Civic Intelligence

Dr Miriam and Sheldon G Adelson Educational Institute

990 • Fiscal year 2018 • EIN 94-2701113

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.ADELSONCAMPUS.ORG

View Organization Page

9700 W Hillpointe RoadLas Vegas, NV 89134

(702) 255-4500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$391,099

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$43,930,472

Down $1,012,908 (-2.3%) from 2017

Net Assets

Down

$37,711,931

Down $1,523,675 (-3.9%) from 2017

Liabilities

Up

$6,218,541

Up $510,767 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$15,209,884

Down $972,542 (-6.0%) from 2017

Expenses

Down

$16,733,559

Down $1,269,311 (-7.1%) from 2017

Net Income

Up

-$1,523,675

Up $296,769 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $50,521,138Liabilities 2011: $46,600,500Net Assets 2011: $3,920,6382011Assets 2012: $48,506,175Liabilities 2012: $49,303,736Net Assets 2012: -$797,5612012Assets 2013: $49,944,140Liabilities 2013: $2,835,242Net Assets 2013: $47,108,8982013Assets 2014: $45,940,122Liabilities 2014: $2,914,500Net Assets 2014: $43,025,6222014Assets 2015: $46,196,818Liabilities 2015: $2,660,766Net Assets 2015: $43,536,0522015Assets 2016: $43,332,907Liabilities 2016: $2,276,857Net Assets 2016: $41,056,0502016Assets 2017: $44,943,380Liabilities 2017: $5,707,774Net Assets 2017: $39,235,6062017Assets 2018: $43,930,472Liabilities 2018: $6,218,541Net Assets 2018: $37,711,9312018Assets 2019: $41,801,271Liabilities 2019: $6,543,622Net Assets 2019: $35,257,6492019Assets 2020: $41,054,193Liabilities 2020: $6,091,199Net Assets 2020: $34,962,9942020Assets 2021: $45,249,882Liabilities 2021: $11,309,239Net Assets 2021: $33,940,6432021Assets 2022: $41,270,520Liabilities 2022: $12,257,185Net Assets 2022: $29,013,3352022Assets 2023: $42,193,062Liabilities 2023: $14,736,326Net Assets 2023: $27,456,7362023Assets 2024: $42,517,052Liabilities 2024: $14,591,221Net Assets 2024: $27,925,8312024

Highlighted filing

2018

Assets$43,930,472
Liabilities$6,218,541
Net Assets$37,711,931
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $6,309,147Expenses 2011: $11,771,556Net Income 2011: -$5,462,4092011Expenses 2012: $12,761,8372012Revenue 2013: $61,775,302Expenses 2013: $13,850,358Net Income 2013: $47,924,9442013Revenue 2014: $10,561,157Expenses 2014: $14,644,433Net Income 2014: -$4,083,2762014Revenue 2015: $15,803,254Expenses 2015: $15,293,828Net Income 2015: $509,4262015Revenue 2016: $12,936,069Expenses 2016: $15,416,071Net Income 2016: -$2,480,0022016Revenue 2017: $16,182,426Expenses 2017: $18,002,870Net Income 2017: -$1,820,4442017Revenue 2018: $15,209,884Expenses 2018: $16,733,559Net Income 2018: -$1,523,6752018Revenue 2019: $15,019,426Expenses 2019: $17,473,708Net Income 2019: -$2,454,2822019Revenue 2020: $16,390,760Expenses 2020: $16,685,415Net Income 2020: -$294,6552020Revenue 2021: $16,559,222Expenses 2021: $17,581,573Net Income 2021: -$1,022,3512021Revenue 2022: $14,080,431Expenses 2022: $19,007,739Net Income 2022: -$4,927,3082022Revenue 2023: $20,506,981Expenses 2023: $22,063,580Net Income 2023: -$1,556,5992023Revenue 2024: $23,303,522Expenses 2024: $22,834,427Net Income 2024: $469,0952024

Highlighted filing

2018

Revenue$15,209,884
Expenses$16,733,559
Net Income-$1,523,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$15,360,720
Mission and Program Overview

Mission

The school provides an extensive secular and judaic studies curriculum for students in preschool through 12th grade.

