Civic Intelligence

Crestview Preparatory School

990 • Fiscal year 2013 • EIN 95-4064778

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 17, 2014

140 Foothill Blvd91011
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,068,741

Up $391,022 (+15%) from 2012

Net Assets

Up

$2,429,382

Up $112,260 (+4.8%) from 2012

Liabilities

Up

$639,359

Up $278,762 (+77%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,001,448

Down $153,930 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,229,261Liabilities 2010: $653,693Net Assets 2010: $2,575,5682010Assets 2011: $2,987,291Liabilities 2011: $648,856Net Assets 2011: $2,338,4352011Assets 2012: $2,677,719Liabilities 2012: $360,597Net Assets 2012: $2,317,1222012Assets 2013: $3,068,741Liabilities 2013: $639,359Net Assets 2013: $2,429,3822013Assets 2014: $2,628,979Liabilities 2014: $471,498Net Assets 2014: $2,157,4812014Assets 2015: $2,735,585Liabilities 2015: $498,395Net Assets 2015: $2,237,1902015Assets 2016: $2,590,853Liabilities 2016: $348,068Net Assets 2016: $2,242,7852016Assets 2017: $2,560,855Liabilities 2017: $565,654Net Assets 2017: $1,995,2012017Assets 2018: $2,592,085Liabilities 2018: $596,369Net Assets 2018: $1,995,7162018Assets 2019: $2,742,388Liabilities 2019: $676,251Net Assets 2019: $2,066,1372019Assets 2020: $4,313,603Liabilities 2020: $1,756,741Net Assets 2020: $2,556,8622020Assets 2021: $7,088,679Liabilities 2021: $3,796,099Net Assets 2021: $3,292,5802021Assets 2022: $7,415,861Liabilities 2022: $4,006,052Net Assets 2022: $3,409,8092022Assets 2023: $10,101,189Liabilities 2023: $6,491,517Net Assets 2023: $3,609,6722023Assets 2024: $10,763,525Liabilities 2024: $6,852,891Net Assets 2024: $3,910,6342024

Highlighted filing

2013

Assets$3,068,741
Liabilities$639,359
Net Assets$2,429,382

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,975,4022010Revenue 2011: $4,127,995Expenses 2011: $4,365,128Net Income 2011: -$237,1332011Expenses 2012: $4,155,3782012Expenses 2013: $4,001,4482013Revenue 2014: $3,982,968Expenses 2014: $4,254,869Net Income 2014: -$271,9012014Revenue 2015: $3,782,741Expenses 2015: $3,703,032Net Income 2015: $79,7092015Revenue 2016: $3,849,454Expenses 2016: $3,843,859Net Income 2016: $5,5952016Revenue 2017: $3,634,024Expenses 2017: $3,881,608Net Income 2017: -$247,5842017Revenue 2018: $4,119,004Expenses 2018: $4,118,489Net Income 2018: $5152018Revenue 2019: $4,498,787Expenses 2019: $4,428,366Net Income 2019: $70,4212019Revenue 2020: $4,971,542Expenses 2020: $4,480,817Net Income 2020: $490,7252020Revenue 2021: $5,504,446Expenses 2021: $4,768,728Net Income 2021: $735,7182021Revenue 2022: $5,502,627Expenses 2022: $5,312,496Net Income 2022: $190,1312022Revenue 2023: $6,103,579Expenses 2023: $5,892,717Net Income 2023: $210,8622023Revenue 2024: $7,085,104Expenses 2024: $6,811,663Net Income 2024: $273,4412024

Highlighted filing

2013

Revenue-
Expenses$4,001,448
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Gross Receipts
$4,186,038
Mission and Program Overview

Mission

Crestview tradition blends academic excellence with a healthy respect for childhood, inspiring students to discover their unique talents and develop the intellectual skills and character to embrace challenges with courage and confidence. The school maintains a learning environment that ensures teachers will know and understand the unique qualities of each child in order to provide appropriately challenging instruction and experiences to cultivate their students' talents, develop their intellectual skills, and encourage curiosity and discovery. The school builds on a culture of inclusion and involvement to actively engage current parents, alumni and other friends of the school.

