Civic Intelligence

Vacaville Christian Academy

990 • Fiscal year 2014 • EIN 94-2299082

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.GO-VCS.COM

View Organization Page

1117 Davis Street95687

(707) 446-1776

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$220,572

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$20,008,589

Down $750,462 (-3.6%) from 2013

Net Assets

Down

$2,394,087

Down $1,089,366 (-31%) from 2013

Liabilities

Up

$17,614,502

Up $338,904 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

$9,372,316

No earlier filing loaded for comparison.

Expenses

Up

$10,461,682

Up $226,206 (+2.2%) from 2013

Net Income

-$1,089,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $23,016,852Liabilities 2010: $16,930,221Net Assets 2010: $6,086,6312010Assets 2011: $21,658,045Liabilities 2011: $16,516,443Net Assets 2011: $5,141,6022011Assets 2012: $21,273,471Liabilities 2012: $17,124,602Net Assets 2012: $4,148,8692012Assets 2013: $20,759,051Liabilities 2013: $17,275,598Net Assets 2013: $3,483,4532013Assets 2014: $20,008,589Liabilities 2014: $17,614,502Net Assets 2014: $2,394,0872014Assets 2015: $19,365,186Liabilities 2015: $5,745,125Net Assets 2015: $13,620,0612015Assets 2016: $19,105,315Liabilities 2016: $5,633,899Net Assets 2016: $13,471,4162016Assets 2017: $18,081,904Liabilities 2017: $5,639,285Net Assets 2017: $12,442,6192017Assets 2018: $16,891,979Liabilities 2018: $5,372,579Net Assets 2018: $11,519,4002018Assets 2019: $16,637,037Liabilities 2019: $5,689,057Net Assets 2019: $10,947,9802019Assets 2020: $16,335,680Liabilities 2020: $4,709,379Net Assets 2020: $11,626,3012020Assets 2021: $16,565,443Liabilities 2021: $4,648,571Net Assets 2021: $11,916,8722021Assets 2022: $16,291,223Liabilities 2022: $4,603,551Net Assets 2022: $11,687,6722022Assets 2023: $16,090,536Liabilities 2023: $4,529,035Net Assets 2023: $11,561,5012023Assets 2024: $15,582,989Liabilities 2024: $4,342,726Net Assets 2024: $11,240,2632024Assets 2025: $15,465,606Liabilities 2025: $4,414,852Net Assets 2025: $11,050,7542025

Highlighted filing

2014

Assets$20,008,589
Liabilities$17,614,502
Net Assets$2,394,087
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,583,5832010Expenses 2011: $10,669,4232011Expenses 2012: $10,513,0492012Expenses 2013: $10,235,4762013Revenue 2014: $9,372,316Expenses 2014: $10,461,682Net Income 2014: -$1,089,3662014Revenue 2015: $21,420,585Expenses 2015: $10,194,611Net Income 2015: $11,225,9742015Revenue 2016: $9,797,060Expenses 2016: $9,945,705Net Income 2016: -$148,6452016Revenue 2017: $9,642,254Expenses 2017: $10,671,051Net Income 2017: -$1,028,7972017Revenue 2018: $8,917,746Expenses 2018: $9,840,965Net Income 2018: -$923,2192018Revenue 2019: $8,908,578Expenses 2019: $9,369,374Net Income 2019: -$460,7962019Revenue 2020: $9,834,470Expenses 2020: $9,156,149Net Income 2020: $678,3212020Revenue 2021: $10,170,331Expenses 2021: $9,879,760Net Income 2021: $290,5712021Revenue 2022: $10,950,312Expenses 2022: $11,179,512Net Income 2022: -$229,2002022Revenue 2023: $11,990,374Expenses 2023: $12,116,545Net Income 2023: -$126,1712023Revenue 2024: $12,542,064Expenses 2024: $12,863,302Net Income 2024: -$321,2382024Revenue 2025: $13,644,833Expenses 2025: $13,834,342Net Income 2025: -$189,5092025

Highlighted filing

2014

Revenue$9,372,316
Expenses$10,461,682
Net Income-$1,089,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$9,477,885
Mission and Program Overview

Mission

Vacaville christian schools, in partnership with home and church, exists to provide a distinctive christ-centered education in a nurturing environment, which equips young people to excel in life and service to jesus christ.

