Civic Intelligence

Paradigm High School

990 • Fiscal year 2023 • EIN 20-3338204

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

Organization ProfileWWW.PARADIGMHIGH.ORG
11577 S 3600 WSouth Jordan, UT 84095

(435) 882-3062

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.91x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$124,967

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,330,741

Down $35,607 (-0.4%) from 2022

Net Assets

Up

$895,727

Up $98,455 (+12%) from 2022

Liabilities

Down

$8,435,014

Down $134,062 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$4,421,583

Up $326,238 (+8.0%) from 2022

Expenses

Up

$4,323,128

Up $410,704 (+10%) from 2022

Net Income

Down

$98,455

Down $84,466 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,929,648Liabilities 2011: $10,051,685Net Assets 2011: -$122,0372011Assets 2012: $9,827,885Liabilities 2012: $10,192,261Net Assets 2012: -$364,3762012Assets 2013: $9,551,531Liabilities 2013: $10,130,302Net Assets 2013: -$578,7712013Assets 2014: $9,264,555Liabilities 2014: $9,916,609Net Assets 2014: -$652,0542014Assets 2015: $9,266,920Liabilities 2015: $9,564,296Net Assets 2015: -$297,3762015Assets 2016: $9,468,402Liabilities 2016: $9,329,028Net Assets 2016: $139,3742016Assets 2017: $9,233,409Liabilities 2017: $8,653,016Net Assets 2017: $580,3932017Assets 2018: $9,484,122Liabilities 2018: $8,505,007Net Assets 2018: $979,1152018Assets 2019: $9,742,841Liabilities 2019: $8,444,851Net Assets 2019: $1,297,9902019Assets 2020: $9,413,285Liabilities 2020: $8,280,672Net Assets 2020: $1,132,6132020Assets 2021: $9,504,180Liabilities 2021: $8,889,829Net Assets 2021: $614,3512021Assets 2022: $9,366,348Liabilities 2022: $8,569,076Net Assets 2022: $797,2722022Assets 2023: $9,330,741Liabilities 2023: $8,435,014Net Assets 2023: $895,7272023Assets 2024: $9,644,411Liabilities 2024: $8,467,353Net Assets 2024: $1,177,0582024

Highlighted filing

2023

Assets$9,330,741
Liabilities$8,435,014
Net Assets$895,727
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,696,6942011Expenses 2012: $3,995,8602012Expenses 2013: $3,948,0112013Revenue 2014: $4,280,440Expenses 2014: $4,353,723Net Income 2014: -$73,2832014Revenue 2015: $4,357,612Expenses 2015: $4,002,934Net Income 2015: $354,6782015Revenue 2016: $4,433,890Expenses 2016: $3,997,140Net Income 2016: $436,7502016Revenue 2017: $4,438,895Expenses 2017: $3,997,877Net Income 2017: $441,0182017Revenue 2018: $4,486,993Expenses 2018: $4,088,271Net Income 2018: $398,7222018Revenue 2019: $4,464,570Expenses 2019: $4,145,695Net Income 2019: $318,8752019Revenue 2020: $4,056,492Expenses 2020: $4,221,874Net Income 2020: -$165,3822020Revenue 2021: $4,107,178Expenses 2021: $4,279,148Net Income 2021: -$171,9702021Revenue 2022: $4,095,345Expenses 2022: $3,912,424Net Income 2022: $182,9212022Revenue 2023: $4,421,583Expenses 2023: $4,323,128Net Income 2023: $98,4552023Revenue 2024: $4,936,877Expenses 2024: $4,655,546Net Income 2024: $281,3312024

Highlighted filing

2023

Revenue$4,421,583
Expenses$4,323,128
Net Income$98,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,421,583
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Charter school serving grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,686,750$5,569,427▼ $117,323
Investments in Publicly Traded Securities$1,591,423$2,970,673▲ $1,379,250
Cash and Non-Interest-Bearing Accounts$480,786$324,595▼ $156,191
Accounts Receivable$100,419$246,683▲ $146,264
Savings and Temporary Cash Investments$1,506,585$216,663▼ $1,289,922
Prepaid Expenses and Deferred Charges$385$2,700▲ $2,315
Total Assets$9,366,348$9,330,741▼ $35,607
Liabilities
Tax Exempt Bond Liabilities$8,085,000$8,085,000→ $0
Accounts Payable and Accrued Expenses$364,396$350,014▼ $14,382
Mortgage Notes Payable Secured by Investment Property$115,000--
Deferred Revenue$4,680--
Total Liabilities$8,569,076$8,435,014▼ $134,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,290$1,641,217▲ $1,632,927
Net Assets Without Donor Restrictions$788,982$-745,490▼ $1,534,472
Total Net Assets Fund Balance$797,272$895,727▲ $98,455
Total Liabilities and Net Assets / Fund Balance$9,366,348$9,330,741▼ $35,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,973,247$2,322,298$6,295,545
Land$1,476,733-$1,476,733
Equipment$60,087$180,695$240,782
Leasehold Improvements$59,360$144,472$203,832
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando SeminarioDirectorFT$102,692$22,275$124,967