Filing and Contact Details

Filer

EIN
95-4064778
Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039708
IRS990/AccountsPayableAccruedExpenses/EOY068332
IRS990/AccountsReceivable/BOY041625
IRS990/AccountsReceivable/EOY033097
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A COEDUCATIONAL DAY SCHOOL PROVIDING EDUCATION FOR STUDENTS IN GRADES K-6.
IRS990/AddressPrincipalOfficerUS/AddressLine10140 FOOTHILL BLVD
IRS990/AddressPrincipalOfficerUS/City0LA CANADA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091011
IRS990/AllOtherContributions0196194
IRS990/AllOtherExpenses/ManagementAndGeneral07458
IRS990/AllOtherExpenses/Total07458
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01442389
IRS990/CashNonInterestBearing/EOY01888411
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents095461
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0367796
IRS990/CompCurrentOfficersDirectors/ProgramServices0158259
IRS990/CompCurrentOfficersDirectors/Total0526055
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01228
IRS990/ConferencesMeetings/ManagementAndGeneral08598
IRS990/ConferencesMeetings/ProgramServices02457
IRS990/ConferencesMeetings/Total012283
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0291655
IRS990/ContributionsGrantsPriorYear0304926
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0311204
IRS990/DeferredRevenue/EOY0559365
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02292
IRS990/DepreciationDepletion/ManagementAndGeneral020630
IRS990/DepreciationDepletion/ProgramServices091690
IRS990/DepreciationDepletion/Total0114612
IRS990/DescribedIn501C301
IRS990/Description0THE SCHOOL PROVIDED AN ENHANCED ACADEMIC PROGRAM TO 221 STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. A TOTAL OF 23 STUDENTS GRADUATED TO MATRICULATE TO A VARIETY OF CHALLENGING COLLEGE PREPARATORY SCHOOLS IN THE GREATER PASADENA AND LOS ANGELES AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02911708
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral02703
IRS990/FeesForServicesLegal/Total02703
IRS990/FeesForServicesOther/ManagementAndGeneral016600
IRS990/FeesForServicesOther/Total016600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0PAPANIKOLAS DEMETRIOS
IRS990/Form990PartVIISectionA/NamePerson1SARMA SRINIVAS
IRS990/Form990PartVIISectionA/NamePerson2LAU ALBERT
IRS990/Form990PartVIISectionA/NamePerson3BERNARDI ARMAN
IRS990/Form990PartVIISectionA/NamePerson4COOPER SARAH
IRS990/Form990PartVIISectionA/NamePerson5LEE JAY
IRS990/Form990PartVIISectionA/NamePerson6LEVY ROBERT
IRS990/Form990PartVIISectionA/NamePerson7SCHLOESSMANN JENNIFER
IRS990/Form990PartVIISectionA/NamePerson8SPARTIN STEVEN
IRS990/Form990PartVIISectionA/NamePerson9THOMAS TRACY
IRS990/Form990PartVIISectionA/NamePerson10VAUGHN WENDELL
IRS990/Form990PartVIISectionA/NamePerson11WU KELLY
IRS990/Form990PartVIISectionA/NamePerson12KIDD MARIE
IRS990/Form990PartVIISectionA/NamePerson13RIGNEY CYNTHIA
IRS990/Form990PartVIISectionA/NamePerson14CHONG SHIRLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1227728
IRS990/Form990PartVIISectionA/OtherCompensation1313191
IRS990/Form990PartVIISectionA/OtherCompensation1418000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12233935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13108749
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14102652
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12HEAD OF SCHOOL, PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionA/Title14ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses072330
IRS990/FundraisingEvents095461
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0200300
IRS990/GrantsAndSimilarAmntsCY0200300
IRS990/GrantsAndSimilarAmntsPriorYear0210475
IRS990/GrantsToDomesticIndividuals/ProgramServices0200300
IRS990/GrantsToDomesticIndividuals/Total0200300
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossIncomeFundraisingEvents053881
IRS990/GrossReceipts04186038
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08805
