Civic Intelligence

Eagleridge High School

990 • Fiscal year 2020 • EIN 20-3837778

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2020

Organization ProfileWWW.EAGLERIDGEHIGH.COM

Refreshing map…

677 S 7th StreetKlamath Falls, OR 97601

(541) 882-6630

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

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

Liabilities / Revenue

91st percentile

2.22x

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

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

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,576,288

Up $179,240 (+4.1%) from 2019

Net Assets

Down

$397,026

Down $186,367 (-32%) from 2019

Liabilities

Up

$4,179,262

Up $365,607 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$1,879,634

Up $98,562 (+5.5%) from 2019

Expenses

Up

$2,065,300

Up $385,686 (+23%) from 2019

Net Income

Down

-$185,666

Down $287,124 (-283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $536,668Liabilities 2010: $80,836Net Assets 2010: $455,8322010Assets 2011: $462,596Liabilities 2011: $100,035Net Assets 2011: $362,5612011Assets 2012: $447,960Liabilities 2012: $107,003Net Assets 2012: $340,9572012Assets 2013: $351,879Liabilities 2013: $69,576Net Assets 2013: $282,3032013Assets 2014: $483,738Liabilities 2014: $107,825Net Assets 2014: $375,9132014Assets 2015: $1,022,280Liabilities 2015: $778,154Net Assets 2015: $244,1262015Assets 2016: $3,928,325Liabilities 2016: $3,467,241Net Assets 2016: $461,0842016Assets 2017: $4,598,862Liabilities 2017: $4,049,880Net Assets 2017: $548,9822017Assets 2018: $4,418,127Liabilities 2018: $3,945,776Net Assets 2018: $472,3512018Assets 2019: $4,397,048Liabilities 2019: $3,813,655Net Assets 2019: $583,3932019Assets 2020: $4,576,288Liabilities 2020: $4,179,262Net Assets 2020: $397,0262020Assets 2021: $5,007,675Liabilities 2021: $4,484,712Net Assets 2021: $522,9632021Assets 2022: $4,735,002Liabilities 2022: $4,126,755Net Assets 2022: $608,2472022Assets 2023: $4,685,740Liabilities 2023: $3,927,336Net Assets 2023: $758,4042023

Highlighted filing

2020

Assets$4,576,288
Liabilities$4,179,262
Net Assets$397,026
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,028,5342010Revenue 2011: $1,260,846Expenses 2011: $1,354,804Net Income 2011: -$93,9582011Expenses 2012: $1,492,7382012Expenses 2013: $1,512,3392013Revenue 2014: $1,570,626Expenses 2014: $1,475,193Net Income 2014: $95,4332014Revenue 2015: $1,616,093Expenses 2015: $1,110,285Net Income 2015: $505,8082015Revenue 2016: $2,417,804Expenses 2016: $2,202,338Net Income 2016: $215,4662016Revenue 2017: $1,626,528Expenses 2017: $1,531,361Net Income 2017: $95,1672017Revenue 2018: $1,712,498Expenses 2018: $1,787,484Net Income 2018: -$74,9862018Revenue 2019: $1,781,072Expenses 2019: $1,679,614Net Income 2019: $101,4582019Revenue 2020: $1,879,634Expenses 2020: $2,065,300Net Income 2020: -$185,6662020Revenue 2021: $2,246,484Expenses 2021: $2,111,014Net Income 2021: $135,4702021Revenue 2022: $2,075,298Expenses 2022: $1,992,112Net Income 2022: $83,1862022Revenue 2023: $2,296,380Expenses 2023: $2,155,707Net Income 2023: $140,6732023

Highlighted filing

2020

Revenue$1,879,634
Expenses$2,065,300
Net Income-$185,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,879,634
Mission and Program Overview

