Civic Intelligence

Venture Academy

990 • Fiscal year 2023 • EIN 26-0379892

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.VENTURELEARNING.ORG

View Organization Page

495 North 1500 WestMarriottslaterville, UT 84404

(801) 393-3900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$157,496

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,042,422

Up $828,237 (+5.1%) from 2022

Net Assets

Up

$5,556,624

Up $1,170,591 (+27%) from 2022

Liabilities

Down

$11,485,798

Down $342,354 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$8,416,997

Up $926,660 (+12%) from 2022

Expenses

Up

$7,246,406

Up $312,027 (+4.5%) from 2022

Net Income

Up

$1,170,591

Up $614,633 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $16,056,916Liabilities 2021: $12,226,841Net Assets 2021: $3,830,0752021Assets 2022: $16,214,185Liabilities 2022: $11,828,152Net Assets 2022: $4,386,0332022Assets 2023: $17,042,422Liabilities 2023: $11,485,798Net Assets 2023: $5,556,6242023

Highlighted filing

2023

Assets$17,042,422
Liabilities$11,485,798
Net Assets$5,556,624
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0Revenue 2021: $7,087,990Expenses 2021: $6,460,922Net Income 2021: $627,0682021Revenue 2022: $7,490,337Expenses 2022: $6,934,379Net Income 2022: $555,9582022Revenue 2023: $8,416,997Expenses 2023: $7,246,406Net Income 2023: $1,170,5912023

Highlighted filing

2023

Revenue$8,416,997
Expenses$7,246,406
Net Income$1,170,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$8,416,997
Mission and Program Overview

Mission

Inspire the rising generation to reach the heights of their potential, ignite their curiosity to venture into challenging new learning experiences, and through service, empower them to be leaders who are committed to family and community ... Then they can achieve their dreams and shape their world.

To provide innovative and effective learning for students and help prepare them for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,057,230$11,187,094▲ $129,864
Investments in Publicly Traded Securities-$4,504,457-
Savings and Temporary Cash Investments$3,560,309--
Cash and Non-Interest-Bearing Accounts$1,215,557$980,672▼ $234,885
Pledges and Grants Receivable$342,724$352,989▲ $10,265
Accounts Receivable$13,015$10,033▼ $2,982
Prepaid Expenses and Deferred Charges$25,350$7,177▼ $18,173
Total Assets$16,214,185$17,042,422▲ $828,237
Liabilities
Tax Exempt Bond Liabilities$6,221,048$6,050,189▼ $170,859
Mortgage Notes Payable Secured by Investment Property$5,151,938$4,970,742▼ $181,196
Accounts Payable and Accrued Expenses$455,166$415,574▼ $39,592
Other Liabilities$0$45,530▲ $45,530
Deferred Revenue-$3,763-
Total Liabilities$11,828,152$11,485,798▼ $342,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,322,881$4,515,358▲ $1,192,477
Net Assets With Donor Restrictions$1,063,152$1,041,266▼ $21,886
Total Net Assets Fund Balance$4,386,033$5,556,624▲ $1,170,591
Total Liabilities and Net Assets / Fund Balance$16,214,185$17,042,422▲ $828,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,486,802$3,540,560$13,027,362
Land$1,261,399-$1,261,399
Equipment$335,558$244,485$580,043
Other Land Buildings$103,335$13,099$116,434
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ChildExecutive DirectorFT$135,086$22,410$157,496

Board Members and Trustees

NameTitle
Sharmilla FelixBoard Chair
Andrea RichesTrustee
Christel Grange-hicksTrustee
Kevin WasdenTrustee
Michelle TerryTrustee
Natalie AllgoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,009,723
Program Service Revenue
$259,389
Investment Income
$147,885
Other Revenue
$0
All Other Contributions
$4,913
Change in Net Assets
$1,170,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,416,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,416,997
Total Revenue per Form 990
$8,416,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,112,822
Other Expenses$2,133,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,844,678--$3,844,678
Other Employee Benefits$588,200--$588,200
Interest$394,973--$394,973
Depreciation Depletion$390,641--$390,641
Payroll Taxes$299,564--$299,564
Occupancy$243,287--$243,287
Pension Plan Contributions$206,848--$206,848
Current Officers, Directors, Trustees, and Key Employees$173,532--$173,532
Fees for Services Other$127,524--$127,524
Fees for Services Management-$84,432-$84,432
Information Technology$76,601--$76,601
Other Expenses$45,863--$45,863
Insurance$13,410$21,348-$34,758
Office Expenses$25,326--$25,326
Fees for Services Accounting-$21,134-$21,134
Advertising$19,497--$19,497
Travel$2,871--$2,871
Total Functional Expenses$7,119,492$126,914$0$7,246,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,246,406
Total Expenses per Audited Statements$7,246,406
Total Expenses per Form 990$7,246,406
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
Lease Liability$45,530

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2014-11-06$7,219,149Proceeds used to refund 2018 bond and to purchase land and building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,219,149$6,559,241$990,000$123,183

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15A

“All employee compensation is based on approved pay scales which are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Academy
EIN
26-0379892
Phone
8013933900
Address
495 NORTH 1500 WEST, MARRIOTTSLATERVILLE, UT 84404

Signing Officer

Name
Steven Finley
Title
Business Manager
Phone
8013933900
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Child
Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
175
Volunteers
93

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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IRS990/MissionDesc0INSPIRE THE RISING GENERATION TO REACH THE HEIGHTS OF THEIR POTENTIAL, IGNITE THEIR CURIOSITY TO VENTURE INTO CHALLENGING NEW LEARNING EXPERIENCES, AND THROUGH SERVICE, EMPOWER THEM TO BE LEADERS WHO ARE COMMITTED TO FAMILY AND COMMUNITY ... THEN THEY CAN ACHIEVE THEIR DREAMS AND SHAPE THEIR WORLD.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt09486802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03540560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013027362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07246406
IRS990ScheduleD/LandGrp/BookValueAmt01261399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01261399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08416997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011187094
IRS990ScheduleD/TotalExpensesPerForm990Amt07246406
IRS990ScheduleD/TotalLiabilityAmt045530
IRS990ScheduleD/TotalRevenuePerForm990Amt08416997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08416997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07246406
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK CHILD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/02/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-11-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TKA0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07219149
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PROCEEDS USED TO REFUND 2018 BOND AND TO PURCHASE LAND AND BUILDING.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0117725
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0419000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0123183
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt06559241
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0990000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07219149
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,042,422
Liabilities
$11,485,798
Net assets
$5,556,624
Revenue
$8,416,997
Expenses
$7,246,406
Net income
$1,170,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.0$11.5$5.56$8.42$7.25$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$11.8$4.39$7.49$6.93$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$12.2$3.83$7.09$6.46$0.63