Civic Intelligence

North Bay Secondary School Inc DBA Orinda Academy

990 • Fiscal year 2022 • EIN 94-2692929

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.ORINDAACADEMY.ORG

View Organization Page

19 Altarinda RdOrinda, CA 94563

(925) 254-7553

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$194,796

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,773,737

Down $174,749 (-9.0%) from 2021

Net Assets

Down

$588,779

Down $141,896 (-19%) from 2021

Liabilities

Down

$1,184,958

Down $32,853 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$2,761,100

Down $795,118 (-22%) from 2021

Expenses

Down

$2,868,792

Down $284,261 (-9.0%) from 2021

Net Income

Down

-$107,692

Down $510,857 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $951,021Liabilities 2011: $637,530Net Assets 2011: $313,4912011Assets 2012: $990,901Liabilities 2012: $690,151Net Assets 2012: $300,7502012Assets 2013: $972,125Liabilities 2013: $720,135Net Assets 2013: $251,9902013Assets 2014: $1,394,331Liabilities 2014: $1,038,995Net Assets 2014: $355,3362014Assets 2015: $929,070Liabilities 2015: $580,708Net Assets 2015: $348,3622015Assets 2016: $795,008Liabilities 2016: $757,591Net Assets 2016: $37,4172016Assets 2017: $1,005,690Liabilities 2017: $891,312Net Assets 2017: $114,3782017Assets 2018: $573,167Liabilities 2018: $445,771Net Assets 2018: $127,3962018Assets 2019: $1,442,222Liabilities 2019: $1,085,305Net Assets 2019: $356,9172019Assets 2020: $1,974,082Liabilities 2020: $1,646,572Net Assets 2020: $327,5102020Assets 2021: $1,948,486Liabilities 2021: $1,217,811Net Assets 2021: $730,6752021Assets 2022: $1,773,737Liabilities 2022: $1,184,958Net Assets 2022: $588,7792022Assets 2023: $925,176Liabilities 2023: $579,026Net Assets 2023: $346,1502023Assets 2024: $841,437Liabilities 2024: $744,118Net Assets 2024: $97,3192024

Highlighted filing

2022

Assets$1,773,737
Liabilities$1,184,958
Net Assets$588,779
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,980,066Expenses 2011: $2,280,634Net Income 2011: -$300,5682011Revenue 2012: $2,259,689Expenses 2012: $2,273,413Net Income 2012: -$13,7242012Revenue 2013: $2,391,103Expenses 2013: $2,440,870Net Income 2013: -$49,7672013Revenue 2014: $2,600,886Expenses 2014: $2,498,578Net Income 2014: $102,3082014Revenue 2015: $2,671,889Expenses 2015: $2,679,938Net Income 2015: -$8,0492015Revenue 2016: $2,333,005Expenses 2016: $2,643,950Net Income 2016: -$310,9452016Revenue 2017: $2,422,606Expenses 2017: $2,345,645Net Income 2017: $76,9612017Revenue 2018: $3,226,903Expenses 2018: $3,213,898Net Income 2018: $13,0052018Revenue 2019: $3,456,398Expenses 2019: $3,226,877Net Income 2019: $229,5212019Revenue 2020: $3,124,613Expenses 2020: $3,154,020Net Income 2020: -$29,4072020Revenue 2021: $3,556,218Expenses 2021: $3,153,053Net Income 2021: $403,1652021Revenue 2022: $2,761,100Expenses 2022: $2,868,792Net Income 2022: -$107,6922022Revenue 2023: $2,727,053Expenses 2023: $2,991,502Net Income 2023: -$264,4492023Revenue 2024: $1,747,968Expenses 2024: $1,996,799Net Income 2024: -$248,8312024

Highlighted filing

2022

Revenue$2,761,100
Expenses$2,868,792
Net Income-$107,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,765,220
Mission and Program Overview

Mission

To provide a safe, inclusive community that encourages bright young people to be themselves while building character, intellect, and creativity.

Orinda academy is an independent high school in the east bay. Our personalized approach to learning ensures that our rigorous curriculum is accessible to all students, including those who learn differently.our bright and creative students thrive in our nurturing, small class environment. Teachers at orinda academy tailor their teaching to each student. Combined with academic support, executive functioning skill development, and social/emotional balance every student reaches their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,270,185$1,235,842▼ $34,343
Rtn Earn Endowment Incm Other Fnds$730,675$588,779▼ $141,896
Land, Buildings, and Equipment, Net$615,271$483,460▼ $131,811
Savings and Temporary Cash Investments$54,230$45,172▼ $9,058
Accounts Receivable-$463-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,948,486$1,773,737▼ $174,749
Other Assets Total$8,800$8,800→ $0
Liabilities
Deferred Revenue$1,210,783$1,184,958▼ $25,825
Accounts Payable and Accrued Expenses$7,028--
Total Liabilities$1,217,811$1,184,958▼ $32,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,675$588,779▼ $141,896
Total Liabilities and Net Assets / Fund Balance$1,948,486$1,773,737▼ $174,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,900$589,228$606,128
Other Land Buildings$294,683$236,000$530,683
Equipment$22,706$506,821$529,527
Buildings$149,171$20,845$170,016
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue PorterHead of School (through 06/30/22)FT$170,500$24,296$194,796

