Civic Intelligence

Early Light Academy

990 • Fiscal year 2019 • EIN 26-2722827

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.EARLYLIGHTACADEMY.ORG
11709 South Vadania DriveSouth Jordan, UT 84009

(801) 302-5988

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$20,898,808

Up $15,695 (+0.1%) from 2018

Net Assets

Up

-$1,318,137

Up $202,452 (+13%) from 2018

Liabilities

Down

$22,216,945

Down $186,757 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$8,128,755

Up $625,751 (+8.3%) from 2018

Expenses

Down

$7,926,303

Down $544,289 (-6.4%) from 2018

Net Income

Up

$202,452

Up $1,170,040 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $19,082,153Liabilities 2017: $19,635,154Net Assets 2017: -$553,0012017Assets 2018: $20,883,113Liabilities 2018: $22,403,702Net Assets 2018: -$1,520,5892018Assets 2019: $20,898,808Liabilities 2019: $22,216,945Net Assets 2019: -$1,318,1372019Assets 2020: $20,790,561Liabilities 2020: $21,675,603Net Assets 2020: -$885,0422020Assets 2021: $20,669,504Liabilities 2021: $21,759,016Net Assets 2021: -$1,089,5122021Assets 2022: $22,023,581Liabilities 2022: $23,432,077Net Assets 2022: -$1,408,4962022Assets 2023: $22,304,953Liabilities 2023: $23,758,198Net Assets 2023: -$1,453,2452023Assets 2024: $21,702,727Liabilities 2024: $22,962,988Net Assets 2024: -$1,260,2612024Assets 2025: $21,971,526Liabilities 2025: $22,683,599Net Assets 2025: -$712,0732025

Highlighted filing

2019

Assets$20,898,808
Liabilities$22,216,945
Net Assets-$1,318,137
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,847,876Expenses 2017: $6,960,947Net Income 2017: -$113,0712017Revenue 2018: $7,503,004Expenses 2018: $8,470,592Net Income 2018: -$967,5882018Revenue 2019: $8,128,755Expenses 2019: $7,926,303Net Income 2019: $202,4522019Revenue 2020: $8,383,081Expenses 2020: $7,949,986Net Income 2020: $433,0952020Revenue 2021: $8,816,501Expenses 2021: $8,542,080Net Income 2021: $274,4212021Revenue 2022: $9,457,321Expenses 2022: $9,776,305Net Income 2022: -$318,9842022Revenue 2023: $10,267,172Expenses 2023: $10,311,921Net Income 2023: -$44,7492023Revenue 2024: $11,508,722Expenses 2024: $11,315,738Net Income 2024: $192,9842024Revenue 2025: $12,254,288Expenses 2025: $11,706,100Net Income 2025: $548,1882025

Highlighted filing

2019

Revenue$8,128,755
Expenses$7,926,303
Net Income$202,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$8,128,755
Mission and Program Overview

Mission

To improve student learning by creating a learning environment which encourages inquiry, supports comprehension, and develops mastery with a special emphasis in history.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,736,949$15,380,601▲ $643,652
Savings and Temporary Cash Investments$4,467,740$3,528,799▼ $938,941
Cash and Non-Interest-Bearing Accounts$1,539,388$1,896,458▲ $357,070
Accounts Receivable$96,915$92,950▼ $3,965
Prepaid Expenses and Deferred Charges$42,121--
Total Assets$20,883,113$20,898,808▲ $15,695
Liabilities
Tax Exempt Bond Liabilities$21,467,563$20,874,092▼ $593,471
Accounts Payable and Accrued Expenses$894,225$1,320,059▲ $425,834
Unsecured Notes Loans Payable$41,914$22,794▼ $19,120
Total Liabilities$22,403,702$22,216,945▼ $186,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$772,745-
Unrestricted Net Assets$-1,520,589$-2,090,882▼ $570,293
Total Net Assets Fund Balance$-1,520,589$-1,318,137▲ $202,452
Total Liabilities and Net Assets / Fund Balance$20,883,113$20,898,808▲ $15,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,627,883$2,623,752-
Land$1,563,718--
Equipment$189,000$547,476-
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Stephanie SchmidtBoard President
Andrea Facer JohnsonBoard Member
David BourneBoard Member
Eric MontagueBoard Member
Jenn LundBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84307$379,950
Revenue and Support

