Civic Intelligence

Crestmont School Inc.

990 • Fiscal year 2017 • EIN 94-1724056

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CRESTMONTSCHOOL.ORG
6226 Arlington BlvdRichmond, CA 94805

(510) 237-4164

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,191

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$503,419

Down $15,412 (-3.0%) from 2016

Net Assets

Up

$190,907

Up $23,473 (+14%) from 2016

Liabilities

Down

$312,512

Down $38,885 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$1,301,329

Up $370,461 (+40%) from 2016

Expenses

Up

$1,343,166

Up $377,971 (+39%) from 2016

Net Income

Down

-$41,837

Down $7,510 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $442,903Liabilities 2010: $249,072Net Assets 2010: $193,8312010Assets 2011: $427,431Liabilities 2011: $251,438Net Assets 2011: $175,9932011Assets 2012: $366,198Liabilities 2012: $265,969Net Assets 2012: $100,2292012Assets 2013: $418,480Liabilities 2013: $300,604Net Assets 2013: $117,8762013Assets 2014: $444,855Liabilities 2014: $299,928Net Assets 2014: $144,9272014Assets 2015: $507,809Liabilities 2015: $309,625Net Assets 2015: $198,1842015Assets 2016: $518,831Liabilities 2016: $351,397Net Assets 2016: $167,4342016Assets 2017: $503,419Liabilities 2017: $312,512Net Assets 2017: $190,9072017Assets 2018: $586,651Liabilities 2018: $309,499Net Assets 2018: $277,1522018Assets 2019: $584,376Liabilities 2019: $283,227Net Assets 2019: $301,1492019Assets 2020: $800,051Liabilities 2020: $430,632Net Assets 2020: $369,4192020Assets 2021: $851,476Liabilities 2021: $508,717Net Assets 2021: $342,7592021Assets 2022: $1,389,055Liabilities 2022: $780,035Net Assets 2022: $609,0202022Assets 2023: $806,573Liabilities 2023: $233,362Net Assets 2023: $573,2112023Assets 2024: $708,094Liabilities 2024: $219,174Net Assets 2024: $488,9202024

Highlighted filing

2017

Assets$503,419
Liabilities$312,512
Net Assets$190,907
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $604,1742010Revenue 2011: $617,555Expenses 2011: $635,086Net Income 2011: -$17,5312011Expenses 2012: $656,2632012Expenses 2013: $655,5332013Revenue 2014: $777,501Expenses 2014: $751,670Net Income 2014: $25,8312014Revenue 2015: $896,953Expenses 2015: $846,360Net Income 2015: $50,5932015Revenue 2016: $930,868Expenses 2016: $965,195Net Income 2016: -$34,3272016Revenue 2017: $1,301,329Expenses 2017: $1,343,166Net Income 2017: -$41,8372017Revenue 2018: $1,572,056Expenses 2018: $1,487,160Net Income 2018: $84,8962018Revenue 2019: $1,567,651Expenses 2019: $1,545,534Net Income 2019: $22,1172019Revenue 2020: $1,622,757Expenses 2020: $1,510,617Net Income 2020: $112,1402020Revenue 2021: $1,628,943Expenses 2021: $1,587,965Net Income 2021: $40,9782021Revenue 2022: $1,776,052Expenses 2022: $1,504,638Net Income 2022: $271,4142022Revenue 2023: $1,463,391Expenses 2023: $1,487,096Net Income 2023: -$23,7052023Revenue 2024: $1,428,202Expenses 2024: $1,507,694Net Income 2024: -$79,4922024

Highlighted filing

2017

Revenue$1,301,329
Expenses$1,343,166
Net Income-$41,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,328,360
Mission and Program Overview

Mission

To inspire children to be changemakers by cultivating a learning environment where students become critical and creative thinkers, skillful collaborators, and courageous, compassionate citizens.

