Civic Intelligence

Arco Iris Spanish Immersion Charter School

990 • Fiscal year 2017 • EIN 27-0728766

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
13600 SW Allen BlvdBeaverton, OR 97005

(503) 473-0416

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,684

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,548,965

Up $787,759 (+103%) from 2016

Net Assets

Up

$213,490

Up $166,170 (+351%) from 2016

Liabilities

Up

$1,335,475

Up $621,589 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$2,054,303

Up $292,818 (+17%) from 2016

Expenses

Down

$1,888,132

Down $159,956 (-7.8%) from 2016

Net Income

Up

$166,171

Up $452,774 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $243,434Liabilities 2012: $52,593Net Assets 2012: $190,8412012Assets 2014: $360,600Liabilities 2014: $58,909Net Assets 2014: $301,6912014Assets 2015: $708,023Liabilities 2015: $374,100Net Assets 2015: $333,9232015Assets 2016: $761,206Liabilities 2016: $713,886Net Assets 2016: $47,3202016Assets 2017: $1,548,965Liabilities 2017: $1,335,475Net Assets 2017: $213,4902017Assets 2018: $2,135,404Liabilities 2018: $1,603,050Net Assets 2018: $532,3542018Assets 2019: $13,972,254Liabilities 2019: $14,322,416Net Assets 2019: -$350,1622019Assets 2020: $13,574,900Liabilities 2020: $14,437,185Net Assets 2020: -$862,2852020Assets 2021: $14,073,689Liabilities 2021: $14,659,409Net Assets 2021: -$585,7202021Assets 2022: $14,070,081Liabilities 2022: $14,913,102Net Assets 2022: -$843,0212022Assets 2023: $14,540,793Liabilities 2023: $14,712,494Net Assets 2023: -$171,7012023Assets 2024: $14,575,546Liabilities 2024: $14,523,453Net Assets 2024: $52,0932024Assets 2025: $14,549,258Liabilities 2025: $14,324,070Net Assets 2025: $225,1882025

Highlighted filing

2017

Assets$1,548,965
Liabilities$1,335,475
Net Assets$213,490
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $646,7332012Revenue 2014: $1,301,147Expenses 2014: $1,264,530Net Income 2014: $36,6172014Revenue 2015: $1,666,193Expenses 2015: $1,227,777Net Income 2015: $438,4162015Revenue 2016: $1,761,485Expenses 2016: $2,048,088Net Income 2016: -$286,6032016Revenue 2017: $2,054,303Expenses 2017: $1,888,132Net Income 2017: $166,1712017Revenue 2018: $2,539,107Expenses 2018: $2,220,243Net Income 2018: $318,8642018Revenue 2019: $2,868,855Expenses 2019: $3,751,371Net Income 2019: -$882,5162019Revenue 2020: $3,492,665Expenses 2020: $3,985,502Net Income 2020: -$492,8372020Revenue 2021: $4,520,387Expenses 2021: $4,243,822Net Income 2021: $276,5652021Revenue 2022: $4,139,400Expenses 2022: $4,384,900Net Income 2022: -$245,5002022Revenue 2023: $4,715,071Expenses 2023: $4,870,544Net Income 2023: -$155,4732023Revenue 2024: $5,241,235Expenses 2024: $5,017,441Net Income 2024: $223,7942024Revenue 2025: $5,390,333Expenses 2025: $5,217,238Net Income 2025: $173,0952025

Highlighted filing

2017

Revenue$2,054,303
Expenses$1,888,132
Net Income$166,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,080,267
Mission and Program Overview

Mission

To offer a solid education that includes spanish immersion and a rigorous mathematical curriculum that will prepare students to be responsible citizens and lifelong learners with strong values.

Public charter school providing elementary education with full spanish immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,090$635,501▲ $221,411
Cash and Non-Interest-Bearing Accounts$73,031$70,740▼ $2,291
Land, Buildings, and Equipment, Net$44,528$35,158▼ $9,370
Prepaid Expenses and Deferred Charges$10,962$29,261▲ $18,299
Accounts Receivable-$8,659-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$761,206$1,548,965▲ $787,759
Other Assets Total$218,595$769,646▲ $551,051
Liabilities
Other Liabilities$694,311$1,244,670▲ $550,359
Accounts Payable and Accrued Expenses$15,700$86,405▲ $70,705
Deferred Revenue$3,875$4,400▲ $525
Total Liabilities$713,886$1,335,475▲ $621,589
Net Assets / Fund Balance
Unrestricted Net Assets$47,320$213,490▲ $166,170
Total Net Assets Fund Balance$47,320$213,490▲ $166,170
Total Liabilities and Net Assets / Fund Balance$761,206$1,548,965▲ $787,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,158$43,119-
Other Assets Org$769,646--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia GiambronePrincipalFT$50,583$10,101$60,684
Martha DiazPrincipalFT$4,024$804$4,828

