Civic Intelligence

Marco Island Academy a Public Charter High School Inc.

990 • Fiscal year 2019 • EIN 27-4411503

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.MARCOISLANDACADEMY.ORG
2255 San Marco RoadMarco Island, FL 34145

(239) 393-5133

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,025,421

Up $6,601,823 (+103%) from 2018

Net Assets

Up

$11,547,069

Up $8,566,224 (+287%) from 2018

Liabilities

Down

$1,478,352

Down $1,964,401 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Up

$11,280,714

Up $7,082,180 (+169%) from 2018

Expenses

Up

$2,714,490

Up $44,929 (+1.7%) from 2018

Net Income

Up

$8,566,224

Up $7,037,251 (+460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $4,725,369Liabilities 2017: $3,273,497Net Assets 2017: $1,451,8722017Assets 2018: $6,423,598Liabilities 2018: $3,442,753Net Assets 2018: $2,980,8452018Assets 2019: $13,025,421Liabilities 2019: $1,478,352Net Assets 2019: $11,547,0692019Assets 2020: $16,278,348Liabilities 2020: $2,528,889Net Assets 2020: $13,749,4592020Assets 2021: $20,733,849Liabilities 2021: $2,191,849Net Assets 2021: $18,542,0002021Assets 2022: $19,457,627Liabilities 2022: $1,928,614Net Assets 2022: $17,529,0132022Assets 2023: $20,223,914Liabilities 2023: $2,193,037Net Assets 2023: $18,030,8772023Assets 2024: $2,003,584Liabilities 2024: $2,830,081Net Assets 2024: -$826,4972024Assets 2025: $3,134,233Liabilities 2025: $4,004,060Net Assets 2025: -$869,8272025

Highlighted filing

2019

Assets$13,025,421
Liabilities$1,478,352
Net Assets$11,547,069
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$20M$0-$20MRevenue 2017: $2,582,623Expenses 2017: $2,423,558Net Income 2017: $159,0652017Revenue 2018: $4,198,534Expenses 2018: $2,669,561Net Income 2018: $1,528,9732018Revenue 2019: $11,280,714Expenses 2019: $2,714,490Net Income 2019: $8,566,2242019Revenue 2020: $4,999,231Expenses 2020: $2,821,098Net Income 2020: $2,178,1332020Revenue 2021: $7,787,873Expenses 2021: $3,006,107Net Income 2021: $4,781,7662021Revenue 2022: $3,038,566Expenses 2022: $4,051,553Net Income 2022: -$1,012,9872022Revenue 2023: $4,995,520Expenses 2023: $4,493,656Net Income 2023: $501,8642023Revenue 2024: $4,935,270Expenses 2024: $23,792,644Net Income 2024: -$18,857,3742024Revenue 2025: $5,357,673Expenses 2025: $5,401,003Net Income 2025: -$43,3302025

Highlighted filing

2019

Revenue$11,280,714
Expenses$2,714,490
Net Income$8,566,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,280,714
Mission and Program Overview

Mission

To provide a student - centered, well rounded interdisciplinary education. Student will engage in critical thinking while focusin on math, science, technology, enviromental and global studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,895$5,185,803▲ $4,934,908
Land, Buildings, and Equipment, Net$3,460,858$3,813,969▲ $353,111
Savings and Temporary Cash Investments-$1,665,953-
Cash and Non-Interest-Bearing Accounts$1,930,040$1,629,620▼ $300,420
Prepaid Expenses and Deferred Charges$62,127$49,114▼ $13,013
Total Assets$6,423,598$13,025,421▲ $6,601,823
Other Assets Total$719,678$680,962▼ $38,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,089--
Other Liabilities$1,145,351$1,306,249▲ $160,898
Deferred Revenue$116,622$100,274▼ $16,348
Accounts Payable and Accrued Expenses$180,691$71,829▼ $108,862
Total Liabilities$3,442,753$1,478,352▼ $1,964,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,980,845$11,547,069▲ $8,566,224
Total Net Assets Fund Balance$2,980,845$11,547,069▲ $8,566,224
Total Liabilities and Net Assets / Fund Balance$6,423,598$13,025,421▲ $6,601,823

