Civic Intelligence

Courtyard Private School Inc

990 • Fiscal year 2020 • EIN 94-2796280

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 04, 2021

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.49x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,311,306

Up $160,124 (+7.4%) from 2019

Net Assets

Up

$13,482

Up $82,219 (+120%) from 2019

Liabilities

Up

$2,297,824

Up $77,905 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$1,545,016

Up $313,089 (+25%) from 2019

Expenses

Down

$1,462,797

Down $135,224 (-8.5%) from 2019

Net Income

Up

$82,219

Up $448,313 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$2,311,306
Liabilities$2,297,824
Net Assets$13,482
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,545,016
Expenses$1,462,797
Net Income$82,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,574,667
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$1,699,534$1,626,764▼ $72,770
Cash and Non-Interest-Bearing Accounts$346,857$597,950▲ $251,093
Prepaid Expenses and Deferred Charges$8,147$300▼ $7,847
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,151,182$2,311,306▲ $160,124
Other Assets Total$96,644$86,292▼ $10,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,930,028$1,903,530▼ $26,498
Deferred Revenue$287,126$379,205▲ $92,079
Accounts Payable and Accrued Expenses$2,765$15,089▲ $12,324
Total Liabilities$2,219,919$2,297,824▲ $77,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,737$13,482▲ $82,219
Total Net Assets Fund Balance$-68,737$13,482▲ $82,219
Total Liabilities and Net Assets / Fund Balance$2,151,182$2,311,306▲ $160,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,278$749,661$1,961,939
Leasehold Improvements$202,893$78,862$281,755
Other Land Buildings$6,991$215,689$222,680
Land$197,450-$197,450
Equipment$7,152$70,298$77,450
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KrauseCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Allison GoodmanBoard Member
Christina ParkBoard Member
Daniela TorresBoard Member
Erik PorseBoard Member
Erin TurnerBoard Member
John SwierzsbinBoard Member
Larry ColemanBoard 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
$10,000
Program Service Revenue
$1,469,739
Investment Income
$0
Other Revenue
$65,277
Change in Net Assets
$82,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,159
Other Expenses$544,638
Total Fundraising Expense$917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$573,327$190,191-$763,518
Interest-$151,186-$151,186
All Other Expenses$24,974$53,509$917$79,400
Depreciation Depletion-$72,769-$72,769
Other Employee Benefits$51,297$17,017-$68,314
Payroll Taxes$51,081$16,946-$68,027
Other Expenses$39,634$43,269-$39,634
Insurance-$31,044-$31,044
Office Expenses-$25,188-$25,188
Pension Plan Contributions$8,700$9,600-$18,300
Advertising$13,803--$13,803
Total Functional Expenses$805,526$656,354$917$1,462,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,928
Fundraising Direct Expenses$29,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$68,759$68,759$8,263$60,496
Jog-a-thon$26,169$26,169$735$25,434
Total Events$94,928$94,928$29,651$65,277
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 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, 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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Krause
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
31

Preparer

Firm
Mistretta Associates
Address
816 21st Street, Sacramento, CA 95811
Preparer
Robert Mistretta
Phone
9164970676
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IRS990/FundraisingGrossIncomeAmt094928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01574667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031044
IRS990/InsuranceGrp/TotalAmt031044
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0151186
IRS990/InterestGrp/TotalAmt0151186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01699534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01626764
IRS990/LandBldgEquipCostOrOtherBssAmt02741274
IRS990/LegalDomicileStateCd0CA
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/BOYAmt01930028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01903530
IRS990/NetAssetsOrFundBalancesBOYAmt0-68737
IRS990/NetAssetsOrFundBalancesEOYAmt013482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-68737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025188
IRS990/OfficeExpensesGrp/TotalAmt025188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096644
IRS990/OtherAssetsTotalGrp/EOYAmt086292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068314
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143269
IRS990/OtherExpensesGrp/ProgramServicesAmt042710
IRS990/OtherExpensesGrp/ProgramServicesAmt139634
IRS990/OtherExpensesGrp/TotalAmt045635
IRS990/OtherExpensesGrp/TotalAmt143269
IRS990/OtherExpensesGrp/TotalAmt242710
IRS990/OtherExpensesGrp/TotalAmt339634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016946
IRS990/PayrollTaxesGrp/ProgramServicesAmt051081
IRS990/PayrollTaxesGrp/TotalAmt068027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08700
IRS990/PensionPlanContributionsGrp/TotalAmt018300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0MELISSA KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES &PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS&FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41104780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41104780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619772
IRS990/PYOtherRevenueAmt034515
IRS990/PYProgramServiceRevenueAmt01197412
IRS990/PYRevenuesLessExpensesAmt0-366094
IRS990/PYSalariesCompEmpBnftPaidAmt0978249
IRS990/PYTotalExpensesAmt01598021
IRS990/PYTotalRevenueAmt01231927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082219
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/BookValueAmt01212278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961939
IRS990ScheduleD/EquipmentGrp/BookValueAmt07152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077450
IRS990ScheduleD/LandGrp/BookValueAmt0197450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626764
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/DirectExpenseSummaryEventsAmt029651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068759

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,306
Liabilities
$2,297,824
Net assets
$13,482
Revenue
$1,545,016
Expenses
$1,462,797
Net income
$82,219
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