Civic Intelligence

Generacion Floreciente

990 • Fiscal year 2021 • EIN 20-3787381

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.ESPERANZAELEMENTARY.ORG
4956 West 3500 SouthWest Valley City, UT 84120

(801) 305-1450

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$137,154

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,158,167

Up $436,917 (+4.5%) from 2020

Net Assets

Up

$1,749,020

Up $212,876 (+14%) from 2020

Liabilities

Up

$8,409,147

Up $224,041 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$5,184,213

Up $340,297 (+7.0%) from 2020

Expenses

Up

$4,696,224

Up $388,013 (+9.0%) from 2020

Net Income

Down

$487,989

Down $47,716 (-8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $101,184Liabilities 2013: $101,0732013Assets 2015: $7,199,457Liabilities 2015: $7,272,754Net Assets 2015: -$73,2972015Assets 2016: $7,204,840Liabilities 2016: $7,274,407Net Assets 2016: -$69,5672016Assets 2017: $7,219,145Liabilities 2017: $7,033,279Net Assets 2017: $185,8662017Assets 2018: $7,453,091Liabilities 2018: $6,869,853Net Assets 2018: $583,2382018Assets 2019: $9,326,299Liabilities 2019: $8,325,860Net Assets 2019: $1,000,4392019Assets 2020: $9,721,250Liabilities 2020: $8,185,106Net Assets 2020: $1,536,1442020Assets 2021: $10,158,167Liabilities 2021: $8,409,147Net Assets 2021: $1,749,0202021Assets 2022: $10,795,948Liabilities 2022: $8,426,365Net Assets 2022: $2,369,5832022Assets 2023: $11,292,709Liabilities 2023: $8,897,099Net Assets 2023: $2,395,6102023Assets 2024: $11,272,330Liabilities 2024: $8,846,760Net Assets 2024: $2,425,5702024Assets 2025: $11,661,712Liabilities 2025: $8,980,147Net Assets 2025: $2,681,5652025

Highlighted filing

2021

Assets$10,158,167
Liabilities$8,409,147
Net Assets$1,749,020
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $92,119Expenses 2013: $92,008Net Income 2013: $1112013Revenue 2015: $2,296,798Expenses 2015: $2,351,195Net Income 2015: -$54,3972015Revenue 2016: $2,974,191Expenses 2016: $2,970,461Net Income 2016: $3,7302016Revenue 2017: $3,317,690Expenses 2017: $3,062,257Net Income 2017: $255,4332017Revenue 2018: $3,745,282Expenses 2018: $3,367,909Net Income 2018: $377,3732018Revenue 2019: $4,456,524Expenses 2019: $4,039,323Net Income 2019: $417,2012019Revenue 2020: $4,843,916Expenses 2020: $4,308,211Net Income 2020: $535,7052020Revenue 2021: $5,184,213Expenses 2021: $4,696,224Net Income 2021: $487,9892021Revenue 2022: $5,762,939Expenses 2022: $5,142,376Net Income 2022: $620,5632022Revenue 2023: $6,209,061Expenses 2023: $6,183,034Net Income 2023: $26,0272023Revenue 2024: $7,069,183Expenses 2024: $7,039,223Net Income 2024: $29,9602024Revenue 2025: $7,278,274Expenses 2025: $7,022,279Net Income 2025: $255,9952025

Highlighted filing

2021

Revenue$5,184,213
Expenses$4,696,224
Net Income$487,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$5,184,213
Mission and Program Overview

Mission

Esperanza elementary fosters an environment where each student can become biliterate, multicultural, and acquire the skills and attributes needed to effectively serve in our local and global community.

All esperanza elementary stakeholders work as a team doing whatever it takes to provide the environment that fosters what each student needs to become biliterate, multicultural, and to acquire the skills and attributes needed to effectively serve in our local and global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,858,834$6,661,986▼ $196,848
Savings and Temporary Cash Investments$801,138$1,838,865▲ $1,037,727
Cash and Non-Interest-Bearing Accounts$1,914,470$1,177,933▼ $736,537
Pledges and Grants Receivable-$371,589-
Prepaid Expenses and Deferred Charges$9,133$10,553▲ $1,420
Accounts Receivable$137,675$3,795▼ $133,880
Total Assets$9,721,250$10,158,167▲ $436,917
Other Assets Total-$93,446-
Liabilities
Tax Exempt Bond Liabilities-$7,985,000-
Mortgage Notes Payable Secured by Investment Property$7,767,980--
Accounts Payable and Accrued Expenses$358,819$381,000▲ $22,181
Deferred Revenue$58,307$43,147▼ $15,160
Total Liabilities$8,185,106$8,409,147▲ $224,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,144$1,749,020▲ $212,876
Total Net Assets Fund Balance$1,536,144$1,749,020▲ $212,876
Total Liabilities and Net Assets / Fund Balance$9,721,250$10,158,167▲ $436,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,002,313$1,030,627$6,032,940
Land$850,000-$850,000
Other Land Buildings$764,080$63,195$827,275
Equipment$45,593$79,112$124,705
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eulogio AlejandrePrincipalFT$110,316$26,838$137,154

