Civic Intelligence

Carden Arbor View School Inc.

990 • Fiscal year 2017 • EIN 95-3695686

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CARDENARBORVIEW.ORG

View Organization Page

1530 N San Antonio AveUpland, CA 91786-2272

(909) 982-9919

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,332

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,768,837

Up $563,661 (+18%) from 2016

Net Assets

Up

$2,955,536

Up $565,223 (+24%) from 2016

Liabilities

Down

$813,301

Down $1,562 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$3,071,077

Up $347,367 (+13%) from 2016

Expenses

Up

$2,610,662

Up $120,454 (+4.8%) from 2016

Net Income

Up

$460,415

Up $226,913 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,978,962Liabilities 2011: $513,035Net Assets 2011: $1,465,9272011Assets 2012: $2,124,061Liabilities 2012: $543,077Net Assets 2012: $1,580,9842012Assets 2013: $2,370,996Liabilities 2013: $559,611Net Assets 2013: $1,811,3852013Assets 2014: $2,598,637Liabilities 2014: $541,327Net Assets 2014: $2,057,3102014Assets 2015: $2,937,968Liabilities 2015: $731,488Net Assets 2015: $2,206,4802015Assets 2016: $3,205,176Liabilities 2016: $814,863Net Assets 2016: $2,390,3132016Assets 2017: $3,768,837Liabilities 2017: $813,301Net Assets 2017: $2,955,5362017Assets 2018: $4,109,003Liabilities 2018: $771,803Net Assets 2018: $3,337,2002018Assets 2019: $4,101,089Liabilities 2019: $808,488Net Assets 2019: $3,292,6012019Assets 2020: $4,354,449Liabilities 2020: $1,063,288Net Assets 2020: $3,291,1612020Assets 2021: $4,980,241Liabilities 2021: $1,813,951Net Assets 2021: $3,166,2902021Assets 2022: $4,380,049Liabilities 2022: $780,512Net Assets 2022: $3,599,5372022Assets 2023: $3,124,816Liabilities 2023: $1,002,250Net Assets 2023: $2,122,5662023Assets 2024: $3,116,676Liabilities 2024: $870,030Net Assets 2024: $2,246,6462024

Highlighted filing

2017

Assets$3,768,837
Liabilities$813,301
Net Assets$2,955,536
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,643,829Expenses 2011: $1,642,238Net Income 2011: $1,5912011Expenses 2012: $1,741,5522012Expenses 2013: $2,051,4182013Revenue 2014: $2,288,568Expenses 2014: $2,133,385Net Income 2014: $155,1832014Revenue 2015: $2,489,134Expenses 2015: $2,290,195Net Income 2015: $198,9392015Revenue 2016: $2,723,710Expenses 2016: $2,490,208Net Income 2016: $233,5022016Revenue 2017: $3,071,077Expenses 2017: $2,610,662Net Income 2017: $460,4152017Revenue 2018: $2,909,038Expenses 2018: $2,532,338Net Income 2018: $376,7002018Revenue 2019: $2,875,903Expenses 2019: $2,901,817Net Income 2019: -$25,9142019Revenue 2020: $2,978,409Expenses 2020: $2,832,796Net Income 2020: $145,6132020Revenue 2021: $2,815,991Expenses 2021: $2,930,742Net Income 2021: -$114,7512021Revenue 2022: $3,689,845Expenses 2022: $3,695,645Net Income 2022: -$5,8002022Revenue 2023: $3,086,882Expenses 2023: $4,281,942Net Income 2023: -$1,195,0602023Revenue 2024: $3,324,273Expenses 2024: $3,198,233Net Income 2024: $126,0402024

Highlighted filing

2017

Revenue$3,071,077
Expenses$2,610,662
Net Income$460,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,229,912
Mission and Program Overview

Mission

The mission of carden arbor view school is to provide the highest quality education of the whole child using the carden curriculum and philosophy - to educate with joy, growth, enthusiasm, dignity, and respect.

