Civic Intelligence

Valley Preparatory School

990 • Fiscal year 2020 • EIN 95-2001588

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.valleyprepredlands.org

View Organization Page

1605 Ford StreetRedlands, CA 92373

(909) 793-3063

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,444

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,527,703

Up $52,006 (+3.5%) from 2019

Net Assets

Down

$1,026,706

Down $49,913 (-4.6%) from 2019

Liabilities

Up

$500,997

Up $101,919 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$2,110,117

Up $40,119 (+1.9%) from 2019

Expenses

Down

$2,161,545

Down $28,928 (-1.3%) from 2019

Net Income

Up

-$51,428

Up $69,047 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,098,542Liabilities 2011: $1,283,215Net Assets 2011: -$184,6732011Assets 2012: $1,393,984Liabilities 2012: $1,241,799Net Assets 2012: $152,1852012Assets 2013: $2,095,665Liabilities 2013: $1,922,409Net Assets 2013: $173,2562013Assets 2014: $1,930,135Liabilities 2014: $1,523,462Net Assets 2014: $406,6732014Assets 2015: $1,279,747Liabilities 2015: $529,186Net Assets 2015: $750,5612015Assets 2016: $1,343,210Liabilities 2016: $247,726Net Assets 2016: $1,095,4842016Assets 2017: $1,511,474Liabilities 2017: $350,644Net Assets 2017: $1,160,8302017Assets 2018: $1,433,836Liabilities 2018: $263,115Net Assets 2018: $1,170,7212018Assets 2019: $1,475,697Liabilities 2019: $399,078Net Assets 2019: $1,076,6192019Assets 2020: $1,527,703Liabilities 2020: $500,997Net Assets 2020: $1,026,7062020Assets 2021: $1,917,590Liabilities 2021: $602,829Net Assets 2021: $1,314,7612021Assets 2022: $1,820,330Liabilities 2022: $282,354Net Assets 2022: $1,537,9762022Assets 2023: $2,548,036Liabilities 2023: $353,680Net Assets 2023: $2,194,3562023Assets 2024: $2,606,158Liabilities 2024: $283,674Net Assets 2024: $2,322,4842024

Highlighted filing

2020

Assets$1,527,703
Liabilities$500,997
Net Assets$1,026,706
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,771,4072011Expenses 2012: $1,670,3442012Expenses 2013: $1,769,5872013Revenue 2014: $2,097,464Expenses 2014: $1,864,047Net Income 2014: $233,4172014Revenue 2015: $1,822,923Expenses 2015: $1,479,572Net Income 2015: $343,3512015Revenue 2016: $2,032,566Expenses 2016: $1,687,643Net Income 2016: $344,9232016Revenue 2017: $2,114,267Expenses 2017: $2,048,921Net Income 2017: $65,3462017Revenue 2018: $2,034,219Expenses 2018: $2,046,540Net Income 2018: -$12,3212018Revenue 2019: $2,069,998Expenses 2019: $2,190,473Net Income 2019: -$120,4752019Revenue 2020: $2,110,117Expenses 2020: $2,161,545Net Income 2020: -$51,4282020Revenue 2021: $2,151,177Expenses 2021: $1,945,423Net Income 2021: $205,7542021Revenue 2022: $2,562,121Expenses 2022: $2,120,845Net Income 2022: $441,2762022Revenue 2023: $2,829,119Expenses 2023: $2,356,184Net Income 2023: $472,9352023Revenue 2024: $2,616,379Expenses 2024: $2,596,776Net Income 2024: $19,6032024

Highlighted filing

2020

Revenue$2,110,117
Expenses$2,161,545
Net Income-$51,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,213,935
Mission and Program Overview

Mission

The mission of valley preparatory school is to inspire each student to reach his/her potential through a student-centered, enriched college preparatory educational program for grades pre-school through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,596$440,003▼ $1,593
Cash and Non-Interest-Bearing Accounts$297,090$336,750▲ $39,660
Accounts Receivable$53,149$47,808▼ $5,341
Savings and Temporary Cash Investments$9,136$9,136→ $0
Inventories for Sale or Use$3,225$2,975▼ $250
Other Notes and Loans Receivable, Net$2,630$0▼ $2,630
Prepaid Expenses and Deferred Charges$2,657$2,519▼ $138
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-
Total Assets$1,475,697$1,527,703▲ $52,006
Other Assets Total$666,214$688,512▲ $22,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,673$322,740▲ $314,067
Deferred Revenue$336,119$153,276▼ $182,843
Accounts Payable and Accrued Expenses$48,057$24,040▼ $24,017
Other Liabilities$6,229$941▼ $5,288
Total Liabilities$399,078$500,997▲ $101,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,613$1,012,082▼ $41,531
Net Assets With Donor Restrictions$23,006$14,624▼ $8,382
Total Net Assets Fund Balance$1,076,619$1,026,706▼ $49,913
Total Liabilities and Net Assets / Fund Balance$1,475,697$1,527,703▲ $52,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,675$1,014,283$1,386,958
Equipment$25,846$307,477$333,323
Other Land Buildings$13,845$218,714$232,559
Buildings-$114,092$114,092
Land$27,637-$27,637
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BlackHead of SchoolFT$132,444$132,444

