Civic Intelligence

Columbus Arts and Technology Academy

990 • Fiscal year 2017 • EIN 27-0082345

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization Profilewww.columbusata.org
2255 Kimberly Parkway EColumbus, OH 43232

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

100th percentile

8.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.32x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,641,559

Up $760,647 (+86%) from 2016

Net Assets

Up

-$11,584,312

Up $327,967 (+2.8%) from 2016

Liabilities

Up

$13,225,871

Up $432,680 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$5,699,213

Up $399,276 (+7.5%) from 2016

Expenses

Down

$5,371,246

Down $55,992 (-1.0%) from 2016

Net Income

Up

$327,967

Up $455,268 (+358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$10M$0-$10M-$20MAssets 2014: $440,262Liabilities 2014: $7,176,508Net Assets 2014: -$6,736,2462014Assets 2015: $952,023Liabilities 2015: $12,737,000Net Assets 2015: -$11,784,9772015Assets 2016: $880,912Liabilities 2016: $12,793,191Net Assets 2016: -$11,912,2792016Assets 2017: $1,641,559Liabilities 2017: $13,225,871Net Assets 2017: -$11,584,3122017Assets 2018: $2,102,580Liabilities 2018: $12,786,900Net Assets 2018: -$10,684,3202018Assets 2019: $1,917,509Liabilities 2019: $11,529,218Net Assets 2019: -$9,611,7092019Assets 2020: $1,495,969Liabilities 2020: $10,765,441Net Assets 2020: -$9,269,4722020Assets 2021: $2,352,338Liabilities 2021: $10,753,399Net Assets 2021: -$8,401,0612021Assets 2022: $9,122,625Liabilities 2022: $16,841,656Net Assets 2022: -$7,719,0312022Assets 2023: $8,341,934Liabilities 2023: $15,389,920Net Assets 2023: -$7,047,9862023Assets 2024: $7,406,685Liabilities 2024: $13,340,878Net Assets 2024: -$5,934,1932024

Highlighted filing

2017

Assets$1,641,559
Liabilities$13,225,871
Net Assets-$11,584,312
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,205,646Expenses 2014: $5,162,716Net Income 2014: -$957,0702014Revenue 2015: $6,122,009Expenses 2015: $5,348,465Net Income 2015: $773,5442015Revenue 2016: $5,299,937Expenses 2016: $5,427,238Net Income 2016: -$127,3012016Revenue 2017: $5,699,213Expenses 2017: $5,371,246Net Income 2017: $327,9672017Revenue 2018: $5,412,794Expenses 2018: $3,307,576Net Income 2018: $2,105,2182018Revenue 2019: $5,520,372Expenses 2019: $4,447,761Net Income 2019: $1,072,6112019Revenue 2020: $5,653,275Expenses 2020: $5,311,038Net Income 2020: $342,2372020Revenue 2021: $6,721,344Expenses 2021: $5,852,933Net Income 2021: $868,4112021Revenue 2022: $6,708,157Expenses 2022: $6,026,127Net Income 2022: $682,0302022Revenue 2023: $7,021,321Expenses 2023: $6,350,276Net Income 2023: $671,0452023Revenue 2024: $7,929,613Expenses 2024: $6,815,820Net Income 2024: $1,113,7932024

Highlighted filing

2017

Revenue$5,699,213
Expenses$5,371,246
Net Income$327,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$5,699,213
Mission and Program Overview

Mission

The purposes for which the Corporation was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the state of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of IRC 501c3.

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,861$198,109▼ $6,752
Pledges and Grants Receivable$60,351$57,903▼ $2,448
Accounts Receivable$62,742$55,375▼ $7,367
Land, Buildings, and Equipment, Net$54,060$45,962▼ $8,098
Prepaid Expenses and Deferred Charges$47,678$12,033▼ $35,645
Total Assets$880,912$1,641,559▲ $760,647
Other Assets Total$451,220$1,272,177▲ $820,957
Liabilities
Other Liabilities$6,118,717$6,662,609▲ $543,892
Unsecured Notes Loans Payable$4,259,681$3,669,712▼ $589,969
Accounts Payable and Accrued Expenses$2,414,793$2,893,550▲ $478,757
Total Liabilities$12,793,191$13,225,871▲ $432,680
Net Assets / Fund Balance
Permanently Rstr Net Assets$54,060$45,962▼ $8,098
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-11,966,339$-11,630,274▲ $336,065
Total Net Assets Fund Balance$-11,912,279$-11,584,312▲ $327,967
Total Liabilities and Net Assets / Fund Balance$880,912$1,641,559▲ $760,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$29,741$345,267$0
Land$0-$0
Equipment$14,412$74,364$0
Leasehold Improvements$1,809$66,281$0
Other Assets Org$1,272,177--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Damian GiammarcoBoard President
Amanda CookseyBoard Member
Ashia BrutonBoard Member
Ed PorterBoard Member
Erin AddingtonBoard Member
Marty DitelloBoard Member
Nikki ParteeBoard Member
Seth BermanBoard Member
Yaz AshrawiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Cleveland, OH 44131$3,280,588
Spirit Realty CapitalRent6242 East 41st St, Tulsa, OK 74135$740,152
Preferred MealsFood Service5240 St Charles Road, Berkeley, IL 60163$295,820
Revenue and Support

