Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$15,811,228
Up $1,761,152 (+13%) from 2020
Net Assets
Up$7,811,699
Up $1,080,848 (+16%) from 2020
Liabilities
Up$7,999,529
Up $680,304 (+9.3%) from 2020
Revenue And Expenses
Revenue
Up$7,567,169
Up $99,169 (+1.3%) from 2020
Expenses
Down$6,486,321
Down $1,334,153 (-17%) from 2020
Net Income
Up$1,080,848
Up $1,433,322 (+407%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $7,624,209
Mission and Program Overview
Mission
Palm valley school is an exceptional learning community that educates, nurtures, and challenges each student to achieve excellence and contribute to our global society.
Palm valley school is an exceptional learning community that educates, nurtures, and challenges each student to achieve excellence and contribute to our global security.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,013,779 | $12,243,819 | ▼ $769,960 |
| Cash and Non-Interest-Bearing Accounts | $678,905 | $2,919,114 | ▲ $2,240,209 |
| Accounts Receivable | $300,261 | $640,034 | ▲ $339,773 |
| Prepaid Expenses and Deferred Charges | $1,428 | $8,261 | ▲ $6,833 |
| Total Assets | $14,050,076 | $15,811,228 | ▲ $1,761,152 |
| Other Assets Total | $55,703 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,959,304 | $5,936,368 | ▼ $22,936 |
| Deferred Revenue | $693,301 | $1,709,267 | ▲ $1,015,966 |
| Accounts Payable and Accrued Expenses | $477,562 | $243,455 | ▼ $234,107 |
| Other Liabilities | $189,058 | $110,439 | ▼ $78,619 |
| Total Liabilities | $7,319,225 | $7,999,529 | ▲ $680,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,022,788 | $7,811,699 | ▲ $1,788,911 |
| Net Assets With Donor Restrictions | $708,063 | - | - |
| Total Net Assets Fund Balance | $6,730,851 | $7,811,699 | ▲ $1,080,848 |
| Total Liabilities and Net Assets / Fund Balance | $14,050,076 | $15,811,228 | ▲ $1,761,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,251,344 | $12,693,393 | $22,944,737 |
| Land | $1,640,192 | - | $1,640,192 |
| Equipment | $352,283 | $465,193 | $817,476 |
| Other Land Buildings | - | $67,351 | $67,351 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $138,758 | $29,273 | - | - | $168,031 |
| 2019 | $588,687 | - | - | $449,929 | $138,758 |
| 2018 | $588,687 | - | - | - | $588,687 |
| 2017 | $586,860 | - | ▲ $26,892 | - | $588,687 |
| 2016 | $546,842 | - | ▲ $57,869 | - | $586,860 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Steven Sherman | Head of Scho | FT | $157,971 | $13,881 | $171,852 |
| Dr Steven Sherman | Head of School - CEO | - | $157,971 | $13,881 | $171,852 |
| Kevin Dickerson | Business Mgr | FT | $41,665 | $2,573 | $44,238 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cherise Sonderman | Board Chair |
| Stone James | Vice Chair |
| Melinda Drickey | Director |
| Nate Otto | Director |
| Roger Snoble | Secretary |
| Brianna Jordan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,664,924
- Program Service Revenue
- $5,064,545
- Investment Income
- $1,763
- Other Revenue
- $835,937
- All Other Contributions
- $824,824
- Change in Net Assets
- $1,080,848
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,567,169
- Revenue Not Reported on Form 990
- $-739,581
- Total Revenue per Audited Statements
- $6,827,588
- Total Revenue per Form 990
- $7,567,169
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,528,807 |
| Other Expenses | $2,160,893 |
| Grants and Similar Amounts Paid | $796,621 |
| Total Fundraising Expense | $92,329 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,034,050 | $650,896 | $27,121 | $2,712,067 |
| Grants to Domestic Individuals | $796,621 | - | - | $796,621 |
| Depreciation Depletion | $577,464 | $192,497 | - | $769,961 |
| Other Employee Benefits | $247,655 | $79,250 | $3,302 | $330,207 |
| Payroll Taxes | $215,173 | $68,855 | $2,869 | $286,897 |
| Interest | $182,240 | $60,746 | - | $242,986 |
| Occupancy | $172,312 | $57,438 | - | $229,750 |
| Insurance | $192,006 | $21,335 | - | $213,341 |
| Current Officers, Directors, Trustees, and Key Employees | $199,636 | - | - | $199,636 |
| Other Expenses | $45,557 | $15,187 | $59,037 | $60,744 |
| All Other Expenses | $58,875 | - | - | $58,875 |
| Fees for Services Other | - | $50,202 | - | $50,202 |
| Office Expenses | $27,425 | $9,142 | - | $36,567 |
| Advertising | - | $30,310 | - | $30,310 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Total Functional Expenses | $4,956,609 | $1,437,383 | $92,329 | $6,486,321 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,486,321 |
| Total Expenses per Form 990 | $6,486,321 |
| Total Expenses per Audited Statements | $5,746,740 |
| Expenses Not Reported on Form 990 | $-739,581 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,160 |
| Fundraising Direct Expenses | $57,040 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $125,160 | $125,160 | $36,027 | $89,133 |
| Total Events | $125,160 | $125,160 | $57,040 | $68,120 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Current Portion on L/t Note | $110,439 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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, Page 6, Part VI, Line 11B
“Annual board meeting discussion.”
