Civic Intelligence

Belvedere Nursery School Inc.

990 • Fiscal year 2017 • EIN 94-1258914

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A

View Organization Page

P O Box 288Belvedere, CA 94920

(415) 435-1661

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$110,918

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,096,858

Up $158,586 (+17%) from 2016

Net Assets

Up

$1,021,466

Up $120,186 (+13%) from 2016

Liabilities

Up

$75,392

Up $38,400 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$1,140,185

Up $65,215 (+6.1%) from 2016

Expenses

Up

$1,039,573

Up $77,419 (+8.0%) from 2016

Net Income

Down

$100,612

Down $12,204 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,636Liabilities 2011: $83,842Net Assets 2011: $493,7942011Assets 2012: $672,967Liabilities 2012: $90,832Net Assets 2012: $582,1352012Assets 2013: $759,556Liabilities 2013: $82,230Net Assets 2013: $677,3262013Assets 2014: $929,867Liabilities 2014: $163,920Net Assets 2014: $765,9472014Assets 2015: $847,822Liabilities 2015: $46,362Net Assets 2015: $801,4602015Assets 2016: $938,272Liabilities 2016: $36,992Net Assets 2016: $901,2802016Assets 2017: $1,096,858Liabilities 2017: $75,392Net Assets 2017: $1,021,4662017Assets 2018: $1,078,671Liabilities 2018: $70,680Net Assets 2018: $1,007,9912018Assets 2019: $1,288,726Liabilities 2019: $238,667Net Assets 2019: $1,050,0592019Assets 2020: $1,166,901Liabilities 2020: $232,510Net Assets 2020: $934,3912020Assets 2021: $1,136,561Liabilities 2021: $261,419Net Assets 2021: $875,1422021Assets 2022: $1,139,712Liabilities 2022: $134,734Net Assets 2022: $1,004,9782022Assets 2023: $1,213,937Liabilities 2023: $189,944Net Assets 2023: $1,023,9932023Assets 2025: $1,293,893Liabilities 2025: $146,302Net Assets 2025: $1,147,5912025

Highlighted filing

2017

Assets$1,096,858
Liabilities$75,392
Net Assets$1,021,466
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $927,222Expenses 2011: $858,338Net Income 2011: $68,8842011Revenue 2012: $952,128Expenses 2012: $869,780Net Income 2012: $82,3482012Revenue 2013: $985,317Expenses 2013: $884,271Net Income 2013: $101,0462013Revenue 2014: $1,012,805Expenses 2014: $926,255Net Income 2014: $86,5502014Revenue 2015: $1,007,482Expenses 2015: $967,701Net Income 2015: $39,7812015Revenue 2016: $1,074,970Expenses 2016: $962,154Net Income 2016: $112,8162016Revenue 2017: $1,140,185Expenses 2017: $1,039,573Net Income 2017: $100,6122017Revenue 2018: $1,153,663Expenses 2018: $1,132,908Net Income 2018: $20,7552018Revenue 2019: $1,223,414Expenses 2019: $1,183,925Net Income 2019: $39,4892019Revenue 2020: $1,023,627Expenses 2020: $1,163,132Net Income 2020: -$139,5052020Revenue 2021: $997,103Expenses 2021: $1,110,618Net Income 2021: -$113,5152021Revenue 2022: $1,417,760Expenses 2022: $1,241,705Net Income 2022: $176,0552022Revenue 2023: $1,117,169Expenses 2023: $1,117,453Net Income 2023: -$2842023Revenue 2025: $1,309,619Expenses 2025: $1,210,553Net Income 2025: $99,0662025

Highlighted filing

2017

Revenue$1,140,185
Expenses$1,039,573
Net Income$100,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,140,428
Mission and Program Overview

Mission

Operation of pre-school and after-care schooling for southern marin county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$901,280$1,021,466▲ $120,186
Savings and Temporary Cash Investments$564,761$568,232▲ $3,471
Investments in Publicly Traded Securities$209,327$231,169▲ $21,842
Cash and Non-Interest-Bearing Accounts$108,392$222,368▲ $113,976
Land, Buildings, and Equipment, Net$46,728$45,993▼ $735
Accounts Receivable-$15,863-
Prepaid Expenses and Deferred Charges$9,064$13,233▲ $4,169
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$938,272$1,096,858▲ $158,586
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,495$71,808▲ $38,313
Accounts Payable and Accrued Expenses$3,497$3,584▲ $87
Total Liabilities$36,992$75,392▲ $38,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$901,280$1,021,466▲ $120,186
Total Liabilities and Net Assets / Fund Balance$938,272$1,096,858▲ $158,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,838$33,065$38,903
Land$37,000-$37,000
Other Land Buildings$3,155$243$3,398
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ParkerExecutive DirectorFT$107,687$3,231$110,918