Board Members and Trustees

NameTitle
Cody ChaseBoard Chair
Marty BanksVice Chair
Challene NuvanBoard Member
Juan FreireBoard Member
Leonel NietoBoard Member
Becky KempSecretary
Phil ShumwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,165,460
Program Service Revenue
$3,415
Investment Income
$9,123
Other Revenue
$6,215
All Other Contributions
$4,406
Change in Net Assets
$487,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,184,213
Total Revenue per Audited Statements
$5,184,213
Total Revenue per Form 990
$5,184,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,956,954
Other Expenses$1,739,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,942$358,445-$2,332,387
Interest$326,455$67,094-$393,549
Fees for Services Other$135,823$128,866-$264,689
Other Employee Benefits$159,352$74,376-$233,728
Depreciation Depletion$163,289$33,560-$196,849
Payroll Taxes$165,080--$165,080
Pension Plan Contributions$115,443--$115,443
Current Officers, Directors, Trustees, and Key Employees$110,316--$110,316
Other Expenses$88,348$65,766-$88,348
Occupancy$39,887$39,170-$79,057
Information Technology$32,020$32,407-$64,427
All Other Expenses$23,565--$23,565
Insurance$22,270--$22,270
Fees for Services Accounting$17,000--$17,000
Fees for Services Legal$7,550--$7,550
Office Expenses$5,806--$5,806
Advertising$4,250--$4,250
Travel$1,275--$1,275
Total Functional Expenses$3,896,540$799,684$0$4,696,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,696,224
Total Expenses per Audited Statements$4,696,224
Total Expenses per Form 990$4,696,224
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 Authori2018-10-15$8,130,000To purchase the school's leased facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,026,171--$160,390

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
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Many fiscal and administrative duties are performed by red apple financial.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by outside consultant and the board's finance committee for correctness”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation is based upon approved pay scales which are reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is based upon approved pay scales which are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing board policy, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Generacion Floriciente
EIN
20-3787381
Phone
8013051450
Address
4956 WEST 3500 SOUTH, WEST VALLEY CITY, UT 84120
Doing Business As
Esperanza Elementary

Signing Officer

Name
Eulogio Alejandre
Title
Principal
Phone
8013051450
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eulogio Alejandre
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
127

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Removal of bond issuance costs 0”

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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/TotalAmt2125595
IRS990/OtherExpensesGrp/TotalAmt388348
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06215
IRS990/OtherRevenueTotalAmt06215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973942
IRS990/OtherSalariesAndWagesGrp/TotalAmt02332387
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165080
IRS990/PayrollTaxesGrp/TotalAmt0165080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115443
IRS990/PensionPlanContributionsGrp/TotalAmt0115443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010553
IRS990/PrincipalOfficerNm0EULOGIO ALEJANDRE
IRS990/PriorPeriodAdjustmentsAmt0-275113
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03415
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A SCHOOL LUNCH PROGRAM SERVING STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04778388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032189
IRS990/PYOtherExpensesAmt01616546
IRS990/PYProgramServiceRevenueAmt033339
IRS990/PYRevenuesLessExpensesAmt0535705
IRS990/PYSalariesCompEmpBnftPaidAmt02691665
IRS990/PYTotalExpensesAmt04308211
IRS990/PYTotalRevenueAmt04843916
IRS990/ReconcilationRevenueExpnssAmt0487989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01838865
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05002313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06032940
IRS990ScheduleD/EquipmentGrp/BookValueAmt045593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124705
IRS990ScheduleD/ExpensesSubtotalAmt04696224
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827275
IRS990ScheduleD/RevenueSubtotalAmt05184213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06661986
IRS990ScheduleD/TotalExpensesPerForm990Amt04696224
IRS990ScheduleD/TotalRevenuePerForm990Amt05184213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05184213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04696224
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/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 RECEIVED FEDERAL AND STATE FUNDS FOR OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0UTAH CHARTER SCHOOL FINANCE AUTHORIT TO PURCHASE THE SCHOOL'S LEASED FACILITIES.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-10-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TXC2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08130000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE THE SCHOOL'S LEASED FACILITIES.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07317600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0548181
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0160390
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08026171
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY FISCAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY RED APPLE FINANCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS BASED UPON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS BASED UPON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD POLICY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMOVAL OF BOND ISSUANCE COSTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07985000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09721250
IRS990/TotalAssetsEOYAmt010158167
IRS990/TotalAssetsGrp/BOYAmt09721250
IRS990/TotalAssetsGrp/EOYAmt010158167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05165460
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0799684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03896540
IRS990/TotalFunctionalExpensesGrp/TotalAmt04696224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08185106
IRS990/TotalLiabilitiesEOYAmt08409147
IRS990/TotalLiabilitiesGrp/BOYAmt08185106
IRS990/TotalLiabilitiesGrp/EOYAmt08409147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749020
IRS990/TotalOtherCompensationAmt026838
IRS990/TotalProgramServiceExpensesAmt03896540
IRS990/TotalProgramServiceRevenueAmt03415
IRS990/TotalReportableCompFromOrgAmt0110316

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,158,167
Liabilities
$8,409,147
Net assets
$1,749,020
Revenue
$5,184,213
Expenses
$4,696,224
Net income
$487,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$8.98$2.68$7.28$7.02$0.26
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.85$2.43$7.07$7.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.3$8.90$2.40$6.21$6.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.43$2.37$5.76$5.14$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.2$8.41$1.75$5.18$4.70$0.49
2020Summary only. Only limited summary data is available for this year.$9.72$8.19$1.54$4.84$4.31$0.54
2019Summary only. Only limited summary data is available for this year.$9.33$8.33$1.00$4.46$4.04$0.42
2018Summary only. Only limited summary data is available for this year.$7.45$6.87$0.58$3.75$3.37$0.38
2017Summary only. Only limited summary data is available for this year.$7.22$7.03$0.19$3.32$3.06$0.26
2016Summary only. Only limited summary data is available for this year.$7.20$7.27$0.07$2.97$2.97$0.00
2015Summary only. Only limited summary data is available for this year.$7.20$7.27$0.07$2.30$2.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$0.09$0.09$0.00