Civic Intelligence

Umep Inc

990 • Fiscal year 2014 • EIN 26-1143407

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 18, 2015

Organization Profilewww.umeprep.org
3838 Spur 40875236

(214) 445-6243

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,707,500

Up $378,149 (+8.7%) from 2013

Net Assets

Up

$854,747

Up $343,794 (+67%) from 2013

Liabilities

Up

$3,852,753

Up $34,355 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

$3,001,163

No earlier filing loaded for comparison.

Expenses

Up

$2,657,369

Up $822,300 (+45%) from 2013

Net Income

$343,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2013: $4,329,351Liabilities 2013: $3,818,398Net Assets 2013: $510,9532013Assets 2014: $4,707,500Liabilities 2014: $3,852,753Net Assets 2014: $854,7472014Assets 2015: $4,918,678Liabilities 2015: $3,847,011Net Assets 2015: $1,071,6672015Assets 2016: $5,367,977Liabilities 2016: $3,870,417Net Assets 2016: $1,497,5602016Assets 2017: $5,954,186Liabilities 2017: $4,032,081Net Assets 2017: $1,922,1052017Assets 2018: $24,491,774Liabilities 2018: $22,817,875Net Assets 2018: $1,673,8992018Assets 2019: $26,595,103Liabilities 2019: $24,135,878Net Assets 2019: $2,459,2252019Assets 2020: $25,023,206Liabilities 2020: $21,764,931Net Assets 2020: $3,258,2752020Assets 2021: $26,668,203Liabilities 2021: $21,683,065Net Assets 2021: $4,985,1382021Assets 2022: $28,691,444Liabilities 2022: $21,940,620Net Assets 2022: $6,750,8242022Assets 2023: $55,535,337Liabilities 2023: $46,433,398Net Assets 2023: $9,101,9392023Assets 2024: $56,830,086Liabilities 2024: $47,178,550Net Assets 2024: $9,651,5362024

Highlighted filing

2014

Assets$4,707,500
Liabilities$3,852,753
Net Assets$854,747
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,835,0692013Revenue 2014: $3,001,163Expenses 2014: $2,657,369Net Income 2014: $343,7942014Revenue 2015: $3,128,686Expenses 2015: $2,911,766Net Income 2015: $216,9202015Revenue 2016: $3,795,283Expenses 2016: $3,369,390Net Income 2016: $425,8932016Revenue 2017: $5,272,069Expenses 2017: $4,847,524Net Income 2017: $424,5452017Revenue 2018: $6,815,095Expenses 2018: $7,063,301Net Income 2018: -$248,2062018Revenue 2019: $7,379,027Expenses 2019: $6,593,701Net Income 2019: $785,3262019Revenue 2020: $10,782,048Expenses 2020: $9,982,998Net Income 2020: $799,0502020Revenue 2021: $13,162,605Expenses 2021: $11,435,742Net Income 2021: $1,726,8632021Revenue 2022: $15,525,456Expenses 2022: $13,759,770Net Income 2022: $1,765,6862022Revenue 2023: $17,152,733Expenses 2023: $14,801,618Net Income 2023: $2,351,1152023Revenue 2024: $18,768,837Expenses 2024: $18,219,240Net Income 2024: $549,5972024

Highlighted filing

2014

Revenue$3,001,163
Expenses$2,657,369
Net Income$343,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$3,022,675
Mission and Program Overview

Mission

Strengthen families as we help students succeed in a college-preparatory environment that prepares men and women of character for the next generation.

UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills, and to offer parents, as their childs first and best teachers, time and training so that they will have enhanced opportunities to strengthen their families as they exercise greater influence over the spiritual, intellectual, and emotional growth of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,036,920$3,945,222▼ $91,698
Cash and Non-Interest-Bearing Accounts$192,814$610,680▲ $417,866
Accounts Receivable$99,617$116,981▲ $17,364
Prepaid Expenses and Deferred Charges-$34,617-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,329,351$4,707,500▲ $378,149
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,717,805$3,717,805→ $0
Accounts Payable and Accrued Expenses$100,593$131,448▲ $30,855
Deferred Revenue-$3,500-
Total Liabilities$3,818,398$3,852,753▲ $34,355
Net Assets / Fund Balance
Unrestricted Net Assets$510,953$584,627▲ $73,674
Temporarily Rstr Net Assets-$270,120-
Total Net Assets Fund Balance$510,953$854,747▲ $343,794
Total Liabilities and Net Assets / Fund Balance$4,329,351$4,707,500▲ $378,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,477,734$104,097$3,581,831
Other Land Buildings$259,168$60,352$319,520
Land$208,320-$208,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brance BarkerCFO/CAOFT$57,599$8,400$65,999
Michael SpurlockSuperintendentFT$52,019$5,600$57,619
Regina PingleBoard MemberPT$4,713-$4,713

