Civic Intelligence

Carden Arbor View School Inc.

990 • Fiscal year 2018 • EIN 95-3695686

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,088

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,109,003

Up $340,166 (+9.0%) from 2017

Net Assets

Up

$3,337,200

Up $381,664 (+13%) from 2017

Liabilities

Down

$771,803

Down $41,498 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Down

$2,909,038

Down $162,039 (-5.3%) from 2017

Expenses

Down

$2,532,338

Down $78,324 (-3.0%) from 2017

Net Income

Down

$376,700

Down $83,715 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$4,109,003
Liabilities$771,803
Net Assets$3,337,200
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$2,909,038
Expenses$2,532,338
Net Income$376,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,152,601
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$1,325,602$1,603,419▲ $277,817
Investments Other Securities$1,169,852$1,251,503▲ $81,651
Land, Buildings, and Equipment, Net$1,033,820$1,011,904▼ $21,916
Pledges and Grants Receivable$199,779$167,668▼ $32,111
Prepaid Expenses and Deferred Charges$14,514$45,637▲ $31,123
Total Assets$3,768,837$4,109,003▲ $340,166
Other Assets Total$25,270$28,872▲ $3,602
Liabilities
Deferred Revenue$718,713$681,260▼ $37,453
Accounts Payable and Accrued Expenses$94,588$90,543▼ $4,045
Total Liabilities$813,301$771,803▼ $41,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,660$2,960,004▲ $279,344
Temporarily Rstr Net Assets$274,876$377,196▲ $102,320
Total Net Assets Fund Balance$2,955,536$3,337,200▲ $381,664
Total Liabilities and Net Assets / Fund Balance$3,768,837$4,109,003▲ $340,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,556$1,564,981$2,330,537
Other Land Buildings$246,348-$246,348
Other Securities$1,251,503--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy EdwardsHead of SchoolFT$125,141$11,947$137,088
Terri DimarcoDirector of AdvancementFT$70,352$9,571$79,923
Luana BranchDirector of Business ServiFT$69,052$9,154$78,206

Board Members and Trustees

NameTitle
Eric WeigandPresident
Colleen BartlettVice President
Eui KlineTrustee
Kellie ClarkTrustee
Michael SegoTrustee
Paul GronsethTrustee
Richard BurdekinTrustee
Rob LarsonTrustee
Robert PatrickTrustee
Sam KandahTrustee
Steve HastonTrustee
Steve MiaoTrustee
Amber ChinSecretary
Douglas MartinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,569
Program Service Revenue
$2,571,041
Investment Income
$82,428
Other Revenue
$0
All Other Contributions
$165,738
Change in Net Assets
$376,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,909,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,964
Total Revenue per Audited Statements
$2,947,002
Total Revenue per Form 990
$2,909,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,765,180
Other Expenses$767,158
Total Fundraising Expense$11,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,665$357,006-$1,163,671
Current Officers, Directors, Trustees, and Key Employees$195,493$69,052-$264,545
Occupancy$86,976$127,444-$214,420
Other Employee Benefits$208,463$2,185-$210,648
Payroll Taxes$126,316--$126,316
Office Expenses$13,962$71,200-$85,162
Depreciation Depletion-$68,666-$68,666
Insurance-$34,518-$34,518
Advertising-$24,886-$24,886
Fees for Services Management-$5,741-$5,741
Other Expenses$274,249$4,934$11,904$4,934
Total Functional Expenses$1,712,124$808,310$11,904$2,532,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,565,338
Expenses per Audited Statements$2,532,338
Total Expenses per Form 990$2,532,338
Expenses Not Reported on Form 990$33,000
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$33,000
Fundraising Gross Income$33,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caper$122,831$33,000-$33,000
Total Events$122,831$33,000$33,000$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 finance 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
2019-05-09
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
38
Volunteers
250

Preparer

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

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 33,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 33,000.”

Raw XML AppendixShowing 400 of 486 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/GainOrLossGrp/SecuritiesAmt014555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01225118
IRS990/GrossReceiptsAmt04152601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034518
IRS990/InsuranceGrp/TotalAmt034518
IRS990/InvestmentIncomeGrp/ExclusionAmt067873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01169852
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01251503
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01564981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011904
IRS990/LandBldgEquipCostOrOtherBssAmt02576885
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01210563
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/NetAssetsOrFundBalancesBOYAmt02955536
IRS990/NetAssetsOrFundBalancesEOYAmt03337200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127444
IRS990/OccupancyGrp/ProgramServicesAmt086976
IRS990/OccupancyGrp/TotalAmt0214420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071200
IRS990/OfficeExpensesGrp/ProgramServicesAmt013962
IRS990/OfficeExpensesGrp/TotalAmt085162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025270
IRS990/OtherAssetsTotalGrp/EOYAmt028872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210648
IRS990/OtherExpensesGrp/Desc0STUDENT EDUCATIONAL PRO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14934
IRS990/OtherExpensesGrp/ProgramServicesAmt0274249
IRS990/OtherExpensesGrp/TotalAmt0274249
IRS990/OtherExpensesGrp/TotalAmt142678
IRS990/OtherExpensesGrp/TotalAmt211904
IRS990/OtherExpensesGrp/TotalAmt34934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126316
IRS990/PayrollTaxesGrp/TotalAmt0126316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045637
IRS990/PrincipalOfficerNm0CATHY EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02571041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02571041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051159
IRS990/PYOtherExpensesAmt0865229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02518101
IRS990/PYRevenuesLessExpensesAmt0460415
IRS990/PYSalariesCompEmpBnftPaidAmt01745433
IRS990/PYTotalExpensesAmt02610662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03071077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02571041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01325602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01603419
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01564981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02330537
IRS990ScheduleD/ExpensesNotReportedAmt033000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02532338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04964
IRS990ScheduleD/OtherExpensesIncludedAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246348
IRS990ScheduleD/OtherRevenueAmt033000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01251503
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt037964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02909038
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 33,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE 33,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011904
IRS990ScheduleD/TotalBookValueSecuritiesAmt01251503
IRS990ScheduleD/TotalExpensesPerForm990Amt02532338
IRS990ScheduleD/TotalRevenuePerForm990Amt02909038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02565338
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPARISONS USING THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS DATABASE ARE DONE EACH SCHOOL YEAR AND REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDATIONS TO THE BOARD FOR SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109,003
Liabilities
$771,803
Net assets
$3,337,200
Revenue
$2,909,038
Expenses
$2,532,338
Net income
$376,700
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