Mission

To provide a caring, small school environment where students learn to respectfully communicate and collaborate through projects and technology while preparing for a smooth transition to either college or career and service to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,306,507$3,250,915▼ $55,592
Savings and Temporary Cash Investments$416,167$459,481▲ $43,314
Accounts Receivable$7,569$23,283▲ $15,714
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$4,397,048$4,576,288▲ $179,240
Other Assets Total$666,805$842,610▲ $175,805
Liabilities
Tax Exempt Bond Liabilities$2,188,353$2,115,669▼ $72,684
Other Liabilities$1,079,029$1,512,209▲ $433,180
Deferred Revenue$467,636$332,765▼ $134,871
Unsecured Notes Loans Payable-$151,862-
Accounts Payable and Accrued Expenses$78,637$66,757▼ $11,880
Total Liabilities$3,813,655$4,179,262▲ $365,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,193,087$1,210,981▲ $17,894
Net Assets Without Donor Restrictions$-609,694$-813,955▼ $204,261
Total Net Assets Fund Balance$583,393$397,026▼ $186,367
Total Liabilities and Net Assets / Fund Balance$4,397,048$4,576,288▲ $179,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,717$221,872$2,174,589
Land$1,266,706-$1,266,706
Equipment$29,384$86,129$115,513
Leasehold Improvements$2,108$3,429$5,537
Other Assets Org$14,428--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Loren LawriePresident
Cecelia AmuchasteguiBoard Member
Renea WoodBoard Member
Wendy ClarkBoard Memeber
Elizabeth StillerSecretary
Dianne SpiresTreasurer
Rob LangdonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,821
Program Service Revenue
$0
Investment Income
$1,946
Other Revenue
$35,867
All Other Contributions
$43,667
Change in Net Assets
$-185,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,879,634
Total Revenue per Form 990
$1,879,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,871
Other Expenses$704,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,080$74,872-$779,952
Pension Plan Contributions$294,060$32,469-$326,529
Information Technology$229,425--$229,425
Other Employee Benefits$172,678$19,480-$192,158
Payroll Taxes$56,636$5,596-$62,232
Interest$61,430$371-$61,801
Depreciation Depletion$58,107$326-$58,433
All Other Expenses$52,028--$52,028
Occupancy$50,027$500-$50,527
Other Expenses$31,390--$31,390
Insurance$17,225$120-$17,345
Fees for Services Accounting-$8,750-$8,750
Travel$8,288--$8,288
Fees for Services Other$4,540--$4,540
Advertising$185--$185
Fees for Services Legal-$50-$50
Total Functional Expenses$1,922,766$142,534$0$2,065,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,001
Total Expenses per Audited Statements$2,066,001
Total Expenses per Form 990$2,065,300
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-701
Other Expense Adjustments$-701
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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,512,209

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2016-05-27$2,400,000To purchase school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy is e-mailed to the board memebers prior to the board meeting in which there is discussion about the return.”

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

“Each director signed a conflict of interest policy. If one exists it would be addressed immediately.”

Form 990, Part VI, Section B, Line 15

“The executive director (principal of school) is reviewed annually by the board of directors. Officers are not paid however are self reviewed annually. Other employees are reviewed by the executive director (principal) then discussed with the executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request. There is a web site that anyone can ask questions and recieve information.”

Filing and Contact Details

Filer

Filer Name
Eagleridge High School
EIN
20-3837778
Phone
5418826630
Address
677 S 7TH STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Loren Lawrie
Title
President
Phone
5418847627
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Lawrie
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Wise & Co Llp
Address
422 S 5TH STREET, KLAMATH FALLS, OR 97601
Preparer
Dianne E Spires
Phone
5418826630
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation difference -701.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION DIFFERENCES”

Raw XML AppendixShowing 400 of 457 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1893
IRS990/OtherRevenueTotalAmt035867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05596
IRS990/PayrollTaxesGrp/ProgramServicesAmt056636
IRS990/PayrollTaxesGrp/TotalAmt062232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294060
IRS990/PensionPlanContributionsGrp/TotalAmt0326529
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOREN LAWRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt0491281
IRS990/PYOtherRevenueAmt043922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74986
IRS990/PYSalariesCompEmpBnftPaidAmt01296203
IRS990/PYTotalExpensesAmt01787484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-185666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459481
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01952717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174589
IRS990ScheduleD/EquipmentGrp/BookValueAmt029384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-701
IRS990ScheduleD/ExpensesSubtotalAmt02066001
IRS990ScheduleD/LandGrp/BookValueAmt01266706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01512209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01879634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03250915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842610
IRS990ScheduleD/TotalExpensesPerForm990Amt02065300
IRS990ScheduleD/TotalLiabilityAmt01512209
IRS990ScheduleD/TotalRevenuePerForm990Amt01879634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01879634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066001
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/BondIssuedDt02016-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0936001787
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0OREGON FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE SCHOOL BUILDING
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/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS E-MAILED TO THE BOARD MEMEBERS PRIOR TO THE BOARD MEETING IN WHICH THERE IS DISCUSSION ABOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR SIGNED A CONFLICT OF INTEREST POLICY. IF ONE EXISTS IT WOULD BE ADDRESSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR (PRINCIPAL OF SCHOOL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. OFFICERS ARE NOT PAID HOWEVER ARE SELF REVIEWED ANNUALLY. OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR (PRINCIPAL) THEN DISCUSSED WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A WEB SITE THAT ANYONE CAN ASK QUESTIONS AND RECIEVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION DIFFERENCE -701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02188353
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02115669
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04397048
IRS990/TotalAssetsEOYAmt04576288
IRS990/TotalAssetsGrp/BOYAmt04397048
IRS990/TotalAssetsGrp/EOYAmt04576288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01841821
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01922766
IRS990/TotalFunctionalExpensesGrp/TotalAmt02065300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03813655
IRS990/TotalLiabilitiesEOYAmt04179262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,576,288
Liabilities
$4,179,262
Net assets
$397,026
Revenue
$1,879,634
Expenses
$2,065,300
Net income
-$185,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$3.93$0.76$2.30$2.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.13$0.61$2.08$1.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$4.48$0.52$2.25$2.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.58$4.18$0.40$1.88$2.07$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.81$0.58$1.78$1.68$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.95$0.47$1.71$1.79$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.05$0.55$1.63$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.47$0.46$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.78$0.24$1.62$1.11$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$1.57$1.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.49
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.26$1.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.03