Board Members and Trustees

NameTitle
Mary Jo HolmesPresident
Denise BourneVice President
Al HernandezTrustee
Dale FolkensTrustee
Irving FeldkampTrustee
Kurt CollinsTrustee
Mary Jane AuerbacherTrustee
Shaheen ZakariaSecretary
Jeff MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,723
Program Service Revenue
$1,973,234
Investment Income
$27,083
Other Revenue
$4,077
All Other Contributions
$36,478
Change in Net Assets
$-51,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,334
Other Expenses$476,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,199$227,951-$1,330,150
Occupancy-$135,403-$135,403
Current Officers, Directors, Trustees, and Key Employees$103,306$29,138-$132,444
Payroll Taxes$92,992$20,413-$113,405
Other Employee Benefits$95,791$13,544-$109,335
Depreciation Depletion-$65,828-$65,828
Office Expenses$25,208$16,896-$42,104
Information Technology$37,400--$37,400
Fees for Services Accounting-$29,400-$29,400
Advertising-$27,517-$27,517
Insurance-$21,946-$21,946
Fees for Services Other$8,356$9,353-$17,709
Other Expenses$46,708$11,171-$11,171
All Other Expenses$1,390$7,404-$8,794
Fees for Services Legal-$852-$852
Interest-$735-$735
Total Functional Expenses$1,513,350$648,195$0$2,161,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,621
Fundraising Direct Expenses$82,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$49,030$49,030$51,299$-2,269
Spring Fundraiser$107,836$38,591$31,277$7,314
Total Events$156,866$87,621$82,576$5,045
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Board finance committee receives, reviews and approves the tax return”

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

“Annual memos are distributed to document compliance for the year.”

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

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“Upon written request the organization will make available the governingdocuments, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Valley Preparatory School
EIN
95-2001588
Phone
9097933063
Address
1605 FORD STREET, REDLANDS, CA 92373

Signing Officer

Name
John Black
Title
Head of School
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Holmes
Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
10

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01654566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440003
IRS990/LandBldgEquipCostOrOtherBssAmt02094569
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF VALLEY PREPARATORY SCHOOL IS TO INSPIRE EACH STUDENT TO REACH HIS/HER POTENTIAL THROUGH A STUDENT-CENTERED, ENRICHED COLLEGE PREPARATORY EDUCATIONAL PROGRAM FOR GRADES PRE-SCHOOL THROUGH EIGHT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322740
IRS990/NetAssetsOrFundBalancesBOYAmt01076619
IRS990/NetAssetsOrFundBalancesEOYAmt01026706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05045
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01053613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01012082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135403
IRS990/OccupancyGrp/TotalAmt0135403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016896
IRS990/OfficeExpensesGrp/ProgramServicesAmt025208
IRS990/OfficeExpensesGrp/TotalAmt042104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0666214
IRS990/OtherAssetsTotalGrp/EOYAmt0688512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109335
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS/CURRICULUM
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211171
IRS990/OtherExpensesGrp/ProgramServicesAmt046708
IRS990/OtherExpensesGrp/TotalAmt046708
IRS990/OtherExpensesGrp/TotalAmt115780
IRS990/OtherExpensesGrp/TotalAmt214864
IRS990/OtherExpensesGrp/TotalAmt311171
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06229
IRS990/OtherLiabilitiesGrp/EOYAmt0941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020413
IRS990/PayrollTaxesGrp/ProgramServicesAmt092992
IRS990/PayrollTaxesGrp/TotalAmt0113405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02519
IRS990/PrincipalOfficerNm0MARY JO HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069416
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11903818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11903818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496264
IRS990/PYOtherRevenueAmt0-15392
IRS990/PYProgramServiceRevenueAmt01918694
IRS990/PYRevenuesLessExpensesAmt0-120475
IRS990/PYSalariesCompEmpBnftPaidAmt01694209
IRS990/PYTotalExpensesAmt02190473
IRS990/PYTotalRevenueAmt02069998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09136
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114092
IRS990ScheduleD/EquipmentGrp/BookValueAmt025846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333323
IRS990ScheduleD/LandGrp/BookValueAmt027637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01014283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01386958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688512
IRS990ScheduleD/TotalLiabilityAmt0941
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK, PARENT-STUDENT HANDBOOK, IN OUR ADMISSIONS MATERIALS AND ON OUR WEB SITE. STUDENTS FROM EVERY RACE, RELIGION, AND NATIONAL ORIGIN ARE WELCOME AT OUR SCHOOL.
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/CharitableContributionsTotAmt069245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,527,703
Liabilities
$500,997
Net assets
$1,026,706
Revenue
$2,110,117
Expenses
$2,161,545
Net income
-$51,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.32$2.62$2.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.19$2.83$2.36$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$2.56$2.12$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.31$2.15$1.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.03$2.11$2.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$2.07$2.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$2.03$2.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$2.11$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.10$2.03$1.69$0.34
2015Summary only. Only limited summary data is available for this year.$1.28$0.53$0.75$1.82$1.48$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.52$0.41$2.10$1.86$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.92$0.17$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.24$0.15$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.28$0.18$1.77