Education for children in grades pre-k through 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,335,746$38,430,372▼ $1,905,374
Accounts Receivable$3,808,552$3,587,980▼ $220,572
Cash and Non-Interest-Bearing Accounts$699,258$1,239,275▲ $540,017
Savings and Temporary Cash Investments$23,045$458,987▲ $435,942
Prepaid Expenses and Deferred Charges$60,779$212,070▲ $151,291
Pledges and Grants Receivable$16,000$1,788▼ $14,212
Total Assets$44,943,380$43,930,472▼ $1,012,908
Liabilities
Deferred Revenue$4,905,815$5,299,088▲ $393,273
Accounts Payable and Accrued Expenses$801,959$919,453▲ $117,494
Total Liabilities$5,707,774$6,218,541▲ $510,767
Net Assets / Fund Balance
Unrestricted Net Assets$39,219,606$37,484,171▼ $1,735,435
Temporarily Rstr Net Assets$16,000$227,760▲ $211,760
Total Net Assets Fund Balance$39,235,606$37,711,931▼ $1,523,675
Total Liabilities and Net Assets / Fund Balance$44,943,380$43,930,472▼ $1,012,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,377,297$21,145,042$57,522,339
Equipment$689,131$4,290,733$4,979,864
Land$1,355,830-$1,355,830
Other Land Buildings$8,114$129,045$137,159
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce RaynorHead of SchoolFT$314,270$76,829$391,099
Frieda FriedmanChief Financial OfficerFT$174,081$48,778$222,859
Leslie Smith RosenUpper School PrincipalFT$161,088$22,472$183,560
Lilach BlueviseLower School PrincipalFT$120,803$19,275$140,078
Daniel KellyAthletics Director/asst Ls PrincipalFT$105,389$10,008$115,397

Board Members and Trustees

NameTitle
Sheldon G AdelsonPresident
Benjamin YerushalmiTrustee
Dr Miriam AdelsonTrustee
Sivan DumontTrustee
Thomas SpiegelTrustee
Yohanan LowieTrustee
Philip KantorSecretary
Ercy RosenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesLunch Catering Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$686,151
Online Computers And CommunicationsComputer ConsultingPO BOX 428, Florham Park, NJ 07932$271,649
Venetian HotelGala Venue-catering3355 LAS VEGAS BOULEVARD SOUTH, Las Vegas, NV 89109$151,503
Man With A Dog ConsultingDevelopment Consulting162 S QUINCE STREET, Denver, CO 80230$110,313
Greenscapes Of NevadaLandscaping Services5965 N CHIEFTAIN STREET, Las Vegas, NV 89149$105,217
Revenue and Support

Revenue Composition

Contributions and Grants
$6,840,559
Program Service Revenue
$7,855,482
Investment Income
$88
Other Revenue
$513,755
All Other Contributions
$6,803,343
Change in Net Assets
$-1,523,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,209,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,308,672
Total Revenue per Audited Statements
$12,901,212
Total Revenue per Form 990
$15,209,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,978,042
Other Expenses$5,446,845
Grants and Similar Amounts Paid$2,308,672
Total Fundraising Expense$147,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,593,123$396,419$76,200$7,065,742
Depreciation Depletion$2,314,395--$2,314,395
Grants to Domestic Individuals$2,308,672--$2,308,672
Occupancy$702,544$14,309-$716,853
Payroll Taxes$613,362$62,204$11,257$686,823
Current Officers, Directors, Trustees, and Key Employees$154,760$333,260$54,621$542,641
Pension Plan Contributions$358,408--$358,408
Other Employee Benefits$298,112$21,242$5,074$324,428
Fees for Services Other$297,600--$297,600
Office Expenses$189,372$101,085-$290,457
Insurance-$174,200-$174,200
Fees for Services Legal-$143,467-$143,467
Advertising$98,745--$98,745
Other Expenses$510,232$75,000-$75,000
Fees for Services Accounting-$42,250-$42,250
Conferences and Meetings-$11,058-$11,058
Travel-$27-$27
Total Functional Expenses$15,073,835$1,512,572$147,152$16,733,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,733,559
Total Expenses per Form 990$16,733,559
Total Expenses per Audited Statements$14,424,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,308,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$615,921
Fundraising Direct Expenses$150,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$653,137$615,921$27,720$588,201
Total Events$653,137$615,921$150,836$465,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheldon G AdelsonBoard PresidentTHE BOARD PRESIDENT OWNS THE HOTEL WHERE THE SCHOOL'S ANNUAL GALA TAKES PLACE. THE SCHOOL PAID THE HOTEL FOR EVENT AND CATERING SERVICES PROVIDED FOR THE GALA.No$151,503
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“There is a familial relationship between sivan dumont, sheldon adelson, and miriam adelson.”

Form 990, Part VI, Section A, Line 8B

“Adelson educational institute does not have any active committees.”

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

“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the internal revenue service. The return is prepared by the organization's public accounting firm armanino llp. It is then reviewed by the organization's finance director and the head of school. A final draft of the form 990 is provided to each member of the organization's board of trustees for review before it is filed with the internal revenue service.”

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

“The conflict of interest policy applies to all board members, officers, and key employees. All potential conflicts are required to be reported to the head of school or the board chair. The board, excluding the member with a potential conflict, is responsible for determining if a conflict exists. If a potential conflict exists with a board member regarding a specific transaction, the interested party is required to retire from the board room and not participate in the deliberation or decision regarding the matter. The interested person will not be permitted to vote on the matter.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the head of school's office.”