To inspire children to be changemakers through a cultivating learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,040$210,456▼ $4,584
Cash and Non-Interest-Bearing Accounts$91,405$132,682▲ $41,277
Land, Buildings, and Equipment, Net$65,581$83,968▲ $18,387
Accounts Receivable$72,140$62,907▼ $9,233
Investments in Publicly Traded Securities$62,274--
Prepaid Expenses and Deferred Charges-$11,470-
Total Assets$518,831$503,419▼ $15,412
Other Assets Total$12,391$1,936▼ $10,455
Liabilities
Deferred Revenue$244,041$285,095▲ $41,054
Other Liabilities$92,319$0▼ $92,319
Accounts Payable and Accrued Expenses$9,987$27,417▲ $17,430
Grants Payable$5,050--
Total Liabilities$351,397$312,512▼ $38,885
Net Assets / Fund Balance
Unrestricted Net Assets$167,434$184,428▲ $16,994
Temporarily Rstr Net Assets-$6,479-
Total Net Assets Fund Balance$167,434$190,907▲ $23,473
Total Liabilities and Net Assets / Fund Balance$518,831$503,419▼ $15,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,414$111,282$171,696
Buildings$23,554$26,940$50,494
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RaffelSchool DirectorFT$101,691$1,500$103,191

Board Members and Trustees

NameTitle
Marco BarozPresident
Nancy ChoVice President
Shakira KingFinance Director
Caroline QuickAdmissions
Josh QuickAdmissions
Kathy CosbyDevelopment
Ryan GatesDevelopment
Jill SchneiderFinance
Jennifer BellMaintenance
Wendy TonkyroMembership
Camilla RandPersonnel
Ruth BurroughsPersonnel
Esther WattSecretary
Gretchen JunkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,618
Program Service Revenue
$1,160,551
Investment Income
$-139
Other Revenue
$16,299
All Other Contributions
$103,147
Change in Net Assets
$-41,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,667
Other Expenses$318,939
Grants and Similar Amounts Paid$167,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,053--$616,053
Grants to Domestic Individuals$166,332--$166,332
Current Officers, Directors, Trustees, and Key Employees$85,992$37,878-$123,870
Occupancy$95,564$9,840-$105,404
Payroll Taxes$65,382$3,528-$68,910
Fees for Services Other$48,700$151-$48,851
Other Employee Benefits$45,394$2,440-$47,834
All Other Expenses$9,817$10,135-$19,952
Insurance$10,042$7,652-$17,694
Other Expenses$11,338--$11,338
Depreciation Depletion$10,960--$10,960
Office Expenses$395$7,274-$7,669
Fees for Services Accounting-$7,221-$7,221
Fees for Services Legal-$6,281-$6,281
Information Technology$4,619--$4,619
Advertising$3,470--$3,470
Grants to Domestic Orgs$1,228--$1,228
Travel-$7-$7
Total Functional Expenses$1,250,759$92,407$0$1,343,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,930
Fundraising Direct Expenses$25,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza/burrito Hot Lunch$20,850$20,850$14,360$6,490
Online Auction$18,918$18,918$243$18,675
Total Events$39,768$39,768$14,603$25,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
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, Part VI, Section A, Line 2

“Josh quick and caroline quick are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines officer compensation subsequent to the establishment of the school year's tuition rate. The compensation committee consists of the head of school, president, finance chair, and the finance and human resource director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crestmont School Inc
EIN
94-1724056
Phone
5102374164
Address
6226 ARLINGTON BLVD, RICHMOND, CA 94805

Signing Officer

Name
Shakira King
Title
Finance Director
Phone
5102374164
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Baroz
Formed
1975
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
18
Volunteers
146

