Civic Intelligence

Vacaville Christian Academy

990 • Fiscal year 2015 • EIN 94-2299082

Aug 01, 2014 to Jul 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.GO-VCS.COM

View Organization Page

1117 Davis StreetVacaville, CA 95687

(707) 446-1776

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$220,336

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,365,186

Down $643,403 (-3.2%) from 2014

Net Assets

Up

$13,620,061

Up $11,225,974 (+469%) from 2014

Liabilities

Down

$5,745,125

Down $11,869,377 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$21,420,585

Up $12,048,269 (+129%) from 2014

Expenses

Down

$10,194,611

Down $267,071 (-2.6%) from 2014

Net Income

Up

$11,225,974

Up $12,315,340 (+1131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$19,365,186
Liabilities$5,745,125
Net Assets$13,620,061
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$21,420,585
Expenses$10,194,611
Net Income$11,225,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,494,994
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$18,045,270$17,418,744▼ $626,526
Savings and Temporary Cash Investments$1,156,359$1,158,509▲ $2,150
Cash and Non-Interest-Bearing Accounts$469,854$557,643▲ $87,789
Prepaid Expenses and Deferred Charges$120,491$128,036▲ $7,545
Accounts Receivable$124,433$69,657▼ $54,776
Total Assets$20,008,589$19,365,186▼ $643,403
Other Assets Total$92,182$32,597▼ $59,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,902,290$4,979,580▼ $11,922,710
Deferred Revenue$308,630$426,409▲ $117,779
Accounts Payable and Accrued Expenses$403,582$339,136▼ $64,446
Total Liabilities$17,614,502$5,745,125▼ $11,869,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,390,423$13,604,690▲ $11,214,267
Temporarily Rstr Net Assets$3,664$15,371▲ $11,707
Total Net Assets Fund Balance$2,394,087$13,620,061▲ $11,225,974
Total Liabilities and Net Assets / Fund Balance$20,008,589$19,365,186▼ $643,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,533,923$5,174,704$17,708,627
Land$4,226,960-$4,226,960
Equipment$651,397$2,657,937$3,309,334
Other Land Buildings$6,464$96,850$103,314
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HarrellChief Educational OfficerFT$95,560$124,776$220,336
Michael AlexanderBoard Member-$9,444-$9,444
Donna MartianBoard Secretary-$8,918-$8,918
Christopher LambertBoard Member-$8,768-$8,768
Scott JacobsBoard Vice-Chair-$7,425-$7,425
Bejan PazdelBoard Member-$7,194-$7,194
Ron MyskaBoard Chair-$7,042-$7,042
Ted SpinardiBoard Treasurer-$6,188-$6,188
Amy UttBoard Member-$1,955-$1,955

Board Members and Trustees

NameTitle
Anthony GrafalsBoard Member
Mark LillisBoard Member
Sheila TuckerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Redwood Building MaintenanceJanitorial ServicesPO Box 750985, Petaluma, CA 95975$153,886
GBS Vacaville Energy LLCEnergy Generated from Solar Panels954 Hampswood Way, San Jose, CA 95120$143,841
Fierce Strategy & CreativeMarketing Services509 Maple St, St Simons Island, GA 31522$141,857
Revenue and Support

Revenue Composition

Contributions and Grants
$472,951
Program Service Revenue
$9,140,834
Investment Income
$4,234
Other Revenue
$11,802,566
All Other Contributions
$342,940
Change in Net Assets
$11,225,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,494,993
Revenue Not Reported on Financial Statements
$-74,408
Revenue Not Reported on Form 990
$-635,910
Other Revenue Adjustments
$-74,408
Total Revenue per Audited Statements
$20,859,083
Total Revenue per Form 990
$21,420,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,329,125
Other Expenses$4,229,576
Grants and Similar Amounts Paid$635,910
Total Fundraising Expense$101,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,433,584$688,126$1,930$4,123,640
Occupancy$838,418$117,785$9,060$965,263
Depreciation Depletion$710,094$107,340$8,257$825,691
Grants to Domestic Individuals$635,910--$635,910
Other Employee Benefits$364,961$182,326-$547,287
Payroll Taxes$270,361$89,418-$359,779
Current Officers, Directors, Trustees, and Key Employees-$298,419-$298,419
Advertising-$192,811-$192,811
Office Expenses$20,430$107,096$2,839$130,365
Other Expenses$218,328$124,433$78,926$124,433
Information Technology-$118,939-$118,939
Insurance$40,008$6,048$465$46,521
Fees for Services Accounting-$42,328-$42,328
Conferences and Meetings$10,015$3,037-$13,052
Fees for Services Legal-$1,254-$1,254
Total Functional Expenses$7,843,233$2,249,901$101,477$10,194,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,194,611
Total Expenses per Audited Statements$9,633,109
Expenses per Audited Statements$9,558,701
Expenses Not Reported on Financial Statements$635,910
Other Expense Adjustments$635,910
Expenses Not Reported on Form 990$74,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,409
Fundraising Gross Income$19,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$65,713-$81-
Crab Feed$71,991$14,572-$14,572
Total Events$149,968$19,957$74,409$-54,452
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

Filer Name
Vacaville Christian Schools
EIN
94-2299082
Phone
7074461776
Address
1117 Davis Street, Vacaville, CA 95687

Signing Officer

Name
Paul Harrell
Title
Chief Ed Officer
Phone
7074461776
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrell
Formed
1975
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
3
Employees
194
Volunteers
37

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
Adam Smith
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 2 and 3

“VOTING & INDEPENDENT MEMBERS OF THE BOARD Members of the School's board of directors are eligible to receive a tuition discount/fee waiver for their dependents' attendance at the School. Eight of the eleven board members are taking advantage of this offering. This represents taxable compensation to these board members and prevents their classification as independent. All board member authority and activities are identical regardless of whether they take advantage of the tuition discount/fee waiver.”

