Civic Intelligence

Pemayetv Emahakv Inc.

990 • Fiscal year 2020 • EIN 20-3717841

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
6300 Stirling RdHollywood, FL 33024

(863) 467-2501

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.2%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,533,214

Up $144,859 (+2.7%) from 2019

Net Assets

Down

-$1,441,142

Down $742,392 (-106%) from 2019

Liabilities

Up

$6,974,356

Up $887,251 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$9,883,167

Down $770,033 (-7.2%) from 2019

Expenses

Up

$10,625,559

Up $840,311 (+8.6%) from 2019

Net Income

Down

-$742,392

Down $1,610,344 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,342,907Liabilities 2012: $410,088Net Assets 2012: $932,8192012Assets 2013: $1,026,931Liabilities 2013: $421,630Net Assets 2013: $605,3012013Assets 2014: $1,007,817Liabilities 2014: $622,314Net Assets 2014: $385,5032014Assets 2015: $1,551,352Liabilities 2015: $3,054,651Net Assets 2015: -$1,503,2992015Assets 2016: $2,034,476Liabilities 2016: $3,501,198Net Assets 2016: -$1,466,7222016Assets 2017: $3,266,597Liabilities 2017: $4,411,656Net Assets 2017: -$1,145,0592017Assets 2018: $3,973,652Liabilities 2018: $5,540,354Net Assets 2018: -$1,566,7022018Assets 2019: $5,388,355Liabilities 2019: $6,087,105Net Assets 2019: -$698,7502019Assets 2020: $5,533,214Liabilities 2020: $6,974,356Net Assets 2020: -$1,441,1422020Assets 2021: $6,805,235Liabilities 2021: $7,559,943Net Assets 2021: -$754,7082021Assets 2022: $6,038,282Liabilities 2022: $6,925,618Net Assets 2022: -$887,3362022Assets 2023: $8,808,795Liabilities 2023: $7,787,103Net Assets 2023: $1,021,6922023Assets 2025: $10,701,624Liabilities 2025: $10,007,247Net Assets 2025: $694,3772025

Highlighted filing

2020

Assets$5,533,214
Liabilities$6,974,356
Net Assets-$1,441,142
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,522,7382012Revenue 2013: $5,528,170Expenses 2013: $5,855,688Net Income 2013: -$327,5182013Revenue 2014: $5,921,769Expenses 2014: $6,141,567Net Income 2014: -$219,7982014Revenue 2015: $6,632,099Expenses 2015: $6,287,050Net Income 2015: $345,0492015Revenue 2016: $7,044,075Expenses 2016: $7,007,498Net Income 2016: $36,5772016Revenue 2017: $8,984,171Expenses 2017: $8,662,508Net Income 2017: $321,6632017Revenue 2018: $9,046,466Expenses 2018: $9,468,109Net Income 2018: -$421,6432018Revenue 2019: $10,653,200Expenses 2019: $9,785,248Net Income 2019: $867,9522019Revenue 2020: $9,883,167Expenses 2020: $10,625,559Net Income 2020: -$742,3922020Revenue 2021: $9,827,522Expenses 2021: $9,141,088Net Income 2021: $686,4342021Revenue 2022: $10,053,886Expenses 2022: $10,186,514Net Income 2022: -$132,6282022Revenue 2023: $13,957,470Expenses 2023: $12,048,442Net Income 2023: $1,909,0282023Revenue 2025: $14,471,724Expenses 2025: $13,967,186Net Income 2025: $504,5382025

Highlighted filing

2020

Revenue$9,883,167
Expenses$10,625,559
Net Income-$742,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$9,883,167
Mission and Program Overview

Mission

To operate a charter school in glades county, florida.

To operate two charter schools in glades county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,816,002$1,955,515▲ $139,513
Land, Buildings, and Equipment, Net$751,075$834,544▲ $83,469
Pd in Cap Srpls Land Bldg Eqp Fund$751,075$834,544▲ $83,469
Accounts Receivable$24,669--
Pledges and Grants Receivable$33,766$18,709▼ $15,057
Prepaid Expenses and Deferred Charges$7,816$2,200▼ $5,616
Rtn Earn Endowment Incm Other Fnds$-1,449,825$-2,275,686▼ $825,861
Total Assets$5,388,355$5,533,214▲ $144,859
Other Assets Total$2,755,027$2,722,246▼ $32,781
Liabilities
Other Liabilities$5,484,086$6,281,161▲ $797,075
Accounts Payable and Accrued Expenses$603,019$693,195▲ $90,176
Total Liabilities$6,087,105$6,974,356▲ $887,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$-698,750$-1,441,142▼ $742,392
Total Liabilities and Net Assets / Fund Balance$5,388,355$5,533,214▲ $144,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,684$94,613-
Equipment$193,034$846,274-
Leasehold Improvements$471,826$170,549-
Other Assets Org$2,722,246--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DowningPrincipalFT$109,710$109,710

