenses$83,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$253,322$253,322$83,128$170,194
Gen Fundrais$100,393$100,393-$100,393
Total Events$353,715$353,715$83,128$270,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$19,944
Spco$1,124
Student Council Fund$1,024
Sparrow Payable$797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board treasurer and third party bookkeeper only”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seven Peaks School
EIN
93-1200323
Address
19660 MOUNTAINEER WAY, BEND, OR 97702

Signing Officer

Name
Roy Burling
Title
Treasurer
Phone
5413827755
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
10

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, PORTLAND, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

General Explanation Attachment

“The school is exempt from federal and state income taxes, with theexception of federal taxes for net profits on unrelated business income,under internal revenue code section 501(c)(3).regarding uncertain income tax positions, the school will recognize in itsfinancial statements the benefit of a tax position when it believes thattax position will more likely than not be sustained on audit based on thetechnical merits of the position. For an exempt organization, uncertaintax positions could result from unrelated business income activities oractions that jeopardize its status as tax-exempt, such as politicalactivity, substantial lobbying expenditures or excessive unrelated business activities. The school has concluded that it had no unrecognizedincome tax benefits asof august 31, 2022, and it has no positions forwhich it estimates a significant change over the next twelve months.the school is subject to examination by state and federal taxingauthorities. With few exceptions the school is no longer subject toexamination by major taxing authorities for years ended before 2019.”

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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/LandBldgEquipBasisNetGrp/BOYAmt0184331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180146
IRS990/LandBldgEquipCostOrOtherBssAmt0843446
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS - GRADES JUNIOR KINDERGARTEN THROUGH 8TH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737283
IRS990/NetAssetsOrFundBalancesEOYAmt01285369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0270588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0270588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01285369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370139
IRS990/OccupancyGrp/TotalAmt0370139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OfficeExpensesGrp/TotalAmt02536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01354747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268328
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES - SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES - SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231207
IRS990/OtherExpensesGrp/ProgramServicesAmt029390
IRS990/OtherExpensesGrp/ProgramServicesAmt1120079
IRS990/OtherExpensesGrp/TotalAmt095835
IRS990/OtherExpensesGrp/TotalAmt1245447
IRS990/OtherExpensesGrp/TotalAmt231207
IRS990/OtherLiabilitiesGrp/BOYAmt016768
IRS990/OtherLiabilitiesGrp/EOYAmt022889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010619
IRS990/OtherRevenueTotalAmt010619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757511
IRS990/OtherSalariesAndWagesGrp/TotalAmt02160601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152958
IRS990/PayrollTaxesGrp/TotalAmt0198922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051386
IRS990/PensionPlanContributionsGrp/TotalAmt063077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096738
IRS990/PriorPeriodAdjustmentsAmt071427
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03333003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03333003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0928300
IRS990/PYOtherRevenueAmt0-108175
IRS990/PYProgramServiceRevenueAmt03311100
IRS990/PYRevenuesLessExpensesAmt0431496
IRS990/PYSalariesCompEmpBnftPaidAmt02577781
IRS990/PYTotalExpensesAmt03506081
IRS990/PYTotalRevenueAmt03937577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0476659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02001334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03254193
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/BookValueAmt053455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01354247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCHOOL ADMIN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SPS FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPARROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT COUNCIL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THEEXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME,UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).REGARDING UNCERTAIN INCOME TAX POSITIONS, THE SCHOOL WILL RECOGNIZE IN ITSFINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THATTAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THETECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAINTAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES ORACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICALACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE SCHOOL HAS CONCLUDED THAT IT HAD NO UNRECOGNIZEDINCOME TAX BENEFITS ASOF AUGUST 31, 2022, AND IT HAS NO POSITIONS FORWHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT TWELVE MONTHS.THE SCHOOL IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAXINGAUTHORITIES. WITH FEW EXCEPTIONS THE SCHOOL IS NO LONGER SUBJECT TOEXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS ENDED BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01354747
IRS990ScheduleD/TotalLiabilityAmt022889
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS COVERED DURING SITE FISITATION AND DOCUMENTED ON THE SCHOOLS APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GEN FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0353715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0353715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0270587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THIRD PARTY BOOKKEEPER ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03019911
IRS990/TotalAssetsEOYAmt05157113
IRS990/TotalAssetsGrp/BOYAmt03019911
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524449
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01533056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02367552
IRS990/TotalFunctionalExpensesGrp/TotalAmt03900608
IRS990/TotalGrossUBIAmt00

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