Civic Intelligence

Brashier Middle College Charter High School Inc.

990 • Fiscal year 2020 • EIN 20-2741072

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.BRASHIERMIDDLECOLLEGE.ORG
1830 W Georgia Rd No 203Simpsonville, SC 29680

(864) 757-1800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,741,768

Up $418,101 (+13%) from 2019

Net Assets

Up

$3,327,624

Up $508,656 (+18%) from 2019

Liabilities

Down

$414,144

Down $90,555 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$4,630,687

Up $150,124 (+3.4%) from 2019

Expenses

Up

$4,122,033

Up $75,083 (+1.9%) from 2019

Net Income

Up

$508,654

Up $75,041 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $844,049Liabilities 2010: $511,747Net Assets 2010: $332,3022010Assets 2011: $1,033,523Liabilities 2011: $535,807Net Assets 2011: $497,7162011Assets 2012: $1,178,538Liabilities 2012: $632,172Net Assets 2012: $546,3662012Assets 2013: $1,437,824Liabilities 2013: $654,255Net Assets 2013: $783,5692013Assets 2014: $1,752,121Liabilities 2014: $666,545Net Assets 2014: $1,085,5762014Assets 2015: $2,149,790Liabilities 2015: $316,747Net Assets 2015: $1,833,0432015Assets 2016: $2,374,610Liabilities 2016: $317,449Net Assets 2016: $2,057,1612016Assets 2017: $2,416,402Liabilities 2017: $309,951Net Assets 2017: $2,106,4512017Assets 2018: $2,714,432Liabilities 2018: $329,075Net Assets 2018: $2,385,3572018Assets 2019: $3,323,667Liabilities 2019: $504,699Net Assets 2019: $2,818,9682019Assets 2020: $3,741,768Liabilities 2020: $414,144Net Assets 2020: $3,327,6242020Assets 2021: $4,129,543Liabilities 2021: $452,319Net Assets 2021: $3,677,2242021Assets 2022: $4,517,042Liabilities 2022: $522,976Net Assets 2022: $3,994,0662022Assets 2023: $4,743,187Liabilities 2023: $600,677Net Assets 2023: $4,142,5102023Assets 2024: $5,835,813Liabilities 2024: $722,466Net Assets 2024: $5,113,3472024

Highlighted filing

2020

Assets$3,741,768
Liabilities$414,144
Net Assets$3,327,624
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,399,7542010Expenses 2011: $2,503,2802011Expenses 2012: $2,591,8522012Expenses 2013: $2,691,0212013Revenue 2014: $3,331,091Expenses 2014: $3,029,084Net Income 2014: $302,0072014Revenue 2015: $3,382,341Expenses 2015: $2,634,874Net Income 2015: $747,4672015Revenue 2016: $3,488,202Expenses 2016: $3,264,084Net Income 2016: $224,1182016Revenue 2017: $3,358,911Expenses 2017: $3,309,621Net Income 2017: $49,2902017Revenue 2018: $3,972,131Expenses 2018: $3,693,224Net Income 2018: $278,9072018Revenue 2019: $4,480,563Expenses 2019: $4,046,950Net Income 2019: $433,6132019Revenue 2020: $4,630,687Expenses 2020: $4,122,033Net Income 2020: $508,6542020Revenue 2021: $4,912,878Expenses 2021: $4,563,278Net Income 2021: $349,6002021Revenue 2022: $5,053,676Expenses 2022: $4,736,836Net Income 2022: $316,8402022Revenue 2023: $5,501,095Expenses 2023: $5,348,904Net Income 2023: $152,1912023Revenue 2024: $6,244,282Expenses 2024: $5,277,191Net Income 2024: $967,0912024

Highlighted filing

2020

Revenue$4,630,687
Expenses$4,122,033
Net Income$508,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,630,687
Mission and Program Overview

Mission

Public charter high school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,818,968$3,327,624▲ $508,656
Cash and Non-Interest-Bearing Accounts$2,421,427$2,743,017▲ $321,590
Savings and Temporary Cash Investments$683,597$690,434▲ $6,837
Land, Buildings, and Equipment, Net$188,651$229,602▲ $40,951
Prepaid Expenses and Deferred Charges$17,259$44,035▲ $26,776
Accounts Receivable$12,733$34,680▲ $21,947
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,323,667$3,741,768▲ $418,101
Liabilities
Accounts Payable and Accrued Expenses$295,707$191,596▼ $104,111
Deferred Revenue$172,925$178,219▲ $5,294
Other Liabilities$36,067$44,329▲ $8,262
Total Liabilities$504,699$414,144▼ $90,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,818,968$3,327,624▲ $508,656
Total Liabilities and Net Assets / Fund Balance$3,323,667$3,741,768▲ $418,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,575$271,815$364,390
Other Land Buildings$81,508$54,602$136,110
Leasehold Improvements$55,519$42,817$98,336
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John TroneBoard Chair
Keith McneelVice Chair
Beth ReynoldsBoard Member
Chris SatterfieldBoard Member
Davie ConleyBoard Member
Kipra AndersonBoard Member
Laye Clark RiceBoard Member
Lynn MagnanBoard Member
Nelson PinochetBoard Member
Frank CamppigottoSecretary
Matthew GedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,499,475
Program Service Revenue
$120,271
Investment Income
$10,941
Other Revenue
$0
All Other Contributions
$6,714
Change in Net Assets
$508,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,630,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,136
Total Revenue per Audited Statements
$4,662,823
Total Revenue per Form 990
$4,630,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,984,672
Other Expenses$1,137,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,720$529,713-$2,159,433
Occupancy$664,039--$664,039
Pension Plan Contributions$348,665$114,749-$463,414
Other Employee Benefits$187,807$18,284-$206,091
Payroll Taxes$117,193$38,541-$155,734
Information Technology$35,676$8,511-$44,187
Depreciation Depletion$8,880$30,679-$39,559
Other Expenses$56,925$37,246-$37,246
Insurance$17,376$4,730-$22,106
Fees for Services Other$21,838--$21,838
Fees for Services Legal-$21,420-$21,420
Fees for Services Accounting$13,400$7,200-$20,600
All Other Expenses$4,937$12,658-$17,595
Office Expenses-$9,553-$9,553
Travel$2,396--$2,396
Conferences and Meetings$2,048--$2,048
Total Functional Expenses$3,288,749$833,284$0$4,122,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,396,738
Expenses per Audited Statements$4,122,033
Total Expenses per Form 990$4,122,033
Expenses Not Reported on Form 990$274,705
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Funds Held for Others$44,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 reviewed by the schools principal and available for review by board members if requested.”

