Civic Intelligence

Paradigm High School

990 • Fiscal year 2024 • EIN 20-3338204

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

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

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.72x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,564

Higher top officer pay than 54% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,644,411

Up $313,670 (+3.4%) from 2023

Net Assets

Up

$1,177,058

Up $281,331 (+31%) from 2023

Liabilities

Up

$8,467,353

Up $32,339 (+0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$4,936,877

Up $515,294 (+12%) from 2023

Expenses

Up

$4,655,546

Up $332,418 (+7.7%) from 2023

Net Income

Up

$281,331

Up $182,876 (+186%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$9,644,411
Liabilities$8,467,353
Net Assets$1,177,058
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$4,936,877
Expenses$4,655,546
Net Income$281,331
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$4,936,877
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$5,569,427$5,610,553▲ $41,126
Investments in Publicly Traded Securities$2,970,673$3,052,219▲ $81,546
Savings and Temporary Cash Investments$541,258$809,224▲ $267,966
Pledges and Grants Receivable$236,565$170,964▼ $65,601
Accounts Receivable$10,118$1,432▼ $8,686
Prepaid Expenses and Deferred Charges$2,700$19▼ $2,681
Total Assets$9,330,741$9,644,411▲ $313,670
Liabilities
Tax Exempt Bond Liabilities$8,085,000$7,960,000▼ $125,000
Accounts Payable and Accrued Expenses$350,014$507,353▲ $157,339
Total Liabilities$8,435,014$8,467,353▲ $32,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,641,217$1,713,374▲ $72,157
Net Assets Without Donor Restrictions$-745,490$-536,316▲ $209,174
Total Net Assets Fund Balance$895,727$1,177,058▲ $281,331
Total Liabilities and Net Assets / Fund Balance$9,330,741$9,644,411▲ $313,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,871,460$2,632,646$6,504,106
Land$1,476,733-$1,476,733
Equipment$232,361$209,648$442,009
Other Land Buildings$29,999-$29,999
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando SeminarioDirectorFT$108,715$29,849$138,564

Board Members and Trustees

NameTitle
Jason HallBoard Chair
Rachel HowellsVice Chair
Jamie SmithBoard Member
Jennifer SimpsonBoard Member
Nathan MeyerBoard Member
Brenda PetruSecretary
Carol DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,551,672
Program Service Revenue
$223,085
Investment Income
$161,510
Other Revenue
$610
All Other Contributions
$54,327
Change in Net Assets
$281,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,936,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,936,877
Total Revenue per Form 990
$4,936,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,292,117
Other Expenses$1,363,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,579--$2,628,579
Interest$408,217--$408,217
Other Employee Benefits$265,851--$265,851
Payroll Taxes$200,430--$200,430
Depreciation Depletion$194,831--$194,831
Current Officers, Directors, Trustees, and Key Employees$136,601--$136,601
Fees for Services Other$85,315$1,749-$87,064
Fees for Services Management-$86,275-$86,275
Travel$70,450$897-$71,347
Pension Plan Contributions$60,656--$60,656
Information Technology$11,422$42,887-$54,309
Occupancy$43,614--$43,614
Advertising-$40,200-$40,200
Insurance$27,544$6,900-$34,444
Other Expenses$30,598$2,050-$30,598
Fees for Services Accounting-$13,035-$13,035
All Other Expenses$5,057--$5,057
Total Functional Expenses$4,461,553$193,993$0$4,655,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,655,546
Total Expenses per Audited Statements$4,655,546
Total Expenses per Form 990$4,655,546
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$240,000$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
2025-03-20
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
97
Volunteers
114

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 461 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200430
IRS990/PayrollTaxesGrp/TotalAmt0200430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060656
IRS990/PensionPlanContributionsGrp/TotalAmt060656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019
IRS990/PrincipalOfficerNm0FERNANDO SEMINARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04100710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102997
IRS990/PYOtherExpensesAmt01318636
IRS990/PYOtherRevenueAmt01220
IRS990/PYProgramServiceRevenueAmt0216656
IRS990/PYRevenuesLessExpensesAmt098455
IRS990/PYSalariesCompEmpBnftPaidAmt03004492
IRS990/PYTotalExpensesAmt04323128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04421583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809224
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03871460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02632646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06504106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04655546
IRS990ScheduleD/LandGrp/BookValueAmt01476733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01476733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029999
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04936877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05610553
IRS990ScheduleD/TotalExpensesPerForm990Amt04655546
IRS990ScheduleD/TotalRevenuePerForm990Amt04936877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04936877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04655546
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/RetiredAmt0240000
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/EOYAmt07960000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09330741
IRS990/TotalAssetsEOYAmt09644411
IRS990/TotalAssetsGrp/BOYAmt09330741
IRS990/TotalAssetsGrp/EOYAmt09644411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04551672
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04461553
IRS990/TotalFunctionalExpensesGrp/TotalAmt04655546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08435014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,644,411
Liabilities
$8,467,353
Net assets
$1,177,058
Revenue
$4,936,877
Expenses
$4,655,546
Net income
$281,331
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