Civic Intelligence

John Paul the Great Catholic University

EIN 20-0471061 • 501(c)3 • Escondido, CA

View Organization Page

Profile

To shape innovators, creators, leaders, and entrepreneurs at the intersection of business, technology and communication media, guided by the spiritual, moral and social teachings of Jesus Christ.

220 W Grand AveEscondido, CA 92025

www.jpcatholic.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,267,330

Down $345,948 (-2.4%) from 2023

Liabilities

Up

$9,456,589

Up $214,053 (+2.3%) from 2023

Net Assets

Down

$4,810,741

Down $560,001 (-10%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$9,184,767

Down $467,445 (-4.8%) from 2023

Expenses

Up

$9,744,768

Up $253,475 (+2.7%) from 2023

Net Income

Down

-$560,001

Down $720,920 (-448%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,298,034Liabilities 2011: $297,008Net Assets 2011: $1,001,0262011Assets 2012: $1,324,877Liabilities 2012: $293,381Net Assets 2012: $1,031,4962012Assets 2013: $3,132,599Liabilities 2013: $1,896,222Net Assets 2013: $1,236,3772013Assets 2014: $3,539,548Liabilities 2014: $2,120,225Net Assets 2014: $1,419,3232014Assets 2015: $3,697,244Liabilities 2015: $1,850,904Net Assets 2015: $1,846,3402015Assets 2016: $9,828,984Liabilities 2016: $5,862,733Net Assets 2016: $3,966,2512016Assets 2017: $10,269,114Liabilities 2017: $5,717,225Net Assets 2017: $4,551,8892017Assets 2018: $9,767,172Liabilities 2018: $5,197,389Net Assets 2018: $4,569,7832018Assets 2019: $9,597,837Liabilities 2019: $4,990,106Net Assets 2019: $4,607,7312019Assets 2020: $9,923,381Liabilities 2020: $4,748,525Net Assets 2020: $5,174,8562020Assets 2021: $9,814,132Liabilities 2021: $4,632,027Net Assets 2021: $5,182,1052021Assets 2022: $14,237,549Liabilities 2022: $9,027,726Net Assets 2022: $5,209,8232022Assets 2023: $14,613,278Liabilities 2023: $9,242,536Net Assets 2023: $5,370,7422023Assets 2024: $14,267,330Liabilities 2024: $9,456,589Net Assets 2024: $4,810,7412024

Highlighted filing

2024

Assets$14,267,330
Liabilities$9,456,589
Net Assets$4,810,741
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,994,163Expenses 2011: $2,797,995Net Income 2011: $196,1682011Revenue 2012: $3,192,633Expenses 2012: $3,162,163Net Income 2012: $30,4702012Expenses 2013: $3,708,7632013Revenue 2014: $4,856,622Expenses 2014: $4,673,676Net Income 2014: $182,9462014Revenue 2015: $5,407,406Expenses 2015: $4,980,389Net Income 2015: $427,0172015Revenue 2016: $8,008,921Expenses 2016: $5,889,010Net Income 2016: $2,119,9112016Revenue 2017: $7,398,166Expenses 2017: $6,812,528Net Income 2017: $585,6382017Revenue 2018: $7,237,477Expenses 2018: $7,219,583Net Income 2018: $17,8942018Revenue 2019: $7,707,428Expenses 2019: $7,669,480Net Income 2019: $37,9482019Revenue 2020: $8,647,581Expenses 2020: $8,080,456Net Income 2020: $567,1252020Revenue 2021: $8,425,507Expenses 2021: $8,418,258Net Income 2021: $7,2492021Revenue 2022: $8,703,239Expenses 2022: $8,675,521Net Income 2022: $27,7182022Revenue 2023: $9,652,212Expenses 2023: $9,491,293Net Income 2023: $160,9192023Revenue 2024: $9,184,767Expenses 2024: $9,744,768Net Income 2024: -$560,0012024

Highlighted filing

2024

Revenue$9,184,767
Expenses$9,744,768
Net Income-$560,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,267,330
Liabilities
$9,456,589
Net assets
$4,810,741
Revenue
$9,184,767
Expenses
$9,744,768
Net income
-$560,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$9.46$4.81$9.18$9.74$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.6$9.24$5.37$9.65$9.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$9.03$5.21$8.70$8.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$4.63$5.18$8.43$8.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.92$4.75$5.17$8.65$8.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.60$4.99$4.61$7.71$7.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.77$5.20$4.57$7.24$7.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.72$4.55$7.40$6.81$0.59
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.86$3.97$8.01$5.89$2.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.85$1.85$5.41$4.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.12$1.42$4.86$4.67$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.90$1.24$3.71
2012Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$3.19$3.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.30$1.00$2.99$2.80$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$9,184,767
Mission and Program Overview