Board Members and Trustees

NameTitle
Nolan EstesPresident
Charlene ConnerVice President
Gus ReyesBoard Member
Jim BrodnickBoard Member
Rusty GraysonBoard Member
Jill JonesSecretary
Jamie AndradeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,175
Program Service Revenue
$43,126
Investment Income
$374
Other Revenue
$-9,512
All Other Contributions
$2,967,175
Change in Net Assets
$343,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,001,163
Revenue Not Reported on Form 990
$21,512
Total Revenue per Audited Statements
$3,022,675
Total Revenue per Form 990
$3,001,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,018
Other Expenses$1,309,351
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,737$228,189-$1,140,926
Interest-$380,452-$380,452
Fees for Services Other$75,056$108,666-$183,722
Depreciation Depletion$31,091$100,453-$131,544
Current Officers, Directors, Trustees, and Key Employees-$123,858-$123,858
Other Expenses$111,445$71,658$573$71,658
All Other Expenses$27,737$24,527$104$52,368
Other Employee Benefits$37,922$9,123-$47,045
Insurance$700$35,102-$35,802
Fees for Services Legal-$28,135-$28,135
Pension Plan Contributions$13,689$4,637-$18,326
Occupancy$12,390$5,854-$18,244
Payroll Taxes$13,127$4,736-$17,863
Fees for Services Accounting-$13,500-$13,500
Travel$2,433$1,248-$3,681
Total Functional Expenses$1,363,429$1,293,263$677$2,657,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,678,881
Expenses per Audited Statements$2,657,369
Total Expenses per Form 990$2,657,369
Expenses Not Reported on Form 990$21,512
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Once the Form 990 is completed the full board will review it at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A comparability study was done prior to 2012-2013 and compensation was approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A comparability study was done prior to 2012-2013 and compensation was approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UME Preparatory Academy website”

Filing and Contact Details

Filer

EIN
26-1143407
Phone
2144456243

Signing Officer

Name
Mike Spurlock
Title
Superintendent
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spurlock
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
120

Preparer

Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("Code") and has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. For the year ended August 31, 2014, the Academy did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Academy's Federal Return of Organization Exempt from Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $21512”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $21512”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04036920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03945222
IRS990/LandBldgEquipCostOrOtherBssAmt04109671
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt021512
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthen families as we help students succeed in a college-prepatory environment that prepares men and women of character for the next generation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03717805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03717805
IRS990/NetAssetsOrFundBalancesBOYAmt0510953
IRS990/NetAssetsOrFundBalancesEOYAmt0854747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05854
IRS990/OccupancyGrp/ProgramServicesAmt012390
IRS990/OccupancyGrp/TotalAmt018244
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047045
IRS990/OtherExpensesGrp/Desc0Supplies/Materials
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Textbooks/reading material
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271658
IRS990/OtherExpensesGrp/ProgramServicesAmt0125102
IRS990/OtherExpensesGrp/ProgramServicesAmt1111445
IRS990/OtherExpensesGrp/TotalAmt0164424
IRS990/OtherExpensesGrp/TotalAmt1114376
IRS990/OtherExpensesGrp/TotalAmt2111445
IRS990/OtherExpensesGrp/TotalAmt371658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04736
IRS990/PayrollTaxesGrp/ProgramServicesAmt013127
IRS990/PayrollTaxesGrp/TotalAmt017863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013689
IRS990/PensionPlanContributionsGrp/TotalAmt018326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034617
IRS990/PrincipalOfficerNm0Michael Spurlock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC AND COCURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02452236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0837094
IRS990/PYProgramServiceRevenueAmt011707
IRS990/PYRevenuesLessExpensesAmt0629141
IRS990/PYSalariesCompEmpBnftPaidAmt0997975
IRS990/PYTotalExpensesAmt01835069
IRS990/PYTotalRevenueAmt02464210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0343794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9512
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt03477734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03581831
IRS990ScheduleD/ExpensesNotReportedAmt021512
IRS990ScheduleD/ExpensesSubtotalAmt02657369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208320
IRS990ScheduleD/OtherExpensesIncludedAmt021512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319520
IRS990ScheduleD/OtherRevenueAmt021512
IRS990ScheduleD/RevenueNotReportedAmt021512
IRS990ScheduleD/RevenueSubtotalAmt03001163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("Code") and has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. For the year ended August 31, 2014, the Academy did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Academy's Federal Return of Organization Exempt from Income Tax is subject to examination by the Internal Revenue Service for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $21512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses $21512
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945222
IRS990ScheduleD/TotalExpensesPerForm990Amt02657369
IRS990ScheduleD/TotalRevenuePerForm990Amt03001163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03022675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678881
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN THE SCHOOL'S HANDBOOK AND THE THE FACT THAT THEY ARE A PUBLIC SCHOOL, IT IS DISCLOSED THEY HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,707,500
Liabilities
$3,852,753
Net assets
$854,747
Revenue
$3,001,163
Expenses
$2,657,369
Net income
$343,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$47.2$9.65$18.8$18.2$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$46.4$9.10$17.2$14.8$2.35
2022Detailed filing. Detailed filing data is available for this year.$28.7$21.9$6.75$15.5$13.8$1.77
2021Detailed filing. Detailed filing data is available for this year.$26.7$21.7$4.99$13.2$11.4$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$21.8$3.26$10.8$9.98$0.80
2019Detailed filing. Detailed filing data is available for this year.$26.6$24.1$2.46$7.38$6.59$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$22.8$1.67$6.82$7.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.95$4.03$1.92$5.27$4.85$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$3.80$3.37$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.85$1.07$3.13$2.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.85$0.85$3.00$2.66$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.82$0.51$1.84
Peer Organizations

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