IRS990/InformationTechnology/ProgramServices020546
IRS990/InformationTechnology/Total029351
IRS990/Insurance/Fundraising01238
IRS990/Insurance/ManagementAndGeneral011143
IRS990/Insurance/ProgramServices049526
IRS990/Insurance/Total061907
IRS990/InvestmentIncomeCurrentYear08289
IRS990/InvestmentIncome/ExclusionAmount08289
IRS990/InvestmentIncomePriorYear010621
IRS990/InvestmentIncome/TotalRevenueColumn08289
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01578204
IRS990/LandBuildingsEquipmentBasis02169773
IRS990/LandBuildingsEquipmentBasisNet/BOY0651995
IRS990/LandBuildingsEquipmentBasisNet/EOY0591569
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE CONTINUATION ON SCHEDULE O - THE CRESTVIEW TRADITION BLENDS ACADEMIC EXCELLENCE WITH A HEALTHY RESPECT FOR CHILDHOOD, INSPIRING STUDENTS TO DISCOVER THEIR UNIQUE TALENTS AND DEVELOP THE INTELLECTUAL SKILLS AND CHARACTER TO EMBRACE CHALLENGES WITH COURAGE AND CONFIDENCE. THE SCHOOL MAINTAINS A LEARNING ENVIRONMENT THAT ENSURES TEACHERS WILL KNOW AND UNDERSTAND THE UNIQUE QUALITIES OF EACH CHILD IN ORDER TO PROVIDE APPROPRIATELY CHALLENGING INSTRUCTION AND EXPERIENCES TO CULTIVATE THEIR STUDENTS' TALENTS, DEVELOP THEIR INTELLECTUAL SKILLS, AND ENCOURAGE CURIOSITY AND DISCOVERY. THE SCHOOL BUILDS ON A CULTURE OF INCLUSION AND INVOLVEMENT TO ACTIVELY ENGAGE CURRENT PARENTS, ALUMNI AND OTHER FRIENDS OF THE SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARIE KIDD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02317122
IRS990/NetAssetsOrFundBalancesEOY02429382
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-18449
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18449
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09041
IRS990/Occupancy/ManagementAndGeneral081367
IRS990/Occupancy/ProgramServices0361629
IRS990/Occupancy/Total0452037
IRS990/OfficeExpenses/Fundraising012289
IRS990/OfficeExpenses/ManagementAndGeneral041928
IRS990/OfficeExpenses/ProgramServices020636
IRS990/OfficeExpenses/Total074853
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09685
IRS990/OtherAssetsTotal/EOY011662
IRS990/OtherEmployeeBenefits/Fundraising09678
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023204
IRS990/OtherEmployeeBenefits/ProgramServices0113365
IRS990/OtherEmployeeBenefits/Total0146247
IRS990/OtherExpensePriorYear01131634
IRS990/OtherExpensesCurrentYear0996620
IRS990/OtherExpenses/Description0INSTRUCTIONAL EXPENSES
IRS990/OtherExpenses/Description1SCHOOL EVENTS
IRS990/OtherExpenses/Description2DEVELOPMENT EXPENSES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising01642
IRS990/OtherExpenses/Fundraising115182
IRS990/OtherExpenses/ProgramServices0179757
IRS990/OtherExpenses/ProgramServices119910
IRS990/OtherExpenses/ProgramServices28325
IRS990/OtherExpenses/Total0179757
IRS990/OtherExpenses/Total121552
IRS990/OtherExpenses/Total215182
IRS990/OtherExpenses/Total38325
IRS990/OtherLiabilities/BOY09685
IRS990/OtherLiabilities/EOY011662
IRS990/OtherRevenueCurrentYear0-18449
IRS990/OtherRevenuePriorYear0-31225
IRS990/OtherSalariesAndWages/Fundraising0125973
IRS990/OtherSalariesAndWages/ManagementAndGeneral0247826
IRS990/OtherSalariesAndWages/ProgramServices01481020
IRS990/OtherSalariesAndWages/Total01854819
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09748
IRS990/PayrollTaxes/ManagementAndGeneral044557
IRS990/PayrollTaxes/ProgramServices0125380
IRS990/PayrollTaxes/Total0179685
IRS990/PensionPlanContributions/Fundraising06753
IRS990/PensionPlanContributions/ManagementAndGeneral012061
IRS990/PensionPlanContributions/ProgramServices078908
IRS990/PensionPlanContributions/Total097722
IRS990/PermanentlyRestrictedNetAssets/BOY0160269
IRS990/PermanentlyRestrictedNetAssets/EOY0160269
IRS990/PledgesAndGrantsReceivable/BOY03000
IRS990/PledgesAndGrantsReceivable/EOY01250
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027742
IRS990/PrepaidExpensesDeferredCharges/EOY059021
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY03832213
