Civic Intelligence

The Monarch Learning Academy Inc.

990 • Fiscal year 2017 • EIN 27-2468055

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.monarchlearningacademy.com
1914 Edgewater DriveOrlando, FL 32804

(407) 478-8577

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.64x

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

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

479%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,228,190

Up $1,843,384 (+479%) from 2016

Net Assets

Up

$200,108

Up $42,589 (+27%) from 2016

Liabilities

Up

$2,028,082

Up $1,800,795 (+792%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$1,239,264

Up $391,445 (+46%) from 2016

Expenses

Up

$1,196,675

Up $336,381 (+39%) from 2016

Net Income

Up

$42,589

Up $55,064 (+441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $215,693Liabilities 2012: $124,373Net Assets 2012: $91,3202012Assets 2013: $255,582Liabilities 2013: $143,134Net Assets 2013: $112,4482013Assets 2014: $286,951Liabilities 2014: $138,688Net Assets 2014: $148,2632014Assets 2015: $300,036Liabilities 2015: $130,042Net Assets 2015: $169,9942015Assets 2016: $384,806Liabilities 2016: $227,287Net Assets 2016: $157,5192016Assets 2017: $2,228,190Liabilities 2017: $2,028,082Net Assets 2017: $200,1082017Assets 2018: $1,855,873Liabilities 2018: $1,589,445Net Assets 2018: $266,4282018Assets 2020: $2,201,437Liabilities 2020: $1,806,796Net Assets 2020: $394,6412020Assets 2021: $2,859,048Liabilities 2021: $2,186,533Net Assets 2021: $672,5152021Assets 2022: $2,874,769Liabilities 2022: $1,731,683Net Assets 2022: $1,143,0862022Assets 2023: $1,567,003Liabilities 2023: $462,351Net Assets 2023: $1,104,6522023Assets 2024: $1,757,964Liabilities 2024: $430,612Net Assets 2024: $1,327,3522024Assets 2025: $1,801,496Liabilities 2025: $490,862Net Assets 2025: $1,310,6342025

Highlighted filing

2017

Assets$2,228,190
Liabilities$2,028,082
Net Assets$200,108
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $321,8372012Expenses 2013: $470,3392013Revenue 2014: $580,281Expenses 2014: $544,466Net Income 2014: $35,8152014Revenue 2015: $778,687Expenses 2015: $756,956Net Income 2015: $21,7312015Revenue 2016: $847,819Expenses 2016: $860,294Net Income 2016: -$12,4752016Revenue 2017: $1,239,264Expenses 2017: $1,196,675Net Income 2017: $42,5892017Revenue 2018: $1,485,261Expenses 2018: $1,418,941Net Income 2018: $66,3202018Revenue 2020: $1,693,066Expenses 2020: $1,635,541Net Income 2020: $57,5252020Revenue 2021: $1,847,440Expenses 2021: $1,569,566Net Income 2021: $277,8742021Revenue 2022: $2,340,591Expenses 2022: $1,870,020Net Income 2022: $470,5712022Revenue 2023: $2,302,583Expenses 2023: $2,341,017Net Income 2023: -$38,4342023Revenue 2024: $2,914,547Expenses 2024: $2,691,847Net Income 2024: $222,7002024Revenue 2025: $2,880,133Expenses 2025: $2,896,851Net Income 2025: -$16,7182025

Highlighted filing

2017

Revenue$1,239,264
Expenses$1,196,675
Net Income$42,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,250,568
Mission and Program Overview

Mission

Monarch learning academy in orlando is a christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates academic excellence and instills a lifelong desire to learn.

