Civic Intelligence

Endeavor Hall

990 • Fiscal year 2024 • EIN 27-5399569

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileWWW.ENDEAVORHALL.ORG
2614 Decker Lake LnWest Valley City, UT 84119

(801) 972-1153

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$121,293

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,016,304

Down $156,738 (-1.9%) from 2023

Net Assets

Down

$1,012,798

Down $20,406 (-2.0%) from 2023

Liabilities

Down

$7,003,506

Down $136,332 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$3,594,832

Down $18,855 (-0.5%) from 2023

Expenses

Up

$3,615,238

Up $162,451 (+4.7%) from 2023

Net Income

Down

-$20,406

Down $181,306 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2013: $8,959,568Liabilities 2013: $8,740,266Net Assets 2013: $219,3022013Assets 2014: $8,958,575Liabilities 2014: $8,479,410Net Assets 2014: $479,1652014Assets 2015: $8,970,066Liabilities 2015: $8,382,907Net Assets 2015: $587,1592015Assets 2016: $8,895,792Liabilities 2016: $8,174,696Net Assets 2016: $721,0962016Assets 2017: $8,509,564Liabilities 2017: $7,908,290Net Assets 2017: $601,2742017Assets 2018: $8,804,632Liabilities 2018: $7,980,493Net Assets 2018: $824,1392018Assets 2019: $8,437,765Liabilities 2019: $7,776,754Net Assets 2019: $661,0112019Assets 2020: $8,267,660Liabilities 2020: $7,517,321Net Assets 2020: $750,3392020Assets 2021: $8,057,360Liabilities 2021: $7,493,627Net Assets 2021: $563,7332021Assets 2022: $8,189,207Liabilities 2022: $7,316,903Net Assets 2022: $872,3042022Assets 2023: $8,173,042Liabilities 2023: $7,139,838Net Assets 2023: $1,033,2042023Assets 2024: $8,016,304Liabilities 2024: $7,003,506Net Assets 2024: $1,012,7982024Assets 2025: $7,790,113Liabilities 2025: $6,799,846Net Assets 2025: $990,2672025

Highlighted filing

2024

Assets$8,016,304
Liabilities$7,003,506
Net Assets$1,012,798
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,178,7002013Revenue 2014: $3,614,289Expenses 2014: $3,521,412Net Income 2014: $92,8772014Revenue 2015: $3,615,217Expenses 2015: $3,507,223Net Income 2015: $107,9942015Revenue 2016: $4,167,933Expenses 2016: $4,033,995Net Income 2016: $133,9382016Revenue 2017: $4,104,031Expenses 2017: $4,223,853Net Income 2017: -$119,8222017Revenue 2018: $4,102,391Expenses 2018: $3,879,526Net Income 2018: $222,8652018Revenue 2019: $3,800,196Expenses 2019: $3,963,324Net Income 2019: -$163,1282019Revenue 2020: $3,492,195Expenses 2020: $3,402,866Net Income 2020: $89,3292020Revenue 2021: $3,656,410Expenses 2021: $3,715,651Net Income 2021: -$59,2412021Revenue 2022: $3,885,061Expenses 2022: $3,576,490Net Income 2022: $308,5712022Revenue 2023: $3,613,687Expenses 2023: $3,452,787Net Income 2023: $160,9002023Revenue 2024: $3,594,832Expenses 2024: $3,615,238Net Income 2024: -$20,4062024Revenue 2025: $3,502,096Expenses 2025: $3,524,627Net Income 2025: -$22,5312025

Highlighted filing

2024

Revenue$3,594,832
Expenses$3,615,238
Net Income-$20,406
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,594,832
Mission and Program Overview

Mission

Acquire superior writing skills through an academically challenging curriculum in preparation for collegiate studies and careers.

Charter school for kindergarten to sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,596,728$5,434,135▼ $162,593
Investments in Publicly Traded Securities$1,114,671$1,145,522▲ $30,851
Savings and Temporary Cash Investments$860,697$988,173▲ $127,476
Pledges and Grants Receivable$592,699$448,425▼ $144,274
Prepaid Expenses and Deferred Charges$8,198--
Accounts Receivable$49$49→ $0
Total Assets$8,173,042$8,016,304▼ $156,738
Liabilities
Tax Exempt Bond Liabilities$6,709,650$6,531,017▼ $178,633
Accounts Payable and Accrued Expenses$430,188$445,194▲ $15,006
Other Liabilities$0$27,295▲ $27,295
Total Liabilities$7,139,838$7,003,506▼ $136,332
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,275,463$1,259,261▼ $16,202
Net Assets Without Donor Restrictions$-242,259$-246,463▼ $4,204
Total Net Assets Fund Balance$1,033,204$1,012,798▼ $20,406
Total Liabilities and Net Assets / Fund Balance$8,173,042$8,016,304▼ $156,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,595,605$2,208,113$6,803,718
Land$693,000-$693,000
Equipment$100,707$480,632$581,339
Leasehold Improvements$18,561$18,081$36,642
Other Land Buildings$26,262$6,565$32,827
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon RaubenheimerPrincipalFT$102,369$18,924$121,293