Form 990, Page 6, Part VI, Line 12C
“Disclosure form is completed annually by board members.”
Form 990, Page 6, Part VI, Line 15A
“The compensation committee reviews the headmaster's contract with comparative data from other independent schools as reported by the california association of independent schools, as well as national and local data from similar institutions.”
Form 990, Page 6, Part VI, Line 15B
“The compensation committee reviews the employee contracts with comparative data from other independent schools as reported by the california association of independent schools, as well as national and local data from similar institutions.”
Form 990, Page 6, Part VI, Line 19
“Documents are available by request to the headmaster or the business manager through the school's administrative office. Copies of the filed form 990 tax returns are available on the guidestar website.”
Filing and Contact Details
Filer
- Filer Name
- The Palm Valley School
- EIN
- 95-2133079
- Phone
- 7603280861
- Address
- 35525 DA VALL DR, RANCHO MIRAGE, CA 92270-1822
Signing Officer
- Name
- Cherise Sonderman
- Title
- Board Chair
- Phone
- 7603280861
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Steven Sherman
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 98
- Volunteers
- 40
Preparer
- Firm
- Coachella Valley Accounting & Auditing
- Address
- 43675 ALBA CT, LA QUINTA, CA 92253
- Preparer
- Andrea L Oliveri
- Phone
- 4422735093
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Scholarships/tuition discounts -796,621 special event direct expenses 57,040 scholarships/tuition discounts 796,621 special event direct expenses -57,040”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The school's endowment consists of funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The endowment investment funds were liquidated during the year ended june 30, 2020 and are now held in the school's cash accounts.”
Schedule D, Page 3, Part X
“The school is a not-for-profit organzation exempt from taxes under section 501(s)(3) of the internal revenue code. The school has not engaged in any activities subject to income tax on unrelated business income. Therefore, no provision has been made for income taxes. The school's policy is to record income tax related interest and penalties in operating expenses. For the year ended june 30, 2021 and 2020, there was no interest or penalties expense recorded and no accrued interest and penalties. Accounting principles genrally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize tax liability (or asset)if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax position taken by the school and has concluded that as of june 30, 2021 and 2020 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The school's annual exempt organization tax returns are subject to examination by federal and state taxing authorities, generally for three to four years, respectively after filed, there are currently no audits for any tax periods in progress.”
Schedule D, Page 4, Part XI, Line 2D
“Scholarships/tuition discounts -796,621 special event direct expenses 57,040”
Schedule D, Page 4, Part XII, Line 2D
“Scholarships/tuition discounts -796,621 special event direct expenses 57,040”
Raw XML AppendixShowing 400 of 516 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/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PALM VALLEY SCHOOL IS AN EXCEPTIONAL LEARNING COMMUNITY THAT EDUCATES, NURTURES, AND CHALLENGES EACH STUDENT TO ACHIEVE EXCELLENCE AND CONTRIBUTE TO OUR GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5959304 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5936368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6730851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7811699 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68120 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9924 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6022788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7811699 |
| IRS990/NoncashContributionsAmt | 0 | 13815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55703 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330207 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTERNAL REVENUE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611117 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136520 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 611117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 136520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10256 |
| IRS990/OtherRevenueTotalAmt | 0 | 757893 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 650896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2034050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2712067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8261 |
| IRS990/PrincipalOfficerNm | 0 | DR STEVEN SHERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4949641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4949641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1180169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1328329 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4672 |
| IRS990/PYOtherExpensesAmt | 0 | 2463613 |
| IRS990/PYOtherRevenueAmt | 0 | 168556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6123947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -352474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4028532 |
| IRS990/PYTotalExpensesAmt | 0 | 7820474 |
| IRS990/PYTotalRevenueAmt | 0 | 7468000 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1080848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9924 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.37000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10251344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12693393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22944737 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 138758 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 29273 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 168031 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 588687 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 138758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 449929 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 588687 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 588687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 586860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 588687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26892 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 546842 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 586860 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17851 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57869 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 352283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 465193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 817476 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -739581 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6486321 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1640192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1640192 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -739581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION ON L/T NOTE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -739581 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.58000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -739581 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7567169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT INVESTMENT FUNDS WERE LIQUIDATED DURING THE YEAR ENDED JUNE 30, 2020 AND ARE NOW HELD IN THE SCHOOL'S CASH ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANZATION EXEMPT FROM TAXES UNDER SECTION 501(S)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS NOT ENGAGED IN ANY ACTIVITIES SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED JUNE 30, 2021 AND 2020, THERE WAS NO INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. ACCOUNTING PRINCIPLES GENRALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE TAX LIABILITY (OR ASSET)IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL'S ANNUAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY AFTER FILED, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS/TUITION DISCOUNTS -796,621 SPECIAL EVENT DIRECT EXPENSES 57,040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS/TUITION DISCOUNTS -796,621 SPECIAL EVENT DIRECT EXPENSES 57,040 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.05000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12243819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6486321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7567169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6827588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5746740 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 125160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21013 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 666028 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 123503 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 7090 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,811,228
- Liabilities
- $7,999,529
- Net assets
- $7,811,699
- Revenue
- $7,567,169
- Expenses
- $6,486,321
- Net income
- $1,080,848