Filing and Contact Details

Filer

Filer Name
Dr Miriam and Sheldon G Adelson
EIN
94-2701113
Phone
7022554500
Address
9700 W HILLPOINTE ROAD, LAS VEGAS, NV 89134

Signing Officer

Name
Joyce Raynor
Title
Head of School
Phone
7022554500
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Raynor
Formed
1980
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
225
Volunteers
40

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a qualified entity exempt from federal income the provision of sections 501(c)(3) of the internal revenue code. The school additionally qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The school has evaluated its current tax positions and has concluded that as of june 30, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -2,308,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -2,308,672.”

Raw XML AppendixShowing 400 of 612 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/PersonNm2ERCY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MIRIAM ADELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SIVAN DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5YOHANAN LOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN YERUSHALMI
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRIEDA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE SMITH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LILACH BLUEVISE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8319994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9199243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10161250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10UPPER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATHLETICS DIRECTOR/ASST LS PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037216
IRS990/FundraisingDirectExpensesAmt0150836
IRS990/FundraisingGrossIncomeAmt0615921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02308672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02308672
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02308672
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015360720
IRS990/GrossRentsGrp/RealAmt048670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174200
IRS990/InsuranceGrp/TotalAmt0174200
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025564820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040335746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038430372
IRS990/LandBldgEquipCostOrOtherBssAmt063995192
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039235606
IRS990/NetAssetsOrFundBalancesEOYAmt037711931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0465085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0465085
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014309
IRS990/OccupancyGrp/ProgramServicesAmt0702544
IRS990/OccupancyGrp/TotalAmt0716853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189372
IRS990/OfficeExpensesGrp/TotalAmt0290457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324428
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt0634510
IRS990/OtherExpensesGrp/ProgramServicesAmt1510232
IRS990/OtherExpensesGrp/TotalAmt0634510
IRS990/OtherExpensesGrp/TotalAmt1510232
IRS990/OtherExpensesGrp/TotalAmt2138051
IRS990/OtherExpensesGrp/TotalAmt375000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06593123
IRS990/OtherSalariesAndWagesGrp/TotalAmt07065742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613362
IRS990/PayrollTaxesGrp/TotalAmt0686823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0358408
IRS990/PensionPlanContributionsGrp/TotalAmt0358408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212070
IRS990/PrincipalOfficerNm0JOYCE RAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG. FEES /SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07838084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07838084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06887132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02874053
IRS990/PYInvestmentIncomeAmt02144
IRS990/PYOtherExpensesAmt05832041
IRS990/PYOtherRevenueAmt0414114
IRS990/PYProgramServiceRevenueAmt08879036
IRS990/PYRevenuesLessExpensesAmt0-1820444
IRS990/PYSalariesCompEmpBnftPaidAmt09296776
IRS990/PYTotalExpensesAmt018002870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016182426
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1523675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07855482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458987
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036377297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021145042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057522339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04290733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04979864
IRS990ScheduleD/ExpensesNotReportedAmt0-2308672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016733559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01355830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01355830
IRS990ScheduleD/OtherExpensesIncludedAmt0-2308672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137159
IRS990ScheduleD/OtherRevenueAmt0-2308672
IRS990ScheduleD/RevenueNotReportedAmt0-2308672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015209884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A QUALIFIED ENTITY EXEMPT FROM FEDERAL INCOME THE PROVISION OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL ADDITIONALLY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE -2,308,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE -2,308,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038430372
IRS990ScheduleD/TotalExpensesPerForm990Amt016733559
IRS990ScheduleD/TotalRevenuePerForm990Amt015209884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012901212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014424887
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,930,472
Liabilities
$6,218,541
Net assets
$37,711,931
Revenue
$15,209,884
Expenses
$16,733,559
Net income
-$1,523,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$14.6$27.9$23.3$22.8$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$14.7$27.5$20.5$22.1$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$12.3$29.0$14.1$19.0$4.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$11.3$33.9$16.6$17.6$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$6.09$35.0$16.4$16.7$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$6.54$35.3$15.0$17.5$2.45
2018Detailed filing. Detailed filing data is available for this year.$43.9$6.22$37.7$15.2$16.7$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$5.71$39.2$16.2$18.0$1.82
2016Detailed filing. Detailed filing data is available for this year.$43.3$2.28$41.1$12.9$15.4$2.48
2015Detailed filing. Detailed filing data is available for this year.$46.2$2.66$43.5$15.8$15.3$0.51
2014Detailed filing. Detailed filing data is available for this year.$45.9$2.91$43.0$10.6$14.6$4.08
2013Summary only. Only limited summary data is available for this year.$49.9$2.84$47.1$61.8$13.9$47.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$49.3$0.80$12.8
2011Summary only. Only limited summary data is available for this year.$50.5$46.6$3.92$6.31$11.8$5.46