Civic Intelligence

Riverside Preparatory School

990 • Fiscal year 2021 • EIN 26-4614065

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.RIVERSIDEPREP.NET
19900 National Trails HighwayOro Grande, CA 92368

(760) 245-5887

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.21x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$274,329

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$29,555,885

Up $7,016,105 (+31%) from 2020

Net Assets

Up

$22,854,289

Up $5,087,896 (+29%) from 2020

Liabilities

Up

$6,701,596

Up $1,928,209 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$31,179,284

Up $4,511,233 (+17%) from 2020

Expenses

Up

$26,091,388

Up $1,996,154 (+8.3%) from 2020

Net Income

Up

$5,087,896

Up $2,515,079 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2013: $6,990,895Liabilities 2013: $3,404,008Net Assets 2013: $3,586,8872013Assets 2014: $6,785,121Liabilities 2014: $2,357,240Net Assets 2014: $4,427,8812014Assets 2015: $6,260,196Liabilities 2015: $1,207,501Net Assets 2015: $5,052,6952015Assets 2016: $8,031,470Liabilities 2016: $1,093,691Net Assets 2016: $6,937,7792016Assets 2017: $11,564,349Liabilities 2017: $1,818,518Net Assets 2017: $9,745,8312017Assets 2018: $16,142,424Liabilities 2018: $2,833,592Net Assets 2018: $13,308,8322018Assets 2019: $17,867,270Liabilities 2019: $2,673,694Net Assets 2019: $15,193,5762019Assets 2020: $22,539,780Liabilities 2020: $4,773,387Net Assets 2020: $17,766,3932020Assets 2021: $29,555,885Liabilities 2021: $6,701,596Net Assets 2021: $22,854,2892021Assets 2022: $32,611,448Liabilities 2022: $9,574,597Net Assets 2022: $23,036,8512022

Highlighted filing

2021

Assets$29,555,885
Liabilities$6,701,596
Net Assets$22,854,289
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$30M$20M$10M$0Expenses 2013: $13,819,8792013Revenue 2014: $15,097,243Expenses 2014: $14,256,249Net Income 2014: $840,9942014Revenue 2015: $16,867,066Expenses 2015: $16,242,252Net Income 2015: $624,8142015Revenue 2016: $21,265,782Expenses 2016: $19,380,698Net Income 2016: $1,885,0842016Revenue 2017: $21,460,207Expenses 2017: $18,652,155Net Income 2017: $2,808,0522017Revenue 2018: $21,730,457Expenses 2018: $18,167,456Net Income 2018: $3,563,0012018Revenue 2019: $24,766,117Expenses 2019: $22,881,373Net Income 2019: $1,884,7442019Revenue 2020: $26,668,051Expenses 2020: $24,095,234Net Income 2020: $2,572,8172020Revenue 2021: $31,179,284Expenses 2021: $26,091,388Net Income 2021: $5,087,8962021Revenue 2022: $32,652,627Expenses 2022: $32,423,319Net Income 2022: $229,3082022

Highlighted filing

2021

Revenue$31,179,284
Expenses$26,091,388
Net Income$5,087,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$31,179,284
Mission and Program Overview

Mission

To provide each student with an education that will fit that student's academic needs & will provide the student with an education that will meet state standards & prepare students for higher educational opportunities & lifelong learning.

A charter school that provides each student with a unique education that fits their academic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,603,442$17,857,412▲ $3,253,970
Savings and Temporary Cash Investments$3,931,840$6,823,969▲ $2,892,129
Accounts Receivable$3,941,456$4,776,889▲ $835,433
Prepaid Expenses and Deferred Charges$63,042$97,615▲ $34,573
Total Assets$22,539,780$29,555,885▲ $7,016,105
Liabilities
Accounts Payable and Accrued Expenses$4,662,723$6,701,596▲ $2,038,873
Other Liabilities$110,664$0▼ $110,664
Total Liabilities$4,773,387$6,701,596▲ $1,928,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,766,393$22,854,289▲ $5,087,896
Total Net Assets Fund Balance$17,766,393$22,854,289▲ $5,087,896
Total Liabilities and Net Assets / Fund Balance$22,539,780$29,555,885▲ $7,016,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,776,917-$11,776,917
Other Land Buildings$6,189,615-$6,189,615
Equipment$-109,120$2,587,099$2,477,979
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eugene TitusPrincipalFT$149,906$149,906
Heather VennesAssistant PrincipalFT$131,807$131,807
Wes WadeAssit Principal-middle SchoolFT$129,649$129,649
Edna RodriguezTrustee-$25,873$25,873
Paula RamirezClerk-$25,854$25,854
Marlene HenryPresident-$19,439$19,439

Board Members and Trustees

NameTitle
William FlynnAsst. Supt. Business Services
Kimberly Mac KinneyAsst. Supt. Ed Services
Terry ColvinAsst. Supt. Hr/personnel
Heather GriggsSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$31,054,789
Program Service Revenue
$0
Investment Income
$124,495
Other Revenue
$0
All Other Contributions
$164,229
Change in Net Assets
$5,087,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,179,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,179,284
Total Revenue per Form 990
$31,179,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,360,359
Other Expenses$8,731,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,109,856$2,334,715-$12,444,571
Fees for Services Other$661,455$4,193,160-$4,854,615
Pension Plan Contributions$2,375,148$546,093-$2,921,241
Other Employee Benefits$1,041,206$374,046-$1,415,252
Occupancy$291,539$474,785-$766,324
Depreciation Depletion-$730,741-$730,741
Payroll Taxes$417,494$161,801-$579,295
Information Technology$219,686--$219,686
Insurance$6,131$200,166-$206,297
Fees for Services Legal$16,365--$16,365
Other Expenses$14,111$115,631-$14,111
Conferences and Meetings$7,268--$7,268
Office Expenses$6,522--$6,522
All Other Expenses$4,300--$4,300
Advertising$3,519--$3,519
Travel$1,692--$1,692
Total Functional Expenses$16,960,250$9,131,138$0$26,091,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,091,388
Total Expenses per Audited Statements$26,091,388
Total Expenses per Form 990$26,091,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization holds memorandum of understanding (mou) with the oro grande school district (the "district"), a related governmental agency, for administrative and educational services, which allows for control of certain management duties by management personnel of the district. For this reason, district management has been listed as key personnel on the organization's form 990, part vii.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed and approved by the board before filing.”

