Civic Intelligence

Vista Charter Public Schools Inc

990 • Fiscal year 2015 • EIN 27-2860204

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization ProfileVISTACHARTERSCHOOL.ORG
2900 W Temple StLos Angeles, CA 90026

(213) 201-4000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,275

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

401%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,655,136

Up $6,926,415 (+401%) from 2014

Net Assets

Up

$1,514,330

Up $61,767 (+4.3%) from 2014

Liabilities

Up

$7,140,806

Up $6,864,648 (+2486%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$4,201,513

Up $113,197 (+2.8%) from 2014

Expenses

Up

$4,139,746

Up $699,729 (+20%) from 2014

Net Income

Down

$61,767

Down $586,532 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0-$50MAssets 2011: $585,673Liabilities 2011: $817,551Net Assets 2011: -$231,8782011Assets 2012: $1,106,443Liabilities 2012: $914,737Net Assets 2012: $191,7062012Assets 2013: $1,402,683Liabilities 2013: $598,419Net Assets 2013: $804,2642013Assets 2014: $1,728,721Liabilities 2014: $276,158Net Assets 2014: $1,452,5632014Assets 2015: $8,655,136Liabilities 2015: $7,140,806Net Assets 2015: $1,514,3302015Assets 2017: $10,091,060Liabilities 2017: $7,645,861Net Assets 2017: $2,445,1992017Assets 2018: $10,353,034Liabilities 2018: $7,466,720Net Assets 2018: $2,886,3142018Assets 2019: $11,545,475Liabilities 2019: $7,749,316Net Assets 2019: $3,796,1592019Assets 2020: $12,332,059Liabilities 2020: $7,459,250Net Assets 2020: $4,872,8092020Assets 2021: $16,478,619Liabilities 2021: $9,033,101Net Assets 2021: $7,445,5182021Assets 2022: $62,725,425Liabilities 2022: $53,232,954Net Assets 2022: $9,492,4712022Assets 2023: $90,374,695Liabilities 2023: $72,595,506Net Assets 2023: $17,779,1892023Assets 2024: $84,435,175Liabilities 2024: $61,118,535Net Assets 2024: $23,316,6402024Assets 2025: $81,678,598Liabilities 2025: $54,436,137Net Assets 2025: $27,242,4612025

Highlighted filing

2015

Assets$8,655,136
Liabilities$7,140,806
Net Assets$1,514,330
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0Expenses 2011: $1,783,3012011Expenses 2012: $2,731,5072012Expenses 2013: $3,004,6212013Revenue 2014: $4,088,316Expenses 2014: $3,440,017Net Income 2014: $648,2992014Revenue 2015: $4,201,513Expenses 2015: $4,139,746Net Income 2015: $61,7672015Revenue 2017: $8,581,037Expenses 2017: $7,826,311Net Income 2017: $754,7262017Revenue 2018: $8,996,115Expenses 2018: $8,555,000Net Income 2018: $441,1152018Revenue 2019: $11,862,472Expenses 2019: $10,787,855Net Income 2019: $1,074,6172019Revenue 2020: $13,338,065Expenses 2020: $12,261,415Net Income 2020: $1,076,6502020Revenue 2021: $16,847,984Expenses 2021: $14,275,275Net Income 2021: $2,572,7092021Revenue 2022: $20,964,484Expenses 2022: $18,917,531Net Income 2022: $2,046,9532022Revenue 2023: $38,743,197Expenses 2023: $30,456,479Net Income 2023: $8,286,7182023Revenue 2024: $42,022,619Expenses 2024: $36,485,168Net Income 2024: $5,537,4512024Revenue 2025: $41,510,353Expenses 2025: $37,584,532Net Income 2025: $3,925,8212025

Highlighted filing

2015

Revenue$4,201,513
Expenses$4,139,746
Net Income$61,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,201,513
Mission and Program Overview

Mission

At vista, students master core subjects through the power of applying knowledge in a real-world context. In addition to rigorous academics, our schools focus on increased proficiency in crucial areas such as critical thinking, problem solving, and collaboration, which guarantees students are engaged and active participants in their own education. As a staff we will work tirelessly to make sure your children will be prepared for full participation in a 21st century global community.

