Civic Intelligence

St Monica Academy Inc

990 • Fiscal year 2015 • EIN 95-4864581

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.STMONICAACADEMY.COM
2361 Del Mar RoadPasadena, CA 91020

(818) 369-7310

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,968

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,759,846

Up $135,448 (+5.2%) from 2014

Net Assets

Up

$2,437,717

Up $132,003 (+5.7%) from 2014

Liabilities

Up

$322,129

Up $3,445 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$2,487,039

Up $288,688 (+13%) from 2014

Expenses

Up

$2,355,036

Up $213,148 (+10.0%) from 2014

Net Income

Up

$132,003

Up $75,540 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,185,195Liabilities 2011: $237,062Net Assets 2011: $1,948,1332011Assets 2012: $2,348,230Liabilities 2012: $312,580Net Assets 2012: $2,035,6502012Assets 2013: $2,595,905Liabilities 2013: $346,654Net Assets 2013: $2,249,2512013Assets 2014: $2,624,398Liabilities 2014: $318,684Net Assets 2014: $2,305,7142014Assets 2015: $2,759,846Liabilities 2015: $322,129Net Assets 2015: $2,437,7172015Assets 2016: $2,294,320Liabilities 2016: $390,150Net Assets 2016: $1,904,1702016Assets 2017: $2,351,451Liabilities 2017: $463,702Net Assets 2017: $1,887,7492017Assets 2018: $2,318,769Liabilities 2018: $472,076Net Assets 2018: $1,846,6932018Assets 2019: $2,323,930Liabilities 2019: $352,583Net Assets 2019: $1,971,3472019Assets 2020: $2,723,657Liabilities 2020: $742,504Net Assets 2020: $1,981,1532020Assets 2021: $2,752,650Liabilities 2021: $385,943Net Assets 2021: $2,366,7072021Assets 2022: $3,122,682Liabilities 2022: $460,477Net Assets 2022: $2,662,2052022Assets 2023: $3,843,177Liabilities 2023: $800,199Net Assets 2023: $3,042,9782023Assets 2024: $4,027,739Liabilities 2024: $692,003Net Assets 2024: $3,335,7362024Assets 2025: $4,286,875Liabilities 2025: $738,151Net Assets 2025: $3,548,7242025

Highlighted filing

2015

Assets$2,759,846
Liabilities$322,129
Net Assets$2,437,717
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,042,200Expenses 2011: $1,467,048Net Income 2011: $1,575,1522011Revenue 2012: $1,593,869Expenses 2012: $1,506,352Net Income 2012: $87,5172012Revenue 2013: $1,947,625Expenses 2013: $1,734,024Net Income 2013: $213,6012013Revenue 2014: $2,198,351Expenses 2014: $2,141,888Net Income 2014: $56,4632014Revenue 2015: $2,487,039Expenses 2015: $2,355,036Net Income 2015: $132,0032015Revenue 2016: $2,258,282Expenses 2016: $2,277,939Net Income 2016: -$19,6572016Revenue 2017: $2,399,519Expenses 2017: $2,415,940Net Income 2017: -$16,4212017Revenue 2018: $2,576,805Expenses 2018: $2,617,861Net Income 2018: -$41,0562018Revenue 2019: $2,906,001Expenses 2019: $2,781,347Net Income 2019: $124,6542019Revenue 2020: $2,857,110Expenses 2020: $2,847,305Net Income 2020: $9,8052020Revenue 2021: $3,397,258Expenses 2021: $3,011,704Net Income 2021: $385,5542021Revenue 2022: $3,498,825Expenses 2022: $3,203,327Net Income 2022: $295,4982022Revenue 2023: $3,827,791Expenses 2023: $3,447,019Net Income 2023: $380,7722023Revenue 2024: $3,900,652Expenses 2024: $3,607,894Net Income 2024: $292,7582024Revenue 2025: $3,934,150Expenses 2025: $3,721,162Net Income 2025: $212,9882025

Highlighted filing

2015

Revenue$2,487,039
Expenses$2,355,036
Net Income$132,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,567,517
Mission and Program Overview

