Civic Intelligence

Greer Middle College Charter High School

990 • Fiscal year 2017 • EIN 13-4349419

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.GREERMIDDLECOLLEGE.ORG
138 Mcelhaney RoadTaylors, SC 29687

(864) 469-7571

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.54x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,426

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,828,563

Up $708,668 (+7.0%) from 2016

Net Assets

Up

$694,558

Up $315,527 (+83%) from 2016

Liabilities

Up

$10,134,005

Up $393,141 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$3,995,180

Up $80,019 (+2.0%) from 2016

Expenses

Up

$3,679,653

Up $515,240 (+16%) from 2016

Net Income

Down

$315,527

Down $435,221 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $621,271Liabilities 2010: $239,642Net Assets 2010: $381,6292010Assets 2011: $835,457Liabilities 2011: $400,793Net Assets 2011: $434,6642011Assets 2012: $979,453Liabilities 2012: $459,971Net Assets 2012: $519,4822012Assets 2013: $1,329,641Liabilities 2013: $527,167Net Assets 2013: $802,4742013Assets 2014: $1,755,960Liabilities 2014: $533,046Net Assets 2014: $1,222,9142014Assets 2015: $2,745,268Liabilities 2015: $3,116,985Net Assets 2015: -$371,7172015Assets 2016: $10,119,895Liabilities 2016: $9,740,864Net Assets 2016: $379,0312016Assets 2017: $10,828,563Liabilities 2017: $10,134,005Net Assets 2017: $694,5582017Assets 2018: $11,099,115Liabilities 2018: $13,142,395Net Assets 2018: -$2,043,2802018Assets 2019: $16,568,758Liabilities 2019: $17,990,057Net Assets 2019: -$1,421,2992019Assets 2020: $17,667,829Liabilities 2020: $19,201,861Net Assets 2020: -$1,534,0322020Assets 2021: $18,318,877Liabilities 2021: $20,386,684Net Assets 2021: -$2,067,8072021Assets 2022: $14,933,906Liabilities 2022: $10,686,052Net Assets 2022: $4,247,8542022Assets 2023: $13,924,671Liabilities 2023: $10,100,697Net Assets 2023: $3,823,9742023Assets 2024: $16,261,951Liabilities 2024: $11,787,707Net Assets 2024: $4,474,2442024

Highlighted filing

2017

Assets$10,828,563
Liabilities$10,134,005
Net Assets$694,558
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,246,5362010Expenses 2011: $1,864,1122011Expenses 2012: $2,317,6882012Revenue 2013: $3,010,366Expenses 2013: $2,727,374Net Income 2013: $282,9922013Revenue 2014: $3,166,891Expenses 2014: $2,746,451Net Income 2014: $420,4402014Revenue 2015: $3,849,090Expenses 2015: $2,832,595Net Income 2015: $1,016,4952015Revenue 2016: $3,915,161Expenses 2016: $3,164,413Net Income 2016: $750,7482016Revenue 2017: $3,995,180Expenses 2017: $3,679,653Net Income 2017: $315,5272017Revenue 2018: $4,496,828Expenses 2018: $4,347,486Net Income 2018: $149,3422018Revenue 2019: $5,043,629Expenses 2019: $4,421,648Net Income 2019: $621,9812019Revenue 2020: $5,265,895Expenses 2020: $5,378,629Net Income 2020: -$112,7342020Revenue 2021: $6,179,654Expenses 2021: $6,713,429Net Income 2021: -$533,7752021Revenue 2022: $6,740,396Expenses 2022: $7,157,188Net Income 2022: -$416,7922022Revenue 2023: $6,645,601Expenses 2023: $7,069,481Net Income 2023: -$423,8802023Revenue 2024: $7,204,046Expenses 2024: $6,783,774Net Income 2024: $420,2722024

Highlighted filing

2017

Revenue$3,995,180
Expenses$3,679,653
Net Income$315,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,001,985
Mission and Program Overview

Mission

Greer middle college charter high school's mission is to provide a supportive, educational environment where each student is expected to seize the opportunity to graduate prepared for college and career.

To provide a quality technical education to public high school students in greenville county in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,311$7,554,819▲ $6,216,508
Cash and Non-Interest-Bearing Accounts$8,191,252$2,757,003▼ $5,434,249
Pd in Cap Srpls Land Bldg Eqp Fund$1,261,476$1,764,447▲ $502,971
Pledges and Grants Receivable$354,941--
Prepaid Expenses and Deferred Charges$309$3,295▲ $2,986
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-882,445$-1,069,889▼ $187,444
Total Assets$10,119,895$10,828,563▲ $708,668
Other Assets Total$235,082$513,446▲ $278,364
Liabilities
Other Liabilities$9,471,056$9,861,946▲ $390,890
Accounts Payable and Accrued Expenses$211,214$229,274▲ $18,060
Deferred Revenue$58,594$42,785▼ $15,809
Total Liabilities$9,740,864$10,134,005▲ $393,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,031$694,558▲ $315,527
Total Liabilities and Net Assets / Fund Balance$10,119,895$10,828,563▲ $708,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,946,002$207,644$7,153,646
Buildings$566,433$321,758$888,191
Equipment$42,384$25,416$67,800
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy ArmstrongPrincipal/executive DirectFT$93,610$21,816$115,426

