Civic Intelligence

Skyline Education Inc.

990 • Fiscal year 2017 • EIN 27-0637062

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization Profilewww.skylineschools.com

View Organization Page

2020 N Arizona Ave Suite 109Chandler, AZ 85225

(480) 779-2010

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.18x

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

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

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

71st percentile

$177,215

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,660,895

Up $351,411 (+27%) from 2016

Net Assets

Up

$738,086

Up $4,759 (+0.6%) from 2016

Liabilities

Up

$922,809

Up $346,652 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$5,073,704

Up $503,172 (+11%) from 2016

Expenses

Up

$5,068,945

Up $527,110 (+12%) from 2016

Net Income

Down

$4,759

Down $23,938 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2014: $960,982Liabilities 2014: $336,351Net Assets 2014: $624,6312014Assets 2015: $1,227,093Liabilities 2015: $522,463Net Assets 2015: $704,6302015Assets 2016: $1,309,484Liabilities 2016: $576,157Net Assets 2016: $733,3272016Assets 2017: $1,660,895Liabilities 2017: $922,809Net Assets 2017: $738,0862017Assets 2018: $2,189,409Liabilities 2018: $1,163,060Net Assets 2018: $1,026,3492018Assets 2019: $2,450,968Liabilities 2019: $1,058,105Net Assets 2019: $1,392,8632019Assets 2020: $15,761,974Liabilities 2020: $14,433,413Net Assets 2020: $1,328,5612020Assets 2021: $47,430,007Liabilities 2021: $46,446,505Net Assets 2021: $983,5022021Assets 2022: $46,603,363Liabilities 2022: $45,607,266Net Assets 2022: $996,0972022Assets 2023: $46,537,830Liabilities 2023: $45,362,593Net Assets 2023: $1,175,2372023Assets 2024: $46,212,609Liabilities 2024: $45,813,225Net Assets 2024: $399,3842024

Highlighted filing

2017

Assets$1,660,895
Liabilities$922,809
Net Assets$738,086
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $3,405,445Expenses 2014: $3,392,259Net Income 2014: $13,1862014Revenue 2015: $3,801,906Expenses 2015: $3,721,907Net Income 2015: $79,9992015Revenue 2016: $4,570,532Expenses 2016: $4,541,835Net Income 2016: $28,6972016Revenue 2017: $5,073,704Expenses 2017: $5,068,945Net Income 2017: $4,7592017Revenue 2018: $5,272,413Expenses 2018: $4,984,150Net Income 2018: $288,2632018Revenue 2019: $5,333,006Expenses 2019: $4,966,492Net Income 2019: $366,5142019Revenue 2020: $7,329,810Expenses 2020: $7,394,112Net Income 2020: -$64,3022020Revenue 2021: $6,392,407Expenses 2021: $6,770,052Net Income 2021: -$377,6452021Revenue 2022: $7,291,295Expenses 2022: $7,278,700Net Income 2022: $12,5952022Revenue 2023: $8,485,373Expenses 2023: $8,306,233Net Income 2023: $179,1402023Revenue 2024: $10,645,396Expenses 2024: $11,421,249Net Income 2024: -$775,8532024

Highlighted filing

2017

Revenue$5,073,704
Expenses$5,068,945
Net Income$4,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,073,704
Mission and Program Overview

Mission

To provide additional academic choices for parents and students that will improve pupil achievement through flexibilty and innovation in key areas of operations and organizational structures.

To to provide at risk students with high quality educational programs and services designed to stimulate life-long learning while developing character through academics, athletics and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$680,952$940,589▲ $259,637
Land, Buildings, and Equipment, Net$218,192$318,756▲ $100,564
Cash and Non-Interest-Bearing Accounts$353,342$242,487▼ $110,855
Accounts Receivable$56,998$159,063▲ $102,065
Total Assets$1,309,484$1,660,895▲ $351,411
Liabilities
Deferred Revenue$126,534$344,749▲ $218,215
Accounts Payable and Accrued Expenses$278,479$291,877▲ $13,398
Other Liabilities$145,000$282,550▲ $137,550
Mortgage Notes Payable Secured by Investment Property$26,144$3,633▼ $22,511
Total Liabilities$576,157$922,809▲ $346,652
Net Assets / Fund Balance
Unrestricted Net Assets$733,327$738,086▲ $4,759
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$733,327$738,086▲ $4,759
Total Liabilities and Net Assets / Fund Balance$1,309,484$1,660,895▲ $351,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$318,756$365,554$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda OwensPresidentFT$173,483$3,480$176,963
KJ WeihingVice President of FinanceFT$128,404-$128,404
Swen AndersonDirector Board MemberPT$19,322-$19,322
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,649
Program Service Revenue
$3,820,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$4,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,288,859
Other Expenses$1,780,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,864$119,735-$2,494,599
Occupancy$740,101--$740,101
Fees for Services Management$338,184$185,042-$523,226
Current Officers, Directors, Trustees, and Key Employees-$393,667-$393,667
Office Expenses$211,289$60,974-$272,263
Payroll Taxes$192,504$41,384-$233,888
Other Employee Benefits$141,107$25,598-$166,705
Advertising$120,579--$120,579
Depreciation Depletion$71,222--$71,222
Insurance$52,341--$52,341
Interest$354--$354
Total Functional Expenses$4,242,545$826,400$0$5,068,945
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
Due to Charter School Capital$220,800
Due to related party$61,750
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
No
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 A, Line 2