Monarch Learning Academy is a Christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers, parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates excellence and instills a life-long desire to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,860$884,294▲ $880,434
Land, Buildings, and Equipment, Net$99,135$693,114▲ $593,979
Cash and Non-Interest-Bearing Accounts$246,557$581,917▲ $335,360
Prepaid Expenses and Deferred Charges$30,699$28,225▼ $2,474
Pledges and Grants Receivable$4,555$19,890▲ $15,335
Savings and Temporary Cash Investments-$10,880-
Total Assets$384,806$2,228,190▲ $1,843,384
Other Assets Total-$9,870-
Liabilities
Deferred Revenue$222,771$1,106,060▲ $883,289
Unsecured Notes Loans Payable-$917,422-
Accounts Payable and Accrued Expenses$4,516$3,876▼ $640
Other Liabilities-$724-
Total Liabilities$227,287$2,028,082▲ $1,800,795
Net Assets / Fund Balance
Unrestricted Net Assets$157,519$200,108▲ $42,589
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$157,519$200,108▲ $42,589
Total Liabilities and Net Assets / Fund Balance$384,806$2,228,190▲ $1,843,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$693,114$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marguerite McNeillExecutive Director, Monarch Learning AcademyFT$47,439$47,439
Tammy HammondBoard of Directors, Member at LargeFT$14,873$14,873

Board Members and Trustees

NameTitle
Christina CowherdBoard of Directors, Co-Chair
David HerbsterBoard of Directors, Co-Chair
Michael SpencerBoard of Directors, Member at Large
Mickey BarkettBoard of Directors, Member at Large
Mike McKeeBoard of Directors, Member at Large
Richard VerkaikBoard of Directors, Member at Large
Shannon ChoBoard of Directors, Member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$151,864
Program Service Revenue
$1,092,939
Investment Income
$0
Other Revenue
$-5,539
All Other Contributions
$4,793
Change in Net Assets
$42,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,654
Other Expenses$392,021
Total Fundraising Expense$3,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,652$118,640$1,198$683,490
Occupancy$97,762$10,862-$108,624
Other Expenses$89,242$0$0$89,242
Depreciation Depletion$8,302$76,234-$84,536
Current Officers, Directors, Trustees, and Key Employees$14,873$46,016$1,423$62,312
Payroll Taxes$45,336$13,381$135$58,852
Office Expenses$26,115$4,720$629$31,464
Information Technology$21,960$2,440-$24,400
Insurance$3,723$13,013-$16,736
Interest-$6,067-$6,067
Fees for Services Other$2,928$3,104$0$6,032
Advertising$3,227-$359$3,586
Total Functional Expenses$898,454$294,477$3,744$1,196,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,304
Fundraising Gross Income$5,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BUILD Campaign$131,829$0$3,956$-3,956
Raffle Event$21,007$5,765$0$5,765
Total Events$152,836$5,765$11,305$-5,540
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
Larry and Linda HollarahParents of Teacher, Vicki DaleyPromissory NoteNo$200,000
Benjamin and Rosalie Cheung DuenRosalie is an employeePromissory NoteNo$30,000
Nadya RusnakParent of Administrator, Tanya BalsenekPromissory NoteNo$30,000
Tanya BalsanekAdministrator at SchoolPromissory NoteNo$30,000
James and Sara DaleyParents of Teacher, Vicki DaleyPromissory NoteNo$20,000
Colin and Renee MooreRenee is an employeePromissory NoteNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

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

“The organization's form 990 is reviewed by the Finance Committee, Chair of the Board of Directors and the School Director. Then the entire Board of Directors are provided a copy of the form 990 via email for their review prior to filing with the IRS.”

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

“The Conflict of Interest Policy is distributed annually to each member of the Organization's governing body and officers. Each individual provides a disclosure statement indication that they have received, read, understood and agreed to comply with the policy. They certify the following" I. They have no relationships or interest that present a conflict or interest, II. They have one or more conflict of interest that have been fully disclosed as required by the policy and have been administered in conformity with the policy, or III. They have previously undisclosed conflicts of interest that are forwarded to the appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, Line 15

“Data on comparative salaries is gathered annually and reviewed by the Officers of the Board of Directors. Deliberations and decisions are based on the comparatives, performance and financial resources.”