To provide quality elementary education using the carden method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,043,519$1,325,602▲ $282,083
Investments Other Securities$1,052,957$1,169,852▲ $116,895
Land, Buildings, and Equipment, Net$1,033,340$1,033,820▲ $480
Pledges and Grants Receivable-$199,779-
Prepaid Expenses and Deferred Charges$37,330$14,514▼ $22,816
Accounts Receivable$417--
Total Assets$3,205,176$3,768,837▲ $563,661
Other Assets Total$37,613$25,270▼ $12,343
Liabilities
Deferred Revenue$754,395$718,713▼ $35,682
Accounts Payable and Accrued Expenses$60,468$94,588▲ $34,120
Total Liabilities$814,863$813,301▼ $1,562
Net Assets / Fund Balance
Unrestricted Net Assets$2,378,548$2,680,660▲ $302,112
Temporarily Rstr Net Assets$11,765$274,876▲ $263,111
Total Net Assets Fund Balance$2,390,313$2,955,536▲ $565,223
Total Liabilities and Net Assets / Fund Balance$3,205,176$3,768,837▲ $563,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,418$1,496,315$2,306,733
Land$137,148-$137,148
Other Land Buildings$86,254-$86,254
Other Securities$1,169,852--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy EdwardsHead of SchoolFT$125,141$11,191$136,332
Terri DimarcoDirector of DevelopmentFT$70,352$8,884$79,236
Luana BranchDirector of Business ServicesFT$69,052$6,000$75,052
Kelly JohnsonDirector of Business ServFT$72,761$333$73,094

Board Members and Trustees

NameTitle
Eric WeigandPresident
Colleen BartlettVice President
Amber ChinTrustee
Eui KlineTrustee
Manak SethiTrustee
Michael SegoTrustee
Richard BurdekinTrustee
Rob LarsonTrustee
Robert PatrickTrustee
Sam KandahTrustee
Steve HastonTrustee
Marcella MoraSecretary
Douglas MartinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,817
Program Service Revenue
$2,518,101
Investment Income
$51,159
Other Revenue
$0
All Other Contributions
$407,989
Change in Net Assets
$460,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,391
Total Revenue per Audited Statements
$3,180,468
Total Revenue per Form 990
$3,071,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,433
Other Expenses$865,229
Total Fundraising Expense$73,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,387$183,256-$1,084,643
Current Officers, Directors, Trustees, and Key Employees$70,352$229,557-$299,909
Other Employee Benefits$218,536--$218,536
Occupancy$83,274$123,270-$206,544
Payroll Taxes$121,064$21,281-$142,345
Depreciation Depletion-$71,710-$71,710
Information Technology$56,182--$56,182
Office Expenses$3,647$43,491-$47,138
Insurance-$37,453-$37,453
Advertising-$22,377-$22,377
Other Expenses$13,772$34,552$73,475$13,772
Fees for Services Accounting-$13,655-$13,655
All Other Expenses$5,936$5,200-$11,136
Fees for Service Investment Mgmnt Fees-$4,085-$4,085
Fees for Services Other-$3,207-$3,207
Fees for Services Legal-$2,102-$2,102
Total Functional Expenses$1,741,991$795,196$73,475$2,610,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,615,245
Expenses per Audited Statements$2,610,662
Total Expenses per Form 990$2,610,662
Expenses Not Reported on Form 990$4,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,846
Fundraising Gross Income$138,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caper and Gala$106,079$76,463$76,463$0
Avs$62,513$61,917$61,917$0
Total Events$170,757$138,846$138,846$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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, Section B, Line 11B

“The form 990 is reviewed by the head of school and the director of business services prior to the presentation to the board of trustees. The form 990 will be provided to each member of the board of trustees prior to filing the return.”

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

“A signed statement is required by all board members and key employees. The board president will review, if a known conflict arises, board member will be asked to excuse themselves from all discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons using the national association of independent schools database are done each school year and reviewed by the hr committee with recommendations to the board for salary increases.”

Form 990, Part VI, Section C, Line 19

“The school's annual report, which is published by december of each year, and all applicable documents are available upon request,during normal business hours at the business address.”