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,982,445-$1,982,445
Buildings$1,243,861$212,872$1,456,733
Equipment$154,761$222,858$377,619
Leasehold Improvements$81,883$36,767$118,650
Other Land Buildings$23,852$77,099$100,951
Other Assets Org$680,962--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jane B WattChair Person
Rene ChampagneVice Chair
Brenda RhinehartDirector
Dawn VergoDirector
Jennifer MackoDirector
Marianne IordanouDirector
Jennifer CartwrightParent Rep
Kimberly BarrySecretary
Timothy TruesdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,021,324
Program Service Revenue
$1,918,326
Investment Income
$14,636
Other Revenue
$5,326,428
All Other Contributions
$4,021,324
Change in Net Assets
$8,566,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,280,714
Total Revenue per Audited Statements
$11,280,714
Total Revenue per Form 990
$11,280,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,318
Other Expenses$834,568
Professional Fundraising Fees$21,604
Total Fundraising Expense$21,604
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,490$195,270-$1,060,760
Current Officers, Directors, Trustees, and Key Employees-$262,309-$262,309
Pension Plan Contributions$166,988$70,525-$237,513
Other Employee Benefits$115,124$83,458-$198,582
Payroll Taxes$70,394$28,760-$99,154
Depreciation Depletion$89,682$6,003-$95,685
Fees for Services Other$52,159$38,040-$90,199
All Other Expenses$38,958$21,240-$60,198
Interest-$60,000-$60,000
Insurance$29,855$15,784-$45,639
Information Technology$24,280$12,836-$37,116
Other Expenses$48,029$37,007-$37,007
Occupancy$21,919$11,589-$33,508
Fees for Services Management$33,414--$33,414
Fees for Services Professional Fundraising--$21,604$21,604
Office Expenses$6,205$4,711-$10,916
Fees for Services Legal-$7,527-$7,527
Payment Travel Entrtnmnt Publicly Ofcl$2,225--$2,225
Conferences and Meetings$1,208--$1,208
Fees for Services Accounting-$78-$78
Total Functional Expenses$1,748,811$944,075$21,604$2,714,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,714,490
Total Expenses per Audited Statements$2,714,490
Total Expenses per Form 990$2,714,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,306,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the school chair person and finance officer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to make known any conflict of interest as it becomes apparent”

Form 990, Page 6, Part VI, Line 15A

“The school board members approve the principal and all employee contracts and compensation”

Form 990, Page 6, Part VI, Line 15B

“The school board member approve all employee contracts and compensations”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, confilict of interest policy, and financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Marco Island Academy
EIN
27-4411503
Address
2255 SAN MARCO ROAD, MARCO ISLAND, FL 34145

Signing Officer

Name
Jane B Watt
Title
Chair Person
Phone
2393935133
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane B Watt
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
50

Preparer

Firm
Elona S Ruci CPA Pa
Address
6708 LONE OAK BLVD, NAPLES, FL 34109
Preparer
Elona S Ruci
Phone
2395937710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of marco island academy a public charter high school, inc (academy) is to provide a student - centered, well rounded interdisciplinary education. Student will engage in critical thinking while focusin on math, science, technology, enviromental and global studies. The academy will uphold the highes standards of academic excellence , integrity, respect, and social responsibility, while guiding students to achieve post - secondary success”