Board Members and Trustees

NameTitle
Larry HowardPresident
Christopher OsceolaDirector
David CypressDirector
Marcellus W OsceolaDirector
Mitchell CypressDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida BlueHealth InsurancePO BOX 660299, Dallas, TX 75266$879,773
Tech To SchoolConsulting1530 MONTAGUE EXPRESSWAY, San Jose, CA 95131$217,208
Charter School Associates INCManagement5471 N UNIVERSITY DR, Coral Springs, FL 33067$183,750
Sunstate International TrucksTransportation6020 EAST ADAMO DR, Tampa, FL 33619$112,283
CreteworksConsulting2725 N SENECA DR, Avon Park, FL 33825$107,803
Revenue and Support

Revenue Composition

Contributions and Grants
$6,904,763
Program Service Revenue
$2,924,965
Investment Income
$0
Other Revenue
$53,439
All Other Contributions
$6,904,763
Change in Net Assets
$-742,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,883,167
Total Revenue per Audited Statements
$9,883,167
Total Revenue per Form 990
$9,883,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,625,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,555,996$342,871$0$4,898,867
Other Expenses$200,104$0$0$200,104
Depreciation Depletion$156,099$0$0$156,099
Total Functional Expenses$10,282,688$342,871$0$10,625,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,625,559
Total Expenses per Audited Statements$10,625,559
Total Expenses per Form 990$10,625,559
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seminole Tribe of Florida Board MemBoard MembersDonationsNo$6,904,763
Seminole Tribe of Florida Board MemBoard MembersFacilities LeaseNo$11
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,865,777
Deferred Inflow Related to Pensions$415,384
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pemayetv Emahakv Inc
EIN
20-3717841
Phone
8634672501
Address
6300 STIRLING RD, HOLLYWOOD, FL 33024

Signing Officer

Name
Larry Howard
Title
President
Phone
8634672501
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Howard
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
159
Volunteers
15

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Instructional staff training 8084. 8084. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional related technology 97388. 97388. 0. 0.”

Form 990, Part IX, Line 24E

“Board of education 342871. 0. 342871. 0.”

Form 990, Part IX, Line 24E

“School administration 1284469. 1284469. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 166738. 166738. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 523849. 523849. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 116122. 116122. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 490410. 490410. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 125637. 125637. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 1741614. 1741614. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 1685. 1685. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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/OtherExpensesGrp/ProgramServicesAmt3200104
IRS990/OtherExpensesGrp/TotalAmt05094008
IRS990/OtherExpensesGrp/TotalAmt1174887
IRS990/OtherExpensesGrp/TotalAmt2101594
IRS990/OtherExpensesGrp/TotalAmt3200104
IRS990/OtherLiabilitiesGrp/BOYAmt05484086
IRS990/OtherLiabilitiesGrp/EOYAmt06281161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053439
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt053439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0751075
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0834544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0LARRY HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02680165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07600588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09785248
IRS990/PYOtherRevenueAmt0141321
IRS990/PYProgramServiceRevenueAmt02911291
IRS990/PYRevenuesLessExpensesAmt0867952
IRS990/PYTotalExpensesAmt09785248
IRS990/PYTotalRevenueAmt010653200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-742392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09883167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1449825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2275686
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/EquipmentGrp/BookValueAmt0193034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0846274
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01039308
IRS990ScheduleD/ExpensesSubtotalAmt010625559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170549
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0642375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02722246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094613
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0264297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15865777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt09883167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02722246
IRS990ScheduleD/TotalExpensesPerForm990Amt010625559
IRS990ScheduleD/TotalLiabilityAmt06281161
IRS990ScheduleD/TotalRevenuePerForm990Amt09883167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09883167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010625559
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEMINOLE TRIBE OF FLORIDA BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEMINOLE TRIBE OF FLORIDA BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06904763
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITIES LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL STAFF TRAINING 8084. 8084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL RELATED TECHNOLOGY 97388. 97388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF EDUCATION 342871. 0. 342871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 1284469. 1284469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES 166738. 166738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICES 523849. 523849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT TRANSPORTATION 116122. 116122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATION OF PLANT 490410. 490410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE OF PLANT 125637. 125637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICES 1741614. 1741614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FISCAL SERVICES 1685. 1685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05388355
IRS990/TotalAssetsEOYAmt05533214
IRS990/TotalAssetsGrp/BOYAmt05388355
IRS990/TotalAssetsGrp/EOYAmt05533214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06904763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,533,214
Liabilities
$6,974,356
Net assets
-$1,441,142
Revenue
$9,883,167
Expenses
$10,625,559
Net income
-$742,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.0$0.69$14.5$14.0$0.50
2023Summary only. Only limited summary data is available for this year.$8.81$7.79$1.02$14.0$12.0$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$6.93$0.89$10.1$10.2$0.13
2021Summary only. Only limited summary data is available for this year.$6.81$7.56$0.75$9.83$9.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.53$6.97$1.44$9.88$10.6$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$6.09$0.70$10.7$9.79$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$5.54$1.57$9.05$9.47$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$4.41$1.15$8.98$8.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.03$3.50$1.47$7.04$7.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$3.05$1.50$6.63$6.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$5.92$6.14$0.22
2013Summary only. Only limited summary data is available for this year.$1.03$0.42$0.61$5.53$5.86$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.41$0.93$5.52