Civic Intelligence

Maui Preparatory Academy

990 • Fiscal year 2014 • EIN 99-0354508

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.MAUIPREP.ORG

View Organization Page

5095 Napilihau StreetRoom/Suite 109B96761-9183

(808) 665-9966

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,022

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$1,194,819

Flat from 2014

Net Assets

Flat

$135,240

Flat from 2014

Liabilities

Flat

$1,059,579

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Flat

$3,720,865

Flat from 2014

Expenses

Flat

$3,951,580

Flat from 2014

Net Income

Flat

-$230,715

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,926,315Liabilities 2010: $6,333,128Net Assets 2010: -$1,406,8132010Assets 2011: $4,876,469Liabilities 2011: $6,646,653Net Assets 2011: -$1,770,1842011Assets 2012: $1,040,631Liabilities 2012: $858,342Net Assets 2012: $182,2892012Assets 2013: $1,324,207Liabilities 2013: $958,252Net Assets 2013: $365,9552013Assets 2014: $1,194,819Liabilities 2014: $1,059,579Net Assets 2014: $135,2402014Assets 2014: $1,194,819Liabilities 2014: $1,059,579Net Assets 2014: $135,2402014Assets 2015: $1,145,695Liabilities 2015: $1,089,497Net Assets 2015: $56,1982015Assets 2016: $1,112,943Liabilities 2016: $1,026,071Net Assets 2016: $86,8722016Assets 2017: $689,651Liabilities 2017: $883,040Net Assets 2017: -$193,3892017Assets 2018: $891,186Liabilities 2018: $869,311Net Assets 2018: $21,8752018Assets 2019: $3,226,848Liabilities 2019: $1,450,385Net Assets 2019: $1,776,4632019Assets 2020: $6,862,386Liabilities 2020: $2,071,984Net Assets 2020: $4,790,4022020Assets 2021: $7,757,039Liabilities 2021: $1,318,649Net Assets 2021: $6,438,3902021Assets 2022: $8,485,219Liabilities 2022: $1,221,385Net Assets 2022: $7,263,8342022Assets 2023: $8,915,292Liabilities 2023: $1,251,519Net Assets 2023: $7,663,7732023

Highlighted filing

2014

Assets$1,194,819
Liabilities$1,059,579
Net Assets$135,240
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,928,3082010Expenses 2011: $3,855,5692011Expenses 2012: $3,775,5732012Expenses 2013: $3,810,0652013Revenue 2014: $3,720,865Expenses 2014: $3,951,580Net Income 2014: -$230,7152014Revenue 2014: $3,720,865Expenses 2014: $3,951,580Net Income 2014: -$230,7152014Revenue 2015: $3,986,894Expenses 2015: $4,065,937Net Income 2015: -$79,0432015Revenue 2016: $4,789,197Expenses 2016: $4,758,523Net Income 2016: $30,6742016Revenue 2017: $4,579,681Expenses 2017: $4,859,942Net Income 2017: -$280,2612017Revenue 2018: $5,139,892Expenses 2018: $4,924,628Net Income 2018: $215,2642018Revenue 2019: $6,678,420Expenses 2019: $4,923,832Net Income 2019: $1,754,5882019Revenue 2020: $7,946,317Expenses 2020: $4,932,378Net Income 2020: $3,013,9392020Revenue 2021: $7,447,832Expenses 2021: $5,799,844Net Income 2021: $1,647,9882021Revenue 2022: $7,331,174Expenses 2022: $6,505,730Net Income 2022: $825,4442022Revenue 2023: $8,187,161Expenses 2023: $7,787,222Net Income 2023: $399,9392023

Highlighted filing

2014

Revenue$3,720,865
Expenses$3,951,580
Net Income-$230,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,819,217
Mission and Program Overview

Mission

The school strives to provide a superior educational program in a safe, nuturing, and stimulating environment. The school is devoted to helping students reach beyond their perceived level of ability through a curriculum that focuses on equity, ecology and economy as teaching goals and learning objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$951,030$773,568▼ $177,462
Land, Buildings, and Equipment, Net$278,720$222,964▼ $55,756
Accounts Receivable$55,823$90,591▲ $34,768
Savings and Temporary Cash Investments-$61,797-
Prepaid Expenses and Deferred Charges-$7,224-
Pledges and Grants Receivable$2,500$2,500→ $0
Total Assets$1,324,207$1,194,819▼ $129,388
Other Assets Total$36,134$36,175▲ $41
Liabilities
Deferred Revenue$805,217$887,815▲ $82,598
Accounts Payable and Accrued Expenses$153,035$171,764▲ $18,729
Total Liabilities$958,252$1,059,579▲ $101,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,046$125,590▼ $58,456
Unrestricted Net Assets$179,659$7,400▼ $172,259
Permanently Rstr Net Assets$2,250$2,250→ $0
Total Net Assets Fund Balance$365,955$135,240▼ $230,715
Total Liabilities and Net Assets / Fund Balance$1,324,207$1,194,819▼ $129,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,117$598,507$698,624
Other Land Buildings$47,260$47,801$95,061
Leasehold Improvements$75,587$6,664$82,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,250---$2,250
2012$2,250---$2,250
2011$2,250---$2,250
2010$2,250---$2,250
2009$2,250---$2,250
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jonathan SilverHead of SchoFT$87,200$1,822$89,022
George BakerFormerhead OFT$29,000$6,305$35,305

Board Members and Trustees

NameTitle
Dean OttoPresident
Brian GrahamDirector
Chuck BergsonDirector
Jim FalkDirector
Karin SagarDirector
Kelly PitzerDirector
Lisa GibsonDirector
Mary Anne FitchDirector
Pam EnglishDirector
Paris NabaviDirector
Scott ShoemakerDirector
Tom DonovanDirector
Ray ChinSecretary
Sherrie NarayanTreasurer
Dana HowethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,817
Program Service Revenue
$2,956,602
Investment Income
$-36,297
Other Revenue
$175,743
All Other Contributions
$442,148
Change in Net Assets
$-230,715

