Civic Intelligence

Advancement Resources Intercultural Significant Education Arise

990 • Fiscal year 2023 • EIN 31-1581048

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.ECIACHAPTER.COM
PO Box 852337Mesquite, TX 75185-2337

(214) 628-9152

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$171,156

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,657,305

Up $1,119,470 (+15%) from 2022

Net Assets

Down

$818,174

Down $425,531 (-34%) from 2022

Liabilities

Up

$7,839,131

Up $1,545,001 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$5,213,562

Up $138,792 (+2.7%) from 2022

Expenses

Up

$5,639,093

Up $266,805 (+5.0%) from 2022

Net Income

Down

-$425,531

Down $128,013 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2015: $1,051,229Liabilities 2015: $265,190Net Assets 2015: $786,0392015Assets 2016: $1,315,141Liabilities 2016: $323,223Net Assets 2016: $991,9182016Assets 2017: $5,425,391Liabilities 2017: $4,417,292Net Assets 2017: $1,008,0992017Assets 2018: $5,397,293Liabilities 2018: $4,369,963Net Assets 2018: $1,027,3302018Assets 2019: $7,743,891Liabilities 2019: $7,012,664Net Assets 2019: $731,2272019Assets 2020: $7,983,222Liabilities 2020: $7,506,990Net Assets 2020: $476,2322020Assets 2021: $8,011,847Liabilities 2021: $6,470,624Net Assets 2021: $1,541,2232021Assets 2022: $7,537,835Liabilities 2022: $6,294,130Net Assets 2022: $1,243,7052022Assets 2023: $8,657,305Liabilities 2023: $7,839,131Net Assets 2023: $818,1742023Assets 2024: $7,723,569Liabilities 2024: $6,896,905Net Assets 2024: $826,6642024

Highlighted filing

2023

Assets$8,657,305
Liabilities$7,839,131
Net Assets$818,174
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,279,908Expenses 2015: $2,901,240Net Income 2015: $378,6682015Revenue 2016: $3,247,797Expenses 2016: $3,041,918Net Income 2016: $205,8792016Revenue 2017: $3,990,943Expenses 2017: $3,974,762Net Income 2017: $16,1812017Revenue 2018: $4,915,003Expenses 2018: $4,895,772Net Income 2018: $19,2312018Revenue 2019: $5,634,118Expenses 2019: $5,930,221Net Income 2019: -$296,1032019Revenue 2020: $6,170,390Expenses 2020: $6,425,385Net Income 2020: -$254,9952020Revenue 2021: $7,321,428Expenses 2021: $6,256,437Net Income 2021: $1,064,9912021Revenue 2022: $5,074,770Expenses 2022: $5,372,288Net Income 2022: -$297,5182022Revenue 2023: $5,213,562Expenses 2023: $5,639,093Net Income 2023: -$425,5312023Revenue 2024: $4,754,659Expenses 2024: $4,746,169Net Income 2024: $8,4902024

Highlighted filing

2023

Revenue$5,213,562
Expenses$5,639,093
Net Income-$425,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,213,562
Mission and Program Overview

Mission

Our mission is to help students understand that a productive and meaningful life is successful due to personal integrity, leadership and service to family, friends, and the community.

The school offers a multicultural, safe and friendly environment in which students can successfully learn basic skills and core academic content, develop and demonstrate their special talents and gifts, and develop social competencies that demonstrate citizenship and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,074,157$5,804,401▼ $269,756
Accounts Receivable$292,830$658,440▲ $365,610
Savings and Temporary Cash Investments$327,479$487,996▲ $160,517
Cash and Non-Interest-Bearing Accounts$257,261$122,895▼ $134,366
Prepaid Expenses and Deferred Charges$98,112$11,241▼ $86,871
Total Assets$7,537,835$8,657,305▲ $1,119,470
Other Assets Total$487,996$1,572,332▲ $1,084,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,696,645$5,656,000▼ $40,645
Other Liabilities$82,339$1,473,762▲ $1,391,423
Accounts Payable and Accrued Expenses$515,146$709,369▲ $194,223
Total Liabilities$6,294,130$7,839,131▲ $1,545,001
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,309,424$703,526▼ $605,898
Net Assets Without Donor Restrictions$-65,719$114,648▲ $180,367
Total Net Assets Fund Balance$1,243,705$818,174▼ $425,531
Total Liabilities and Net Assets / Fund Balance$7,537,835$8,657,305▲ $1,119,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,929,456$1,048,010$5,977,466
Land$766,295-$766,295
Equipment$108,650$644,720$753,370
Other Assets Org$98,700--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donna R TownsendSuperintendent/CEOFT$142,332$28,824$171,156
Bobby DensmoreAssistant SuperintendentFT$114,416$17,924$132,340

Board Members and Trustees

NameTitle
Phil E SeavBoard President
Dr Beverly BurrBoard Member
Hal JonesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
J And M Maintenance LLCRepair And Maintenance3 GREENWAY PLZ STE 1320, Houston, TX 77046-0305$206,884
Revenue and Support

