Civic Intelligence

San Diego Global Vision Academies

990 • Fiscal year 2014 • EIN 27-2249136

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.SDGVA.ORG
3430 School StreetSuite92116

(619) 600-5321

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,431,895

Up $726,864 (+103%) from 2012

Net Assets

Up

$1,138,849

Up $724,585 (+175%) from 2012

Liabilities

Up

$293,046

Up $2,279 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

$2,704,724

No earlier filing loaded for comparison.

Expenses

Up

$2,161,527

Up $889,199 (+70%) from 2012

Net Income

$543,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $516,027Liabilities 2011: $304,875Net Assets 2011: $211,1522011Assets 2012: $705,031Liabilities 2012: $290,767Net Assets 2012: $414,2642012Assets 2014: $1,431,895Liabilities 2014: $293,046Net Assets 2014: $1,138,8492014Assets 2015: $1,807,253Liabilities 2015: $217,032Net Assets 2015: $1,590,2212015Assets 2016: $2,182,034Liabilities 2016: $144,193Net Assets 2016: $2,037,8412016Assets 2017: $2,485,318Liabilities 2017: $136,410Net Assets 2017: $2,348,9082017Assets 2018: $2,619,276Liabilities 2018: $208,159Net Assets 2018: $2,411,1172018Assets 2019: $2,792,690Liabilities 2019: $306,802Net Assets 2019: $2,485,8882019Assets 2020: $2,850,332Liabilities 2020: $265,902Net Assets 2020: $2,584,4302020Assets 2021: $3,143,065Liabilities 2021: $607,570Net Assets 2021: $2,535,4952021Assets 2022: $3,628,988Liabilities 2022: $1,062,169Net Assets 2022: $2,566,8192022Assets 2023: $6,352,600Liabilities 2023: $3,721,010Net Assets 2023: $2,631,5902023Assets 2024: $6,490,747Liabilities 2024: $3,600,399Net Assets 2024: $2,890,3482024

Highlighted filing

2014

Assets$1,431,895
Liabilities$293,046
Net Assets$1,138,849
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $909,3362011Expenses 2012: $1,272,3282012Revenue 2014: $2,704,724Expenses 2014: $2,161,527Net Income 2014: $543,1972014Revenue 2015: $3,038,334Expenses 2015: $2,586,962Net Income 2015: $451,3722015Revenue 2016: $3,563,308Expenses 2016: $3,115,688Net Income 2016: $447,6202016Revenue 2017: $3,853,504Expenses 2017: $3,542,437Net Income 2017: $311,0672017Revenue 2018: $4,028,260Expenses 2018: $3,966,051Net Income 2018: $62,2092018Revenue 2019: $4,669,359Expenses 2019: $4,594,588Net Income 2019: $74,7712019Revenue 2020: $4,928,002Expenses 2020: $4,829,460Net Income 2020: $98,5422020Revenue 2021: $5,081,690Expenses 2021: $5,130,625Net Income 2021: -$48,9352021Revenue 2022: $5,645,969Expenses 2022: $5,549,617Net Income 2022: $96,3522022Revenue 2023: $6,319,670Expenses 2023: $6,221,211Net Income 2023: $98,4592023Revenue 2024: $7,035,701Expenses 2024: $6,846,262Net Income 2024: $189,4392024

Highlighted filing

2014

Revenue$2,704,724
Expenses$2,161,527
Net Income$543,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,715,255
Mission and Program Overview

Mission

San diego global vision academies develop civic-minded leaders, accomplished writers and resilient life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$879,621$749,264▼ $130,357
Accounts Receivable$438,890$491,001▲ $52,111
Land, Buildings, and Equipment, Net$10,096$170,187▲ $160,091
Prepaid Expenses and Deferred Charges$12,447$21,443▲ $8,996
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,341,054$1,431,895▲ $90,841
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$275,000$0▼ $275,000
Mortgage Notes Payable Secured by Investment Property$325,000$162,500▼ $162,500
Accounts Payable and Accrued Expenses$145,402$130,546▼ $14,856
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$745,402$293,046▼ $452,356
Net Assets / Fund Balance
Unrestricted Net Assets$595,652$976,691▲ $381,039
Temporarily Rstr Net Assets$0$162,158▲ $162,158
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$595,652$1,138,849▲ $543,197
Total Liabilities and Net Assets / Fund Balance$1,341,054$1,431,895▲ $90,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,082$54-
Equipment$169,105$19,865$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena HarrisExecutive DirectorFT$99,000$99,000
Christine KaneEducation ProvostFT$71,250$71,250

Board Members and Trustees

NameTitle
Amy WilsonVice President
Michael EvansMember
Thomas NelsonMember
Cheryl Cathey-edgeSecretary
Kimberlee DonillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,622,132
Program Service Revenue
$80,174
Investment Income
$2,418
Other Revenue
$0
All Other Contributions
$4,156
Change in Net Assets
$543,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,704,724
Revenue Not Reported on Form 990
$10,531
Total Revenue per Audited Statements
$2,715,255
Total Revenue per Form 990
$2,704,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,908
Other Expenses$802,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,036$85,706-$948,742
All Other Expenses$160,734$143,747-$304,481
Current Officers, Directors, Trustees, and Key Employees$151,600$37,900$0$189,500
Other Expenses$122,166$37,350-$159,516
Other Employee Benefits$108,489$13,402-$121,891
Pension Plan Contributions$66,754--$66,754
Payroll Taxes$25,617$6,404-$32,021
Insurance-$22,595-$22,595
Depreciation Depletion$9,551$9,552-$19,103
Travel$5,501$2,358-$7,859
Total Functional Expenses$1,767,062$394,465$0$2,161,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,172,058
Expenses per Audited Statements$2,161,527
Total Expenses per Form 990$2,161,527
Expenses Not Reported on Form 990$10,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,531
Fundraising Gross Income$10,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,620$2,916$2,916$0
Event 2$4,242$2,432$2,432$0
Total Events$23,336$10,531$10,531-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken HarrisHusband of Executive DirIt SupportNo$37,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Part VI - Governance, Management, Disclosure

“Form 700's are completed by the board of trustees.”

