Civic Intelligence

John Paul the Great Academy

990 • Fiscal year 2016 • EIN 20-5703643

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileJPGACADEMY.ORG

View Organization Page

1522 Carmel DriveLafayette, LA 70501

(337) 896-6050

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,876

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,498,157

Up $335,061 (+11%) from 2015

Net Assets

Up

$2,547,897

Up $222,393 (+9.6%) from 2015

Liabilities

Up

$950,260

Up $112,668 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Down

$2,269,104

Down $1,847,272 (-45%) from 2015

Expenses

Up

$2,046,007

Up $183,121 (+9.8%) from 2015

Net Income

Down

$223,097

Down $2,030,393 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $218,888Liabilities 2011: $589,243Net Assets 2011: -$370,3552011Assets 2012: $407,655Liabilities 2012: $511,600Net Assets 2012: -$103,9452012Assets 2013: $412,349Liabilities 2013: $502,145Net Assets 2013: -$89,7962013Assets 2014: $473,655Liabilities 2014: $401,641Net Assets 2014: $72,0142014Assets 2015: $3,163,096Liabilities 2015: $837,592Net Assets 2015: $2,325,5042015Assets 2016: $3,498,157Liabilities 2016: $950,260Net Assets 2016: $2,547,8972016Assets 2017: $3,684,739Liabilities 2017: $887,874Net Assets 2017: $2,796,8652017Assets 2018: $3,870,524Liabilities 2018: $1,046,589Net Assets 2018: $2,823,9352018Assets 2019: $4,120,262Liabilities 2019: $1,080,000Net Assets 2019: $3,040,2622019Assets 2020: $4,212,886Liabilities 2020: $1,352,250Net Assets 2020: $2,860,6362020Assets 2021: $4,540,163Liabilities 2021: $995,865Net Assets 2021: $3,544,2982021Assets 2022: $4,634,530Liabilities 2022: $1,108,488Net Assets 2022: $3,526,0422022Assets 2023: $4,415,854Liabilities 2023: $1,077,832Net Assets 2023: $3,338,0222023Assets 2024: $4,262,698Liabilities 2024: $1,026,162Net Assets 2024: $3,236,5362024Assets 2025: $4,282,196Liabilities 2025: $1,324,302Net Assets 2025: $2,957,8942025

Highlighted filing

2016

Assets$3,498,157
Liabilities$950,260
Net Assets$2,547,897
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $794,9232011Revenue 2012: $1,464,592Expenses 2012: $1,198,182Net Income 2012: $266,4102012Expenses 2013: $1,600,8752013Revenue 2014: $1,812,897Expenses 2014: $1,651,087Net Income 2014: $161,8102014Revenue 2015: $4,116,376Expenses 2015: $1,862,886Net Income 2015: $2,253,4902015Revenue 2016: $2,269,104Expenses 2016: $2,046,007Net Income 2016: $223,0972016Revenue 2017: $2,408,549Expenses 2017: $2,160,242Net Income 2017: $248,3072017Revenue 2018: $2,542,864Expenses 2018: $2,515,794Net Income 2018: $27,0702018Revenue 2019: $2,952,201Expenses 2019: $2,735,874Net Income 2019: $216,3272019Revenue 2020: $2,887,454Expenses 2020: $3,067,080Net Income 2020: -$179,6262020Revenue 2021: $3,859,874Expenses 2021: $3,176,212Net Income 2021: $683,6622021Revenue 2022: $3,217,010Expenses 2022: $3,235,266Net Income 2022: -$18,2562022Revenue 2023: $3,678,240Expenses 2023: $3,866,260Net Income 2023: -$188,0202023Revenue 2024: $3,802,066Expenses 2024: $3,903,552Net Income 2024: -$101,4862024Revenue 2025: $3,948,258Expenses 2025: $4,226,900Net Income 2025: -$278,6422025

Highlighted filing

2016

Revenue$2,269,104
Expenses$2,046,007
Net Income$223,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,319,098
Mission and Program Overview

Mission

John paul the great is a private, pk4-12 independent school committed to teaching an exemplary, rigorous classical curriculum, and a comprehensive understanding of the roman catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,997,192$3,119,875▲ $122,683
Accounts Receivable$125,718$140,841▲ $15,123
Savings and Temporary Cash Investments$16,546$133,055▲ $116,509
Cash and Non-Interest-Bearing Accounts$18,113$99,859▲ $81,746
Loans From Officers Directors$25,000--
Pledges and Grants Receivable$1,627$627▼ $1,000
Total Assets$3,163,096$3,498,157▲ $335,061
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,140$644,628▲ $36,488
Deferred Revenue$166,187$271,457▲ $105,270
Other Liabilities$21,794$21,849▲ $55
Accounts Payable and Accrued Expenses$16,471$12,326▼ $4,145
Total Liabilities$837,592$950,260▲ $112,668
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,504$2,547,897▲ $222,393
Total Net Assets Fund Balance$2,325,504$2,547,897▲ $222,393
Total Liabilities and Net Assets / Fund Balance$3,163,096$3,498,157▲ $335,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,468$103,490$2,148,958
Land$1,030,000-$1,030,000
Equipment$44,407$83,431$127,838
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter FletcherPresidentFT$92,376$1,500$93,876

