Civic Intelligence

Asu Preparatory Academy Inc

990 • Fiscal year 2018 • EIN 26-0664313

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileASUPREP.ASU.EDU

View Organization Page

PO Box 877304Tempe, AZ 85287

(480) 727-5809

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$304,193

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,518,849

Down $1,371,664 (-8.6%) from 2016

Net Assets

Down

$9,879,558

Down $4,333,662 (-30%) from 2016

Liabilities

Up

$4,639,291

Up $2,961,998 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$29,860,612

Up $669,796 (+2.3%) from 2016

Expenses

Up

$30,870,884

Up $12,208,793 (+65%) from 2016

Net Income

Down

-$1,010,272

Down $11,538,997 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $1,564,012Liabilities 2011: $1,184,062Net Assets 2011: $379,9502011Assets 2013: $3,187,784Liabilities 2013: $3,425,590Net Assets 2013: -$237,8062013Assets 2016: $15,890,513Liabilities 2016: $1,677,293Net Assets 2016: $14,213,2202016Assets 2018: $14,518,849Liabilities 2018: $4,639,291Net Assets 2018: $9,879,5582018Assets 2019: $23,298,576Liabilities 2019: $10,794,245Net Assets 2019: $12,504,3312019Assets 2020: $23,096,621Liabilities 2020: $10,320,705Net Assets 2020: $12,775,9162020Assets 2021: $49,146,223Liabilities 2021: $24,682,956Net Assets 2021: $24,463,2672021Assets 2022: $60,780,022Liabilities 2022: $27,165,819Net Assets 2022: $33,614,2032022

Highlighted filing

2018

Assets$14,518,849
Liabilities$4,639,291
Net Assets$9,879,558
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$100M$50M$0-$50MExpenses 2011: $7,263,2322011Expenses 2013: $12,094,3832013Revenue 2016: $29,190,816Expenses 2016: $18,662,091Net Income 2016: $10,528,7252016Revenue 2018: $29,860,612Expenses 2018: $30,870,884Net Income 2018: -$1,010,2722018Revenue 2019: $45,142,261Expenses 2019: $41,140,007Net Income 2019: $4,002,2542019Revenue 2020: $40,852,176Expenses 2020: $40,398,428Net Income 2020: $453,7482020Revenue 2021: $66,068,953Expenses 2021: $54,381,602Net Income 2021: $11,687,3512021Revenue 2022: $81,078,916Expenses 2022: $70,950,080Net Income 2022: $10,128,8362022

Highlighted filing

2018

Revenue$29,860,612
Expenses$30,870,884
Net Income-$1,010,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$29,860,612
Mission and Program Overview

Mission

Our mission is to afford students an optimum environment for learning, help them achieve their potential and ensure the appropriate level of college readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,701$6,286,172▲ $4,863,471
Pledges and Grants Receivable$6,476,622$5,406,631▼ $1,069,991
Cash and Non-Interest-Bearing Accounts$4,523,976$1,608,287▼ $2,915,689
Accounts Receivable-$888,900-
Prepaid Expenses and Deferred Charges$54,499$311,845▲ $257,346
Total Assets$12,494,812$14,518,849▲ $2,024,037
Other Assets Total$17,014$17,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,538,724$3,872,661▲ $2,333,937
Other Liabilities-$700,000-
Deferred Revenue$66,258$66,630▲ $372
Total Liabilities$1,604,982$4,639,291▲ $3,034,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,187,968$6,793,082▼ $1,394,886
Unrestricted Net Assets$2,701,862$3,086,476▲ $384,614
Total Net Assets Fund Balance$10,889,830$9,879,558▼ $1,010,272
Total Liabilities and Net Assets / Fund Balance$12,494,812$14,518,849▲ $2,024,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,774,410$1,680,621$3,455,031
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz RendonPresident &FT-$304,193$304,193
Robert Todd JonesSr Global BdFT$173,168$51,950$225,118
Beatriz RendonPresident & CEO-$173,168$51,950$225,118
Robert Todd JonesSr Global Bdo-$160,389$48,117$208,506
Deborah GonzalezCAOFT$140,577$42,173$182,750
Wendy Lynette OliverSenior LearnFT$140,577$42,173$182,750
Wendy Lynette OliverSenior Learning Arc-$140,000$42,000$182,000
Cecilia Franco LopezSenior OfficFT$135,577$40,673$176,250
Corey Donald WoodsDeputy COOFT$135,577$40,673$176,250
Marcie RodriguezExec Bus OffFT$104,154$31,246$135,400
Steven BentonCFOFT$34,937$10,481$45,418