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CRESTMONT SCHOOL IS A COOPERATIVE K-8 ELEMENTARY SCHOOL LOCATED IN THE SCENIC HILLS OF RICHMOND, CALIFORNIA. IT WAS FOUNDED IN 1969 WITH THE GOAL OF CREATING AN ENVIRONMENT THAT ENCOURAGES CURIOSITY, CRITICAL THINKING, COMMUNITY SPIRIT, AND ACADEMIC EXCELLENCE FOR CHILDREN OF ALL BACKGROUNDS. CRESTMONT SCHOOL IS A MEMBER OF THE EAST BAY INDEPENDENT SCHOOLS ASSOCIATION (EBISA)CRESTMONT HAS FIVE CLASSES: KINDERGARTEN, FIRST GRADE, SECOND/THIRD GRADES, AND FOURTH/FIFTH GRADES. EACH CLASS HAS A CREDENTIALED LEAD TEACHER AND AN AIDE. WE HAVE FOUR SPECIALTY TEACHERS IN THE FOLLOWING AREAS: SCIENCE, MUSIC, PHYSICAL EDUCATION, AND SPANISH, AS WELL AS A PART-TIME LEARNING SPECIALIST.IN 2017-18 CRESTMONT EXPANDED TO A K-6 GRADE WITH PLANS TO EXPAND TO A FULL MIDDLE SCHOOL BY THE START OF THE 19-20 SCHOOL YEAR BY OFFERING GRADES K-8. CRESTMONT CURRENTLY HAS APPROXIMATELY 80 STUDENTS. WE OFFER 18-20% FINANCIAL AID TO 40% OF OUR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMISSIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04619
IRS990/InformationTechnologyGrp/TotalAmt04619
IRS990/InsuranceGrp/ManagementAndGeneralAmt07652
IRS990/InsuranceGrp/ProgramServicesAmt010042
IRS990/InsuranceGrp/TotalAmt017694
IRS990/InvestmentIncomeGrp/ExclusionAmt01467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062274
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083968
IRS990/LandBldgEquipCostOrOtherBssAmt0222190
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE CHILDREN TO BE CHANGEMAKERS BY CULTIVATING A LEARNING ENVIRONMENT WHERE STUDENTS BECOME CRITICAL AND CREATIVE THINKERS, SKILLFUL COLLABORATORS, AND COURAGEOUS, COMPASSIONATE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167434
IRS990/NetAssetsOrFundBalancesEOYAmt0190907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09840
IRS990/OccupancyGrp/ProgramServicesAmt095564
IRS990/OccupancyGrp/TotalAmt0105404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07274
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395
IRS990/OfficeExpensesGrp/TotalAmt07669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012391
IRS990/OtherAssetsTotalGrp/EOYAmt01936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047834
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt033281
IRS990/OtherExpensesGrp/ProgramServicesAmt126040
IRS990/OtherExpensesGrp/ProgramServicesAmt216152
IRS990/OtherExpensesGrp/ProgramServicesAmt311338
IRS990/OtherExpensesGrp/TotalAmt033281
IRS990/OtherExpensesGrp/TotalAmt126040
IRS990/OtherExpensesGrp/TotalAmt216152
IRS990/OtherExpensesGrp/TotalAmt311338
IRS990/OtherLiabilitiesGrp/BOYAmt092319
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0FLEA MARKET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01794
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt065382
IRS990/PayrollTaxesGrp/TotalAmt068910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011470
IRS990/PrincipalOfficerNm0MARCO BAROZ
IRS990/PriorPeriodAdjustmentsAmt066449
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01474
IRS990/PYOtherExpensesAmt0251649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0861966
IRS990/PYRevenuesLessExpensesAmt0-34327
IRS990/PYSalariesCompEmpBnftPaidAmt0713546
IRS990/PYTotalExpensesAmt0965195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41837
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01160739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210456
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083968
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPERS AND INCLUDED IN ALL ENROLLMENT BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA/BURRITO HOT LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILIES FILE ALL OF THE DOCUMENTATION REQUIRED FOR FINANCIAL AID THROUGH SSSBYNAIS (SCHOOL AND STUDENT SERVICES) AN ONLINE PROGRAM THAT ASKS FOR THE FAMILIES RECENT TAX RETURN AND W-2 FORMS. THIS INFORMATION IS THEN TAKEN AND COMPILED BY SSS AND PROVIDE OUR SCHOOL A RECOMMENDATION OF AFFORDABILITY BASED ON PROVIDED INFORMATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSH QUICK AND CAROLINE QUICK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE DETERMINES OFFICER COMPENSATION SUBSEQUENT TO THE ESTABLISHMENT OF THE SCHOOL YEAR'S TUITION RATE. THE COMPENSATION COMMITTEE CONSISTS OF THE HEAD OF SCHOOL, PRESIDENT, FINANCE CHAIR, AND THE FINANCE AND HUMAN RESOURCE DIRECTOR.

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Filings

Displayed year

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

Open filing
Assets
$503,419
Liabilities
$312,512
Net assets
$190,907
Revenue
$1,301,329
Expenses
$1,343,166
Net income
-$41,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$1.43$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.57$1.46$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.78$0.61$1.78$1.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$1.63$1.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$1.62$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$1.57$1.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$1.30$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$0.93$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$0.78$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.10$0.66
2011Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$0.62$0.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.19$0.60