Board Members and Trustees

NameTitle
Caitlin JefferyPresident
Christa BillingsVice President
Candice AguilarDirector
Carrie KirschnerDirector
Jenifer NellesDirector
Jenine GreenlyDirector
Jennifer CiesDirector
Ryan KingDirector
Erica VoMember
Suzanne Cashman RainSecretary
Rob TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,596
Program Service Revenue
$169,130
Investment Income
$1,541
Other Revenue
$-25,964
All Other Contributions
$3,214
Change in Net Assets
$166,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,303
Revenue Not Reported on Form 990
$25,964
Total Revenue per Audited Statements
$2,080,267
Total Revenue per Form 990
$2,054,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,839
Other Expenses$454,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,973$82,311-$818,284
Pension Plan Contributions$195,752$30,122-$225,874
Current Officers, Directors, Trustees, and Key Employees-$166,274-$166,274
Occupancy-$150,422-$150,422
Other Employee Benefits$104,622$10,077-$114,699
Payroll Taxes$90,408$18,300-$108,708
Fees for Services Legal-$28,340-$28,340
Fees for Services Accounting-$26,951-$26,951
Depreciation Depletion-$9,370-$9,370
Insurance-$8,062-$8,062
All Other Expenses-$7,730-$7,730
Office Expenses-$5,930-$5,930
Other Expenses$4,878$587-$5,465
Advertising-$1,538-$1,538
Fees for Services Other-$795-$795
Total Functional Expenses$1,230,364$657,768$0$1,888,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,914,096
Expenses per Audited Statements$1,888,132
Total Expenses per Form 990$1,888,132
Expenses Not Reported on Form 990$25,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$88,524-$8,448-
Fun Run$41,212-$575-
Total Events$129,736-$25,964$-25,964
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,175,956
Pension Related Deferrals$68,714
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2016-17, there was no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arco Iris Spanish Immersion Charter
EIN
27-0728766
Phone
5034730416
Address
13600 SW ALLEN BLVD, BEAVERTON, OR 97005

Signing Officer

Name
Rob Timmons
Title
Treasurer
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Jeffery
Formed
2009
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
100

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING EXP $25964”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING EXP. $25964”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08062
IRS990/InsuranceGrp/TotalAmt08062
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035158
IRS990/LandBldgEquipCostOrOtherBssAmt078277
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC CHARTER SCHOOL PROVIDING ELEMENTARY EDUCATION WITH FULL SPANISH IMMERSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047320
IRS990/NetAssetsOrFundBalancesEOYAmt0213490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150422
IRS990/OccupancyGrp/TotalAmt0150422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05930
IRS990/OfficeExpensesGrp/TotalAmt05930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0218595
IRS990/OtherAssetsTotalGrp/EOYAmt0769646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114699
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & LICENSING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3587
IRS990/OtherExpensesGrp/ProgramServicesAmt053341
IRS990/OtherExpensesGrp/ProgramServicesAmt145390
IRS990/OtherExpensesGrp/ProgramServicesAmt24878
IRS990/OtherExpensesGrp/TotalAmt0107469
IRS990/OtherExpensesGrp/TotalAmt180347
IRS990/OtherExpensesGrp/TotalAmt221874
IRS990/OtherExpensesGrp/TotalAmt35465
IRS990/OtherLiabilitiesGrp/BOYAmt0694311
IRS990/OtherLiabilitiesGrp/EOYAmt01244670
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018300
IRS990/PayrollTaxesGrp/ProgramServicesAmt090408
IRS990/PayrollTaxesGrp/TotalAmt0108708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195752
IRS990/PensionPlanContributionsGrp/TotalAmt0225874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029261
IRS990/PrincipalOfficerNm0CAITLIN JEFFERY
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0169130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01624837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01417
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483296
IRS990/PYOtherRevenueAmt0-26492
IRS990/PYProgramServiceRevenueAmt0161723
IRS990/PYRevenuesLessExpensesAmt0-286603
IRS990/PYSalariesCompEmpBnftPaidAmt01564792
IRS990/PYTotalExpensesAmt02048088
IRS990/PYTotalRevenueAmt01761485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635501
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078277
IRS990ScheduleD/ExpensesNotReportedAmt025964
IRS990ScheduleD/ExpensesSubtotalAmt01888132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0769646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt025964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01175956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt025964
IRS990ScheduleD/RevenueNotReportedAmt025964
IRS990ScheduleD/RevenueSubtotalAmt02054303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP $25964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. $25964
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0769646
IRS990ScheduleD/TotalExpensesPerForm990Amt01888132
IRS990ScheduleD/TotalLiabilityAmt01244670
IRS990ScheduleD/TotalRevenuePerForm990Amt02054303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914096
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,548,965
Liabilities
$1,335,475
Net assets
$213,490
Revenue
$2,054,303
Expenses
$1,888,132
Net income
$166,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$14.3$0.23$5.39$5.22$0.17
2024Detailed filing. Detailed filing data is available for this year.$14.6$14.5$0.05$5.24$5.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.5$14.7$0.17$4.72$4.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.1$14.9$0.84$4.14$4.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.1$14.7$0.59$4.52$4.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.6$14.4$0.86$3.49$3.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.3$0.35$2.87$3.75$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.60$0.53$2.54$2.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.34$0.21$2.05$1.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$1.76$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.33$1.67$1.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.30$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.65