Civic Intelligence

Ricardo Flores Magon Academy Inc

EIN 20-4199340 • 501(c)3 • Denver, CO

Profile

Ricardo Flores Magon Academy prepares K through 8th grade students from a multitude of communities in Metro Denver for success in high school & college. In an academically rigourous environment, students will master and maximize their knowledge in math, reading, and writing.

5301 Lowell BlvdDenver, CO 80221

www.magonacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$109,296

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$16,704,598

Up $42,569 (+0.3%) from 2023

Liabilities

Up

$1,547,148

Up $15,256 (+1.0%) from 2023

Net Assets

Up

$15,157,450

Up $27,313 (+0.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$4,565,713

Up $719,950 (+19%) from 2023

Expenses

Up

$4,538,400

Up $912,057 (+25%) from 2023

Net Income

Down

$27,313

Down $192,107 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $926,222Liabilities 2011: $176,490Net Assets 2011: $749,7322011Assets 2012: $1,364,933Liabilities 2012: $435,553Net Assets 2012: $929,3802012Assets 2013: $1,624,997Liabilities 2013: $587,156Net Assets 2013: $1,037,8412013Assets 2014: $2,778,150Liabilities 2014: $1,758,323Net Assets 2014: $1,019,8272014Assets 2015: $3,069,884Liabilities 2015: $5,639,722Net Assets 2015: -$2,569,8382015Assets 2016: $3,742,079Liabilities 2016: $6,585,714Net Assets 2016: -$2,843,6352016Assets 2017: $7,161,353Liabilities 2017: $12,242,747Net Assets 2017: -$5,081,3942017Assets 2018: $5,832,567Liabilities 2018: $13,560,863Net Assets 2018: -$7,728,2962018Assets 2019: $5,928,819Liabilities 2019: $12,775,714Net Assets 2019: -$6,846,8952019Assets 2020: $15,057,487Liabilities 2020: $13,104,360Net Assets 2020: $1,953,1272020Assets 2021: $18,126,922Liabilities 2021: $9,527,560Net Assets 2021: $8,599,3622021Assets 2022: $17,107,151Liabilities 2022: $6,230,012Net Assets 2022: $10,877,1392022Assets 2023: $16,662,029Liabilities 2023: $1,531,892Net Assets 2023: $15,130,1372023Assets 2024: $16,704,598Liabilities 2024: $1,547,148Net Assets 2024: $15,157,4502024

Highlighted filing

2024

Assets$16,704,598
Liabilities$1,547,148
Net Assets$15,157,450
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,110,654Expenses 2011: $1,789,635Net Income 2011: $321,0192011Revenue 2012: $2,460,111Expenses 2012: $2,280,463Net Income 2012: $179,6482012Revenue 2013: $2,496,393Expenses 2013: $2,387,932Net Income 2013: $108,4612013Revenue 2014: $2,852,954Expenses 2014: $2,870,968Net Income 2014: -$18,0142014Revenue 2015: $3,001,655Expenses 2015: $3,178,387Net Income 2015: -$176,7322015Revenue 2016: $3,269,896Expenses 2016: $3,543,693Net Income 2016: -$273,7972016Revenue 2017: $3,138,981Expenses 2017: $5,376,740Net Income 2017: -$2,237,7592017Revenue 2018: $3,000,875Expenses 2018: $5,396,577Net Income 2018: -$2,395,7022018Revenue 2019: $4,259,084Expenses 2019: $3,377,683Net Income 2019: $881,4012019Revenue 2020: $13,275,630Expenses 2020: $4,475,608Net Income 2020: $8,800,0222020Revenue 2021: $9,722,097Expenses 2021: $3,075,862Net Income 2021: $6,646,2352021Revenue 2022: $5,734,981Expenses 2022: $3,457,204Net Income 2022: $2,277,7772022Revenue 2023: $3,845,763Expenses 2023: $3,626,343Net Income 2023: $219,4202023Revenue 2024: $4,565,713Expenses 2024: $4,538,400Net Income 2024: $27,3132024