Board Members and Trustees

NameTitle
Rick CambreChairman
Chris HubbellTrustee
Darrell HicksTrustee
Frank ConnollyTrustee
Fred GossenTrustee
Kyle PolozolaTrustee
Nolan LeblancTrustee
Toby WexlerTrustee
Daniel MahanAcademic Dea
Fr James BradyChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$446,629
Program Service Revenue
$1,814,125
Investment Income
$113
Other Revenue
$8,237
All Other Contributions
$348,990
Change in Net Assets
$223,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,219
Other Expenses$589,788
Total Fundraising Expense$38,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,748$241,741$30,217$1,208,706
Occupancy$169,109--$169,109
Other Employee Benefits$102,225$26,381$3,297$131,903
All Other Expenses$99,280$4,100-$103,380
Payroll Taxes$72,483$18,705$2,338$93,526
Depreciation Depletion$53,039$13,687$1,711$68,437
Information Technology$29,290--$29,290
Pension Plan Contributions$17,115$4,417$552$22,084
Insurance$19,839$745$93$20,677
Other Expenses$13,985$4,433-$18,418
Office Expenses$13,011$3,353$419$16,783
Conferences and Meetings$10,271--$10,271
Interest$5,870--$5,870
Fees for Services Accounting-$3,460-$3,460
Advertising$3,284--$3,284
Total Functional Expenses$1,686,358$321,022$38,627$2,046,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,520
Fundraising Direct Expenses$49,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,837$34,100$10,637$23,463
Cookoff$74,252$17,350$10,021$7,329
Total Events$149,089$51,450$48,697$2,753
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
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,849
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The completed form 990 will be provided to all members present during a board meeting so that it may be reviewed for accuracy and completeness before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is regularly reviewed by the board chairman at board meetings.”

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

“The board conducts all research regarding compensation of top management.”

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

“The board conducts all research regarding compensation of its employees.”

Form 990, Page 6, Part VI, Line 19

“The school has many documents available on its website, all others are available by request.”

Filing and Contact Details

Filer

Filer Name
John Paul the Great Academy
EIN
20-5703643
Phone
3378966050
Address
1522 CARMEL DRIVE, LAFAYETTE, LA 70501

Signing Officer

Name
Peter Fletcher
Title
President
Phone
3378966050
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fletcher
Formed
2006
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
55
Volunteers
40

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Damian H Spiess CPA Cfp
Phone
3372323637
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IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131903
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04433
IRS990/OtherExpensesGrp/ProgramServicesAmt066606
IRS990/OtherExpensesGrp/ProgramServicesAmt138705
IRS990/OtherExpensesGrp/ProgramServicesAmt235498
IRS990/OtherExpensesGrp/ProgramServicesAmt313985
IRS990/OtherExpensesGrp/TotalAmt066606
IRS990/OtherExpensesGrp/TotalAmt138705
IRS990/OtherExpensesGrp/TotalAmt235498
IRS990/OtherExpensesGrp/TotalAmt318418
IRS990/OtherLiabilitiesGrp/BOYAmt021794
IRS990/OtherLiabilitiesGrp/EOYAmt021849
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04711
IRS990/OtherRevenueTotalAmt04711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018705
IRS990/PayrollTaxesGrp/ProgramServicesAmt072483
IRS990/PayrollTaxesGrp/TotalAmt093526
IRS990/PensionPlanContributionsGrp/FundraisingAmt0552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017115
IRS990/PensionPlanContributionsGrp/TotalAmt022084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER FLETCHER
IRS990/PriorPeriodAdjustmentsAmt0-704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02568756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0640028
IRS990/PYOtherRevenueAmt023946
IRS990/PYProgramServiceRevenueAmt01523586
IRS990/PYRevenuesLessExpensesAmt02253490
IRS990/PYSalariesCompEmpBnftPaidAmt01221608
IRS990/PYTotalExpensesAmt01862886
IRS990/PYTotalRevenueAmt04116376
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01814125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133055
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/BookValueAmt02045468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148958
IRS990ScheduleD/EquipmentGrp/BookValueAmt044407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127838
IRS990ScheduleD/LandGrp/BookValueAmt01030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03119875
IRS990ScheduleD/TotalLiabilityAmt021849
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAS ADOPTED A NONDISCRIMINATION POLICY IN ITS BYLAWS. THE REGISTRATION FORM, WEBSITE AND PRINT ADVERTISEMENTS INCLUDE THIS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE PROVIDED TO ALL MEMBERS PRESENT DURING A BOARD MEETING SO THAT IT MAY BE REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED BY THE BOARD CHAIRMAN AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS ALL RESEARCH REGARDING COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS ALL RESEARCH REGARDING COMPENSATION OF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HAS MANY DOCUMENTS AVAILABLE ON ITS WEBSITE, ALL OTHERS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03163096
IRS990/TotalAssetsEOYAmt03498157
IRS990/TotalAssetsGrp/BOYAmt03163096
IRS990/TotalAssetsGrp/EOYAmt03498157

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,498,157
Liabilities
$950,260
Net assets
$2,547,897
Revenue
$2,269,104
Expenses
$2,046,007
Net income
$223,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$1.32$2.96$3.95$4.23$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.03$3.24$3.80$3.90$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.08$3.34$3.68$3.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.11$3.53$3.22$3.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.00$3.54$3.86$3.18$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.35$2.86$2.89$3.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.08$3.04$2.95$2.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.05$2.82$2.54$2.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.89$2.80$2.41$2.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.95$2.55$2.27$2.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.84$2.33$4.12$1.86$2.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$1.81$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.50$0.09$1.60
2012Summary only. Only limited summary data is available for this year.$0.41$0.51$0.10$1.46$1.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.59$0.37$0.79