Board Members and Trustees

NameTitle
Trudy HsuChair of Admissions & Marketing
Jeff PozziChair of Facilities
Laura CottrilChair of the Board
Collin PughVice-chair Finance Committee
Lynette LocketBoard Member
David NishBoard Member (start 02/22)
Jill GormanBoard Member (start 02/22)
Paul EpsteinBoard Member (start 02/22)
Steve PodellBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,016
Program Service Revenue
$2,663,783
Investment Income
$3,976
Other Revenue
$-675
All Other Contributions
$77,124
Change in Net Assets
$-107,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,654
Other Expenses$758,678
Grants and Similar Amounts Paid$321,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,497--$1,294,497
Occupancy$398,124--$398,124
Grants to Domestic Individuals$321,460--$321,460
Current Officers, Directors, Trustees, and Key Employees-$200,842-$200,842
Other Employee Benefits$174,382--$174,382
Depreciation Depletion$142,348--$142,348
Payroll Taxes$107,040$11,893-$118,933
Fees for Services Other$57,763$650-$58,413
Advertising$33,631--$33,631
Insurance$27,040--$27,040
Information Technology$21,148--$21,148
Office Expenses$12,087--$12,087
Fees for Services Legal-$9,853-$9,853
Other Expenses$9,822$10,402-$9,822
All Other Expenses$8,832--$8,832
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$2,633,452$235,340$0$2,868,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,120
Fundraising Gross Income$2,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$19,542$2,650$1,645$1,005
Total Events$19,542$2,650$4,120$-1,470
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 8B

“Minutes are taken of board meetings. Committees do not have the authority to make decisions on behalf of the board.”

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

“The organization's officers discuss the form 990 and present issues relating to form 990 policies and procedures to the directors at the board meetings. The completed form 990 is disseminated at board meetings.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review the head of school's salary and benefits at comparable schools before approving salary and benefits for the upcoming school year. Trade association/industry data from schools in the area and nationwide are used. Of the independent directors/board members, three work at other schools in the area and can assess the reasonableness of salary/benefits for the head of school, who is the top management official.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available to the public upon request. The school is working on implementing policies addressing retention of records and information.”

Filing and Contact Details

Filer

Filer Name
Orinda Academy
EIN
94-2692929
Phone
9252547553
Address
19 ALTARINDA RD, ORINDA, CA 94563

Signing Officer

Name
Nancy Rowland
Title
Head of School
Phone
9252547553
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rowland
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 489 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08800
IRS990/OtherAssetsTotalGrp/EOYAmt08800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174382
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1LONG TERM CARE INSURANC
IRS990/OtherExpensesGrp/Desc2FOUNDER CONSULTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010402
IRS990/OtherExpensesGrp/ProgramServicesAmt015278
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt29822
IRS990/OtherExpensesGrp/TotalAmt015278
IRS990/OtherExpensesGrp/TotalAmt110402
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0795
IRS990/OtherRevenueTotalAmt0795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107040
IRS990/PayrollTaxesGrp/TotalAmt0118933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02657663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02657663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446566
IRS990/PYInvestmentIncomeAmt02072
IRS990/PYOtherExpensesAmt0888304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03095896
IRS990/PYRevenuesLessExpensesAmt0403165
IRS990/PYSalariesCompEmpBnftPaidAmt01818183
IRS990/PYTotalExpensesAmt03153053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03556218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107692
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02663783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0730675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0588779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045172
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/BookValueAmt0149171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170016
IRS990ScheduleD/EquipmentGrp/BookValueAmt022706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0606128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483460
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/ExplanationTxt0ORINDA ACADEMY PUBLISHES ITS NONDISCRIMINATION POLICY IN ITS EMPLOYEE HANDBOOK AND DISPLAYS IT ON THE FRONT PAGE OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0321460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CREDIT TO STUDENT'S ACCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORINDA ACADEMY USES THE SSS BY NAIS PORTAL TO COLLECT ALL INFORMATION AND DOCUMENTS (W-2'S, TAX RETURNS, ETC) THAT SUBSTANTIATE OFFERS OF FINANCIAL AID AND CRITERIA. ONCE APPROVED, FUNDS ARE APPLIED AS DIRECT CREDIT TO STUDENT'S ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL (THROUGH 06/30/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE $10,000 BONUS TO SUE PORTER, HEAD OF SCHOOL, WAS A DISCRETIONARY BONUS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN OF BOARD MEETINGS. COMMITTEES DO NOT HAVE THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS DISCUSS THE FORM 990 AND PRESENT ISSUES RELATING TO FORM 990 POLICIES AND PROCEDURES TO THE DIRECTORS AT THE BOARD MEETINGS. THE COMPLETED FORM 990 IS DISSEMINATED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD REVIEW THE HEAD OF SCHOOL'S SALARY AND BENEFITS AT COMPARABLE SCHOOLS BEFORE APPROVING SALARY AND BENEFITS FOR THE UPCOMING SCHOOL YEAR. TRADE ASSOCIATION/INDUSTRY DATA FROM SCHOOLS IN THE AREA AND NATIONWIDE ARE USED. OF THE INDEPENDENT DIRECTORS/BOARD MEMBERS, THREE WORK AT OTHER SCHOOLS IN THE AREA AND CAN ASSESS THE REASONABLENESS OF SALARY/BENEFITS FOR THE HEAD OF SCHOOL, WHO IS THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL IS WORKING ON IMPLEMENTING POLICIES ADDRESSING RETENTION OF RECORDS AND INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,737
Liabilities
$1,184,958
Net assets
$588,779
Revenue
$2,761,100
Expenses
$2,868,792
Net income
-$107,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.74$0.10$1.75$2.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$2.73$2.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.18$0.59$2.76$2.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.22$0.73$3.56$3.15$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.65$0.33$3.12$3.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.09$0.36$3.46$3.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.13$3.23$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.89$0.11$2.42$2.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.04$2.33$2.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$2.67$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.04$0.36$2.60$2.50$0.10
2013Summary only. Only limited summary data is available for this year.$0.97$0.72$0.25$2.39$2.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.99$0.69$0.30$2.26$2.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.64$0.31$1.98$2.28$0.30