Civic Intelligence

Spartanburg Preparatory School

990 • Fiscal year 2017 • EIN 20-8133996

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.SPARTANBURGPREP.ORG

View Organization Page

385 South Spring StreetSpartanburg, SC 29306-5264

(864) 621-3882

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$56,750

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,751,829

Down $1,703,571 (-20%) from 2016

Net Assets

Down

$869,703

Down $646,204 (-43%) from 2016

Liabilities

Down

$5,882,126

Down $1,057,367 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$4,185,291

Up $342,252 (+8.9%) from 2016

Expenses

Up

$4,831,495

Up $829,188 (+21%) from 2016

Net Income

Down

-$646,204

Down $486,936 (-306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,518,109Liabilities 2011: $901,052Net Assets 2011: $617,0572011Assets 2012: $1,860,130Liabilities 2012: $826,853Net Assets 2012: $1,033,2772012Assets 2013: $2,245,414Liabilities 2013: $873,843Net Assets 2013: $1,371,5712013Assets 2014: $2,367,780Liabilities 2014: $746,175Net Assets 2014: $1,621,6052014Assets 2015: $2,591,094Liabilities 2015: $917,444Net Assets 2015: $1,673,6502015Assets 2016: $8,455,400Liabilities 2016: $6,939,493Net Assets 2016: $1,515,9072016Assets 2017: $6,751,829Liabilities 2017: $5,882,126Net Assets 2017: $869,7032017Assets 2018: $7,158,785Liabilities 2018: $5,799,613Net Assets 2018: $1,359,1722018Assets 2019: $7,832,011Liabilities 2019: $5,740,830Net Assets 2019: $2,091,1812019Assets 2020: $14,616,551Liabilities 2020: $12,851,211Net Assets 2020: $1,765,3402020Assets 2021: $14,756,294Liabilities 2021: $13,119,297Net Assets 2021: $1,636,9972021Assets 2022: $13,623,452Liabilities 2022: $12,228,504Net Assets 2022: $1,394,9482022Assets 2023: $12,872,168Liabilities 2023: $12,045,649Net Assets 2023: $826,5192023Assets 2024: $12,444,748Liabilities 2024: $11,801,856Net Assets 2024: $642,8922024

Highlighted filing

2017

Assets$6,751,829
Liabilities$5,882,126
Net Assets$869,703
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,747,7292011Expenses 2012: $2,351,8462012Revenue 2013: $2,994,393Expenses 2013: $2,656,099Net Income 2013: $338,2942013Revenue 2014: $3,366,282Expenses 2014: $3,116,248Net Income 2014: $250,0342014Revenue 2015: $3,579,204Expenses 2015: $3,527,159Net Income 2015: $52,0452015Revenue 2016: $3,843,039Expenses 2016: $4,002,307Net Income 2016: -$159,2682016Revenue 2017: $4,185,291Expenses 2017: $4,831,495Net Income 2017: -$646,2042017Revenue 2018: $5,229,018Expenses 2018: $4,571,798Net Income 2018: $657,2202018Revenue 2019: $6,067,370Expenses 2019: $5,335,361Net Income 2019: $732,0092019Revenue 2020: $6,079,567Expenses 2020: $6,405,408Net Income 2020: -$325,8412020Revenue 2021: $7,460,007Expenses 2021: $7,588,350Net Income 2021: -$128,3432021Revenue 2022: $7,485,170Expenses 2022: $7,658,351Net Income 2022: -$173,1812022Revenue 2023: $7,316,811Expenses 2023: $7,885,239Net Income 2023: -$568,4282023Revenue 2024: $7,183,067Expenses 2024: $7,366,695Net Income 2024: -$183,6282024

Highlighted filing

2017

Revenue$4,185,291
Expenses$4,831,495
Net Income-$646,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,185,291
Mission and Program Overview

Mission

Our ultimate mission is to promote high academic excellence to all students through inquiry based learning supported by teachers, administrators, and stakeholders. At spartanburg preparatory school, our highly talented teachers and staff ensure that students are prepared for unlimited possibilities now and when they leave spartanburg preparatory school.