Part VI - Governance, Management, Disclosure

“The process for determinging executive compensation invlovles the review and approval by the board of directors after obtaining comparability data and advice from independent sources.”

Part VI - Governance, Management, Disclosure

“The organization has legally changed its name from san diego global vision academy to san diego global vision academies.”

Part VI - Governance, Management, Disclosure

“The financial management firm, the director, and the board members are given the draft of the form 990 prepared by the independent audit/tax firm and it is reviewed and any necessary corrections are made prior to the form 990 being finalized.”

Filing and Contact Details

Filer

EIN
27-2249136
In Care Of
% EXED
Phone
6196005321

Signing Officer

Name
Sdgva
Title
Director
Signed
2015-02-10

Organization Details

Principal Officer
Dena Harris
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
20

Preparer

Preparer
P R Wilkinson
Supplemental Narrative

Additional Explanations

Business Transactions Involving Interested Persons

“San diego global vision academies was a party to business transactions with we do it all, llc, ken harris, husband of director dena harris. Ken harris, we do it all, llc, provided it support to the acadamies and was paid as a non instructional consultant in the amount of $37,500 for the 2013-2014 fiscal year.”

Form 990 Part IX Line 24 - Other Expenses

“Description:field trips total expenses:17663 program services:17663”

Form 990 Part IX Line 24 - Other Expenses

“Description:communications total expenses:9300 program services:5580 management and general:3720”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional/consulting servic total expenses:247755 program services:123156 management and general:124599”

Form 990 Part IX Line 24 - Other Expenses

“Description:direct suuport/ indirect costs total expenses:448 management and general:448”

Form 990 Part IX Line 24 - Other Expenses

“Description:other operating expenditures total expenses:29315 program services:14335 management and general:14980”

Financial Statement Notes

Schedule D Part XII and XIII

“The difference between the audit report and the tax return for both revenue and expense are a direct result of the following: direct fundraising expenses of $10,531 are shown as expenses in the audit.”

Part IV - Required Schedules

“The school follows provisions of uncertain tax positions as addresses in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/MissionDesc0SAN DIEGO GLOBAL VISION ACADEMIES DEVELOPS CIVIC-MINDED LEADERS, ACCOMPLISHED WRITERS AND RESILIENT LIFE-LONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162500
IRS990/NetAssetsOrFundBalancesBOYAmt0595652
IRS990/NetAssetsOrFundBalancesEOYAmt01138849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121891
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RENTALS, LEASES, AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337350
IRS990/OtherExpensesGrp/ProgramServicesAmt0179293
IRS990/OtherExpensesGrp/ProgramServicesAmt166791
IRS990/OtherExpensesGrp/ProgramServicesAmt27530
IRS990/OtherExpensesGrp/ProgramServicesAmt3122166
IRS990/OtherExpensesGrp/TotalAmt0196163
IRS990/OtherExpensesGrp/TotalAmt183489
IRS990/OtherExpensesGrp/TotalAmt29413
IRS990/OtherExpensesGrp/TotalAmt3159516
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06404
IRS990/PayrollTaxesGrp/ProgramServicesAmt025617
IRS990/PayrollTaxesGrp/TotalAmt032021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066754
IRS990/PensionPlanContributionsGrp/TotalAmt066754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021443
IRS990/PrincipalOfficerNm0DENA HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc1TKD
IRS990/ProgramServiceRevenueGrp/Desc26 TO 6
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01595215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0693095
IRS990/PYOtherRevenueAmt09589
IRS990/PYProgramServiceRevenueAmt088604
IRS990/PYRevenuesLessExpensesAmt0181388
IRS990/PYSalariesCompEmpBnftPaidAmt0819759
IRS990/PYTotalExpensesAmt01512854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0543197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019865
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt010531
IRS990ScheduleD/ExpensesSubtotalAmt02161527
IRS990ScheduleD/OtherExpensesIncludedAmt010531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01136
IRS990ScheduleD/OtherRevenueAmt010531
IRS990ScheduleD/RevenueNotReportedAmt010531
IRS990ScheduleD/RevenueSubtotalAmt02704724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $10,531 ARE SHOWN AS EXPENSES IN THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSES IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XII AND XIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV - REQUIRED SCHEDULES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170187
IRS990ScheduleD/TotalExpensesPerForm990Amt02161527
IRS990ScheduleD/TotalRevenuePerForm990Amt02704724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02715255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172058
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS IT'S NONDISCRIMINATORY POLICY ON FILE AT THE SCHOOL. A COPY MAY BE REQUESTED BY THE GENERAL PUBLIC AT ANY TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E PART I
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010531
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CAMP MARSTON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BUTTER BRAID
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SUPPORT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,895
Liabilities
$293,046
Net assets
$1,138,849
Revenue
$2,704,724
Expenses
$2,161,527
Net income
$543,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$3.60$2.89$7.04$6.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.35$3.72$2.63$6.32$6.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.06$2.57$5.65$5.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.61$2.54$5.08$5.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$4.93$4.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.49$4.67$4.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.41$4.03$3.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.14$2.35$3.85$3.54$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$3.56$3.12$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$3.04$2.59$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$2.70$2.16$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.41$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.21$0.91