Civic Intelligence

Two Rivers Community School

990 • Fiscal year 2020 • EIN 20-0726895

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileTWORIVERSCOMMUNITYSCHOOL.NET
1018 Archie Carroll RoadBoone, NC 28607

(828) 262-5411

Siviq Scores

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

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$56,292

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-3.5%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,398,936

Up $29,028 (+2.1%) from 2019

Net Assets

Up

-$1,742,435

Up $112,353 (+6.1%) from 2019

Liabilities

Down

$3,141,371

Down $83,325 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$1,610,631

Down $57,671 (-3.5%) from 2019

Expenses

Down

$1,498,278

Down $61,136 (-3.9%) from 2019

Net Income

Up

$112,353

Up $3,465 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $725,900Liabilities 2011: $228,896Net Assets 2011: $497,0042011Assets 2012: $800,794Liabilities 2012: $214,673Net Assets 2012: $586,1212012Assets 2013: $883,568Liabilities 2013: $204,108Net Assets 2013: $679,4602013Assets 2015: $1,039,882Liabilities 2015: $544,609Net Assets 2015: $495,2732015Assets 2016: $1,148,036Liabilities 2016: $506,932Net Assets 2016: $641,1042016Assets 2017: $1,330,844Liabilities 2017: $806,723Net Assets 2017: $524,1212017Assets 2018: $1,306,441Liabilities 2018: $3,260,117Net Assets 2018: -$1,953,6762018Assets 2019: $1,369,908Liabilities 2019: $3,224,696Net Assets 2019: -$1,854,7882019Assets 2020: $1,398,936Liabilities 2020: $3,141,371Net Assets 2020: -$1,742,4352020Assets 2021: $1,619,974Liabilities 2021: $3,060,138Net Assets 2021: -$1,440,1642021Assets 2022: $1,916,907Liabilities 2022: $2,938,488Net Assets 2022: -$1,021,5812022Assets 2023: $2,260,609Liabilities 2023: $2,859,041Net Assets 2023: -$598,4322023Assets 2024: $2,436,066Liabilities 2024: $2,801,094Net Assets 2024: -$365,0282024

Highlighted filing

2020

Assets$1,398,936
Liabilities$3,141,371
Net Assets-$1,742,435
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,380,723Expenses 2011: $1,411,200Net Income 2011: -$30,4772011Revenue 2012: $1,417,819Expenses 2012: $1,328,702Net Income 2012: $89,1172012Revenue 2013: $1,625,162Expenses 2013: $1,531,823Net Income 2013: $93,3392013Revenue 2015: $1,673,365Expenses 2015: $1,566,962Net Income 2015: $106,4032015Revenue 2016: $1,679,838Expenses 2016: $1,534,007Net Income 2016: $145,8312016Revenue 2017: $1,591,121Expenses 2017: $1,708,104Net Income 2017: -$116,9832017Revenue 2018: $1,699,215Expenses 2018: $1,764,581Net Income 2018: -$65,3662018Revenue 2019: $1,668,302Expenses 2019: $1,559,414Net Income 2019: $108,8882019Revenue 2020: $1,610,631Expenses 2020: $1,498,278Net Income 2020: $112,3532020Revenue 2021: $1,868,415Expenses 2021: $1,566,144Net Income 2021: $302,2712021Revenue 2022: $1,958,527Expenses 2022: $1,539,944Net Income 2022: $418,5832022Revenue 2023: $1,918,195Expenses 2023: $1,495,046Net Income 2023: $423,1492023Revenue 2024: $2,108,203Expenses 2024: $1,874,799Net Income 2024: $233,4042024

Highlighted filing

2020

Revenue$1,610,631
Expenses$1,498,278
Net Income$112,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,610,631
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,655$563,263▼ $14,392
Cash and Non-Interest-Bearing Accounts$368,796$425,685▲ $56,889
Savings and Temporary Cash Investments$27,130$27,326▲ $196
Prepaid Expenses and Deferred Charges$2,570$2,416▼ $154
Accounts Receivable$6,927$2,402▼ $4,525
Total Assets$1,369,908$1,398,936▲ $29,028
Other Assets Total$386,830$377,844▼ $8,986
Liabilities
Other Liabilities$3,093,342$3,029,091▼ $64,251
Mortgage Notes Payable Secured by Investment Property$122,516$107,101▼ $15,415
Accounts Payable and Accrued Expenses$8,838$5,179▼ $3,659
Total Liabilities$3,224,696$3,141,371▼ $83,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,166-
Net Assets Without Donor Restrictions$-1,854,788$-1,744,601▲ $110,187
Total Net Assets Fund Balance$-1,854,788$-1,742,435▲ $112,353
Total Liabilities and Net Assets / Fund Balance$1,369,908$1,398,936▲ $29,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,455$136,899$407,354
Land$292,122-$292,122
Equipment$685$121,681$122,366
Other Land Buildings-$36,074$36,074
Leasehold Improvements$1$8,740$8,741
Other Assets Org$793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,392-▲ $707-$10,838
2018$10,000-▲ $498-$10,392
2017-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie OranskyExecutive DiFT$56,292$56,292

