Civic Intelligence

Career Academy of South Bend Inc

EIN 27-3113436 • 501(c)3 • South Bend, IN

Profile

Career academy of south bend is a fully accredited charter public school which began serving students in grades 7-9 in the fall of 2011. Its mission is to provide a quality alternative public education for students better served in a non-traditional environment.

3801 Crescent CircleSouth Bend, IN 46628

www.southbendcareeracademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.88x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$161,486

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$57,266,583

Up $14,732,733 (+35%) from 2023

Liabilities

Up

$50,207,256

Up $10,801,664 (+27%) from 2023

Net Assets

Up

$7,059,327

Up $3,931,069 (+126%) from 2023

Revenue

Up

$30,049,735

Up $9,114,912 (+44%) from 2023

Expenses

Up

$26,118,666

Up $7,302,518 (+39%) from 2023

Net Income

Up

$3,931,069

Up $1,812,394 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2016: $27,173,524Liabilities 2016: $30,850,350Net Assets 2016: -$3,676,8262016Assets 2017: $26,839,210Liabilities 2017: $30,595,290Net Assets 2017: -$3,756,0802017Assets 2018: $28,899,797Liabilities 2018: $31,224,998Net Assets 2018: -$2,325,2012018Assets 2019: $28,774,905Liabilities 2019: $30,766,608Net Assets 2019: -$1,991,7032019Assets 2020: $26,034,789Liabilities 2020: $27,795,142Net Assets 2020: -$1,760,3532020Assets 2021: $28,812,268Liabilities 2021: $29,201,700Net Assets 2021: -$389,4322021Assets 2022: $28,495,602Liabilities 2022: $28,981,244Net Assets 2022: -$485,6422022Assets 2023: $42,533,850Liabilities 2023: $39,405,592Net Assets 2023: $3,128,2582023Assets 2024: $57,266,583Liabilities 2024: $50,207,256Net Assets 2024: $7,059,3272024

Highlighted filing

2024

Assets$57,266,583
Liabilities$50,207,256
Net Assets$7,059,327

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2016: $9,320,923Expenses 2016: $12,424,970Net Income 2016: -$3,104,0472016Revenue 2017: $7,922,815Expenses 2017: $8,262,004Net Income 2017: -$339,1892017Revenue 2018: $12,362,074Expenses 2018: $11,111,017Net Income 2018: $1,251,0572018Revenue 2019: $13,027,975Expenses 2019: $13,087,486Net Income 2019: -$59,5112019Revenue 2020: $13,482,141Expenses 2020: $13,172,240Net Income 2020: $309,9012020Revenue 2021: $15,770,291Expenses 2021: $14,399,370Net Income 2021: $1,370,9212021Revenue 2022: $16,270,516Expenses 2022: $16,366,846Net Income 2022: -$96,3302022Revenue 2023: $20,934,823Expenses 2023: $18,816,148Net Income 2023: $2,118,6752023Revenue 2024: $30,049,735Expenses 2024: $26,118,666Net Income 2024: $3,931,0692024

Highlighted filing

2024

Revenue$30,049,735
Expenses$26,118,666
Net Income$3,931,069

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$30,049,735
Mission and Program Overview

Mission

Career academy of south bend is a fully accredited charter public school which began serving students in grades 7-9 in the fall of 2011. Its mission is to provide a quality alternative public education for students better served in a non-traditional environment.