Board Members and Trustees

NameTitle
Anna KramerBoard Chair
Bobbie OhmBoard Member
Bryce BoltonBoard Member
Cheri CannonBoard Member
Esperanza VicenteBoard Member
Mandi NorrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,478,644
Program Service Revenue
$34,921
Investment Income
$81,267
Other Revenue
$0
All Other Contributions
$9,863
Change in Net Assets
$-20,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,594,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,594,832
Total Revenue per Form 990
$3,594,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,051
Other Expenses$1,399,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,296--$1,672,296
Interest$421,456--$421,456
Other Employee Benefits$249,738--$249,738
Depreciation Depletion$229,334--$229,334
Occupancy$174,101--$174,101
Payroll Taxes$127,844--$127,844
Current Officers, Directors, Trustees, and Key Employees$118,158--$118,158
Fees for Services Other$108,761--$108,761
Fees for Services Management-$62,676-$62,676
Information Technology$48,399--$48,399
Pension Plan Contributions$48,015--$48,015
Insurance-$30,081-$30,081
Fees for Services Accounting-$16,228-$16,228
Advertising$11,097--$11,097
Travel$5,289--$5,289
Other Expenses$4,344--$4,344
Office Expenses$872$3,000-$3,872
Fees for Services Legal-$875-$875
Total Functional Expenses$3,502,378$112,860$0$3,615,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,615,238
Total Expenses per Audited Statements$3,615,238
Total Expenses per Form 990$3,615,238
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Copier Lease$27,295

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2012-12-13$8,060,000To purchase and renovate two buildings and refund a prior note.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,060,000$254,591$1,460,000$177,795

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with red apple financial to provide certain fiscal and administrative services.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the board.”

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

“The tax return is reviewed by the principal and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Annual questionnaires are provided and filled out by the board. As conflicts arise, those affected recuse themselves from the meetings as the remaining board members discuss the matter. Once a decision has been made, the recused members are admitted back into the meeting.”

Form 990, Part VI, Section B, Line 15A

“The principal's compensation is determined by the board using comparable data from similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“All policies and documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Endeavor Hall
EIN
27-5399569
Phone
8019721153
Address
2614 DECKER LAKE LN, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Steve Finley
Title
Business Manager
Phone
8019721153
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Raubenheimer
Formed
2011
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
24

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03527698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042227
IRS990/PYOtherExpensesAmt01400980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043762
IRS990/PYRevenuesLessExpensesAmt0160900
IRS990/PYSalariesCompEmpBnftPaidAmt02051807
IRS990/PYTotalExpensesAmt03452787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03613687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988173
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04595605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06803718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03615238
IRS990ScheduleD/LandGrp/BookValueAmt0693000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - COPIER LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03594832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05434135
IRS990ScheduleD/TotalExpensesPerForm990Amt03615238
IRS990ScheduleD/TotalLiabilityAmt027295
IRS990ScheduleD/TotalRevenuePerForm990Amt03594832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03594832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03615238
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/07/2022
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TEA7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08060000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE AND RENOVATE TWO BUILDINGS AND REFUND A PRIOR NOTE.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06906264
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0118000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0603350
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0177795
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0254591
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01460000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08060000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE PRINCIPAL AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL QUESTIONNAIRES ARE PROVIDED AND FILLED OUT BY THE BOARD. AS CONFLICTS ARISE, THOSE AFFECTED RECUSE THEMSELVES FROM THE MEETINGS AS THE REMAINING BOARD MEMBERS DISCUSS THE MATTER. ONCE A DECISION HAS BEEN MADE, THE RECUSED MEMBERS ARE ADMITTED BACK INTO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRINCIPAL'S COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABLE DATA FROM SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06709650
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06531017
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08173042
IRS990/TotalAssetsEOYAmt08016304
IRS990/TotalAssetsGrp/BOYAmt08173042
IRS990/TotalAssetsGrp/EOYAmt08016304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03478644
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03502378
IRS990/TotalFunctionalExpensesGrp/TotalAmt03615238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07139838
IRS990/TotalLiabilitiesEOYAmt07003506
IRS990/TotalLiabilitiesGrp/BOYAmt07139838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,016,304
Liabilities
$7,003,506
Net assets
$1,012,798
Revenue
$3,594,832
Expenses
$3,615,238
Net income
-$20,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$6.80$0.99$3.50$3.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$8.02$7.00$1.01$3.59$3.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.17$7.14$1.03$3.61$3.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.19$7.32$0.87$3.89$3.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.06$7.49$0.56$3.66$3.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.27$7.52$0.75$3.49$3.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.44$7.78$0.66$3.80$3.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.80$7.98$0.82$4.10$3.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.51$7.91$0.60$4.10$4.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.90$8.17$0.72$4.17$4.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.97$8.38$0.59$3.62$3.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.96$8.48$0.48$3.61$3.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$8.74$0.22$3.18