Board Members and Trustees

NameTitle
Rosemary WebChair
Charlene GrasingerVice Chair
Paul FoxMember
Zack GreenMember
Laura FonsecaSecretary
April FlandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,813
Program Service Revenue
$1,471,983
Investment Income
$196
Other Revenue
$39,639
All Other Contributions
$8,128
Change in Net Assets
$112,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,631
Total Revenue per Audited Statements
$1,610,631
Total Revenue per Form 990
$1,610,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,266
Other Expenses$349,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,599$30,150-$796,749
Pension Plan Contributions$164,291$22,403-$186,694
Fees for Services Other$65,429$47,385-$112,814
Occupancy-$111,120-$111,120
Payroll Taxes$54,563$7,501-$62,064
Current Officers, Directors, Trustees, and Key Employees-$58,025-$58,025
Other Employee Benefits$40,246$5,488-$45,734
Office Expenses$5,737$13,111-$18,848
Depreciation Depletion$10,794$3,598-$14,392
Insurance-$12,862-$12,862
Conferences and Meetings$7,612--$7,612
Fees for Services Accounting-$7,471-$7,471
All Other Expenses$4,335$2,755-$7,090
Interest-$6,167-$6,167
Advertising-$5,768-$5,768
Information Technology$3,900$1,279-$5,179
Fees for Services Legal-$5,000-$5,000
Other Expenses$667$2,109-$2,776
Travel$31$250-$281
Total Functional Expenses$1,151,432$346,846$0$1,498,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,278
Total Expenses per Audited Statements$1,498,278
Total Expenses per Form 990$1,498,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$35,175$35,175-$35,175
Total Events$35,175$35,175-$35,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Liability$1,519,088
Opeb Deferrals$867,873
Net Pension Liability$592,990
Pension Deferrals$48,689
Dipnc Deferrals$451
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by the executive committee and provided to board prior to filing.”

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

“Conflict of interest policy is informally monitored. Potential conflict of interest are discussed and resolved by the board of directors. Board members recuse themselves from voting on any issue that presents a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Community School
EIN
20-0726895
Phone
8282625411
Address
1018 ARCHIE CARROLL ROAD, BOONE, NC 28607

Signing Officer

Name
Rosemary Web
Title
Chair
Phone
8282877897
Signed
2021-01-20

Organization Details

Principal Officer
Rosemary Web
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
6

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990/PayrollTaxesGrp/ProgramServicesAmt054563
IRS990/PayrollTaxesGrp/TotalAmt062064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164291
IRS990/PensionPlanContributionsGrp/TotalAmt0186694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02416
IRS990/PrincipalOfficerNm0ROSEMARY WEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NORTH CAROLINA
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EDUCATION AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0424055
IRS990/PYOtherRevenueAmt048011
IRS990/PYProgramServiceRevenueAmt01542952
IRS990/PYRevenuesLessExpensesAmt0108888
IRS990/PYSalariesCompEmpBnftPaidAmt01135359
IRS990/PYTotalExpensesAmt01559414
IRS990/PYTotalRevenueAmt01668302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01471983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027326
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407354
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122366
IRS990ScheduleD/ExpensesSubtotalAmt01498278
IRS990ScheduleD/LandGrp/BookValueAmt0292122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION & OPEB DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1C/Y CONTRIBUTIONS TO PENSION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2C/Y CONTRIBUTIONS TO OPEB PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET DIPNC ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4C/Y CONTRIBUTIONS TO DIPNC PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01519088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1867873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2592990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DIPNC DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt01610631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377844
IRS990ScheduleD/TotalExpensesPerForm990Amt01498278
IRS990ScheduleD/TotalLiabilityAmt03029091
IRS990ScheduleD/TotalRevenuePerForm990Amt01610631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01610631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498278
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TWO RIVERS COMMUNITY SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS INFORMALLY MONITORED. POTENTIAL CONFLICT OF INTEREST ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY ISSUE THAT PRESENTS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369908
IRS990/TotalAssetsEOYAmt01398936
IRS990/TotalAssetsGrp/BOYAmt01369908
IRS990/TotalAssetsGrp/EOYAmt01398936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098813

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,936
Liabilities
$3,141,371
Net assets
-$1,742,435
Revenue
$1,610,631
Expenses
$1,498,278
Net income
$112,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.80$0.37$2.11$1.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.26$2.86$0.60$1.92$1.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.92$2.94$1.02$1.96$1.54$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$3.06$1.44$1.87$1.57$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.40$3.14$1.74$1.61$1.50$0.11
2019Summary only. Only limited summary data is available for this year.$1.37$3.22$1.85$1.67$1.56$0.11
2018Summary only. Only limited summary data is available for this year.$1.31$3.26$1.95$1.70$1.76$0.07
2017Summary only. Only limited summary data is available for this year.$1.33$0.81$0.52$1.59$1.71$0.12
2016Summary only. Only limited summary data is available for this year.$1.15$0.51$0.64$1.68$1.53$0.15
2015Summary only. Only limited summary data is available for this year.$1.04$0.54$0.50$1.67$1.57$0.11
2013Summary only. Only limited summary data is available for this year.$0.88$0.20$0.68$1.63$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$1.42$1.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.73$0.23$0.50$1.38$1.41$0.03