Mission

St. Monica academy, a non-profit religious corporation, which is an independent, coeducational school for grades one through twelve, founded by parents in fulfillment of their primary responsibility for educating their children, seeks to form student of faith, reason, and virtue through a classical education in the roman catholic tradition

St. Monica academy, an independent, coeducational school for grades one through twelve, seeks to form students in faith, reason, and virtue through a classical education in the roman catholic tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,704,976▲ $1,704,976
Pledges and Grants Receivable$559,412$558,743▼ $669
Cash and Non-Interest-Bearing Accounts$427,099$351,020▼ $76,079
Savings and Temporary Cash Investments$1,592,416$122,932▼ $1,469,484
Land, Buildings, and Equipment, Net$9,526$8,625▼ $901
Accounts Receivable$29,600$7,205▼ $22,395
Prepaid Expenses and Deferred Charges$6,345$6,345→ $0
Total Assets$2,624,398$2,759,846▲ $135,448
Liabilities
Deferred Revenue$311,956$315,402▲ $3,446
Accounts Payable and Accrued Expenses$6,727$6,727→ $0
Other Liabilities$1--
Total Liabilities$318,684$322,129▲ $3,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,253,852$1,325,636▲ $71,784
Unrestricted Net Assets$1,051,862$1,112,081▲ $60,219
Total Net Assets Fund Balance$2,305,714$2,437,717▲ $132,003
Total Liabilities and Net Assets / Fund Balance$2,624,398$2,759,846▲ $135,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,625$8,806$17,431
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marguerite GrimmHeadmasterFT$66,968$66,968

Board Members and Trustees

NameTitle
Martin BolesPresident
Scott TurrichiVice President
Andrew ZepedaBoard Member
Daniel CollinsBoard Member
Len GolbransonBoard Member
Kathryn CareySecretary
Khushro GhandiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,460
Program Service Revenue
$1,575,361
Investment Income
$13,872
Other Revenue
$357,346
All Other Contributions
$540,460
Change in Net Assets
$132,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$70,534Fair Market Value (FMV)
Total Noncash Contributions2$70,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,671
Other Expenses$900,365
Grants and Similar Amounts Paid$178,000
Total Fundraising Expense$157,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,329$170,808$60,540$944,677
Payroll Taxes$163,234$54,411$13,854$231,499
Advertising$52,507$105,013$52,507$210,027
Occupancy$143,308$47,770-$191,078
Grants to Domestic Individuals$178,000--$178,000
Insurance$79,539$48,548-$128,087
All Other Expenses$88,734$32,138-$120,872
Current Officers, Directors, Trustees, and Key Employees$16,742$33,484$16,742$66,968
Other Employee Benefits$23,641$7,880$2,006$33,527
Office Expenses$12,597$10,881$5,958$29,436
Travel$18,379$6,000-$24,379
Information Technology$11,743$11,743-$23,486
Other Expenses$25,010$13,938$6,144$13,938
Depreciation Depletion$2,329--$2,329
Total Functional Expenses$1,630,539$566,746$157,751$2,355,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,923
Fundraising Direct Expenses$80,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$166,673$166,673-$166,673
Underwriter Event$53,250$53,250-$53,250
Total Events$219,923$219,923$86,128$133,795
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
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
No
Other officer compensation reviewed
No
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 11

“A copy of the form 990 is made available to any board member wishing to review it before it is filed.”

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

“The school's conflict of interest policy applies to its trustees, officers, administrators, faculty and other employees. When a potential conflict of interest exists, the person with the conflict notifies the chair of the board of trustees or the head of school, so that they may take appropriate actions. A trustee who is directly or indirectly involved in a potential conflict of interest is not allowed to vote on any action of the board regarding the potential conflict and is not counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate. Board members are required to sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The school makes governing documents, conflict of interest policies and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Monica Academy Inc
EIN
95-4864581
Phone
8183697310
Address
2361 DEL MAR ROAD, PASADENA, CA 91020

