Civic Intelligence

Courtyard Private School Inc

990 • Fiscal year 2019 • EIN 94-2796280

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 20, 2019

Organization Profilewww.courtyard.org
205 24th StreetSacramento, CA 95816

(916) 442-5395

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,983

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,151,182

Up $301,150 (+16%) from 2018

Net Assets

Down

-$68,737

Down $366,094 (-123%) from 2018

Liabilities

Up

$2,219,919

Up $667,244 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$1,231,927

Down $224,577 (-15%) from 2018

Expenses

Up

$1,598,021

Up $11,083 (+0.7%) from 2018

Net Income

Down

-$366,094

Down $235,660 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,972,529Liabilities 2010: $1,442,234Net Assets 2010: $530,2952010Assets 2011: $2,073,488Liabilities 2011: $1,384,092Net Assets 2011: $689,3962011Assets 2012: $2,215,140Liabilities 2012: $1,408,958Net Assets 2012: $806,1822012Assets 2013: $2,392,195Liabilities 2013: $1,538,107Net Assets 2013: $854,0882013Assets 2014: $2,297,116Liabilities 2014: $1,563,863Net Assets 2014: $733,2532014Assets 2015: $2,158,596Liabilities 2015: $1,616,866Net Assets 2015: $541,7302015Assets 2016: $2,172,439Liabilities 2016: $1,562,159Net Assets 2016: $610,2802016Assets 2017: $1,982,028Liabilities 2017: $1,554,237Net Assets 2017: $427,7912017Assets 2018: $1,850,032Liabilities 2018: $1,552,675Net Assets 2018: $297,3572018Assets 2019: $2,151,182Liabilities 2019: $2,219,919Net Assets 2019: -$68,7372019Assets 2020: $2,311,306Liabilities 2020: $2,297,824Net Assets 2020: $13,4822020Assets 2021: $2,601,938Liabilities 2021: $2,606,268Net Assets 2021: -$4,3302021Assets 2022: $2,441,508Liabilities 2022: $2,262,905Net Assets 2022: $178,6032022Assets 2023: $2,297,185Liabilities 2023: $2,316,674Net Assets 2023: -$19,4892023Assets 2024: $2,009,404Liabilities 2024: $2,219,959Net Assets 2024: -$210,5552024Assets 2025: $2,152,232Liabilities 2025: $2,347,932Net Assets 2025: -$195,7002025

Highlighted filing

2019

Assets$2,151,182
Liabilities$2,219,919
Net Assets-$68,737
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,056,8062010Expenses 2011: $1,287,6792011Expenses 2012: $1,383,7202012Expenses 2013: $1,470,8482013Revenue 2014: $1,493,582Expenses 2014: $1,614,417Net Income 2014: -$120,8352014Revenue 2015: $1,450,796Expenses 2015: $1,642,319Net Income 2015: -$191,5232015Revenue 2016: $1,777,443Expenses 2016: $1,708,893Net Income 2016: $68,5502016Revenue 2017: $1,553,834Expenses 2017: $1,736,323Net Income 2017: -$182,4892017Revenue 2018: $1,456,504Expenses 2018: $1,586,938Net Income 2018: -$130,4342018Revenue 2019: $1,231,927Expenses 2019: $1,598,021Net Income 2019: -$366,0942019Revenue 2020: $1,545,016Expenses 2020: $1,462,797Net Income 2020: $82,2192020Revenue 2021: $1,641,384Expenses 2021: $1,659,196Net Income 2021: -$17,8122021Revenue 2022: $1,993,847Expenses 2022: $1,810,914Net Income 2022: $182,9332022Revenue 2023: $1,747,920Expenses 2023: $1,946,012Net Income 2023: -$198,0922023Revenue 2024: $1,951,436Expenses 2024: $2,142,502Net Income 2024: -$191,0662024Revenue 2025: $2,165,956Expenses 2025: $2,151,101Net Income 2025: $14,8552025

Highlighted filing

2019

Revenue$1,231,927
Expenses$1,598,021
Net Income-$366,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,272,164
Mission and Program Overview

Mission

Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through Eight. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,194$1,699,534▼ $70,660
Cash and Non-Interest-Bearing Accounts$71,082$346,857▲ $275,775
Intangible Assets$8,756$0▼ $8,756
Prepaid Expenses and Deferred Charges-$8,147-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,850,032$2,151,182▲ $301,150
Other Assets Total-$96,644-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,239,609$1,930,028▲ $690,419
Deferred Revenue$303,573$287,126▼ $16,447
Accounts Payable and Accrued Expenses$9,493$2,765▼ $6,728
Total Liabilities$1,552,675$2,219,919▲ $667,244
Net Assets / Fund Balance
Unrestricted Net Assets$297,357$-68,737▼ $366,094
Total Net Assets Fund Balance$297,357$-68,737▼ $366,094
Total Liabilities and Net Assets / Fund Balance$1,850,032$2,151,182▲ $301,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,393$693,544$1,961,937
Leasehold Improvements$212,776$68,979$281,755
Other Land Buildings$9,599$213,081$222,680
Land$197,450-$197,450
Equipment$11,316$66,137$77,453
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KrauseCEOFT$58,983$58,983

