Civic Intelligence

Umep Inc

990 • Fiscal year 2016 • EIN 26-1143407

Sep 01, 2015 to Aug 31, 2016 • Filed on May 16, 2017

Organization Profilewww.umeprep.org
3838 Spur 408Dallas, TX 75236

(214) 445-6243

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,721

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,367,977

Up $449,299 (+9.1%) from 2015

Net Assets

Up

$1,497,560

Up $425,893 (+40%) from 2015

Liabilities

Up

$3,870,417

Up $23,406 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$3,795,283

Up $666,597 (+21%) from 2015

Expenses

Up

$3,369,390

Up $457,624 (+16%) from 2015

Net Income

Up

$425,893

Up $208,973 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$5,367,977
Liabilities$3,870,417
Net Assets$1,497,560
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$3,795,283
Expenses$3,369,390
Net Income$425,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,795,283
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,875,018$4,040,350▲ $165,332
Cash and Non-Interest-Bearing Accounts$754,424$614,721▼ $139,703
Accounts Receivable$56,912$256,999▲ $200,087
Savings and Temporary Cash Investments$232,324$232,515▲ $191
Prepaid Expenses and Deferred Charges-$223,392-
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$4,918,678$5,367,977▲ $449,299
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,717,805$3,717,807▲ $2
Accounts Payable and Accrued Expenses$129,206$152,610▲ $23,404
Total Liabilities$3,847,011$3,870,417▲ $23,406
Net Assets / Fund Balance
Unrestricted Net Assets$736,733$1,230,372▲ $493,639
Temporarily Rstr Net Assets$334,934$267,188▼ $67,746
Total Net Assets Fund Balance$1,071,667$1,497,560▲ $425,893
Total Liabilities and Net Assets / Fund Balance$4,918,678$5,367,977▲ $449,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,464,434$315,845$3,780,279
Other Land Buildings$220,856$157,812$378,668
Land$355,060-$355,060
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SpurlockSuperintendentFT$100,021$2,700$102,721
Regina PingleTreas Res: 5/16PT$26,824-$26,824

Board Members and Trustees

NameTitle
Stephanie GoblePresident
Charlene ConnerVice President
Jim BrodnickBoard Member
Nolan EstesBoard Member
Ruben MartinezBoard Member
Sarah MilemBoard Member
Donna PrinceSecretary
Jamie AndradeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,652,527
Program Service Revenue
$130,330
Investment Income
$426
Other Revenue
$12,000
All Other Contributions
$15,435
Change in Net Assets
$425,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,795,283
Total Revenue per Audited Statements
$3,795,283
Total Revenue per Form 990
$3,795,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,791
Other Expenses$1,281,599
Total Fundraising Expense$15,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,953$262,748-$1,810,701
Occupancy$471,631$42,797-$514,428
Fees for Services Other$98,773$73,581$6,250$178,604
Depreciation Depletion$166,714$3,402-$170,116
Current Officers, Directors, Trustees, and Key Employees$73,170$68,823-$141,993
Other Employee Benefits$75,434$17,365-$92,799
Other Expenses$41,083$19,497$7,222$41,083
Office Expenses$39,703$811-$40,514
Insurance$25,590$7,009-$32,599
Payroll Taxes$20,646$4,586-$25,232
All Other Expenses$1,883$15,311-$17,194
Pension Plan Contributions$13,919$3,147-$17,066
Travel$12,270$2,672$34$14,976
Fees for Services Accounting-$13,750-$13,750
Fees for Services Legal-$9,782-$9,782
Total Functional Expenses$2,779,509$574,206$15,675$3,369,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,369,390
Total Expenses per Audited Statements$3,369,390
Total Expenses per Form 990$3,369,390
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 and then it will be filed.”

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

“Other organization documents are available on the UME Preparatory Academy website.”

Filing and Contact Details

Filer

Filer Name
Umep Inc
EIN
26-1143407
Phone
2144456243
Address
3838 SPUR 408, DALLAS, TX 75236

Signing Officer

Name
Michael Spurlock
Title
Superintendent
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spurlock
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
114
Volunteers
120

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
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.The Academy receives revenue from activities that are considered unrelated taxable business income subject to tax under Code Section 511. Therefore, the Academy is liable for income tax on any profits from this activity. To date, any tax due on this income has been insignificant. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03875018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04040350
IRS990/LandBldgEquipCostOrOtherBssAmt04514007
IRS990/LegalDomicileStateCd0TX
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-PREPARATORY ENVIRONMENT THAT PREPARES MEN AND WOMEN OF CHARACTER FOR THE NEXT GENERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03717805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03717807
IRS990/NetAssetsOrFundBalancesBOYAmt01071667
IRS990/NetAssetsOrFundBalancesEOYAmt01497560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042797
IRS990/OccupancyGrp/ProgramServicesAmt0471631
IRS990/OccupancyGrp/TotalAmt0514428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OfficeExpensesGrp/ProgramServicesAmt039703
IRS990/OfficeExpensesGrp/TotalAmt040514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092799
IRS990/OtherExpensesGrp/Desc0Supplies/Materials
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Misc Operating
IRS990/OtherExpensesGrp/Desc3Textbooks/reading material
IRS990/OtherExpensesGrp/FundraisingAmt02169
IRS990/OtherExpensesGrp/FundraisingAmt17222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219497
IRS990/OtherExpensesGrp/ProgramServicesAmt059676
IRS990/OtherExpensesGrp/ProgramServicesAmt178968
IRS990/OtherExpensesGrp/ProgramServicesAmt252096
IRS990/OtherExpensesGrp/ProgramServicesAmt341083
IRS990/OtherExpensesGrp/TotalAmt089158
IRS990/OtherExpensesGrp/TotalAmt180580
IRS990/OtherExpensesGrp/TotalAmt278815
IRS990/OtherExpensesGrp/TotalAmt341083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01547953
IRS990/OtherSalariesAndWagesGrp/TotalAmt01810701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04586
IRS990/PayrollTaxesGrp/ProgramServicesAmt020646
IRS990/PayrollTaxesGrp/TotalAmt025232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013919
IRS990/PensionPlanContributionsGrp/TotalAmt017066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223392
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/RelatedOrExemptFuncIncomeAmt055923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03055784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01224669
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt058189
IRS990/PYRevenuesLessExpensesAmt0216920
IRS990/PYSalariesCompEmpBnftPaidAmt01687097
IRS990/PYTotalExpensesAmt02911766
IRS990/PYTotalRevenueAmt03128686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232515
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/BookValueAmt03464434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03780279
IRS990ScheduleD/ExpensesSubtotalAmt03369390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0355060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378668
IRS990ScheduleD/RevenueSubtotalAmt03795283
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.The Academy receives revenue from activities that are considered unrelated taxable business income subject to tax under Code Section 511. Therefore, the Academy is liable for income tax on any profits from this activity. To date, any tax due on this income has been insignificant. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04040350
IRS990ScheduleD/TotalExpensesPerForm990Amt03369390
IRS990ScheduleD/TotalRevenuePerForm990Amt03795283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03795283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03369390
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 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
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,367,977
Liabilities
$3,870,417
Net assets
$1,497,560
Revenue
$3,795,283
Expenses
$3,369,390
Net income
$425,893
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