Bible-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,709,216$18,045,270▼ $663,946
Savings and Temporary Cash Investments$1,002,673$1,156,359▲ $153,686
Cash and Non-Interest-Bearing Accounts$605,258$469,854▼ $135,404
Accounts Receivable$194,134$124,433▼ $69,701
Prepaid Expenses and Deferred Charges$17,316$120,491▲ $103,175
Total Assets$20,759,051$20,008,589▼ $750,462
Other Assets Total$230,454$92,182▼ $138,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,917,726$16,902,290▼ $15,436
Accounts Payable and Accrued Expenses$315,537$403,582▲ $88,045
Deferred Revenue$42,335$308,630▲ $266,295
Total Liabilities$17,275,598$17,614,502▲ $338,904
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,453$2,390,423▼ $1,093,030
Temporarily Rstr Net Assets-$3,664-
Total Net Assets Fund Balance$3,483,453$2,394,087▼ $1,089,366
Total Liabilities and Net Assets / Fund Balance$20,759,051$20,008,589▼ $750,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,617,494$5,990,121$19,607,615
Land$4,226,960-$4,226,960
Equipment$193,044$1,997,433$2,190,477
Other Land Buildings$7,772$95,081$102,853
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HarrellChief Educational OfficerFT$138,373$90,533$228,906
Ron MyskaBoard Chair-$8,788-$8,788
Bejan PazdelBoard Member-$8,486-$8,486
Donna MartianBoard Secretary-$7,699-$7,699
Ted SpinardiBoard Treasurer-$7,699-$7,699
Scott JacobsBoard Vice-Chair-$6,706-$6,706
Michael AlexanderBoard Member-$4,624-$4,624
Sheila TuckerBoard Member-$2,023-$2,023
Amy UttBoard Member-$1,956-$1,956
Christopher LambertBoard Member-$1,517-$1,517

Board Members and Trustees

NameTitle
Mark LillisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
GBS Vacaville Energy LLCEnergy Generated from Solar Panels-$148,879
Redwood Building MaintenanceJanitorial Services-$143,455
Revenue and Support

Revenue Composition

Contributions and Grants
$506,865
Program Service Revenue
$8,932,689
Investment Income
$3,427
Other Revenue
$-70,665
All Other Contributions
$360,766
Change in Net Assets
$-1,089,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,477,885
Revenue Not Reported on Financial Statements
$-105,569
Revenue Not Reported on Form 990
$-773,790
Other Revenue Adjustments
$-105,569
Total Revenue per Audited Statements
$8,704,095
Total Revenue per Form 990
$9,372,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,486,122
Other Expenses$4,201,770
Grants and Similar Amounts Paid$773,790
Total Fundraising Expense$26,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,588,588$846,621$1,601$4,436,810
Depreciation Depletion$761,600$115,126$8,856$885,582
Grants to Domestic Individuals$773,790--$773,790
Occupancy$527,268$79,703$6,131$613,102
Interest$459,583$69,472$5,344$534,399
Other Employee Benefits$411,206$84,818-$496,024
Payroll Taxes$283,393$60,198-$343,591
Current Officers, Directors, Trustees, and Key Employees-$209,697-$209,697
Office Expenses$14,226$106,733$3,499$124,458
Fees for Services Legal-$108,752-$108,752
Information Technology$83,637--$83,637
Other Expenses$56,205$8,496$654$65,355
Insurance$51,275$7,751$596$59,622
Fees for Services Accounting-$28,079-$28,079
Advertising-$22,140-$22,140
Conferences and Meetings$17,707--$17,707
Total Functional Expenses$8,687,415$1,747,586$26,681$10,461,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,461,682
Total Expenses per Audited Statements$9,793,461
Expenses per Audited Statements$9,687,892
Expenses Not Reported on Financial Statements$773,790
Other Expense Adjustments$773,790
Expenses Not Reported on Form 990$105,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,569
Fundraising Gross Income$34,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,020-$1,842-
Event 2$58,646$22,286$9,069$13,217
Total Events$181,003$34,904$105,569$-70,665
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
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
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 B, line 11

“Form 990 was prepared by an independent accounting firm, filed, and then reviewed by the School's top management. Management forwarded the reviewed 990 to the Finance Committee for further review and approval. As such, the approved 990 was then forwarded to the entire Board.”

Form 990, Part VI, Section B, line 12C

“Our teachers and support staff report to their principal or administrator, our administrators report to the CEO, and the CEO reports to the Board of Directors. Oversight and accountability is built in to monitor for conflicts of interest and to prevent any conflicts going unnoticed. According to the conflict of interest policy, if a question regarding a conflict of interest arises it is brought to the Board's attention.”

Form 990, Part VI, Section B, line 15

“Officer compensation is set by the Board of Directors, whom are independent. A salary survey is conducted for comparability data from the local northern California area. The process is conducted and documented by the HR Manager. The board minutes reflect discussion and votes on officer compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-2299082
Phone
7074461776

Signing Officer

Name
Paul Harrell
Title
Chief Ed Officer
Phone
7074461776
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrell
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
201
Volunteers
43

Preparer

Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“The Organization has a committee that assumes responsibility for oversight of the audit/review of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of July 31, 2014 and 2013, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Tuition discounts netted with revenue -773,790.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses netted with revenue -105,569.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue 105,569.”

Part XII, Line 4B - Other Adjustments:

“Tuition discounts netted with revenue 773,790.”