Board Members and Trustees

NameTitle
Albert RodriguezBoard Member
Allison GoodmanBoard Member
Bill WesterfieldBoard Member
Daniela TorresBoard Member
Erik PorseBoard Member
Erin TurnerBoard Member
John SwierzsbinBoard Member
Larry Glover-meadeBoard Member
Melissa SemcerBoard Member
Melissa SpzikBoard Member
Steve WertheimBoard Member
Sujean ParkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,197,412
Investment Income
$0
Other Revenue
$34,515
Change in Net Assets
$-366,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,249
Other Expenses$619,772
Total Fundraising Expense$2,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$585,770$207,759-$793,529
Interest-$141,237-$141,237
All Other Expenses$37,245$86,083$2,958$126,286
Other Employee Benefits$70,827$25,121-$95,948
Depreciation Depletion-$82,644-$82,644
Payroll Taxes$50,545$17,927-$68,472
Other Expenses$36,272$45,347-$36,272
Insurance-$32,599-$32,599
Advertising$32,151--$32,151
Pension Plan Contributions$9,400$10,900-$20,300
Office Expenses-$16,862-$16,862
Total Functional Expenses$878,752$716,311$2,958$1,598,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,752
Fundraising Direct Expenses$40,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$52,167$52,167$16,867$35,300
Jog-a-thon$22,585$22,585$607$21,978
Total Events$74,752$74,752$40,237$34,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Provided to the finance & executive committees of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors and key employees are required to disclose possible conflicts to the board at the start of every school year. Further inquiry and disclosure if a conflict is reported.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is responsible for the negotiation and review of top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors is responsible for the negotiation and review of key employees and contract teachers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Courtyard Private School Inc
EIN
94-2796280
Phone
9164425395
Address
205 24TH STREET, SACRAMENTO, CA 95816

Signing Officer

Name
Melissa Krause
Title
CEO/principal
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Firm
Mistretta Associates
Address
816 21st Street, Sacramento, CA 95811
Preparer
Robert Mistretta
Phone
9164970676
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IRS990/FundraisingGrossIncomeAmt074752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01272164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032599
IRS990/InsuranceGrp/TotalAmt032599
IRS990/IntangibleAssetsGrp/BOYAmt08756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0141237
IRS990/InterestGrp/TotalAmt0141237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01041741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01770194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01699534
IRS990/LandBldgEquipCostOrOtherBssAmt02741275
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through Eight. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01239609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01930028
IRS990/NetAssetsOrFundBalancesBOYAmt0297357
IRS990/NetAssetsOrFundBalancesEOYAmt0-68737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016862
IRS990/OfficeExpensesGrp/TotalAmt016862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt096644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095948
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145347
IRS990/OtherExpensesGrp/ProgramServicesAmt056542
IRS990/OtherExpensesGrp/ProgramServicesAmt136272
IRS990/OtherExpensesGrp/TotalAmt056542
IRS990/OtherExpensesGrp/TotalAmt149832
IRS990/OtherExpensesGrp/TotalAmt245347
IRS990/OtherExpensesGrp/TotalAmt336272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017927
IRS990/PayrollTaxesGrp/ProgramServicesAmt050545
IRS990/PayrollTaxesGrp/TotalAmt068472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09400
IRS990/PensionPlanContributionsGrp/TotalAmt020300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES &PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS&FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3918215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3918215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585486
IRS990/PYOtherRevenueAmt067879
IRS990/PYProgramServiceRevenueAmt01388221
IRS990/PYRevenuesLessExpensesAmt0-130434
IRS990/PYSalariesCompEmpBnftPaidAmt01001452
IRS990/PYTotalExpensesAmt01586938
IRS990/PYTotalRevenueAmt01456504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-366094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961937
IRS990ScheduleD/EquipmentGrp/BookValueAmt011316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077453
IRS990ScheduleD/LandGrp/BookValueAmt0197450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699534
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discriminarory policy is available to all enrolled students and applicants. The school does not publish the policy in newspapers or broadcaast media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052167

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,182
Liabilities
$2,219,919
Net assets
-$68,737
Revenue
$1,231,927
Expenses
$1,598,021
Net income
-$366,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$2.35$0.20$2.17$2.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.22$0.21$1.95$2.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.32$0.02$1.75$1.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.26$0.18$1.99$1.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.61$0.00$1.64$1.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.30$0.01$1.55$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.22$0.07$1.23$1.60$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.55$0.30$1.46$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.55$0.43$1.55$1.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.56$0.61$1.78$1.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.62$0.54$1.45$1.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.56$0.73$1.49$1.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.54$0.85$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.41$0.81$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.38$0.69$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.44$0.53$1.06