“Ronda Owens and Kellyn Wines have a family relationship”

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

“The Vice President of Finance receives the form 990 from the independent CPA. It is reviewed for accuracy and all questions or concerns are addressed prior to filing the return”

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

“Employees and Board members are informed of the conflict of interest policy in the handbook which is reviewed at board meetings. Board members with a potential conflict of interest are excluded from voting. Employees sign a form acknowledging receipt of the handbook on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skyline Education Inc
EIN
27-0637062
Phone
4807792010
Address
2020 N Arizona Ave Suite 109, Chandler, AZ 85225

Signing Officer

Name
KJ Weihing
Title
Vice President of Finance
Phone
4807792010
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Owens
Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
120
Volunteers
0

Preparer

Firm
WS Accounting and Consulting PLLC
Address
1771 W Lantana Dr, Chandler, AZ 85248
Preparer
William Sprague
Phone
6023343118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“Audit is scheduled after due date of return”

Raw XML AppendixShowing 400 of 603 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/Desc0Support services for five Arizona Charter Schools in Maricopa County, Arizona including: a. Facilities maintenance, management and development. b. Human resources including payroll, benefits, and insurance. c. Financial management including, without limitation, oversight and coordination of auditing compliance in accordance with the charter contract with Arizona State Board of Charter Schools, procurement compliance, purchasing and consortium purchasing. d. Information technology maintenance, service and support, including but not limited to research, upgrades and facilitation of distance learning programs for teachers and staff of the respective Charter Holding Entities. e. Special education oversight and compliance with Federal and state requirements. f. Faculty training. g. Governing Board Member training. h. Marketing support. I. Curriculum development. j. Grant writing and funding. k. Transportation and support services..
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0684310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Charter School Capital
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318756
IRS990ScheduleD/TotalLiabilityAmt0282550
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization operates Arizona public charter schools. As an Arizona public school, discrimination is prohibited and Arizona residents are aware that public school cannot discriminate in any manner
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School maintains records indicating the racial composition of the student body by not the faculty and staff
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization receives State Equalization payments and Federal grant money passed through the Arizona Department of Education
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0140149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronda Owens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ronda Owens and Kellyn Wines have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Vice President of Finance receives the form 990 from the independent CPA. It is reviewed for accuracy and all questions or concerns are addressed prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees and Board members are informed of the conflict of interest policy in the handbook which is reviewed at board meetings. Board members with a potential conflict of interest are excluded from voting. Employees sign a form acknowledging receipt of the handbook on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit is scheduled after due date of return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 3b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Skyline Gila River Schools LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0800420420
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0849171
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt084457
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt017667 N 91st Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Peoria
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085382
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860803105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SPED services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Educational Workshops Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02020 N Arizona Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0Suite 109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Chandler
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Skyline Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AZ Compass Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Vector School District Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3South Valley Academy Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,660,895
Liabilities
$922,809
Net assets
$738,086
Revenue
$5,073,704
Expenses
$5,068,945
Net income
$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$45.8$0.40$10.6$11.4$0.78
2023Detailed filing. Detailed filing data is available for this year.$46.5$45.4$1.18$8.49$8.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$46.6$45.6$1.00$7.29$7.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$47.4$46.4$0.98$6.39$6.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$15.8$14.4$1.33$7.33$7.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$1.06$1.39$5.33$4.97$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.16$1.03$5.27$4.98$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.92$0.74$5.07$5.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$4.57$4.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.52$0.70$3.80$3.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$3.41$3.39$0.01