Board Members and Trustees

NameTitle
George DeanChairperson
Jose CardenasVice Chairpe
Alice Dinky SnellDirector
Carole GreenesDirector
Josephine MarshDirector
Sybil FrancisDirector
Cecilia Franco LopezSenior Officer
Chevy HumphreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Olympus Building Services INCJanitorial1430 E MISSOURI AVE, Phoenix, AZ 85014$374,872
Royal Transportation ServicesTransportation4022 W LINCOLN ST, Phoenix, AZ 85009$156,972
Revolutionary Education VenturesEducation622 MARYLAND AVE NE, Washington, DC 20002$132,500
Revenue and Support

Revenue Composition

Contributions and Grants
$28,049,963
Program Service Revenue
$1,614,301
Investment Income
$0
Other Revenue
$196,348
All Other Contributions
$8,584,513
Change in Net Assets
$-1,010,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,860,612
Revenue Not Reported on Form 990
$2,960,911
Total Revenue per Audited Statements
$32,821,523
Total Revenue per Form 990
$29,860,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,829,891
Other Expenses$13,040,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,191,744$3,325,904-$13,517,648
Fees for Services Other$2,330,629$2,537,433-$4,868,062
Pension Plan Contributions$1,212,677$472,092-$1,684,769
Payroll Taxes$817,025$314,311-$1,131,336
All Other Expenses$279,287$733,871-$1,013,158
Other Employee Benefits$593,267$417,860-$1,011,127
Depreciation Depletion-$667,782-$667,782
Occupancy$91,174$463,053-$554,227
Current Officers, Directors, Trustees, and Key Employees$346,122$138,889-$485,011
Other Expenses$27,363$457,143-$457,143
Information Technology$127,072$218,829-$345,901
Travel$127,750$198,364-$326,114
Advertising-$201,758-$201,758
Office Expenses$26,229$148,115-$174,344
Fees for Services Accounting-$132,442-$132,442
Insurance$1,283$78,220-$79,503
Fees for Services Legal-$58,910-$58,910
Interest-$3,942-$3,942
Total Functional Expenses$18,481,239$12,389,645$0$30,870,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,831,795
Expenses per Audited Statements$30,870,884
Total Expenses per Form 990$30,870,884
Expenses Not Reported on Form 990$2,960,911
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
Line of Credit Payable$700,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the completed form 990 is provided to certain officers, accounting staff, and each board member for review. The return will be filed after any clarifications and corrections have been made.”

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

“Any board member or employee of the school who has, or whose relative has, a substantial interest in any contract, sale, purchase, or service to the school shall make known that interest in the official records of the school and shall refrain from voting upon or otherwise participating in any manner as a board member or employee in such contract, sale or purchase. The board must approve each purchase from a board member, and the amount of the purchase or contract for purchase shall be included in the minutes of the meeting at which the board approves the purchase.”

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

“Compensation is compared to equivalent positions in similar organizations and reviewed by the board.”

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

“Compensation is compared to equivalent positions in similar organizations and reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available at public board meetings and upon special request.”

Filing and Contact Details

Filer

Filer Name
Asu Preparatory Academy Inc
EIN
26-0664313
Phone
4807275809
Address
PO BOX 877304, TEMPE, AZ 85287

Signing Officer

Name
Beatriz Rendon
Title
President & CEO
Phone
4807275809
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Rendon
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
415
Volunteers
2,159

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms.”