Form 990, Part VI, Section C, Line 19

“The Organization makes it's governing document, Conflicts of Interest Policy and Financial Statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monarch Learning Academy
EIN
27-2468055
Phone
4074788577
Address
1914 Edgewater Drive, Orlando, FL 32804
Doing Business As
Monarch Learning Academy

Signing Officer

Name
Marguerite McNeill
Title
Executive Director
Phone
4074788577
Signed
2018-06-15

Organization Details

Principal Officer
Marguerite McNeill
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
49
Volunteers
157
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 3

“At the end of Monarch Learning Academy's fiscal year the location was moved to new address. The past leasehold improvements were expensed in 2016-17. The new leasehold improvements for our new location are now held on our balance sheet as of July 31, 2017.”

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IRS990/ActivityOrMissionDesc0Monarch Learning Academy is a Christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers, parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates excellence and instills a life-long desire to learn.
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IRS990/Desc0Provide a private Christian education to approximately 225 students in early childhood through 6th grade We served 145 students in our aftercare program Twelve percent of the student body received financial assistance in fiscal 2016-2017 The school community serves as a support to the family as a whole, providing children with an optimal environment that allows them to excel in knowledge, strength, hope and faith
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marguerite McNeill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Monarch Learning Academy
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IRS990/MissionDesc0Monarch Learning Academy in Orlando is a Christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers, parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates academic excellence and instills a lifelong desire to learn.
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IRS990/NoncashContributionsAmt05765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010862
IRS990/OccupancyGrp/ProgramServicesAmt097762
IRS990/OccupancyGrp/TotalAmt0108624
IRS990/OfficeExpensesGrp/FundraisingAmt0629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OfficeExpensesGrp/ProgramServicesAmt026115
IRS990/OfficeExpensesGrp/TotalAmt031464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Educational Service, Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt021334
IRS990/OtherExpensesGrp/ProgramServicesAmt189242
IRS990/OtherExpensesGrp/TotalAmt021334
IRS990/OtherExpensesGrp/TotalAmt189242
IRS990/OtherLiabilitiesGrp/EOYAmt0724
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013381
IRS990/PayrollTaxesGrp/ProgramServicesAmt045336
IRS990/PayrollTaxesGrp/TotalAmt058852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028225
IRS990/PrincipalOfficerNm0Marguerite McNeill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092939
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242956
IRS990/PYOtherRevenueAmt03072
IRS990/PYProgramServiceRevenueAmt0764513
IRS990/PYRevenuesLessExpensesAmt0-12475
IRS990/PYSalariesCompEmpBnftPaidAmt0617338
IRS990/PYTotalExpensesAmt0860294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01242348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010880
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0700
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0693114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0693114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Workers Comp
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0At the end of Monarch Learning Academy's fiscal year the location was moved to new address. The past leasehold improvements were expensed in 2016-17. The new leasehold improvements for our new location are now held on our balance sheet as of July 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693114
IRS990ScheduleD/TotalLiabilityAmt0724
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A nondiscriminatory policy is published in the Orlando Sentinel, our local newspaper, each year during the registration/solicitation period.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1In 2016-17 Monarch received $50502.96 from Florida State's Step Up Program. These funds are used to assist families with financial needs and also families that qualify for special learning needs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0565
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Larry and Linda Hollarah
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Nadya Rusnak
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2James and Sara Daley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Tanya Balsanek
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Benjamin and Rosalie Cheung Duen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Colin and Renee Moore
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Parents of Teacher, Vicki Daley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Parent of Administrator, Tanya Balsenek
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Parents of Teacher, Vicki Daley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Administrator at School
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Rosalie is an employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Renee is an employee

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,228,190
Liabilities
$2,028,082
Net assets
$200,108
Revenue
$1,239,264
Expenses
$1,196,675
Net income
$42,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.88$2.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.33$2.91$2.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.10$2.30$2.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.73$1.14$2.34$1.87$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.19$0.67$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.81$0.39$1.69$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.27$1.49$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.03$0.20$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.16$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.09$0.32