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table204$112,396Fair Market Value (FMV)
Other Non Cash Contri Table108$70,273Fair Market Value (FMV)
Total Noncash Contributions312$182,669-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,984
Other Expenses$1,298,658
Grants and Similar Amounts Paid$715,938
Total Fundraising Expense$184,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,805$452,488-$1,508,293
Grants to Domestic Individuals$715,938--$715,938
Occupancy$260,420$111,607-$372,027
Other Employee Benefits$112,953$48,408-$161,361
Current Officers, Directors, Trustees, and Key Employees$105,000$45,000-$150,000
All Other Expenses$78,240$47,421$1,535$127,196
Payroll Taxes$82,131$35,199-$117,330
Depreciation Depletion$42,081$18,035-$60,116
Fees for Services Other-$56,278-$56,278
Other Expenses$33,376$14,304$182,666$47,680
Insurance-$27,677-$27,677
Travel$15,681$6,720-$22,401
Fees for Services Accounting-$17,448-$17,448
Advertising-$13,505-$13,505
Information Technology$7,963$3,412-$11,375
Office Expenses-$6,410-$6,410
Fees for Services Legal-$579-$579
Total Functional Expenses$2,838,615$928,764$184,201$3,951,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,234
Fundraising Direct Expenses$59,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$250,326$137,930$7,196$130,734
Event 2$134,577$64,304$26,435$37,869
Total Events$384,903$202,234$59,678$142,556
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the tax return, it is reviewed by the board treasurer and finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Board members and the executive committee communicate and discuss all potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The head of school and top management determine appropriate compensation by consulting surveys conducted by the independent schools in hawaii. The board approves all wages.”

Form 990, Page 6, Part VI, Line 15B

“The head of school and top management determine appropriate compensation by consulting surveys conducted by the independent schools in hawaii. The board approves all wages.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
99-0354508
Phone
8086659966

Signing Officer

Name
Dean Otto
Title
President
Phone
8086659966
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Otto
Formed
2001
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
260

Preparer

Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school strives to provide a superior educational program in a safe, nuturing, and stimulating environment. The school is devoted to helping students reach beyond their perceived level of ability through a curriculum that focuses on equity, ecology and economy as teaching goals and learning objectives.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Interest is used to support the operations of the school.”

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013. The organization's forms 990, return of organization exempt from income tax, for the years ending 2011, 2012, and 2013 are subject to examination by the irs, generally for 3 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMERHEAD O
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07963
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027677
IRS990/InsuranceGrp/TotalAmt027677
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL STRIVES TO PROVIDE A SUPERIOR EDUCATIONAL PROGRAM IN A SAFE, NUTURING, AND STIMULATING ENVIRONMENT. THE SCHOOL IS DEVOTED TO HELPING STUDENTS REACH BEYOND THEIR PERCEIVED LEVEL OF ABILITY THROUGH A CURRICULUM THAT FOCUSES ON EQUITY, ECOLOGY AND ECONOMY AS TEACHING GOALS AND LEARNING OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0135240
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033187
IRS990/NoncashContributionsAmt0182669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111607
IRS990/OccupancyGrp/ProgramServicesAmt0260420
IRS990/OccupancyGrp/TotalAmt0372027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06410
IRS990/OfficeExpensesGrp/TotalAmt06410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt036175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161361
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0182666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114304
IRS990/OtherExpensesGrp/ProgramServicesAmt0272390
IRS990/OtherExpensesGrp/ProgramServicesAmt156637
IRS990/OtherExpensesGrp/ProgramServicesAmt233376
IRS990/OtherExpensesGrp/TotalAmt0272390
IRS990/OtherExpensesGrp/TotalAmt1182666
IRS990/OtherExpensesGrp/TotalAmt280910
IRS990/OtherExpensesGrp/TotalAmt347680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01508293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035199
IRS990/PayrollTaxesGrp/ProgramServicesAmt082131
IRS990/PayrollTaxesGrp/TotalAmt0117330
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07224
IRS990/PrincipalOfficerNm0DEAN OTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION ASSISTANCE GRATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02919839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02919839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0736951
IRS990/PYOtherExpensesAmt01256902
IRS990/PYOtherRevenueAmt0213384
IRS990/PYProgramServiceRevenueAmt03026355
IRS990/PYRevenuesLessExpensesAmt0158636
IRS990/PYSalariesCompEmpBnftPaidAmt01816212
IRS990/PYTotalExpensesAmt03810065
IRS990/PYTotalRevenueAmt03968701
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-230715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02917928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061797
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02250
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095061
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST IS USED TO SUPPORT THE OPERATIONS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014 AND 2013. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222964
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,819
Liabilities
$1,059,579
Net assets
$135,240
Revenue
$3,720,865
Expenses
$3,951,580
Net income
-$230,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.92$1.25$7.66$8.19$7.79$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.22$7.26$7.33$6.51$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.32$6.44$7.45$5.80$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.07$4.79$7.95$4.93$3.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.45$1.78$6.68$4.92$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.87$0.02$5.14$4.92$0.22
2017Summary only. Only limited summary data is available for this year.$0.69$0.88$0.19$4.58$4.86$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.03$0.09$4.79$4.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.09$0.06$3.99$4.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.06$0.14$3.72$3.95$0.23
2014Summary only. Only limited summary data is available for this year.$1.19$1.06$0.14$3.72$3.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.96$0.37$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.86$0.18$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$6.65$1.77$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$6.33$1.41$3.93