To create a learning environment that allows students to have power in developing their identity and educational realms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,551$6,506,290▲ $6,459,739
Accounts Receivable$659,175$793,583▲ $134,408
Cash and Non-Interest-Bearing Accounts$894,843$785,216▼ $109,627
Savings and Temporary Cash Investments$0$531,118▲ $531,118
Other Notes and Loans Receivable, Net$65,000$0▼ $65,000
Prepaid Expenses and Deferred Charges$63,152$0▼ $63,152
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$1,728,721$8,655,136▲ $6,926,415
Other Assets Total$0$38,929▲ $38,929
Liabilities
Tax Exempt Bond Liabilities$0$6,941,408▲ $6,941,408
Accounts Payable and Accrued Expenses$113,523$199,398▲ $85,875
Other Liabilities$116,814$0▼ $116,814
Unsecured Notes Loans Payable$45,821$0▼ $45,821
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$276,158$7,140,806▲ $6,864,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,563$1,514,330▲ $61,767
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,452,563$1,514,330▲ $61,767
Total Liabilities and Net Assets / Fund Balance$1,728,721$8,655,136▲ $6,926,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,852,194$96,220$4,948,414
Land$1,560,000-$1,560,000
Other Land Buildings$41,218$33,100$74,318
Equipment$25,855$36,052$61,907
Leasehold Improvements$27,023$10,311$37,334
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vahe MarkarianExecutive DirectorFT$130,275-$130,275
Eduardo RodriguezPrincipalFT$54,875$11,215$66,090

Board Members and Trustees

NameTitle
Dr Albert Hasty ArnoldPresident
Don WilsonVice President
Jack BagwellDirector
Jody MolodowDirector
Paul VieyraDirector
Todd ClarkSecretary
Joe RubioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,189,116
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$12,273
All Other Contributions
$14,338
Change in Net Assets
$61,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,330
Other Expenses$1,898,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,163$113,848-$1,430,011
Other Employee Benefits$270,174$34,652-$304,826
Current Officers, Directors, Trustees, and Key Employees$134,045$170,603$0$304,648
Fees for Services Management$150,000$138,082-$288,082
Interest$212,353$53,088-$265,441
Fees for Services Other$203,947$15,869-$219,816
Office Expenses$170,602$45,141-$215,743
Pension Plan Contributions$127,326$8,311-$135,637
Other Expenses$133,416$7,371-$133,416
Depreciation Depletion$97,790$24,447-$122,237
Occupancy$74,400$18,600-$93,000
Information Technology$66,732$13,308-$80,040
Fees for Services Accounting-$76,077-$76,077
Payroll Taxes$55,722$10,486-$66,208
Fees for Services Legal-$46,189-$46,189
Conferences and Meetings$30,091--$30,091
All Other Expenses-$29,975-$29,975
Insurance-$24,688-$24,688
Advertising-$17,132-$17,132
Total Functional Expenses$3,253,884$885,862$0$4,139,746
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
Insider Transactions and Loans

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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2014-10-30$7,011,408Charter school lease revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,011,408$0$0$508,414

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vista Charter Middle School
EIN
27-2860204
In Care Of
% PAUL E KHOURY
Phone
2132014000
Address
2900 W TEMPLE ST, LOS ANGELES, CA 90026

Signing Officer

Name
Vahe Markarian
Title
Executive Director
Phone
6194476700
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vahe Markarian
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“It is written in the bylaws and personnel handbook. It is part of governance training, and employee meetings.”

Determining Compensation for Top Officials

“These decisions are made by the board of directors.”

How Is the 990 Made Available to the Public

“The 990 tax return is made available upon request.”

Describe the Process the Organization Uses to Review the 990

“The form is prepared by the director in conjunction with the support provider (edtec), and then presented to the board for review and approval.”

Part IV, Line 33, 2900 W Temple LLC

“2900 w temple llc is a single member llc, which is 100% owned by vista charter middle school. Accordingly, all of the assets, liabilities, income and expenses of 2900 w temple llc are included on the 990 for vista charter middle school.”

Financial Statement Notes

Uncertain Tax Positions

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2015.”