Revenue Composition

Contributions and Grants
$5,699,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,699,213
Change in Net Assets
$327,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,699,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,699,213
Total Revenue per Form 990
$5,699,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,997,990
Salaries, Compensation, and Employee Benefits$2,373,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,630--$1,996,630
Occupancy$894,675--$894,675
Fees for Services Management$530,037--$530,037
Interest$436,207--$436,207
Other Employee Benefits$376,626--$376,626
Fees for Services Other$312,078--$312,078
Other Expenses$295,820$0$0$295,820
Advertising$47,373--$47,373
Depreciation Depletion$45,276--$45,276
Office Expenses$42,669--$42,669
Insurance$35,553--$35,553
Travel$9,650--$9,650
Fees for Services Legal$9,482--$9,482
Fees for Services Accounting$8,300--$8,300
Total Functional Expenses$5,371,246$0$0$5,371,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,371,246
Total Expenses per Audited Statements$5,371,246
Total Expenses per Form 990$5,371,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,639,383
Deferred Inflows of Resources$1,023,226
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative and financial services.”

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

“The Form 990 is prepared and reviewed by the Fiscal Officer. The return is then provided to the Governing Board along with a summary of key items in the return. Once approved, the return is signed and filed by the fiscal officer.”

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

“The Governing Board's conflict of interest policy is reviewed with new Board members and the full Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Although the school has no employees for the fiscal year ended June 30, 2017, the Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line items groupings in the Governing Board's appropriations budget for the school.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed at each regular monthly Board meeting. Governing documents and Governing Board policies are available to the public upon request from the fiscal officer or the school's administrative office.”

Filing and Contact Details

Filer

Filer Name
Columbus Arts and Technology Academy
EIN
27-0082345
Address
2255 Kimberly Parkway E, Columbus, OH 43232

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-04-18

Organization Details

Principal Officer
C David Massa
Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 472 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/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0894675
IRS990/OccupancyGrp/TotalAmt0894675
IRS990/OfficeExpensesGrp/ProgramServicesAmt042669
IRS990/OfficeExpensesGrp/TotalAmt042669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451220
IRS990/OtherAssetsTotalGrp/EOYAmt01272177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376626
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Pupil Transportation Services
IRS990/OtherExpensesGrp/Desc3Contractual Trade Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084816
IRS990/OtherExpensesGrp/ProgramServicesAmt1223169
IRS990/OtherExpensesGrp/ProgramServicesAmt222885
IRS990/OtherExpensesGrp/ProgramServicesAmt3295820
IRS990/OtherExpensesGrp/TotalAmt084816
IRS990/OtherExpensesGrp/TotalAmt1223169
IRS990/OtherExpensesGrp/TotalAmt222885
IRS990/OtherExpensesGrp/TotalAmt3295820
IRS990/OtherLiabilitiesGrp/BOYAmt06118717
IRS990/OtherLiabilitiesGrp/EOYAmt06662609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01996630
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012033
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05299937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02982411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127301
IRS990/PYSalariesCompEmpBnftPaidAmt02444827
IRS990/PYTotalExpensesAmt05427238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05299937
IRS990/ReconcilationRevenueExpnssAmt0327967
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/RevenueAmt05699213
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05371246
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066281
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01272177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345267
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0375008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05639383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11023226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05699213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01272177
IRS990ScheduleD/TotalExpensesPerForm990Amt05371246
IRS990ScheduleD/TotalLiabilityAmt06662609
IRS990ScheduleD/TotalRevenuePerForm990Amt05699213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05699213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05371246
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/ExplanationTxt0Posted on the school website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a public school and does not offer financial assistance as a publicly funded school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school is a public charter school and receives funding from the state of Ohio.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative and financial services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. The return is then provided to the Governing Board along with a summary of key items in the return. Once approved, the return is signed and filed by the fiscal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board's conflict of interest policy is reviewed with new Board members and the full Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Although the school has no employees for the fiscal year ended June 30, 2017, the Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line items groupings in the Governing Board's appropriations budget for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are distributed at each regular monthly Board meeting. Governing documents and Governing Board policies are available to the public upon request from the fiscal officer or the school's administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,559
Liabilities
$13,225,871
Net assets
-$11,584,312
Revenue
$5,699,213
Expenses
$5,371,246
Net income
$327,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$13.3$5.93$7.93$6.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$8.34$15.4$7.05$7.02$6.35$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.12$16.8$7.72$6.71$6.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.35$10.8$8.40$6.72$5.85$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.50$10.8$9.27$5.65$5.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.92$11.5$9.61$5.52$4.45$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$12.8$10.7$5.41$3.31$2.11
2017Detailed filing. Detailed filing data is available for this year.$1.64$13.2$11.6$5.70$5.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.88$12.8$11.9$5.30$5.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.95$12.7$11.8$6.12$5.35$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.44$7.18$6.74$4.21$5.16$0.96