Filing and Contact Details

Filer

Filer Name
Carden Arbor View School Inc
EIN
95-3695686
Phone
9099829919
Address
1530 N SAN ANTONIO AVE, UPLAND, CA 91786-2272

Signing Officer

Name
Cathy Edwards
Title
Head of School
Phone
9099829919
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Edwards
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
250

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense loss on sale 4,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF BUSINESS SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BUSINESS SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031911
IRS990/FundraisingDirectExpensesAmt0138846
IRS990/FundraisingGrossIncomeAmt0138846
IRS990/GainOrLossGrp/OtherAmt0-4583
IRS990/GainOrLossGrp/SecuritiesAmt016474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031880
IRS990/GrossReceiptsAmt03229912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056182
IRS990/InformationTechnologyGrp/TotalAmt056182
IRS990/InsuranceGrp/ManagementAndGeneralAmt037453
IRS990/InsuranceGrp/TotalAmt037453
IRS990/InvestmentIncomeGrp/ExclusionAmt039268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01052957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01169852
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033820
IRS990/LandBldgEquipCostOrOtherBssAmt02530135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04583
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015406
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CARDEN ARBOR VIEW SCHOOL IS TO PROVIDE THE HIGHEST QUALITY EDUCATION OF THE WHOLE CHILD USING THE CARDEN CURRICULUM AND PHILOSOPHY - TO EDUCATE WITH JOY, GROWTH, ENTHUSIASM, DIGNITY, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02390313
IRS990/NetAssetsOrFundBalancesEOYAmt02955536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123270
IRS990/OccupancyGrp/ProgramServicesAmt083274
IRS990/OccupancyGrp/TotalAmt0206544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043491
IRS990/OfficeExpensesGrp/ProgramServicesAmt03647
IRS990/OfficeExpensesGrp/TotalAmt047138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037613
IRS990/OtherAssetsTotalGrp/EOYAmt025270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218536
IRS990/OtherExpensesGrp/Desc0STUDENT EDUCATIONAL PRO
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt073475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034552
IRS990/OtherExpensesGrp/ProgramServicesAmt0267841
IRS990/OtherExpensesGrp/ProgramServicesAmt113772
IRS990/OtherExpensesGrp/TotalAmt0267841
IRS990/OtherExpensesGrp/TotalAmt173475
IRS990/OtherExpensesGrp/TotalAmt234552
IRS990/OtherExpensesGrp/TotalAmt313772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121064
IRS990/PayrollTaxesGrp/TotalAmt0142345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014514
IRS990/PrincipalOfficerNm0CATHY EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02518101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02518101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054612
IRS990/PYOtherExpensesAmt0786117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02521306
IRS990/PYRevenuesLessExpensesAmt0233502
IRS990/PYSalariesCompEmpBnftPaidAmt01704091
IRS990/PYTotalExpensesAmt02490208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02723710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt061917
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02529992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01325602
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02306733
IRS990ScheduleD/ExpensesNotReportedAmt04583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02610662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137148
IRS990ScheduleD/LossesReportedAmt04583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086254
IRS990ScheduleD/OtherRevenueAmt04583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01169852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0109391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03071077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE LOSS ON SALE 4,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033820
IRS990ScheduleD/TotalBookValueSecuritiesAmt01169852
IRS990ScheduleD/TotalExpensesPerForm990Amt02610662
IRS990ScheduleD/TotalRevenuePerForm990Amt03071077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03180468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02615245
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL WRITTEN COMMUNICATIONS DISTRIBUTED TO PUBLIC INDICATES RACIALLY NON DISCRIMINATION POLICY

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,768,837
Liabilities
$813,301
Net assets
$2,955,536
Revenue
$3,071,077
Expenses
$2,610,662
Net income
$460,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.87$2.25$3.32$3.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.00$2.12$3.09$4.28$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.78$3.60$3.69$3.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.81$3.17$2.82$2.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.06$3.29$2.98$2.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.29$2.88$2.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.77$3.34$2.91$2.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.81$2.96$3.07$2.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.81$2.39$2.72$2.49$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.21$2.49$2.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.54$2.06$2.29$2.13$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.56$1.81$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.54$1.58$1.74
2011Summary only. Only limited summary data is available for this year.$1.98$0.51$1.47$1.64$1.64$0.00