Career academy of south bend is a fully accredited charter public school which began serving students in grades k-12 in the fall of 2011. Its mission is to provide a quality alternative public education for students better served in a non-traditional environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,005,347$47,349,052▲ $12,343,705
Loans From Officers Directors$26,347,799$45,545,692▲ $19,197,893
Cash and Non-Interest-Bearing Accounts$1,679,060$3,658,592▲ $1,979,532
Pledges and Grants Receivable$5,488,122$3,589,420▼ $1,898,702
Other Notes and Loans Receivable, Net-$1,514,274-
Accounts Receivable$124,823$595,362▲ $470,539
Prepaid Expenses and Deferred Charges$133,502$126,291▼ $7,211
Inventories for Sale or Use$12,996$52,625▲ $39,629
Total Assets$42,533,850$57,266,583▲ $14,732,733
Other Assets Total$90,000$380,967▲ $290,967
Liabilities
Accounts Payable and Accrued Expenses$5,983,781$3,103,435▼ $2,880,346
Mortgage Notes Payable Secured by Investment Property$7,071,512$1,266,464▼ $5,805,048
Other Liabilities$0$291,665▲ $291,665
Deferred Revenue$2,500--
Total Liabilities$39,405,592$50,207,256▲ $10,801,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,128,258$7,059,327▲ $3,931,069
Total Net Assets Fund Balance$3,128,258$7,059,327▲ $3,931,069
Total Liabilities and Net Assets / Fund Balance$42,533,850$57,266,583▲ $14,732,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,728,602$7,413,572$48,142,174
Equipment$6,036,632$5,925,330$11,961,962
Land$562,121-$562,121
Other Land Buildings$21,697-$21,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy LugbillSuperintendentFT$143,013$18,473$161,486
Candida Van BuskirkAssistant SuperintendentFT$121,877$18,131$140,008
Kim RichardsonBusiness ManagerFT$116,464$3,080$119,544

Board Members and Trustees

NameTitle
Lawrence GaratoniPresident
Chad HartzellBoard Member
Iris HammelBoard Member
Janet ScottBoard Member
John DesalleBoard Member
Marian HodgesBoard Member
Michael GaratoniBoard Member
Nick SwisherBoard Member
Rachel SavoieBoard Member
Douglas WarringtonCFO (from 5/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$27,520,017
Program Service Revenue
$386,315
Investment Income
$0
Other Revenue
$2,143,403
All Other Contributions
$23,312
Change in Net Assets
$3,931,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,049,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,049,735
Total Revenue per Form 990
$30,049,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,478,587
Other Expenses$11,640,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,202,260$1,451,131-$11,653,391
Fees for Services Other$1,675,389$470,010-$2,145,399
Depreciation Depletion$1,614,412--$1,614,412
Interest$1,471,178--$1,471,178
Other Employee Benefits$1,264,093$167,933-$1,432,026
Occupancy$1,123,047$5,321-$1,128,368
Payroll Taxes$743,270$108,364-$851,634
Fees for Services Management$562,494--$562,494
Pension Plan Contributions$454,296$60,353-$514,649
Advertising$48,120$190,992-$239,112
Insurance$34,051$129,198-$163,249
Travel$116,517$11,884-$128,401
Fees for Services Accounting-$123,267-$123,267
All Other Expenses$122,188$827-$123,015
Information Technology$86,203$35-$86,238
Other Expenses$82,636$1,472-$82,636
Current Officers, Directors, Trustees, and Key Employees$23,660$3,227-$26,887
Office Expenses$14,838$1,887-$16,725
Fees for Services Legal-$12,057-$12,057
Fees for Service Investment Mgmnt Fees-$1,646-$1,646
Total Functional Expenses$23,267,699$2,850,967$0$26,118,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,118,666
Total Expenses per Audited Statements$26,118,666
Total Expenses per Form 990$26,118,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,347,799$45,545,692▲ $19,197,893
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$291,665
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lawrence garatoni and michael garatoni are father and son.

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

The 990 will be included and approved in board meeting.

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

Board members would be notified during meeting discussion, of any conflicts of interest.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest of policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Career Academy of South Bend Inc
EIN
27-3113436
Phone
5742715145
Address
3801 CRESCENT CIRCLE, SOUTH BEND, IN 46628
Doing Business As
South Bend Career Academy

Signing Officer

Name
Douglas Warrington
Title
Chief Financial Officer
Phone
5742715145
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Warrington
Formed
2010
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
280
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 1,675,389. Management and general expenses 470,010. Fundraising expenses 0. Total expenses 2,145,399.

