Civic Intelligence

Menlo Park Academy

990 • Fiscal year 2018 • EIN 26-3020224

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.MENLOPARKACADEMY.COM
2149 West 53rd StCleveland, OH 44102

(440) 925-6365

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,116,113

Up $5,467,823 (+40%) from 2017

Net Assets

Up

$2,131,259

Up $129,802 (+6.5%) from 2017

Liabilities

Up

$16,984,854

Up $5,338,021 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$3,675,651

Down $4,630,450 (-56%) from 2017

Expenses

Down

$3,347,485

Down $754,588 (-18%) from 2017

Net Income

Down

$328,166

Down $3,875,862 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10MAssets 2010: $267,484Liabilities 2010: $102,784Net Assets 2010: $164,7002010Assets 2011: $634,592Liabilities 2011: $252,121Net Assets 2011: $382,4712011Assets 2012: $797,420Liabilities 2012: $217,239Net Assets 2012: $580,1812012Assets 2014: $1,188,191Liabilities 2014: $138,875Net Assets 2014: $1,049,3162014Assets 2015: $1,729,268Liabilities 2015: $3,759,825Net Assets 2015: -$2,030,5572015Assets 2016: $2,453,186Liabilities 2016: $4,659,535Net Assets 2016: -$2,206,3492016Assets 2017: $13,648,290Liabilities 2017: $11,646,833Net Assets 2017: $2,001,4572017Assets 2018: $19,116,113Liabilities 2018: $16,984,854Net Assets 2018: $2,131,2592018Assets 2019: $19,416,932Liabilities 2019: $15,546,155Net Assets 2019: $3,870,7772019Assets 2020: $18,792,482Liabilities 2020: $14,004,940Net Assets 2020: $4,787,5422020Assets 2021: $18,921,397Liabilities 2021: $14,196,719Net Assets 2021: $4,724,6782021Assets 2022: $18,867,868Liabilities 2022: $13,965,745Net Assets 2022: $4,902,1232022Assets 2023: $18,890,732Liabilities 2023: $14,306,809Net Assets 2023: $4,583,9232023Assets 2024: $17,985,748Liabilities 2024: $13,134,916Net Assets 2024: $4,850,8322024

Highlighted filing

2018

Assets$19,116,113
Liabilities$16,984,854
Net Assets$2,131,259
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $745,0272010Expenses 2011: $1,440,0912011Expenses 2012: $1,827,8832012Revenue 2014: $2,672,840Expenses 2014: $2,436,091Net Income 2014: $236,7492014Revenue 2015: $2,794,989Expenses 2015: $3,005,496Net Income 2015: -$210,5072015Revenue 2016: $3,065,649Expenses 2016: $3,238,191Net Income 2016: -$172,5422016Revenue 2017: $8,306,101Expenses 2017: $4,102,073Net Income 2017: $4,204,0282017Revenue 2018: $3,675,651Expenses 2018: $3,347,485Net Income 2018: $328,1662018Revenue 2019: $6,553,918Expenses 2019: $4,814,400Net Income 2019: $1,739,5182019Revenue 2020: $6,777,597Expenses 2020: $5,860,832Net Income 2020: $916,7652020Revenue 2021: $6,295,702Expenses 2021: $6,358,566Net Income 2021: -$62,8642021Revenue 2022: $6,525,126Expenses 2022: $6,347,681Net Income 2022: $177,4452022Revenue 2023: $5,627,857Expenses 2023: $5,946,057Net Income 2023: -$318,2002023Revenue 2024: $5,328,340Expenses 2024: $5,061,431Net Income 2024: $266,9092024

Highlighted filing

2018

Revenue$3,675,651
Expenses$3,347,485
Net Income$328,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.0
Gross Receipts
$3,675,651
Mission and Program Overview

Mission

Menlo Park Academy is a public school that develops the potential of gifted learners through an exemplary program of rewarding experiences that nurtures the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,234,147$15,924,359▲ $12,690,212
Cash and Non-Interest-Bearing Accounts$875,360$1,197,104▲ $321,744
Other Notes and Loans Receivable, Net$1,214,806$199,852▼ $1,014,954
Pledges and Grants Receivable$3,136,139$117,992▼ $3,018,147
Prepaid Expenses and Deferred Charges$8,380,255$83,596▼ $8,296,659
Accounts Receivable$147,807$81,527▼ $66,280
Receivables From Officers Etc$0--
Total Assets$18,470,583$19,116,113▲ $645,530
Other Assets Total$1,482,069$1,511,683▲ $29,614
Liabilities
Other Liabilities$9,870,711$13,311,846▲ $3,441,135
Accounts Payable and Accrued Expenses$396,779$2,311,377▲ $1,914,598
Unsecured Notes Loans Payable$6,400,000$1,361,631▼ $5,038,369
Total Liabilities$16,667,490$16,984,854▲ $317,364
Net Assets / Fund Balance
Permanently Rstr Net Assets$210,370$5,632,070▲ $5,421,700
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$1,592,723$-3,500,811▼ $5,093,534
Total Net Assets Fund Balance$1,803,093$2,131,259▲ $328,166
Total Liabilities and Net Assets / Fund Balance$18,470,583$19,116,113▲ $645,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,598,429$140,126$0
Other Land Buildings$1,587$250,927$0
Land$100,000-$0
Equipment$190,349$117,156$0
Leasehold Improvements$1,033,994$26,513$0
Other Assets Org$1,511,683--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Teri HarrisonBoard Chair
Cathie LeimbachBoard Member
Fraser Hamilton SrBoard Member
Melissa VlasakBoard Member
Richard HronekBoard Member
Susanne McFarlandBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
D'Anconia DevelopmentRent1133 Meadow Spur, Akron, OH 44333$106,165
Revenue and Support