Mission

To shape innovators, creators, leaders, and entrepreneurs at the intersection of business, technology and communication media, guided by the spiritual, moral and social teachings of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,719,083$10,960,132▲ $241,049
Cash and Non-Interest-Bearing Accounts$3,246,151$2,866,445▼ $379,706
Accounts Receivable$333,300$202,177▼ $131,123
Prepaid Expenses and Deferred Charges$136,433$136,433→ $0
Inventories for Sale or Use$0$9,872▲ $9,872
Total Assets$14,613,278$14,267,330▼ $345,948
Other Assets Total$178,311$92,271▼ $86,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,079,941$8,304,157▲ $224,216
Deferred Revenue$738,637$620,312▼ $118,325
Accounts Payable and Accrued Expenses$291,777$493,343▲ $201,566
Other Liabilities$132,181$38,777▼ $93,404
Total Liabilities$9,242,536$9,456,589▲ $214,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,212,877$3,579,207▼ $633,670
Net Assets With Donor Restrictions$1,157,865$1,231,534▲ $73,669
Total Net Assets Fund Balance$5,370,742$4,810,741▼ $560,001
Total Liabilities and Net Assets / Fund Balance$14,613,278$14,267,330▼ $345,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,965,770$3,584,321$7,550,091
Land$3,774,385-$3,774,385
Equipment$2,258,596$1,174,889$3,433,485
Leasehold Improvements$961,381$172,670$1,134,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$40,942---$40,942
2022$40,942---$40,942
2021$30,000---$40,942
2020$30,000---$30,000
2019$30,000---$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martin HaroldDirectorFT$118,661$118,661
Kevin MeziereCFOFT$105,953$105,953

Board Members and Trustees

NameTitle
Jeremiah F ConnollyPresident & CEO
Cheri Hubka SparhawkDirector
Deacon Mark WieczorekDirector
Dr Matt GerlachDirector
Fr Scott HerreraDirector
Nick DinapoliDirector
Paul PolitoDirector
Tom TomkinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CMFA Special Finance AgencyRent2111 Palomar Airport Rd Suite 320, Carlsbad, CA 92011$1,486,849
Executive Protection & Security AgencySecurity Guards2707 Garnet Ave Suite 8-B, San Diego, CA 92109$156,779
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,583
Program Service Revenue
$7,884,917
Investment Income
$29,267
Other Revenue
$0
All Other Contributions
$863,759
Change in Net Assets
$-560,001

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$257,142Fair Market Value (FMV)
Total Noncash Contributions$257,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,184,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,184,767
Total Revenue per Form 990
$9,184,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,176,889
Salaries, Compensation, and Employee Benefits$4,567,879
Total Fundraising Expense$181,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,079,263$1,139,836$124,166$4,343,265
Occupancy$2,236,984$17,992-$2,254,976
Office Expenses$602,998$268,041$23,824$894,863
Depreciation Depletion-$498,791-$498,791
Interest$34,594$343,103-$377,697
Current Officers, Directors, Trustees, and Key Employees-$224,614-$224,614
Insurance$208,325--$208,325
Travel$112,660$45,860$27,464$185,984
Other Expenses$23,565$28,450$6,047$52,015
Advertising$42$38,912-$38,954
All Other Expenses-$13,946-$13,946
Total Functional Expenses$6,723,817$2,839,450$181,501$9,744,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,744,768
Total Expenses per Audited Statements$9,744,768
Total Expenses per Form 990$9,744,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Student Deposits$26,051
Operating Lease - S/T$12,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, line 2

“Line 2 explanation - President and board member - Derry Connolly and the Vice President of Administration - Lidy Connolly are husband and wife. Board member and CFO - Kevin Meziere is married to daughter of Derry Connolly who is the bookkeeper. Vice President of Admissions - Martin Harold is a son-in-law to Derry Connolly”

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - A copy of the 990 was provided to each board member.”

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

“Annual review by board of policy and confirmation of compliance. In addition, periodic reviews are performed as considered necessary.”