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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/InsuranceGrp/TotalAmt024688
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053088
IRS990/InterestGrp/ProgramServicesAmt0212353
IRS990/InterestGrp/TotalAmt0265441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06506290
IRS990/LandBldgEquipCostOrOtherBssAmt06681973
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A LEARNING ENVIRONMENT THAT ALLOWS TO HAVE POWER IN DEVELOPING THEIR IDENTITY WITHIN PERSONAL, INTERPERSONAL AND EDUCATIONAL REALMS. WE PROVIDE EDUCATION FOR ALL STUDENTS, BY CREATING A LEARNING COMMUNITY THAT INVOLVES STUDENTS IN THEIR DEVELOPMENT OF THE KNOWLEDGE, SKILLS, ATTITUDE, BEHAVIORS, ASPIRATIONS, AND BELIEFS NEEDED TO BE SUCCESSFUL ACADEMICALLY AND POSSES LIFE-LONG LEARNING SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01452563
IRS990/NetAssetsOrFundBalancesEOYAmt01514330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018600
IRS990/OccupancyGrp/ProgramServicesAmt074400
IRS990/OccupancyGrp/TotalAmt093000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170602
IRS990/OfficeExpensesGrp/TotalAmt0215743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt038929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304826
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17371
IRS990/OtherExpensesGrp/ProgramServicesAmt0211123
IRS990/OtherExpensesGrp/ProgramServicesAmt1133416
IRS990/OtherExpensesGrp/TotalAmt0211123
IRS990/OtherExpensesGrp/TotalAmt137995
IRS990/OtherExpensesGrp/TotalAmt27371
IRS990/OtherExpensesGrp/TotalAmt3133416
IRS990/OtherLiabilitiesGrp/BOYAmt0116814
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012273
IRS990/OtherRevenueTotalAmt012273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430011
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010486
IRS990/PayrollTaxesGrp/ProgramServicesAmt055722
IRS990/PayrollTaxesGrp/TotalAmt066208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127326
IRS990/PensionPlanContributionsGrp/TotalAmt0135637
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VAHE MARKARIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04033434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01540911
IRS990/PYOtherRevenueAmt026699
IRS990/PYProgramServiceRevenueAmt028183
IRS990/PYRevenuesLessExpensesAmt0648299
IRS990/PYSalariesCompEmpBnftPaidAmt01899106
IRS990/PYTotalExpensesAmt03440017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04088316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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/EOYAmt0531118
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/BuildingsGrp/BookValueAmt04852194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04948414
IRS990ScheduleD/EquipmentGrp/BookValueAmt025855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061907
IRS990ScheduleD/LandGrp/BookValueAmt01560000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01560000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010311
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06506290
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES INCLUDING ITS RACIALLY NONDISCREMINATORY POLICY ARE HELD IN A BINDER IN THE FRONT OFFICE WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,655,136
Liabilities
$7,140,806
Net assets
$1,514,330
Revenue
$4,201,513
Expenses
$4,139,746
Net income
$61,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.7$54.4$27.2$41.5$37.6$3.93
2024Detailed filing. Detailed filing data is available for this year.$84.4$61.1$23.3$42.0$36.5$5.54
2023Detailed filing. Detailed filing data is available for this year.$90.4$72.6$17.8$38.7$30.5$8.29
2022Detailed filing. Detailed filing data is available for this year.$62.7$53.2$9.49$21.0$18.9$2.05
2021Detailed filing. Detailed filing data is available for this year.$16.5$9.03$7.45$16.8$14.3$2.57
2020Detailed filing. Detailed filing data is available for this year.$12.3$7.46$4.87$13.3$12.3$1.08
2019Detailed filing. Detailed filing data is available for this year.$11.5$7.75$3.80$11.9$10.8$1.07
2018Detailed filing. Detailed filing data is available for this year.$10.4$7.47$2.89$9.00$8.56$0.44
2017Detailed filing. Detailed filing data is available for this year.$10.1$7.65$2.45$8.58$7.83$0.75
2015Detailed filing. Detailed filing data is available for this year.$8.66$7.14$1.51$4.20$4.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$4.09$3.44$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.60$0.80$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.91$0.19$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.82$0.23$1.78