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IRS990/OtherExpensesGrp/TotalAmt0203731
IRS990/OtherExpensesGrp/TotalAmt168088
IRS990/OtherExpensesGrp/TotalAmt248029
IRS990/OtherExpensesGrp/TotalAmt337007
IRS990/OtherLiabilitiesGrp/BOYAmt01145351
IRS990/OtherLiabilitiesGrp/EOYAmt01306249
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEED
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL OUTLAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05079010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1114405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2103747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05079010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103747
IRS990/OtherRevenueTotalAmt05326428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028760
IRS990/PayrollTaxesGrp/ProgramServicesAmt070394
IRS990/PayrollTaxesGrp/TotalAmt099154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166988
IRS990/PensionPlanContributionsGrp/TotalAmt0237513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05185803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049114
IRS990/PrincipalOfficerNm0JANE B WATT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC FEES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL, INC (ACADEMY) IS TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES. THE ACADEMY WILL UPHOLD THE HIGHES STANDARDS OF ACADEMIC EXCELLENCE , INTEGRITY, RESPECT, AND SOCIAL RESPONSIBILITY, WHILE GUIDING STUDENTS TO ACHIEVE POST - SECONDARY SUCCESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01748811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01109238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01512
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02225
IRS990/PYOtherExpensesAmt0804758
IRS990/PYOtherRevenueAmt01316143
IRS990/PYProgramServiceRevenueAmt01771641
IRS990/PYRevenuesLessExpensesAmt01528973
IRS990/PYSalariesCompEmpBnftPaidAmt01852910
IRS990/PYTotalExpensesAmt02669561
IRS990/PYTotalProfFndrsngExpnsAmt011893
IRS990/PYTotalRevenueAmt04198534
IRS990/ReconcilationRevenueExpnssAmt08566224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01665953
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01243861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377619
IRS990ScheduleD/ExpensesSubtotalAmt02714490
IRS990ScheduleD/LandGrp/BookValueAmt01982445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01982445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0680962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01306249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt011280714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0680962
IRS990ScheduleD/TotalExpensesPerForm990Amt02714490
IRS990ScheduleD/TotalLiabilityAmt01306249
IRS990ScheduleD/TotalRevenuePerForm990Amt011280714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011280714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02714490
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPER, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUE ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MARCO ISLAND ACADEMY A PUBLIC CHARTER HIGH SCHOOL, INC (ACADEMY) IS TO PROVIDE A STUDENT - CENTERED, WELL ROUNDED INTERDISCIPLINARY EDUCATION. STUDENT WILL ENGAGE IN CRITICAL THINKING WHILE FOCUSIN ON MATH, SCIENCE, TECHNOLOGY, ENVIROMENTAL AND GLOBAL STUDIES. THE ACADEMY WILL UPHOLD THE HIGHES STANDARDS OF ACADEMIC EXCELLENCE , INTEGRITY, RESPECT, AND SOCIAL RESPONSIBILITY, WHILE GUIDING STUDENTS TO ACHIEVE POST - SECONDARY SUCCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SCHOOL CHAIR PERSON AND FINANCE OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO MAKE KNOWN ANY CONFLICT OF INTEREST AS IT BECOMES APPARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD MEMBERS APPROVE THE PRINCIPAL AND ALL EMPLOYEE CONTRACTS AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL BOARD MEMBER APPROVE ALL EMPLOYEE CONTRACTS AND COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06423598
IRS990/TotalAssetsEOYAmt013025421
IRS990/TotalAssetsGrp/BOYAmt06423598
IRS990/TotalAssetsGrp/EOYAmt013025421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04021324
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021604

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,025,421
Liabilities
$1,478,352
Net assets
$11,547,069
Revenue
$11,280,714
Expenses
$2,714,490
Net income
$8,566,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.00$0.87$5.36$5.40$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.83$0.83$4.94$23.8$18.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.19$18.0$5.00$4.49$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.93$17.5$3.04$4.05$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.19$18.5$7.79$3.01$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.53$13.7$5.00$2.82$2.18
2019Detailed filing. Detailed filing data is available for this year.$13.0$1.48$11.5$11.3$2.71$8.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$3.44$2.98$4.20$2.67$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.27$1.45$2.58$2.42$0.16