Board Members and Trustees

NameTitle
Eddie BurchChairman
John MansureVice Chairman
Brian DentlerBoard Member
Jeff BullockBoard Member
John ShortBoard Member
Ketih KingBoard Member
Patty BaucomBoard Member
Ryan SummeyBoard Member
Tony KouskolekasBoard Member
Pauline SternickSecretary
Donna SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,652,394
Program Service Revenue
$314,125
Investment Income
$12,380
Other Revenue
$16,281
All Other Contributions
$127,811
Change in Net Assets
$315,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,995,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,995,180
Total Revenue per Form 990
$3,995,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,501,982
Other Expenses$1,177,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,369$407,852-$1,705,221
Pension Plan Contributions$296,388$110,297-$406,685
Interest$121,445$65,394-$186,839
Occupancy$117,262$63,141-$180,403
Other Employee Benefits$119,445$38,046-$157,491
Payroll Taxes$100,550$38,425-$138,975
Fees for Services Other-$94,803-$94,803
Current Officers, Directors, Trustees, and Key Employees-$93,610-$93,610
Depreciation Depletion$57,739$21,459-$79,198
Fees for Services Accounting-$38,132-$38,132
Travel-$19,955-$19,955
Other Expenses$41,258$9,950-$9,950
Fees for Services Legal-$5,000-$5,000
Insurance-$4,043-$4,043
Total Functional Expenses$2,582,166$1,097,487$0$3,679,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,679,653
Total Expenses per Audited Statements$3,679,653
Total Expenses per Form 990$3,679,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,805
Fundraising Gross Income$6,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Week$37,258$6,805-$6,805
Total Events$37,258$6,805$6,805$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability$6,558,000
Net Pension Liability$3,282,582
Deferred Inflows Related to Rensions$21,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 prepared by a cpa firm and is then reviewed by the school's principal and submitted to the board for approval. It is available upon request to board members and anyone else.”

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

“Each board member signs a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“A review of the principal is conducted annually by the executive board and compensation for the principal for the next school year is based on the review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greer Middle College
EIN
13-4349419
Phone
8644697571
Address
138 MCELHANEY ROAD, TAYLORS, SC 29687

Signing Officer

Name
Jimmy Armstrong
Title
Principal
Phone
8644697571
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Armstrong
Formed
2007
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
400

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
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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/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235082
IRS990/OtherAssetsTotalGrp/EOYAmt0513446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157491
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUPIL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29950
IRS990/OtherExpensesGrp/ProgramServicesAmt0264288
IRS990/OtherExpensesGrp/ProgramServicesAmt1166422
IRS990/OtherExpensesGrp/ProgramServicesAmt241258
IRS990/OtherExpensesGrp/TotalAmt0315271
IRS990/OtherExpensesGrp/TotalAmt1166422
IRS990/OtherExpensesGrp/TotalAmt277655
IRS990/OtherExpensesGrp/TotalAmt39950
IRS990/OtherLiabilitiesGrp/BOYAmt09471056
IRS990/OtherLiabilitiesGrp/EOYAmt09861946
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016281
IRS990/OtherRevenueTotalAmt016281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297369
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705221
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100550
IRS990/PayrollTaxesGrp/TotalAmt0138975
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01261476
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01764447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296388
IRS990/PensionPlanContributionsGrp/TotalAmt0406685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03295
IRS990/PrincipalOfficerNm0JIMMY ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH ROOM SALES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03606299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05299
IRS990/PYOtherExpensesAmt0835278
IRS990/PYOtherRevenueAmt012096
IRS990/PYProgramServiceRevenueAmt0291467
IRS990/PYRevenuesLessExpensesAmt0750748
IRS990/PYSalariesCompEmpBnftPaidAmt02329135
IRS990/PYTotalExpensesAmt03164413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03915161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888191
IRS990ScheduleD/EquipmentGrp/BookValueAmt042384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03679653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06946002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07153646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03282582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26558000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO RENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03995180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07554819
IRS990ScheduleD/TotalExpensesPerForm990Amt03679653
IRS990ScheduleD/TotalLiabilityAmt09861946
IRS990ScheduleD/TotalRevenuePerForm990Amt03995180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03995180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03679653
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON ALL STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $3,494,130 FROM THE GREENVILLE COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE SCHOOL'S PRINCIPAL AND SUBMITTED TO THE BOARD FOR APPROVAL. IT IS AVAILABLE UPON REQUEST TO BOARD MEMBERS AND ANYONE ELSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE PRINCIPAL IS CONDUCTED ANNUALLY BY THE EXECUTIVE BOARD AND COMPENSATION FOR THE PRINCIPAL FOR THE NEXT SCHOOL YEAR IS BASED ON THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,828,563
Liabilities
$10,134,005
Net assets
$694,558
Revenue
$3,995,180
Expenses
$3,679,653
Net income
$315,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$11.8$4.47$7.20$6.78$0.42
2023Detailed filing. Detailed filing data is available for this year.$13.9$10.1$3.82$6.65$7.07$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.9$10.7$4.25$6.74$7.16$0.42
2021Detailed filing. Detailed filing data is available for this year.$18.3$20.4$2.07$6.18$6.71$0.53
2020Detailed filing. Detailed filing data is available for this year.$17.7$19.2$1.53$5.27$5.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$16.6$18.0$1.42$5.04$4.42$0.62
2018Detailed filing. Detailed filing data is available for this year.$11.1$13.1$2.04$4.50$4.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$10.8$10.1$0.69$4.00$3.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.1$9.74$0.38$3.92$3.16$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.75$3.12$0.37$3.85$2.83$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.53$1.22$3.17$2.75$0.42
2013Summary only. Only limited summary data is available for this year.$1.33$0.53$0.80$3.01$2.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.40$0.43$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$1.25