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenue/Description2SUMMER SCHOOL
IRS990/ProgramServiceRevenuePriorYear03849743
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03538424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome291170
IRS990/ProgramServiceRevenue/TotalRevenueColumn03538424
IRS990/ProgramServiceRevenue/TotalRevenueColumn1202619
IRS990/ProgramServiceRevenue/TotalRevenueColumn291170
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReceivablesFromOfficersEtc/BOY026730
IRS990/ReceivablesFromOfficersEtc/EOY024171
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0112260
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03832213
IRS990/RevenuesLessExpensesCY0112260
IRS990/RevenuesLessExpensesPriorYear0-21313
IRS990/SalariesEtcCurrentYear02804528
IRS990/SalariesEtcPriorYear02813269
IRS990/SavingsAndTempCashInvestments/BOY0474553
IRS990/SavingsAndTempCashInvestments/EOY0459560
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0170646
IRS990ScheduleD/CurrentYear/EndOfYearBalance0160416
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0145
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0167219
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02400
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0170646
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01027
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0165903
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0167219
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01316
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0164332
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0165903
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01571
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0162797
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0164332
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses01535
IRS990ScheduleD/CurrentYear/OtherExpenditures010375
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0130297
IRS990ScheduleD/Equipment/Depreciation01022191
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01152488
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0200300
IRS990ScheduleD/ExpensesSubtotal03801148
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL'S ENDOWMENT PRINCIPALLY CONSISTS OF A SINGLE DONOR-RESTRICTED FUND ESTABLISHED FOR TECHNOLOGY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FINANCIAL AID -200,300.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FINANCIAL AID 200,300.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0461272
IRS990ScheduleD/LeaseholdImprovements/Depreciation0556013
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01017285
IRS990ScheduleD/OtherExpensesNotIncluded0200300
IRS990ScheduleD/OtherLiabilities/Amount011662
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION - 457(B) PLAN
IRS990ScheduleD/OtherRevenues0-200300
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-200300
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$6.85$3.91$7.09$6.81$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.1$6.49$3.61$6.10$5.89$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.42$4.01$3.41$5.50$5.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.09$3.80$3.29$5.50$4.77$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.31$1.76$2.56$4.97$4.48$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.68$2.07$4.50$4.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.60$2.00$4.12$4.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.57$2.00$3.63$3.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.35$2.24$3.85$3.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$3.78$3.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.47$2.16$3.98$4.25$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.64$2.43$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.36$2.32$4.16
2011Summary only. Only limited summary data is available for this year.$2.99$0.65$2.34$4.13$4.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.65$2.58$3.98