Form 990, Part VI, Section B, Line 15A

“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

“The organization's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Brashier Middle College Charter
EIN
20-2741072
Phone
8647571800
Address
1830 W GEORGIA RD NO 203, SIMPSONVILLE, SC 29680

Signing Officer

Name
Michael Sinclair
Title
Principal
Phone
8647571800
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sinclair
Formed
2005
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension adjustments not included in form 990 32,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension adjustments not included in form 990 274,705.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/MissionDesc0BRASHIER 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0664039
IRS990/OccupancyGrp/TotalAmt0664039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09553
IRS990/OfficeExpensesGrp/TotalAmt09553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206091
IRS990/OtherExpensesGrp/Desc0TUITION TO OTHER INSTIT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEE PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037246
IRS990/OtherExpensesGrp/ProgramServicesAmt0112158
IRS990/OtherExpensesGrp/ProgramServicesAmt165691
IRS990/OtherExpensesGrp/ProgramServicesAmt256925
IRS990/OtherExpensesGrp/TotalAmt0112158
IRS990/OtherExpensesGrp/TotalAmt165691
IRS990/OtherExpensesGrp/TotalAmt256925
IRS990/OtherExpensesGrp/TotalAmt337246
IRS990/OtherLiabilitiesGrp/BOYAmt036067
IRS990/OtherLiabilitiesGrp/EOYAmt044329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629720
IRS990/OtherSalariesAndWagesGrp/TotalAmt02159433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117193
IRS990/PayrollTaxesGrp/TotalAmt0155734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0348665
IRS990/PensionPlanContributionsGrp/TotalAmt0463414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044035
IRS990/PrincipalOfficerNm0MICHAEL SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04321789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013217
IRS990/PYOtherExpensesAmt01084925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145557
IRS990/PYRevenuesLessExpensesAmt0433613
IRS990/PYSalariesCompEmpBnftPaidAmt02962025
IRS990/PYTotalExpensesAmt04046950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04480563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0508654
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690434
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364390
IRS990ScheduleD/ExpensesNotReportedAmt0274705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04122033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098336
IRS990ScheduleD/OtherExpensesIncludedAmt0274705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt032136
IRS990ScheduleD/RevenueNotReportedAmt032136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04630687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB PENSION ADJUSTMENTS NOT INCLUDED IN FORM 990 32,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB PENSION ADJUSTMENTS NOT INCLUDED IN FORM 990 274,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229602
IRS990ScheduleD/TotalExpensesPerForm990Amt04122033
IRS990ScheduleD/TotalLiabilityAmt044329
IRS990ScheduleD/TotalRevenuePerForm990Amt04630687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04662823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04396738
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED ON THE SCHOOL WEBSITE THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL FEDERAL AND STATE REGULATIONS REGARDING DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A SIGNIFICANT AMOUNT OF STATE AND FEDERAL REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 REVIEWED BY THE SCHOOLS PRINCIPAL AND AVAILABLE FOR REVIEW BY BOARD MEMBERS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03323667
IRS990/TotalAssetsEOYAmt03741768
IRS990/TotalAssetsGrp/BOYAmt03323667
IRS990/TotalAssetsGrp/EOYAmt03741768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04499475
IRS990/TotalEmployeeCnt067

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,741,768
Liabilities
$414,144
Net assets
$3,327,624
Revenue
$4,630,687
Expenses
$4,122,033
Net income
$508,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.72$5.11$6.24$5.28$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.60$4.14$5.50$5.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.52$3.99$5.05$4.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.45$3.68$4.91$4.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$4.63$4.12$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.50$2.82$4.48$4.05$0.43
2018Summary only. Only limited summary data is available for this year.$2.71$0.33$2.39$3.97$3.69$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.31$2.11$3.36$3.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$3.49$3.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.32$1.83$3.38$2.63$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.67$1.09$3.33$3.03$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.65$0.78$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.63$0.55$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.54$0.50$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.51$0.33$2.40