Revenue Composition

Contributions and Grants
$3,675,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,519,874
Change in Net Assets
$328,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,675,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,675,651
Total Revenue per Form 990
$3,675,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,168
Salaries, Compensation, and Employee Benefits$925,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,775--$1,813,775
Occupancy$975,382--$975,382
Interest$505,229--$505,229
Fees for Services Other$243,536--$243,536
Other Expenses$208,285$0$0$208,285
All Other Expenses$131,514--$131,514
Insurance$59,668--$59,668
Office Expenses$41,144--$41,144
Fees for Services Accounting$37,157--$37,157
Advertising$33,990--$33,990
Depreciation Depletion$30,044--$30,044
Fees for Services Legal$21,339--$21,339
Travel$18,013--$18,013
Other Employee Benefits$-888,458--$-888,458
Total Functional Expenses$3,347,485$0$0$3,347,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,347,485
Total Expenses per Audited Statements$3,347,485
Total Expenses per Form 990$3,347,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising and Donations$155,777$155,777$0$155,777
Total Events$155,777$155,777$0$155,777
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 Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability$8,930,658
Net Pension Liability$3,265,366
Net OPEB Liability$638,077
Deferred Inflows of Resources$477,745
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
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 Form 990 is prepared and reviewed by the Fiscal Officer. Once completed, it is then provided to the Board President for review.”

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

“The Board of Directors consistently review compliance with federal and state regulations through the report of the school's director and business manager. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section B, Line 15

“Compensations for all employees, executives and directors is determined using the same methodology. Board members gather market data from comparable schools in the state of Ohio. Based upon the financial resources available to the school, the Board of Directors set compensation ranges for all employees and document these acceptable ranges in the board minutes. The compensation for any employee hired must fall within the board approved ranges.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained in the school business office and by the fiscal officer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Menlo Park Academy
EIN
26-3020224
Phone
4409256365
Address
2149 WEST 53RD ST, CLEVELAND, OH 44102

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
4409256365
Signed
2019-05-07

Organization Details

Principal Officer
C David Massa
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
0
Raw XML AppendixShowing 400 of 460 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08380255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083596
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08895879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01810206
IRS990/PYOtherRevenueAmt099771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04859320
IRS990/PYSalariesCompEmpBnftPaidAmt02326124
IRS990/PYTotalExpensesAmt04136330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08995650
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0328166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03675651
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014598429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014738555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0307505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03347485
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01033994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026513
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01060507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01511683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250927
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0252514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03265366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1638077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28930658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3477745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03675651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015924359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01511683
IRS990ScheduleD/TotalExpensesPerForm990Amt03347485
IRS990ScheduleD/TotalLiabilityAmt013311846
IRS990ScheduleD/TotalRevenuePerForm990Amt03675651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03675651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03347485
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination as well as literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a tuition free public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school is a community public school in Ohio that receives basic aid from the State of Ohio on a per student basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising and Donations
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155777
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the Fiscal Officer. Once completed, it is then provided to the Board President for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors consistently review compliance with federal and state regulations through the report of the school's director and business manager. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensations for all employees, executives and directors is determined using the same methodology. Board members gather market data from comparable schools in the state of Ohio. Based upon the financial resources available to the school, the Board of Directors set compensation ranges for all employees and document these acceptable ranges in the board minutes. The compensation for any employee hired must fall within the board approved ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained in the school business office and by the fiscal officer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018470583
IRS990/TotalAssetsEOYAmt019116113
IRS990/TotalAssetsGrp/BOYAmt018470583
IRS990/TotalAssetsGrp/EOYAmt019116113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03675651
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03347485
IRS990/TotalFunctionalExpensesGrp/TotalAmt03347485

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
$19,116,113
Liabilities
$16,984,854
Net assets
$2,131,259
Revenue
$3,675,651
Expenses
$3,347,485
Net income
$328,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$13.1$4.85$5.33$5.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$18.9$14.3$4.58$5.63$5.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$18.9$14.0$4.90$6.53$6.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$18.9$14.2$4.72$6.30$6.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$18.8$14.0$4.79$6.78$5.86$0.92
2019Detailed filing. Detailed filing data is available for this year.$19.4$15.5$3.87$6.55$4.81$1.74
2018Detailed filing. Detailed filing data is available for this year.$19.1$17.0$2.13$3.68$3.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$13.6$11.6$2.00$8.31$4.10$4.20
2016Detailed filing. Detailed filing data is available for this year.$2.45$4.66$2.21$3.07$3.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.73$3.76$2.03$2.79$3.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.67$2.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.22$0.58$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.16$0.75