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, 2015 and 2014, 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 -635,910.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses netted with revenue -74,408.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses netted with revenue 74,408.”

Part XII, Line 4B - Other Adjustments:

“Tuition discounts netted with revenue 635,910.”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Educational Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130011
IRS990/FundraisingDirectExpensesAmt074409
IRS990/FundraisingGrossIncomeAmt019957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0635910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0635910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0635910
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021494994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118939
IRS990/InformationTechnologyGrp/TotalAmt0118939
IRS990/InsuranceGrp/FundraisingAmt0465
IRS990/InsuranceGrp/ManagementAndGeneralAmt06048
IRS990/InsuranceGrp/ProgramServicesAmt040008
IRS990/InsuranceGrp/TotalAmt046521
IRS990/InvestmentIncomeGrp/ExclusionAmt04234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07929491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018045270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017418744
IRS990/LandBldgEquipCostOrOtherBssAmt025348235
IRS990/LegalDomicileStateCd0CA
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/BOYAmt016902290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04979580
IRS990/NetAssetsOrFundBalancesBOYAmt02394087
IRS990/NetAssetsOrFundBalancesEOYAmt013620061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09060
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117785
IRS990/OccupancyGrp/ProgramServicesAmt0838418
IRS990/OccupancyGrp/TotalAmt0965263
IRS990/OfficeExpensesGrp/FundraisingAmt02839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107096
IRS990/OfficeExpensesGrp/ProgramServicesAmt020430
IRS990/OfficeExpensesGrp/TotalAmt0130365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092182
IRS990/OtherAssetsTotalGrp/EOYAmt032597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547287
IRS990/OtherExpensesGrp/Desc0Student Classroom Expen
IRS990/OtherExpensesGrp/Desc1Auxiliary expenses
IRS990/OtherExpensesGrp/Desc2Student Activity Expens
IRS990/OtherExpensesGrp/Desc3Forgiveness of outstand
IRS990/OtherExpensesGrp/FundraisingAmt078926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124433
IRS990/OtherExpensesGrp/ProgramServicesAmt0931759
IRS990/OtherExpensesGrp/ProgramServicesAmt1369365
IRS990/OtherExpensesGrp/ProgramServicesAmt2218328
IRS990/OtherExpensesGrp/TotalAmt0931759
IRS990/OtherExpensesGrp/TotalAmt1618832
IRS990/OtherExpensesGrp/TotalAmt2218328
IRS990/OtherExpensesGrp/TotalAmt3124433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on debt restructu
IRS990/OtherRevenueMiscGrp/ExclusionAmt011857018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011857018
IRS990/OtherRevenueTotalAmt011857018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03433584
IRS990/OtherSalariesAndWagesGrp/TotalAmt04123640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270361
IRS990/PayrollTaxesGrp/TotalAmt0359779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128036
IRS990/PrincipalOfficerNm0Paul Harrell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08001121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11139713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08001121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11139713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0773790
IRS990/PYInvestmentIncomeAmt03427
IRS990/PYOtherExpensesAmt04201770
IRS990/PYOtherRevenueAmt0-70665
IRS990/PYProgramServiceRevenueAmt08932689
IRS990/PYRevenuesLessExpensesAmt0-1089366
IRS990/PYSalariesCompEmpBnftPaidAmt05486122
IRS990/PYTotalExpensesAmt010461682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09372316
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt011225974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09140834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01156359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158509
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012533923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05174704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017708627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02657937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03309334
IRS990ScheduleD/ExpensesNotReportedAmt074408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0635910
IRS990ScheduleD/ExpensesSubtotalAmt09558701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04226960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04226960
IRS990ScheduleD/OtherExpensesIncludedAmt074408
IRS990ScheduleD/OtherExpensesNotIncludedAmt0635910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103314
IRS990ScheduleD/OtherRevenueAmt0-635910
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-74408
IRS990ScheduleD/RevenueNotReportedAmt0-635910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-74408
IRS990ScheduleD/RevenueSubtotalAmt021494993
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, 2015 and 2014, 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 -635,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses netted with revenue -74,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct fundraising expenses netted with revenue 74,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Tuition discounts netted with revenue 635,910.
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/TotalBookValueLandBuildingsAmt017418744
IRS990ScheduleD/TotalExpensesPerForm990Amt010194611
IRS990ScheduleD/TotalRevenuePerForm990Amt021420585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020859083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09633109
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/CashPrizesEvent2Amt051
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt051

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,365,186
Liabilities
$5,745,125
Net assets
$13,620,061
Revenue
$21,420,585
Expenses
$10,194,611
Net income
$11,225,974
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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