Form 990, Part IX, Line 24E

Miscellaneous: program service expenses 63,279. Management and general expenses 827. Fundraising expenses 0. Total expenses 64,106. Student transportation: program service expenses 58,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,909.

From 990, Part XII, Line 2C

The oversight and selection process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The income taxes topic of the fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively.

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035
IRS990/InformationTechnologyGrp/ProgramServicesAmt086203
IRS990/InformationTechnologyGrp/TotalAmt086238
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129198
IRS990/InsuranceGrp/ProgramServicesAmt034051
IRS990/InsuranceGrp/TotalAmt0163249
IRS990/InterestGrp/ProgramServicesAmt01471178
IRS990/InterestGrp/TotalAmt01471178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013338902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035005347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047349052
IRS990/LandBldgEquipCostOrOtherBssAmt060687954
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026347799
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045545692
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAREER ACADEMY OF SOUTH BEND IS A FULLY ACCREDITED CHARTER PUBLIC SCHOOL WHICH BEGAN SERVING STUDENTS IN GRADES K-12 IN THE FALL OF 2011. ITS MISSION IS TO PROVIDE A QUALITY ALTERNATIVE PUBLIC EDUCATION FOR STUDENTS BETTER SERVED IN A NON-TRADITIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07071512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01266464
IRS990/NetAssetsOrFundBalancesBOYAmt03128258
IRS990/NetAssetsOrFundBalancesEOYAmt07059327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03128258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07059327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05321
IRS990/OccupancyGrp/ProgramServicesAmt01123047
IRS990/OccupancyGrp/TotalAmt01128368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OfficeExpensesGrp/ProgramServicesAmt014838
IRS990/OfficeExpensesGrp/TotalAmt016725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090000
IRS990/OtherAssetsTotalGrp/EOYAmt0380967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01264093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01432026
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21472
IRS990/OtherExpensesGrp/ProgramServicesAmt02004789
IRS990/OtherExpensesGrp/ProgramServicesAmt11395779
IRS990/OtherExpensesGrp/ProgramServicesAmt2228479
IRS990/OtherExpensesGrp/ProgramServicesAmt382636
IRS990/OtherExpensesGrp/TotalAmt02107525
IRS990/OtherExpensesGrp/TotalAmt11404406
IRS990/OtherExpensesGrp/TotalAmt2229951
IRS990/OtherExpensesGrp/TotalAmt382636
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0291665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02143403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02143403
IRS990/OtherRevenueTotalAmt02143403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01451131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010202260
IRS990/OtherSalariesAndWagesGrp/TotalAmt011653391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01514274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743270
IRS990/PayrollTaxesGrp/TotalAmt0851634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0454296
IRS990/PensionPlanContributionsGrp/TotalAmt0514649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05488122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03589420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126291
IRS990/PrincipalOfficerNm0DOUGLAS WARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020369080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07876704
IRS990/PYOtherRevenueAmt0319731
IRS990/PYProgramServiceRevenueAmt0246012
IRS990/PYRevenuesLessExpensesAmt02118675
IRS990/PYSalariesCompEmpBnftPaidAmt010939444
IRS990/PYTotalExpensesAmt018816148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020934823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03931069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02529718
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040728602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07413572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048142174
IRS990ScheduleD/EquipmentGrp/BookValueAmt06036632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05925330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011961962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026118666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0562121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030049735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAXES TOPIC OF THE FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047349052
IRS990ScheduleD/TotalExpensesPerForm990Amt026118666
IRS990ScheduleD/TotalLiabilityAmt0291665
IRS990ScheduleD/TotalRevenuePerForm990Amt030049735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030049735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026118666
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SCHOLARSHIPS BECAUSE THE SCHOOL IS PUBLIC AND DOES NOT CHARGE TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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