The mission of Spartanburg Preparatory School is to ensure equal access to a supportive school community that promotes high academic excellence using an inquiry-based approach to teaching. The Spartanburg Prep School is a free, public school that serves children in grades Kindergarten through Eighth Grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,371,833$5,109,370▲ $737,537
Cash and Non-Interest-Bearing Accounts$3,981,209$1,503,731▼ $2,477,478
Accounts Receivable$70,383$91,340▲ $20,957
Prepaid Expenses and Deferred Charges$31,975$47,388▲ $15,413
Total Assets$8,455,400$6,751,829▼ $1,703,571
Liabilities
Tax Exempt Bond Liabilities$5,795,475$5,795,960▲ $485
Accounts Payable and Accrued Expenses$1,000,025$76,449▼ $923,576
Other Liabilities$143,993$9,717▼ $134,276
Total Liabilities$6,939,493$5,882,126▼ $1,057,367
Net Assets / Fund Balance
Unrestricted Net Assets$-9,179$878,271▲ $887,450
Temporarily Rstr Net Assets$1,525,086$-8,568▼ $1,533,654
Total Net Assets Fund Balance$1,515,907$869,703▼ $646,204
Total Liabilities and Net Assets / Fund Balance$8,455,400$6,751,829▼ $1,703,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,203$670,431$5,267,634
Land$417,080-$417,080
Equipment$84,729$105,919$190,648
Other Land Buildings$10,358$22,402$32,760
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
gerard edwardsPrincipalFT$53,910$2,840$56,750

Board Members and Trustees

NameTitle
Derrick williamsBoard Chair
Keisha GrayVice Chair
Brian NunesMember
Cynthia OlleyMember
Elizabeth HassenMember
Ronald DelainSecretary
Mendy MossbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,989,127
Program Service Revenue
$195,882
Investment Income
$282
Other Revenue
$0
All Other Contributions
$2,303
Change in Net Assets
$-646,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,185,291
Total Revenue per Form 990
$4,185,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,627,741
Other Expenses$2,203,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,302$393,101-$2,037,403
Interest$379,100--$379,100
Other Employee Benefits$245,888$44,457-$290,345
Depreciation Depletion$234,937--$234,937
Payroll Taxes$139,058$25,142-$164,200
Current Officers, Directors, Trustees, and Key Employees$87,969$21,031-$109,000
Other Expenses$70,689$44,835-$70,689
Occupancy$67,398--$67,398
All Other Expenses$26,209$16,983-$43,192
Pension Plan Contributions$22,691$4,102-$26,793
Fees for Services Accounting-$14,750-$14,750
Fees for Services Legal-$7,012-$7,012
Total Functional Expenses$4,085,894$745,601$0$4,831,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,831,495
Total Expenses per Audited Statements$4,831,495
Total Expenses per Form 990$4,831,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
capital lease$9,717

Bond Issues

BondIssuerIssuedIssue PricePurpose
Aeconomic development recenue bonds series 2015a2015-12-01$5,560,000capital projects
Beconomic development recenue bonds series 2015b2015-12-01$250,000capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,560,000---
B$250,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“THE PRESIDENT AND TREASUREr REVIEW THE FROM 990 AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.”

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

“THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. Any director who is aware that he or she has a personal of financial interest in a proposed transaction with the agency shall: a. identify that they have a potential conflict interest, b. excuse himself from any discussion by the board regarding the proposed transaction, unless the board specifically requests that the director or staff be present for the discussion; and c. refrain from voting or any matter that may impact the transaction. a director's or staff's failure to disclose to the board that he or she has an interest in a transaction prior to the agency entering into that transaction shall be grounds for the director's immediate removal from the board. Any staff person who fails to acknowledge a potential conflict of interest will be subject to dismissal from employment. furthermore, if a director or a staff failed to disclose his or her interest in the transaction before the agency's entry into the transaction, the agency may void the contract or other transaction.”

Form 990, Part VI, Section B, line 15

“THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA from Spartanburg county school districs' salary schedules and national data provided by salary.com.”

Form 990, Part VI, Section C, line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Spartanburg Preparatory School
EIN
20-8133996
Phone
8646213882
Address
385 SOUTH SPRING STREET, SPARTANBURG, SC 29306-5264

Signing Officer

Name
Derrick Williams
Title
BOARD chair
Phone
8646213882
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Williams
Formed
2009
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
117
Volunteers
7

Preparer

Firm
Elliott Davis LLCPLLC
Address
1901 Main Street Suite 900, Columbia, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“the financial statements were prepared in accordance with governmental accounting which does not require the adoption of fin 48.”

Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0The mission of Spartanburg Preparatory School is to ensure equal access to a supportive school community that promotes high academic excellence using an inquiry-based approach to teaching. The Spartanburg Prep School is a free, public school that serves children in grades Kindergarten through Eighth Grade.
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IRS990/Desc0The administration at Spartanburg Preparatory School has implemented a professional development program in order to build the capacity of its teachers and staff in order to promote high academic excellence. High-quality teaching is vital for student success. Our professional development is the overall most important thing we can do to help students learn at Spartanburg Preparatory School. This year our professional development topics were the following: team building, relationships, differentiated instruction, and classroom management.
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IRS990/MissionDesc0OUR ULTIMATE MISSION IS TO PROMOTE HIGH ACADEMIC EXCELLENCE TO ALL STUDENTS THROUGH INQUIRY BASED LEARNING SUPPORTED BY TEACHERS, ADMINISTRATORS, AND STAKEHOLDERS. AT SPARTANBURG PREPARATORY SCHOOL, OUR HIGHLY TALENTED TEACHERS AND STAFF ENSURE THAT STUDENTS ARE PREPARED FOR UNLIMITED POSSIBILITIES NOW AND WHEN THEY LEAVE SPARTANBURG PREPARATORY SCHOOL.
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IRS990/OtherExpensesGrp/TotalAmt1453451
IRS990/OtherExpensesGrp/TotalAmt2352492
IRS990/OtherExpensesGrp/TotalAmt370689
IRS990/OtherLiabilitiesGrp/BOYAmt0143993
IRS990/OtherLiabilitiesGrp/EOYAmt09717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01644302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02037403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139058
IRS990/PayrollTaxesGrp/TotalAmt0164200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022691
IRS990/PensionPlanContributionsGrp/TotalAmt026793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047388
IRS990/PrincipalOfficerNm0Derrick Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1lunch sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121848
IRS990/ProgSrvcAccomActy2Grp/Desc0In order to build a supportive school community, the administration of Spartanburg Preparatory School has held several parental involvement activities. Parental involvement is more important to student success, at every grade level, than family income or education. We have held the following events inviting our families into Spartanburg Prep: Donuts for Dads, Muffins for Moms, Grandparents' Day, Monthly Award assemblies, Ribbon Cutting & Dedication, and graduation ceremonies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021474
IRS990/ProgSrvcAccomActy3Grp/Desc0The administration at Spartanburg Preparatory School has ensured a supportive school community by also providing after school tutoring and support to students. After school tutoring is provided to students in third through eighth grade by grade level teachers. Research shows that mentoring has a positive effect on academic achievement, and that students acquire good or bad habits based on behaviors modeled in their environment. Research also shows that academic achievement improves when students are given lessons on supplemental skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01021473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Students in third through eighth grade are provided laptops in our school's one-to-one initiative. One-to-one computing is an educational practice where a school or institution gives every student a laptop, tablet or mobile device. The aim of 1-to-1 computing is to give every student his or her own device for more personalized education. Our 1-to-1 computing also gives students at Spartanburg Prep the technological fluency and skills needed for the modern world.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01021473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03722413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt01682493
IRS990/PYOtherRevenueAmt019032
IRS990/PYProgramServiceRevenueAmt0101325
IRS990/PYRevenuesLessExpensesAmt0-159268
IRS990/PYSalariesCompEmpBnftPaidAmt02319814
IRS990/PYTotalExpensesAmt04002307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03843039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-646204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195882
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0the school retains a registered lobbyist who acts on their behalf with the general assembly of south carolina.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt04597203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05267634
IRS990ScheduleD/EquipmentGrp/BookValueAmt084729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04831495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0417080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0capital lease
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04185291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the financial statements were prepared in accordance with governmental accounting which does not require the adoption of fin 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05109370
IRS990ScheduleD/TotalExpensesPerForm990Amt04831495
IRS990ScheduleD/TotalLiabilityAmt09717
IRS990ScheduleD/TotalRevenuePerForm990Amt04185291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04185291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04831495
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA ITS HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05560000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0economic development recenue bonds series 2015a
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1economic development recenue bonds series 2015b
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0capital projects
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1capital projects
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,751,829
Liabilities
$5,882,126
Net assets
$869,703
Revenue
$4,185,291
Expenses
$4,831,495
Net income
-$646,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.8$0.64$7.18$7.37$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.0$0.83$7.32$7.89$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$12.2$1.39$7.49$7.66$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$13.1$1.64$7.46$7.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.9$1.77$6.08$6.41$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$5.74$2.09$6.07$5.34$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$5.80$1.36$5.23$4.57$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.75$5.88$0.87$4.19$4.83$0.65
2016Detailed filing. Detailed filing data is available for this year.$8.46$6.94$1.52$3.84$4.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.92$1.67$3.58$3.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.75$1.62$3.37$3.12$0.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.87$1.37$2.99$2.66$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.83$1.03$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.90$0.62$1.75