Highlighted filing

2024

Revenue$4,565,713
Expenses$4,538,400
Net Income$27,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,704,598
Liabilities
$1,547,148
Net assets
$15,157,450
Revenue
$4,565,713
Expenses
$4,538,400
Net income
$27,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.55$15.2$4.57$4.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.53$15.1$3.85$3.63$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.23$10.9$5.73$3.46$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$9.53$8.60$9.72$3.08$6.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$13.1$1.95$13.3$4.48$8.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$12.8$6.85$4.26$3.38$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$13.6$7.73$3.00$5.40$2.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$12.2$5.08$3.14$5.38$2.24
2016Summary only. Only limited summary data is available for this year.$3.74$6.59$2.84$3.27$3.54$0.27
2015Summary only. Only limited summary data is available for this year.$3.07$5.64$2.57$3.00$3.18$0.18
2014Summary only. Only limited summary data is available for this year.$2.78$1.76$1.02$2.85$2.87$0.02
2013Summary only. Only limited summary data is available for this year.$1.62$0.59$1.04$2.50$2.39$0.11
2012Summary only. Only limited summary data is available for this year.$1.36$0.44$0.93$2.46$2.28$0.18
2011Summary only. Only limited summary data is available for this year.$0.93$0.18$0.75$2.11$1.79$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,150,636
Mission and Program Overview

Mission

See Schedule O.Ricardo Flores Magon Academy prepares K through 8th grade students from a multitude of communities in Metro Denver for success in high school and college. In an academically rigourous environment, students will master and maximize their knowledge in math, reading, and writing.

Ricardo Flores Magon Academy prepares K through 8th grade students from a multitude of communities in Metro Denver for success in high school & college. In an academically rigourous environment, students will master and maximize their knowledge in math, reading, and writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,066,473$1,978,204▼ $88,269
Pd in Cap Srpls Land Bldg Eqp Fund$642,403$512,671▼ $129,732
Cash and Non-Interest-Bearing Accounts$476,021$411,211▼ $64,810
Savings and Temporary Cash Investments$101,558$101,802▲ $244
Pledges and Grants Receivable$52,202$65,407▲ $13,205
Accounts Receivable$36,549$28,455▼ $8,094
Prepaid Expenses and Deferred Charges-$750-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cap Stk Tr Prin Current Funds$-3,486,038$-5,594,065▼ $2,108,027
Total Assets$3,742,079$7,161,353▲ $3,419,274
Other Assets Total$1,009,276$4,575,524▲ $3,566,248
Liabilities
Other Liabilities$4,968,780$10,543,809▲ $5,575,029
Mortgage Notes Payable Secured by Investment Property$1,417,573$1,360,148▼ $57,425
Accounts Payable and Accrued Expenses$199,361$338,790▲ $139,429
Total Liabilities$6,585,714$12,242,747▲ $5,657,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,843,635$-5,081,394▼ $2,237,759
Total Liabilities and Net Assets / Fund Balance$3,742,079$7,161,353▲ $3,419,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,405,204$225,413$1,630,617
Buildings$493,679$123,421$617,100
Equipment$13,321$62,997$76,318
Land$66,000-$66,000
Other Assets Org$4,575,524--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen TaavialmaPrincipalFT$75,977$14,805$90,782

Board Members and Trustees

NameTitle
Jorge CastanadaChairman
Gina Del CastilloFormer Chairman
Anna HalaburdaBoard Member
Viviana CasillasBoard Member
Susan CoxSecretary
Matt O'MearaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,691
Program Service Revenue
$2,359,034
Investment Income
$354
Other Revenue
$133,902
All Other Contributions
$81,858
Change in Net Assets
$-2,237,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,138,981
Revenue Not Reported on Form 990
$11,655
Total Revenue per Audited Statements
$3,150,636
Total Revenue per Form 990
$3,138,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,281,865
Salaries, Compensation, and Employee Benefits$2,094,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,139$117,478-$1,506,617
Occupancy$252,799$68,083-$320,882
Pension Plan Contributions$258,925$49,005-$307,930
Fees for Services Other$166,998$15,510-$182,508
Other Employee Benefits$130,011$16,721-$146,732
All Other Expenses$12,971$117,987-$130,958
Current Officers, Directors, Trustees, and Key Employees-$112,092-$112,092
Depreciation Depletion$74,946$13,323-$88,269
Other Expenses$47,271$33,106-$80,377
Interest$76,502$246-$76,748
Insurance-$46,639-$46,639
Advertising-$22,603-$22,603
Payroll Taxes$19,944$1,560-$21,504
Fees for Services Legal-$17,452-$17,452
Information Technology$15,280--$15,280
Travel-$14,644-$14,644
Office Expenses-$11,751-$11,751
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$4,610,540$766,200$0$5,376,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,388,395
Expenses per Audited Statements$5,376,740
Total Expenses per Form 990$5,376,740
Expenses Not Reported on Form 990$11,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,280
Fundraising Direct Expenses$11,655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - GASB 68$10,500,721
Pensions - Deferred Inflows - GASB 68$43,087
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“The executive committee reviews the draft 990 and brings to the full board for approval before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new board member candidates are required to read and sign the Conflict of Interest (COI) package and disclose to the Board any COIs they might have before we conduct our discussion and vote to admit the person as a Board Members. The terms of the COI package require that the member avoid any COIs and recuse themselves from Board matters that will put them in a clear COI.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available upon request. Financial documents to comply with the Colorado Transparency Act are on our website.”