Raw XML AppendixShowing 400 of 549 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/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0773790
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0773790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0773790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt09477885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt083637
IRS990/InformationTechnologyGrp/TotalAmt083637
IRS990/InsuranceGrp/FundraisingAmt0596
IRS990/InsuranceGrp/ManagementAndGeneralAmt07751
IRS990/InsuranceGrp/ProgramServicesAmt051275
IRS990/InsuranceGrp/TotalAmt059622
IRS990/InterestGrp/FundraisingAmt05344
IRS990/InterestGrp/ManagementAndGeneralAmt069472
IRS990/InterestGrp/ProgramServicesAmt0459583
IRS990/InterestGrp/TotalAmt0534399
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08082635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018709216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018045270
IRS990/LandBldgEquipCostOrOtherBssAmt026127905
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Vacaville Christian Schools in partnership with home and church exists to provide a distinctive Christ-centered education in a nurturing environment, which equips young people to excel in life and service to Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016917726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016902290
IRS990/NetAssetsOrFundBalancesBOYAmt03483453
IRS990/NetAssetsOrFundBalancesEOYAmt02394087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06131
IRS990/OccupancyGrp/ManagementAndGeneralAmt079703
IRS990/OccupancyGrp/ProgramServicesAmt0527268
IRS990/OccupancyGrp/TotalAmt0613102
IRS990/OfficeExpensesGrp/FundraisingAmt03499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106733
IRS990/OfficeExpensesGrp/ProgramServicesAmt014226
IRS990/OfficeExpensesGrp/TotalAmt0124458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230454
IRS990/OtherAssetsTotalGrp/EOYAmt092182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496024
IRS990/OtherExpensesGrp/Desc0Student Classroom Expen
IRS990/OtherExpensesGrp/Desc1Student Activity Expens
IRS990/OtherExpensesGrp/Desc2Auxiliary expenses
IRS990/OtherExpensesGrp/FundraisingAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08496
IRS990/OtherExpensesGrp/ProgramServicesAmt01433843
IRS990/OtherExpensesGrp/ProgramServicesAmt1225094
IRS990/OtherExpensesGrp/ProgramServicesAmt256205
IRS990/OtherExpensesGrp/TotalAmt01433843
IRS990/OtherExpensesGrp/TotalAmt1225094
IRS990/OtherExpensesGrp/TotalAmt265355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03588588
IRS990/OtherSalariesAndWagesGrp/TotalAmt04436810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283393
IRS990/PayrollTaxesGrp/TotalAmt0343591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120491
IRS990/PrincipalOfficerNm0Paul Harrell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08039167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08039167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1893522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0665226
IRS990/PYInvestmentIncomeAmt01714
IRS990/PYOtherExpensesAmt04000241
IRS990/PYOtherRevenueAmt0-5707
IRS990/PYProgramServiceRevenueAmt09005212
IRS990/PYRevenuesLessExpensesAmt0-665416
IRS990/PYSalariesCompEmpBnftPaidAmt05570009
IRS990/PYTotalExpensesAmt010235476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09570060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1089366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08932689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156359
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013617494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05990121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019607615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01997433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02190477
IRS990ScheduleD/ExpensesNotReportedAmt0105569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0773790
IRS990ScheduleD/ExpensesSubtotalAmt09687892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04226960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04226960
IRS990ScheduleD/OtherExpensesIncludedAmt0105569
IRS990ScheduleD/OtherExpensesNotIncludedAmt0773790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102853
IRS990ScheduleD/OtherRevenueAmt0-773790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-105569
IRS990ScheduleD/RevenueNotReportedAmt0-773790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-105569
IRS990ScheduleD/RevenueSubtotalAmt09477885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of July 31, 2014 and 2013, the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition discounts netted with revenue -773,790.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses netted with revenue -105,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct fundraising expenses netted with revenue 105,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Tuition discounts netted with revenue 773,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018045270
IRS990ScheduleD/TotalExpensesPerForm990Amt010461682
IRS990ScheduleD/TotalRevenuePerForm990Amt09372316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08704095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09793461
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/ExplanationTxt0General annual statement published.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04767
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041337

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,008,589
Liabilities
$17,614,502
Net assets
$2,394,087
Revenue
$9,372,316
Expenses
$10,461,682
Net income
-$1,089,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$4.41$11.1$13.6$13.8$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.34$11.2$12.5$12.9$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.53$11.6$12.0$12.1$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.60$11.7$11.0$11.2$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.65$11.9$10.2$9.88$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$4.71$11.6$9.83$9.16$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.69$10.9$8.91$9.37$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.37$11.5$8.92$9.84$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.64$12.4$9.64$10.7$1.03
2016Detailed filing. Detailed filing data is available for this year.$19.1$5.63$13.5$9.80$9.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$19.4$5.75$13.6$21.4$10.2$11.2
2014Detailed filing. Detailed filing data is available for this year.$20.0$17.6$2.39$9.37$10.5$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$17.3$3.48$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$17.1$4.15$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$16.5$5.14$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$16.9$6.09$11.6