Board Members and Trustees

NameTitle
Jared ConleyBoard Chair
Jason HallVice Chair
Jennifer SimpsonBoard Member
Nathan MeyerBoard Member
Rachel HowellsBoard Member
Brenda PetruSecretary
Carol DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100,710
Program Service Revenue
$216,656
Investment Income
$102,997
Other Revenue
$1,220
All Other Contributions
$36,096
Change in Net Assets
$98,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,421,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,421,583
Total Revenue per Form 990
$4,421,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,492
Other Expenses$1,318,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,573,961--$2,573,961
Interest$414,601--$414,601
Other Employee Benefits$226,112--$226,112
Depreciation Depletion$183,323--$183,323
Current Officers, Directors, Trustees, and Key Employees$130,879--$130,879
Fees for Services Management$64,631$15,000-$79,631
Travel$50,314$6,214-$56,528
Fees for Services Other$53,752$1,221-$54,973
Information Technology$16,547$35,013-$51,560
Advertising-$49,829-$49,829
Pension Plan Contributions$49,486--$49,486
Occupancy$35,993--$35,993
Insurance$16,662$8,278-$24,940
Payroll Taxes$24,054--$24,054
Other Expenses$16,961$1,000-$16,961
Fees for Services Accounting-$14,641-$14,641
All Other Expenses$5,867--$5,867
Total Functional Expenses$4,191,932$131,196$0$4,323,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,323,128
Total Expenses per Audited Statements$4,323,128
Total Expenses per Form 990$4,323,128
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2020-12-07$8,200,000Refund 2010 tax exempt bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000$7,495,636$115,000$160,508

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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 A, Line 8B

“There are no committees with broad authority to act on behalf of the board.”

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

“Invdividual board members and the school superintendent review the form 990 before the return is filed with the irs.”

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

“The board and the management of the school regularly monitor and enforce compliance with the school's official conflict of interest policy. If a conflict arises, the board will discuss any issues and resolve them. If the conflict pertains to a board member, that board member is excused from the meeting while the remaining board members discuss and vote on the issue. Once a decision has been made the board member excused from the meeting is brought back in and notified of what was decided.”

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

“The board annually reviews and approves pay scales and pay rates for the director”

Form 990, Part VI, Section C, Line 19

“Made available upon request at the school's front office.”

Filing and Contact Details

Filer

Filer Name
Paradigm High School
EIN
20-3338204
Phone
4358823062
Address
11577 S 3600 W, SOUTH JORDAN, UT 84095

Signing Officer

Name
Fernando Seminario
Title
Director
Phone
8016761018
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Seminario
Formed
2005
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
49

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/ProgramServicesAmt224227
IRS990/OtherExpensesGrp/ProgramServicesAmt316961
IRS990/OtherExpensesGrp/TotalAmt0223085
IRS990/OtherExpensesGrp/TotalAmt182477
IRS990/OtherExpensesGrp/TotalAmt224227
IRS990/OtherExpensesGrp/TotalAmt316961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02573961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02573961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024054
IRS990/PayrollTaxesGrp/TotalAmt024054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049486
IRS990/PensionPlanContributionsGrp/TotalAmt049486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0FERNANDO SEMINARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03844935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012100
IRS990/PYOtherExpensesAmt01277752
IRS990/PYOtherRevenueAmt0820
IRS990/PYProgramServiceRevenueAmt0237490
IRS990/PYRevenuesLessExpensesAmt0182921
IRS990/PYSalariesCompEmpBnftPaidAmt02634672
IRS990/PYTotalExpensesAmt03912424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04095345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01506585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216663
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03973247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02322298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06295545
IRS990ScheduleD/EquipmentGrp/BookValueAmt060087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04323128
IRS990ScheduleD/LandGrp/BookValueAmt01476733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01476733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04421583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05569427
IRS990ScheduleD/TotalExpensesPerForm990Amt04323128
IRS990ScheduleD/TotalRevenuePerForm990Amt04421583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04421583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04323128
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-12-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TG72
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2010 TAX EXEMPT BOND ISSUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0543856
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0160508
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07495636
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0115000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVDIVIDUAL BOARD MEMBERS AND THE SCHOOL SUPERINTENDENT REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND THE MANAGEMENT OF THE SCHOOL REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE SCHOOL'S OFFICIAL CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD WILL DISCUSS ANY ISSUES AND RESOLVE THEM. IF THE CONFLICT PERTAINS TO A BOARD MEMBER, THAT BOARD MEMBER IS EXCUSED FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON THE ISSUE. ONCE A DECISION HAS BEEN MADE THE BOARD MEMBER EXCUSED FROM THE MEETING IS BROUGHT BACK IN AND NOTIFIED OF WHAT WAS DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES PAY SCALES AND PAY RATES FOR THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST AT THE SCHOOL'S FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08085000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08085000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09366348
IRS990/TotalAssetsEOYAmt09330741
IRS990/TotalAssetsGrp/BOYAmt09366348
IRS990/TotalAssetsGrp/EOYAmt09330741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04100710
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131196

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,330,741
Liabilities
$8,435,014
Net assets
$895,727
Revenue
$4,421,583
Expenses
$4,323,128
Net income
$98,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$8.47$1.18$4.94$4.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.33$8.44$0.90$4.42$4.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.37$8.57$0.80$4.10$3.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.50$8.89$0.61$4.11$4.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.41$8.28$1.13$4.06$4.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.74$8.44$1.30$4.46$4.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.48$8.51$0.98$4.49$4.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.23$8.65$0.58$4.44$4.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.47$9.33$0.14$4.43$4.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.27$9.56$0.30$4.36$4.00$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.26$9.92$0.65$4.28$4.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$10.1$0.58$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$10.2$0.36$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$10.1$0.12$3.70