Revenue Composition

Contributions and Grants
$7,720,037
Program Service Revenue
$295,723
Investment Income
$112,995
Other Revenue
$0
Change in Net Assets
$202,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,128,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,128,755
Total Revenue per Form 990
$8,128,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,926,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,117,101--$1,117,101
All Other Expenses$627,092$34,735-$661,827
Depreciation Depletion$485,482--$485,482
Fees for Services Management$29,223$387,202-$416,425
Other Expenses$212,738$83,488-$212,738
Fees for Services Other$151,155$20,353-$171,508
Occupancy$21,197$15,970-$37,167
Insurance$34,925--$34,925
Travel$38$3,700-$3,738
Advertising$92$214-$306
Total Functional Expenses$7,029,681$896,622$0$7,926,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,926,303
Total Expenses per Audited Statements$7,926,303
Total Expenses per Form 990$7,926,303
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BUtah State Charter School Finance Authority2017-12-01$16,200,000Refinance of the previous bond for land and building
AUtah State Charter School Finance Authority2014-12-30$6,170,000Improvements of the existing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,200,000--$324,195
A$6,170,000--$256,213

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
No
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
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 B, Line 11B

“The tax return is reviewed by the board, compared with the financial statements, then signed and submitted to the irs.”

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

“Conflicts of interest, if any, are discussed in monthly board meetings.”

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

“The board determines school director's salary based on experience and salaries at similiarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available to the public upon request during regular business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Early Light Academy
EIN
26-2722827
Phone
8013025988
Address
11709 SOUTH VADANIA DRIVE, SOUTH JORDAN, UT 84009

Signing Officer

Name
Eric Montague
Title
Board President
Phone
8017270773
Signed
2020-04-21

Organization Details

Principal Officer
Eric Montague
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“All payroll and payroll related expenses are paid by helpside, inc. (ein 84-1374112). As such, helpside submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part XII, Line 2C

“The board of directors acts as an oversight committee for the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilites in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015380601
IRS990ScheduleD/TotalExpensesPerForm990Amt07926303
IRS990ScheduleD/TotalRevenuePerForm990Amt08128755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08128755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07926303
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
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/BondIssuedDt02014-12-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06170000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt116200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0IMPROVEMENTS OF THE EXISTING FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFINANCE OF THE PREVIOUS BOND FOR LAND AND BUILDING
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/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05825919
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt114436471
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0344081
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt11044750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0256213
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1324195
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06170000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt116200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE, INC. (EIN 84-1374112). AS SUCH, HELPSIDE SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES SCHOOL DIRECTOR'S SALARY BASED ON EXPERIENCE AND SALARIES AT SIMILIARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt021467563
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt020874092
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0772745
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020883113
IRS990/TotalAssetsEOYAmt020898808
IRS990/TotalAssetsGrp/BOYAmt020883113
IRS990/TotalAssetsGrp/EOYAmt020898808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07720037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07029681
IRS990/TotalFunctionalExpensesGrp/TotalAmt07926303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022403702
IRS990/TotalLiabilitiesEOYAmt022216945
IRS990/TotalLiabilitiesGrp/BOYAmt022403702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,898,808
Liabilities
$22,216,945
Net assets
-$1,318,137
Revenue
$8,128,755
Expenses
$7,926,303
Net income
$202,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$22.7$0.71$12.3$11.7$0.55
2024Detailed filing. Detailed filing data is available for this year.$21.7$23.0$1.26$11.5$11.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$22.3$23.8$1.45$10.3$10.3$0.04
2022Detailed filing. Detailed filing data is available for this year.$22.0$23.4$1.41$9.46$9.78$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$21.8$1.09$8.82$8.54$0.27
2020Detailed filing. Detailed filing data is available for this year.$20.8$21.7$0.89$8.38$7.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$22.2$1.32$8.13$7.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$20.9$22.4$1.52$7.50$8.47$0.97
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.6$0.55$6.85$6.96$0.11