Signing Officer

Name
Martin Boles
Title
President
Phone
8183697310
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Boles
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
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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/OtherExpensesGrp/TotalAmt225010
IRS990/OtherExpensesGrp/TotalAmt313938
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SCRIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119677
IRS990/OtherRevenueTotalAmt0217901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163234
IRS990/PayrollTaxesGrp/TotalAmt0231499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06345
IRS990/PrincipalOfficerNm0MARTIN BOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018641
IRS990/PYOtherExpensesAmt0807826
IRS990/PYOtherRevenueAmt0345899
IRS990/PYProgramServiceRevenueAmt01498728
IRS990/PYRevenuesLessExpensesAmt056463
IRS990/PYSalariesCompEmpBnftPaidAmt01334062
IRS990/PYTotalExpensesAmt02141888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198351
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01793262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01592416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122932
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/EquipmentGrp/BookValueAmt08625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08625
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/ExplanationTxt0AN ADVERTISEMENT FOR ADMISSIONS IS PLACED ANNNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNDERWRITER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt085011
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt086128
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0178000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ALLOCATIONS (TUITION AID) FOR FISCAL YEAR ENDING JUNE 30, 2015: TOTAL STUDENTS RECEIVING GRANTS = 60 TOTAL GRANTS AND ALLOCATIONS PAID = $178,000. FINANCIAL AID IS BASED ON THE FINANCIAL INFORMATION OBTAINED IN TAX RETURNS. APPLICANTS WOULD SUBMIT INFORMATION TO THE PRIVATE SCHOOL AID SERVICE, WHICH WOULD MAKE RECOMMENDATIONS REGARDING APPLICANTS. THE ACADEMY WOULD DECIDE WHO RECEIVES THE AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III COLUMN B
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt070534
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WHEN STOCK IS DONATED, IT IS TRANSFERRED INTO THE ACADEMY'S INVESTMENT ACCOUNT WHERE IT IS SOLD.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO ANY BOARD MEMBER WISHING TO REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S CONFLICT OF INTEREST POLICY APPLIES TO ITS TRUSTEES, OFFICERS, ADMINISTRATORS, FACULTY AND OTHER EMPLOYEES. WHEN A POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON WITH THE CONFLICT NOTIFIES THE CHAIR OF THE BOARD OF TRUSTEES OR THE HEAD OF SCHOOL, SO THAT THEY MAY TAKE APPROPRIATE ACTIONS. A TRUSTEE WHO IS DIRECTLY OR INDIRECTLY INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY ACTION OF THE BOARD REGARDING THE POTENTIAL CONFLICT AND IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01253852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01325636
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02624398
IRS990/TotalAssetsEOYAmt02759846
IRS990/TotalAssetsGrp/BOYAmt02624398
IRS990/TotalAssetsGrp/EOYAmt02759846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540460
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630539
IRS990/TotalFunctionalExpensesGrp/TotalAmt02355036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318684
IRS990/TotalLiabilitiesEOYAmt0322129
IRS990/TotalLiabilitiesGrp/BOYAmt0318684
IRS990/TotalLiabilitiesGrp/EOYAmt0322129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02305714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,846
Liabilities
$322,129
Net assets
$2,437,717
Revenue
$2,487,039
Expenses
$2,355,036
Net income
$132,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.74$3.55$3.93$3.72$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.69$3.34$3.90$3.61$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.80$3.04$3.83$3.45$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$3.50$3.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.39$2.37$3.40$3.01$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.74$1.98$2.86$2.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.35$1.97$2.91$2.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$2.58$2.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.89$2.40$2.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.39$1.90$2.26$2.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$2.49$2.36$0.13
2014Summary only. Only limited summary data is available for this year.$2.62$0.32$2.31$2.20$2.14$0.06
2013Summary only. Only limited summary data is available for this year.$2.60$0.35$2.25$1.95$1.73$0.21
2012Summary only. Only limited summary data is available for this year.$2.35$0.31$2.04$1.59$1.51$0.09
2011Summary only. Only limited summary data is available for this year.$2.19$0.24$1.95$3.04$1.47$1.58