Board Members and Trustees

NameTitle
Elizabeth WilhelmPresident
Camille Bosworth ChongAsst. Treasurer
Michelle WilsonExec. Vice Pres
Samantha ChathamSecretary
Katie SwiftTreasurer
Michelle MouraniVP Comm
Kim HansenVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$81,961
Program Service Revenue
$981,941
Investment Income
$4,282
Other Revenue
$72,001
All Other Contributions
$81,961
Change in Net Assets
$100,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,102
Other Expenses$206,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,944$58,672-$637,616
Current Officers, Directors, Trustees, and Key Employees$72,097$38,821-$110,918
Occupancy$63,749--$63,749
Payroll Taxes$47,498$9,636-$57,134
Fees for Services Other$18,654$13,929-$32,583
Fees for Services Accounting-$25,003-$25,003
Office Expenses-$14,332-$14,332
Insurance$11,334$2,621-$13,955
Other Employee Benefits$13,720--$13,720
Pension Plan Contributions$11,954$1,760-$13,714
Other Expenses$5,710--$5,710
Depreciation Depletion$4,133--$4,133
Travel$711--$711
Total Functional Expenses$874,799$164,774$0$1,039,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,699
Fundraising Direct Expenses$243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser Event$46,901$46,901$243$46,658
Fall Fundraiser Event$18,150$18,150-$18,150
Total Events$65,051$65,051$243$64,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The parents of current students are considered to be the members of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the organization vote on the selection of the members of the board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“According to the organization's by-laws, there are many types of decisions that require a vote of the membership of the school.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The secretary of the board documents and publishes minutes for every board meeting. There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reveiwed by the treasurer prior to filing. A copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest disclosure form is required to be completed by all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining the compensation package of the executive director, the board reviews comparative salaries for similar positions in the similar geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures of governing documents, policies, and financial information made available upon written request as required by law.”

Filing and Contact Details

Filer

Filer Name
Belvedere Nursery School
EIN
94-1258914
Phone
4154351661
Address
P O BOX 288, BELVEDERE, CA 94920

Signing Officer

Name
Allison Richards
Title
Treasurer
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wilhelm
Formed
1950
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
100

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013720
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BLDG/GROUNDS REPAIRS/MAINT.
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038868
IRS990/OtherExpensesGrp/ProgramServicesAmt17427
IRS990/OtherExpensesGrp/ProgramServicesAmt25710
IRS990/OtherExpensesGrp/TotalAmt038868
IRS990/OtherExpensesGrp/TotalAmt17427
IRS990/OtherExpensesGrp/TotalAmt25710
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12670
IRS990/OtherRevenueTotalAmt04545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09636
IRS990/PayrollTaxesGrp/ProgramServicesAmt047498
IRS990/PayrollTaxesGrp/TotalAmt057134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011954
IRS990/PensionPlanContributionsGrp/TotalAmt013714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013233
IRS990/PrincipalOfficerNm0ELIZABETH WILHELM
IRS990/PriorPeriodAdjustmentsAmt0-1458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3899332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3899332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185395
IRS990/PYOtherRevenueAmt051765
IRS990/PYProgramServiceRevenueAmt0957530
IRS990/PYRevenuesLessExpensesAmt0112816
IRS990/PYSalariesCompEmpBnftPaidAmt0776759
IRS990/PYTotalExpensesAmt0962154
IRS990/PYTotalRevenueAmt01074970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981941
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0901280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01021466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568232
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/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045993
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/ExplanationTxt0ALL BROCHURES & ADVERTISING INCLUDE THE SCHOOL'S POLICY. ALL SCHOOL INFORMATIONAL TOURS ARE OPEN TO THE PUBLIC AND THE SCHOOL'S NON-DISCRIMINATORY POLICIES TOWARDS APPLICATION AND REGISTRATION ARE CONVEYED DURING THESE TOURS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF CURRENT STUDENTS ARE CONSIDERED TO BE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION VOTE ON THE SELECTION OF THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE ORGANIZATION'S BY-LAWS, THERE ARE MANY TYPES OF DECISIONS THAT REQUIRE A VOTE OF THE MEMBERSHIP OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY OF THE BOARD DOCUMENTS AND PUBLISHES MINUTES FOR EVERY BOARD MEETING. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVEIWED BY THE TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN DETERMINING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS COMPARATIVE SALARIES FOR SIMILAR POSITIONS IN THE SIMILAR GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION MADE AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,858
Liabilities
$75,392
Net assets
$1,021,466
Revenue
$1,140,185
Expenses
$1,039,573
Net income
$100,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.31$1.21$0.10
2023Summary only. Only limited summary data is available for this year.$1.21$0.19$1.02$1.12$1.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.00$1.42$1.24$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.26$0.88$1.00$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.93$1.02$1.16$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$1.22$1.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.15$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.14$1.04$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$1.07$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.01$0.97$0.04
2014Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$1.01$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$0.99$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$0.95$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.49$0.93$0.86$0.07