Revenue Composition

Contributions and Grants
$5,098,914
Program Service Revenue
$114,636
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-425,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,213,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,213,562
Total Revenue per Form 990
$5,213,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,482,385
Other Expenses$2,156,708
Total Fundraising Expense$22,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$2,457,211$366,178-$2,823,389
Fees for Services Management$300,107$10,858$21,004$331,969
Other Employee Benefits$250,091$57,912-$308,003
Current Officers, Directors, Trustees, and Key Employees$303,496--$303,496
Depreciation Depletion$287,621--$287,621
Interest$256,017--$256,017
Occupancy$215,245$6,697-$221,942
Insurance$145,805$-2,935-$142,870
Other Expenses$100,249$19,270$1,107$120,626
Payroll Taxes$42,379$5,118-$47,497
Fees for Services Accounting$18,800--$18,800
Total Functional Expenses$5,147,211$469,702$22,180$5,639,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,639,093
Total Expenses per Audited Statements$5,639,093
Total Expenses per Form 990$5,639,093
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Donna TownsendCompensationNo$35,113
-Family Member of Donna TownsendCompensationNo$16,481
-Family Member of Donna TownsendCompensationNo$4,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$1,473,762
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the governing body (board of directors) before it is filed with the service.”

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

“The policy is reviewed annually in the governance forms submitted to the state of texas every year.”

Form 990, Part VI, Section B, Line 15

“There is a review of financial, and educational audits that are provided by texas education agency (tea) including ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is reviewed by the governing body (board of directors) before it is filed with the service.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arise Inc
EIN
31-1581048
Phone
2146289152
Address
PO BOX 852337, MESQUITE, TX 75185-2337
Doing Business As
Education Center International Academy

Signing Officer

Name
Dr Donna R Townsend
Title
CEO/CFO
Phone
2146289152
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donna R Townsend
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
104
Volunteers
22

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrew J Moore
Phone
2142960900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Successfully learn basic skills and core academic content, develop and demonstrate their special talents and gifts, and develop social competencies that demonstrate citizenship and character.”

Raw XML AppendixShowing 400 of 445 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/PYContributionsGrantsAmt0725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt01942155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05073922
IRS990/PYRevenuesLessExpensesAmt0-297518
IRS990/PYSalariesCompEmpBnftPaidAmt03430133
IRS990/PYTotalExpensesAmt05372288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05074770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-425531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487996
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04929456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05977466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05639093
IRS990ScheduleD/LandGrp/BookValueAmt0766295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01473632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OF ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01473762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05213562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05804401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01572332
IRS990ScheduleD/TotalExpensesPerForm990Amt05639093
IRS990ScheduleD/TotalLiabilityAmt01473762
IRS990ScheduleD/TotalRevenuePerForm990Amt05213562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05213562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05639093
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, PARENT ANNOUNCEMENTS, POLICY STATEMENT IN STUDENT HANDBOOK, SCHOOL WEBSITE, MONITORED BY TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC SCHOOL IN TEXAS, THE CHARTER SCHOOL RECEIVES AN ALLOCATION OF THE STATE PUBLIC SCHOOL FUNDING AND QUALIFIES FOR THE NORMAL FEDERAL SCHOOL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DONNA R TOWNSEND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MICHAEL C TOWNSEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EMILY C WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2DANIEL T WALLACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DONNA TOWNSEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF DONNA TOWNSEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF DONNA TOWNSEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116481
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE IT IS FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCCESSFULLY LEARN BASIC SKILLS AND CORE ACADEMIC CONTENT, DEVELOP AND DEMONSTRATE THEIR SPECIAL TALENTS AND GIFTS, AND DEVELOP SOCIAL COMPETENCIES THAT DEMONSTRATE CITIZENSHIP AND CHARACTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REVIEWED BY THE GOVERNING BODY (BOARD OF DIRECTORS) BEFORE IT IS FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07537835
IRS990/TotalAssetsEOYAmt08657305
IRS990/TotalAssetsGrp/BOYAmt07537835
IRS990/TotalAssetsGrp/EOYAmt08657305
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05098914
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05147211
IRS990/TotalFunctionalExpensesGrp/TotalAmt05639093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06294130
IRS990/TotalLiabilitiesEOYAmt07839131
IRS990/TotalLiabilitiesGrp/BOYAmt06294130
IRS990/TotalLiabilitiesGrp/EOYAmt07839131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818174
IRS990/TotalOtherCompensationAmt046748
IRS990/TotalProgramServiceExpensesAmt05147211
IRS990/TotalProgramServiceRevenueAmt0114636
IRS990/TotalReportableCompFromOrgAmt0256748
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05213562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07537835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08657305
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,657,305
Liabilities
$7,839,131
Net assets
$818,174
Revenue
$5,213,562
Expenses
$5,639,093
Net income
-$425,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.90$0.83$4.75$4.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.66$7.84$0.82$5.21$5.64$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$6.29$1.24$5.07$5.37$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$6.47$1.54$7.32$6.26$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$7.51$0.48$6.17$6.43$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$7.01$0.73$5.63$5.93$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$4.37$1.03$4.92$4.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.42$1.01$3.99$3.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$0.99$3.25$3.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.79$3.28$2.90$0.38