Filing and Contact Details

Filer

Filer Name
Ricardo Flores Magon Academy Inc
EIN
20-4199340
Phone
3034127610
Address
5301 Lowell Blvd, Denver, CO 80221

Signing Officer

Name
Kristen Taavialma
Title
Executive Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Taavialma
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
320

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
Kolton D Taylor CPA
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $11655”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $11655”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011655
IRS990/FundraisingGrossIncomeAmt023280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0563833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03150636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015280
IRS990/InformationTechnologyGrp/TotalAmt015280
IRS990/InsuranceGrp/ManagementAndGeneralAmt046639
IRS990/InsuranceGrp/TotalAmt046639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0246
IRS990/InterestGrp/ProgramServicesAmt076502
IRS990/InterestGrp/TotalAmt076748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02066473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01978204
IRS990/LandBldgEquipCostOrOtherBssAmt02390035
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ricardo Flores Magon Academy prepares K through 8th grade students from a multitude of communities in Metro Denver for success in high school & college. In an academically rigourous environment, students will master and maximize their knowledge in math, reading, and writing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01417573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01360148
IRS990/NetAssetsOrFundBalancesBOYAmt0-2843635
IRS990/NetAssetsOrFundBalancesEOYAmt0-5081394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068083
IRS990/OccupancyGrp/ProgramServicesAmt0252799
IRS990/OccupancyGrp/TotalAmt0320882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011751
IRS990/OfficeExpensesGrp/TotalAmt011751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01009276
IRS990/OtherAssetsTotalGrp/EOYAmt04575524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146732
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustment
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Lease Settlement
IRS990/OtherExpensesGrp/Desc3Supplies, Books & Periodicals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133106
IRS990/OtherExpensesGrp/ProgramServicesAmt02008780
IRS990/OtherExpensesGrp/ProgramServicesAmt1156974
IRS990/OtherExpensesGrp/ProgramServicesAmt247271
IRS990/OtherExpensesGrp/TotalAmt02008780
IRS990/OtherExpensesGrp/TotalAmt1156974
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt380377
IRS990/OtherLiabilitiesGrp/BOYAmt04968780
IRS990/OtherLiabilitiesGrp/EOYAmt010543809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt075715
IRS990/OtherRevenueMiscGrp/ExclusionAmt146562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146562
IRS990/OtherRevenueTotalAmt0122277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389139
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt019944
IRS990/PayrollTaxesGrp/TotalAmt021504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0642403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0512671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258925
IRS990/PensionPlanContributionsGrp/TotalAmt0307930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0Kristen Taavialma
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12337131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12337131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0652293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01205750
IRS990/PYOtherRevenueAmt033779
IRS990/PYProgramServiceRevenueAmt02583470
IRS990/PYRevenuesLessExpensesAmt0-273797
IRS990/PYSalariesCompEmpBnftPaidAmt02337943
IRS990/PYTotalExpensesAmt03543693
IRS990/PYTotalRevenueAmt03269896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2237759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02359034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101802
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/BuildingsGrp/BookValueAmt0493679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617100
IRS990ScheduleD/EquipmentGrp/BookValueAmt013321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076318
IRS990ScheduleD/ExpensesNotReportedAmt011655
IRS990ScheduleD/ExpensesSubtotalAmt05376740
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01405204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01630617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04575524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions - Deferred Outflows - GASB 68
IRS990ScheduleD/OtherExpensesIncludedAmt011655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pensions - Deferred Inflows - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt011655
IRS990ScheduleD/RevenueNotReportedAmt011655
IRS990ScheduleD/RevenueSubtotalAmt03138981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses $11655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses $11655
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04575524
IRS990ScheduleD/TotalExpensesPerForm990Amt05376740
IRS990ScheduleD/TotalLiabilityAmt010543809
IRS990ScheduleD/TotalRevenuePerForm990Amt03138981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03150636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05388395
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

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