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

“California form 700's are filed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaluated on an annual basis and negotiated contract are prepared after reviewing industry norms”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Preparatory School
EIN
26-4614065
Phone
7602455887
Address
19900 NATIONAL TRAILS HIGHWAY, ORO GRANDE, CA 92368

Signing Officer

Name
William Flynn
Title
CBO
Phone
7602455887
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Flynn
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 610,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 610,035. Fingerprint : program service expenses 8,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,089. Other administrative charges : program service expenses 31,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,848. Meals: program service expenses 11,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,483. Professional services : program service expenses 0. Management and general expenses 4,193,160. Fundraising expenses 0. Total expenses 4,193,160.”

Financial Statement Notes

PART X, LINE 2:

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

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IRS990/Desc0A SEAT TIME TK-12 CHARTER SCHOOL, SERVING STUDENTS FROM THE ORO GRANDE, BARSTOW, VICTORVILLE, HESPERIA, APPLE VALLEY, PHELAN, HELENDALE, OAK HILLS, AND ADELANTO COMMUNITIES. STUDENTS PARTICIPATE IN A COLLEGE PREPARATORY PROGRAM THAT EMPHASIZES PROJECT-BASED LEARNING AND 21ST CENTURY SKILLS. BY DESIGNING AN EIGHT-HOUR INSTRUCTIONAL DAY PROGRAM FOR ALL STUDENTS, STUDENTS ARE ABLE TO EXPLORE MULTIPLE PATHWAYS AND TOPICS INCLUDING ATHLETICS, VISUAL AND PERFORMING ARTS, ADVANCED PLACEMENT, AND CIVIC LEARNING PROJECTS. CLASS SIZES ARE WELL BELOW STATE AVERAGES, ADDING TO THE PERSONALIZED LEARNING EXPERIENCES. THE ORO GRANDE ELEMENTARY SCHOOL PROGRAM IS EMBEDDED WITHIN THE RIVERSIDE PREPARATORY ELEMENTARY SCHOOL, EXPANDING THE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt022854289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017766393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022854289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0474785
IRS990/OccupancyGrp/ProgramServicesAmt0291539
IRS990/OccupancyGrp/TotalAmt0766324
IRS990/OfficeExpensesGrp/ProgramServicesAmt06522
IRS990/OfficeExpensesGrp/TotalAmt06522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0374046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01041206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01415252
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TUITION REIMBU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115631
IRS990/OtherExpensesGrp/ProgramServicesAmt01549043
IRS990/OtherExpensesGrp/ProgramServicesAmt1220403
IRS990/OtherExpensesGrp/ProgramServicesAmt214512
IRS990/OtherExpensesGrp/ProgramServicesAmt314111
IRS990/OtherExpensesGrp/TotalAmt01664674
IRS990/OtherExpensesGrp/TotalAmt1220403
IRS990/OtherExpensesGrp/TotalAmt214512
IRS990/OtherExpensesGrp/TotalAmt314111
IRS990/OtherLiabilitiesGrp/BOYAmt0110664
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02334715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010109856
IRS990/OtherSalariesAndWagesGrp/TotalAmt012444571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417494
IRS990/PayrollTaxesGrp/TotalAmt0579295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02375148
IRS990/PensionPlanContributionsGrp/TotalAmt02921241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097615
IRS990/PrincipalOfficerNm0WILLIAM FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026375670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128527
IRS990/PYOtherExpensesAmt08751906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163854
IRS990/PYRevenuesLessExpensesAmt02572817
IRS990/PYSalariesCompEmpBnftPaidAmt015343328
IRS990/PYTotalExpensesAmt024095234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026668051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05087896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03931840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06823969
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011776917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011776917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-109120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02587099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02477979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026091388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06189615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06189615
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031179284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017857412
IRS990ScheduleD/TotalExpensesPerForm990Amt026091388
IRS990ScheduleD/TotalRevenuePerForm990Amt031179284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031179284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026091388
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 IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS CHARTERING DOCUMENTS WHICH ARE AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORO GRANDE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2180731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3161698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER GRIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY MAC KINNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TERRY COLVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SUPT. ED SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST. SUPT. BUSINESS SERVICES

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,555,885
Liabilities
$6,701,596
Net assets
$22,854,289
Revenue
$31,179,284
Expenses
$26,091,388
Net income
$5,087,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.57$23.0$32.7$32.4$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$6.70$22.9$31.2$26.1$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$4.77$17.8$26.7$24.1$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.67$15.2$24.8$22.9$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.83$13.3$21.7$18.2$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.82$9.75$21.5$18.7$2.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.09$6.94$21.3$19.4$1.89
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.21$5.05$16.9$16.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.79$2.36$4.43$15.1$14.3$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.40$3.59$13.8
Peer Organizations

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