Form 990, Part IX, Line 11G

“Other professional services 2,330,629 2,537,433 0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BUS OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR GLOBAL BD
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR LEARN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR OFFIC
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029860612
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218829
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127072
IRS990/InformationTechnologyGrp/TotalAmt0345901
IRS990/InsuranceGrp/ManagementAndGeneralAmt078220
IRS990/InsuranceGrp/ProgramServicesAmt01283
IRS990/InsuranceGrp/TotalAmt079503
IRS990/InterestGrp/ManagementAndGeneralAmt03942
IRS990/InterestGrp/TotalAmt03942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02082966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06286172
IRS990/LandBldgEquipCostOrOtherBssAmt08369138
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO AFFORD STUDENTS AN OPTIMUM ENVIRONMENT FOR LEARNING, HELP THEM ACHIEVE THEIR POTENTIAL AND ENSURE THE APPROPRIATE LEVEL OF COLLEGE READINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010889830
IRS990/NetAssetsOrFundBalancesEOYAmt09879558
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt091174
IRS990/OccupancyGrp/TotalAmt0554227
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026229
IRS990/OfficeExpensesGrp/TotalAmt0174344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017014
IRS990/OtherAssetsTotalGrp/EOYAmt017014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01011127
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL AIDS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3457143
IRS990/OtherExpensesGrp/ProgramServicesAmt02309617
IRS990/OtherExpensesGrp/ProgramServicesAmt127363
IRS990/OtherExpensesGrp/TotalAmt02720100
IRS990/OtherExpensesGrp/TotalAmt1794967
IRS990/OtherExpensesGrp/TotalAmt2642640
IRS990/OtherExpensesGrp/TotalAmt3457143
IRS990/OtherLiabilitiesGrp/EOYAmt0700000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196348
IRS990/OtherRevenueTotalAmt0196348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03325904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010191744
IRS990/OtherSalariesAndWagesGrp/TotalAmt013517648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0314311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0817025
IRS990/PayrollTaxesGrp/TotalAmt01131336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01212677
IRS990/PensionPlanContributionsGrp/TotalAmt01684769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06476622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05406631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311845
IRS990/PrincipalOfficerNm0BEATRIZ RENDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TAX CREDIT CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103170
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018032636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08851259
IRS990/PYOtherRevenueAmt0103990
IRS990/PYProgramServiceRevenueAmt01493365
IRS990/PYRevenuesLessExpensesAmt0-3323390
IRS990/PYSalariesCompEmpBnftPaidAmt014102122
IRS990/PYTotalExpensesAmt022953381
IRS990/PYTotalRevenueAmt019629991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1010272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614301
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02960911
IRS990ScheduleD/DonatedServicesUseFcltsAmt02960911
IRS990ScheduleD/EquipmentGrp/BookValueAmt01774410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01680621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03455031
IRS990ScheduleD/ExpensesNotReportedAmt02960911
IRS990ScheduleD/ExpensesSubtotalAmt030870884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02960911
IRS990ScheduleD/RevenueSubtotalAmt029860612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774410
IRS990ScheduleD/TotalExpensesPerForm990Amt030870884
IRS990ScheduleD/TotalLiabilityAmt0700000
IRS990ScheduleD/TotalRevenuePerForm990Amt029860612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032821523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033831795
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE APPROVED AT A PUBLIC MEETING. THEY ARE MADE KNOWN TO THE GENERAL PUBLIC THROUGH ITS WEBSITE, PREPRINTED MATERIALS AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,518,849
Liabilities
$4,639,291
Net assets
$9,879,558
Revenue
$29,860,612
Expenses
$30,870,884
Net income
-$1,010,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$27.2$33.6$81.1$71.0$10.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$24.7$24.5$66.1$54.4$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$10.3$12.8$40.9$40.4$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$10.8$12.5$45.1$41.1$4.00
2018Detailed filing. Detailed filing data is available for this year.$14.5$4.64$9.88$29.9$30.9$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.68$14.2$29.2$18.7$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.43$0.24$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.18$0.38$7.26