Form 990, Part VI, Section B, line 15

“Annual review by board of policy and confirmation of compliance. In addition, periodic reviews are performed as considered necessary.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Paul The Great Catholic University
EIN
20-0471061
Phone
8586536740
Address
220 W Grand Ave, Escondido, CA 92025

Signing Officer

Name
Jeremiah F Connolly
Title
President
Phone
8586536740
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Connolly
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
185
Volunteers
0

Preparer

Firm
Cambaliza McGee LLP
Address
1601 Dove St Suite 294, Newport Beach, CA 92660
Preparer
Lino D Cambaliza
Phone
9494848288
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization had no changes to its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 488 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3Fr Scott Herrera
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0406824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01440
IRS990/GrossReceiptsAmt09184767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0208325
IRS990/InsuranceGrp/TotalAmt0208325
IRS990/InterestGrp/ManagementAndGeneralAmt0343103
IRS990/InterestGrp/ProgramServicesAmt034594
IRS990/InterestGrp/TotalAmt0377697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09872
IRS990/InvestmentIncomeGrp/ExclusionAmt027827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04931880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010719083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010960132
IRS990/LandBldgEquipCostOrOtherBssAmt015892012
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To shape innovators, creators, leaders, and entrepreneurs at the intersection of business, technology and communication media, guided by the spiritual, moral and social teachings of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08079941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08304157
IRS990/NetAssetsOrFundBalancesBOYAmt05370742
IRS990/NetAssetsOrFundBalancesEOYAmt04810741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04212877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03579207
IRS990/NoncashContributionsAmt0257142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017992
IRS990/OccupancyGrp/ProgramServicesAmt02236984
IRS990/OccupancyGrp/TotalAmt02254976
IRS990/OfficeExpensesGrp/FundraisingAmt023824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0602998
IRS990/OfficeExpensesGrp/TotalAmt0894863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178311
IRS990/OtherAssetsTotalGrp/EOYAmt092271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Academic Support
IRS990/OtherExpensesGrp/FundraisingAmt06047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228450
IRS990/OtherExpensesGrp/ProgramServicesAmt0272315
IRS990/OtherExpensesGrp/ProgramServicesAmt1111783
IRS990/OtherExpensesGrp/ProgramServicesAmt241288
IRS990/OtherExpensesGrp/ProgramServicesAmt323565
IRS990/OtherExpensesGrp/TotalAmt0433850
IRS990/OtherExpensesGrp/TotalAmt1111783
IRS990/OtherExpensesGrp/TotalAmt2105705
IRS990/OtherExpensesGrp/TotalAmt352015
IRS990/OtherLiabilitiesGrp/BOYAmt0132181
IRS990/OtherLiabilitiesGrp/EOYAmt038777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03079263
IRS990/OtherSalariesAndWagesGrp/TotalAmt04343265
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136433
IRS990/PrincipalOfficerNm0Jeremiah Connolly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Less: Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09882848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12469278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-4513255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09882848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12469278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-4513255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02110805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt05054345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07541242
IRS990/PYRevenuesLessExpensesAmt0160919
IRS990/PYSalariesCompEmpBnftPaidAmt04436948
IRS990/PYTotalExpensesAmt09491293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09652212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-560001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07884917
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/BookValueAmt03965770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03584321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07550091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02258596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03433485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09744768
IRS990ScheduleD/LandGrp/BookValueAmt03774385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0961381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01134051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease - S/T
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09184767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010960132
IRS990ScheduleD/TotalExpensesPerForm990Amt09744768
IRS990ScheduleD/TotalLiabilityAmt038777
IRS990ScheduleD/TotalRevenuePerForm990Amt09184767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09184767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09744768
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/ExplanationTxt0On the school website, under "Vision & Mission": We recognize that our student's vocation is intellectual development with the ultimate purpose of becoming a mature, productive, creative and responsible citizen. Our greatest resources are our people, and we pledge to treat each person with dignity and respect. We welcome and respect all students, faculty and staff and appreciate the diversity among our community with respect to age, intellectual talents, financial resources, creed and ethnic background.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Salary
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0257142
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - President and board member - Derry Connolly and the Vice President of Administration - Lidy Connolly are husband and wife. Board member and CFO - Kevin Meziere is married to daughter of Derry Connolly who is the bookkeeper. Vice President of Admissions - Martin Harold is a son-in-law to Derry Connolly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b Explanation - A copy of the 990 was provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by board of policy and confirmation of compliance. In addition, periodic reviews are performed as considered necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review by board of policy and confirmation of compliance. In addition, periodic reviews are performed as considered necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization had no changes to its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c

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