Civic Intelligence

John Paul the Great Academy

990 • Fiscal year 2017 • EIN 20-5703643

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileJPGACADEMY.ORG
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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,327

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,684,739

Up $186,582 (+5.3%) from 2016

Net Assets

Up

$2,796,865

Up $248,968 (+9.8%) from 2016

Liabilities

Down

$887,874

Down $62,386 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$2,408,549

Up $139,445 (+6.1%) from 2016

Expenses

Up

$2,160,242

Up $114,235 (+5.6%) from 2016

Net Income

Up

$248,307

Up $25,210 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$3,684,739
Liabilities$887,874
Net Assets$2,796,865
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,408,549
Expenses$2,160,242
Net Income$248,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,462,061
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$3,119,875$3,401,252▲ $281,377
Accounts Receivable$140,841$153,143▲ $12,302
Cash and Non-Interest-Bearing Accounts$99,859$92,486▼ $7,373
Savings and Temporary Cash Investments$133,055$33,958▼ $99,097
Pledges and Grants Receivable$627--
Total Assets$3,498,157$3,684,739▲ $186,582
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,628$617,606▼ $27,022
Deferred Revenue$271,457$209,580▼ $61,877
Accounts Payable and Accrued Expenses$12,326$37,677▲ $25,351
Other Liabilities$21,849$23,011▲ $1,162
Total Liabilities$950,260$887,874▼ $62,386
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,897$2,796,865▲ $248,968
Total Net Assets Fund Balance$2,547,897$2,796,865▲ $248,968
Total Liabilities and Net Assets / Fund Balance$3,498,157$3,684,739▲ $186,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,324,061$159,777$2,483,838
Land$1,030,000-$1,030,000
Equipment$47,191$95,614$142,805
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter FletcherPresidentFT$91,327$91,327

Board Members and Trustees

NameTitle
Rick CambreChairman
Chris HubbellTrustee
Darrell HicksTrustee
Fr James BradyTrustee
Fred GossenTrustee
Madeline SalvatierraTrustee
Michie LeblancTrustee
Nolan LeblancTrustee
Toby WexlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$507,198
Program Service Revenue
$1,911,976
Investment Income
$178
Other Revenue
$-10,803
All Other Contributions
$372,853
Change in Net Assets
$248,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,329
Other Expenses$668,413
Total Fundraising Expense$32,047
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,029$363,101$24,206$1,210,336
Occupancy$166,025--$166,025
Other Employee Benefits$109,889$48,480$3,232$161,601
All Other Expenses$107,809$10,689$296$118,794
Payroll Taxes$64,114$28,286$1,886$94,286
Depreciation Depletion$46,560$20,541$1,369$68,470
Other Expenses$36,717--$36,717
Insurance$24,162$2,863$191$27,216
Pension Plan Contributions$17,072$7,532$502$25,106
Office Expenses$12,426$5,483$365$18,274
Information Technology$14,505--$14,505
Fees for Services Other$13,399--$13,399
Advertising$10,853--$10,853
Conferences and Meetings$7,132$1,810-$8,942
Interest$8,096--$8,096
Travel$4,038--$4,038
Fees for Services Accounting-$3,605-$3,605
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,635,805$492,390$32,047$2,160,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,512
Fundraising Gross Income$35,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,292$21,100$7,857$13,243
Cookoff$75,870$14,250$7,679$6,571
Total Events$145,162$35,350$53,512$-18,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,913
Credit Cards Payable$98
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
3378895345
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fletcher
Formed
2006
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
62
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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161601
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM BOOKS
IRS990/OtherExpensesGrp/Desc2SPORTS PROGRAM
IRS990/OtherExpensesGrp/Desc3LUNCH EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt088039
IRS990/OtherExpensesGrp/ProgramServicesAmt143627
IRS990/OtherExpensesGrp/ProgramServicesAmt237813
IRS990/OtherExpensesGrp/ProgramServicesAmt336717
IRS990/OtherExpensesGrp/TotalAmt088039
IRS990/OtherExpensesGrp/TotalAmt143627
IRS990/OtherExpensesGrp/TotalAmt237813
IRS990/OtherExpensesGrp/TotalAmt336717
IRS990/OtherLiabilitiesGrp/BOYAmt021849
IRS990/OtherLiabilitiesGrp/EOYAmt023011
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07359
IRS990/OtherRevenueTotalAmt07359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028286
IRS990/PayrollTaxesGrp/ProgramServicesAmt064114
IRS990/PayrollTaxesGrp/TotalAmt094286
IRS990/PensionPlanContributionsGrp/FundraisingAmt0502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017072
IRS990/PensionPlanContributionsGrp/TotalAmt025106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER FLETCHER
IRS990/PriorPeriodAdjustmentsAmt0661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0589788
IRS990/PYOtherRevenueAmt08237
IRS990/PYProgramServiceRevenueAmt01814125
IRS990/PYRevenuesLessExpensesAmt0223097
IRS990/PYSalariesCompEmpBnftPaidAmt01456219
IRS990/PYTotalExpensesAmt02046007
IRS990/PYTotalRevenueAmt02269104
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01913568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033958
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/BookValueAmt02324061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02483838
IRS990ScheduleD/EquipmentGrp/BookValueAmt047191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142805
IRS990ScheduleD/LandGrp/BookValueAmt01030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03401252
IRS990ScheduleD/TotalLiabilityAmt023011
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/CashPrizesEvent2Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016458
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/TotalAssetsBOYAmt03498157
IRS990/TotalAssetsEOYAmt03684739
IRS990/TotalAssetsGrp/BOYAmt03498157
IRS990/TotalAssetsGrp/EOYAmt03684739
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,739
Liabilities
$887,874
Net assets
$2,796,865
Revenue
$2,408,549
Expenses
$2,160,242
Net income
$248,307
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
2017Detailed filing. Detailed filing data is available for this year.$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