Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2015 • EIN 31-1807400

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.KIPP.ORG
415 Ohio StreetHelena, AR 72342

(870) 753-9035

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$128,125

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,635,304

Down $57,836 (-0.4%) from 2014

Net Assets

Down

$6,904,353

Down $75,852 (-1.1%) from 2014

Liabilities

Up

$7,730,951

Up $18,016 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$16,386,852

Up $74,990 (+0.5%) from 2014

Expenses

Up

$16,462,704

Up $1,335,112 (+8.8%) from 2014

Net Income

Down

-$75,852

Down $1,260,122 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2012: $13,903,524Liabilities 2012: $8,010,961Net Assets 2012: $5,892,5632012Assets 2013: $13,852,890Liabilities 2013: $8,056,955Net Assets 2013: $5,795,9352013Assets 2014: $14,693,140Liabilities 2014: $7,712,935Net Assets 2014: $6,980,2052014Assets 2015: $14,635,304Liabilities 2015: $7,730,951Net Assets 2015: $6,904,3532015Assets 2016: $17,592,788Liabilities 2016: $8,849,874Net Assets 2016: $8,742,9142016Assets 2017: $21,261,695Liabilities 2017: $12,018,899Net Assets 2017: $9,242,7962017Assets 2018: $23,872,191Liabilities 2018: $14,357,525Net Assets 2018: $9,514,6662018Assets 2020: $24,941,738Liabilities 2020: $15,795,514Net Assets 2020: $9,146,2242020Assets 2021: $23,299,418Liabilities 2021: $13,413,995Net Assets 2021: $9,885,4232021Assets 2022: $23,054,514Liabilities 2022: $13,050,078Net Assets 2022: $10,004,4362022Assets 2023: $20,769,441Liabilities 2023: $12,242,696Net Assets 2023: $8,526,7452023Assets 2024: $24,228,579Liabilities 2024: $13,146,657Net Assets 2024: $11,081,9222024

Highlighted filing

2015

Assets$14,635,304
Liabilities$7,730,951
Net Assets$6,904,353
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $9,922,2752012Expenses 2013: $12,621,5872013Revenue 2014: $16,311,862Expenses 2014: $15,127,592Net Income 2014: $1,184,2702014Revenue 2015: $16,386,852Expenses 2015: $16,462,704Net Income 2015: -$75,8522015Revenue 2016: $20,597,002Expenses 2016: $18,758,441Net Income 2016: $1,838,5612016Revenue 2017: $19,143,647Expenses 2017: $18,643,765Net Income 2017: $499,8822017Revenue 2018: $18,344,430Expenses 2018: $18,072,560Net Income 2018: $271,8702018Revenue 2020: $18,412,420Expenses 2020: $18,473,093Net Income 2020: -$60,6732020Revenue 2021: $20,055,239Expenses 2021: $19,316,040Net Income 2021: $739,1992021Revenue 2022: $19,320,887Expenses 2022: $19,220,292Net Income 2022: $100,5952022Revenue 2023: $19,245,559Expenses 2023: $20,723,250Net Income 2023: -$1,477,6912023Revenue 2024: $23,817,711Expenses 2024: $21,262,534Net Income 2024: $2,555,1772024

Highlighted filing

2015

Revenue$16,386,852
Expenses$16,462,704
Net Income-$75,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$16,417,721
Mission and Program Overview

Mission

To provide student education.

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,537,132$12,324,499▲ $787,367
Cash and Non-Interest-Bearing Accounts$2,588,649$1,535,093▼ $1,053,556
Accounts Receivable$465,959$634,255▲ $168,296
Pledges and Grants Receivable$89,400$131,457▲ $42,057
Total Assets$14,693,140$14,635,304▼ $57,836
Other Assets Total$12,000$10,000▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,027,488$6,531,388▼ $496,100
Other Liabilities$393,330$721,020▲ $327,690
Accounts Payable and Accrued Expenses$292,117$478,543▲ $186,426
Deferred Revenue-$0-
Total Liabilities$7,712,935$7,730,951▲ $18,016
Net Assets / Fund Balance
Unrestricted Net Assets$5,773,805$5,891,794▲ $117,989
Temporarily Rstr Net Assets$1,206,400$1,012,559▼ $193,841
Total Net Assets Fund Balance$6,980,205$6,904,353▼ $75,852
Total Liabilities and Net Assets / Fund Balance$14,693,140$14,635,304▼ $57,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,935,530$2,331,306$11,266,836
Equipment$1,198,667$2,162,915$3,361,582
Other Land Buildings$1,354,297-$1,354,297
Land$836,005-$836,005
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShireyExecutive DirectorFT$128,125$128,125
Matt ColburnChief Operations OfficerFT$92,985$92,985
Luke Van De WalleChief Academic OfficerFT$87,828$87,828
Charity HallmanFinance DirectorFT$72,608$72,608

Board Members and Trustees

NameTitle
Randy ZookBoard Chair
Baxter SharpBoard Director
Bill GlaserBoard Director
Cathy CunninghamBoard Director
Chalk MitchellBoard Director
Darrin WilliamsBoard Director
Don FriesonBoard Director
Joesph K WoodBoard Director
Kristen Collier WrightBoard Director
Lisa John-adamsBoard Director
Robin HouseworthBoard Director
Ron NurnbergBoard Director
Vince BillingsleyBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry Delk & AssociatesConstruction ServicesPO BOX 2528, West Helena, AR 72390$985,322
Sysco FoodservicesMeal Services4359 BF GOODRICH BLVD, Memphis, TN 38118$348,430
WiredTechnology Service Agreement9714 MAUMELLE BLVE, Little Rock, AR 72113$254,180
Preferred Meals Systems INCMeal Services8152 SOLUTIONS CENTER, Chicago, IL 60677-8001$233,231
Verizon WirelessPhone ServicesPO BOX 660108, Dallas, TX 75266-0108$201,784
Revenue and Support

Revenue Composition

Contributions and Grants
$15,772,922
Program Service Revenue
$287,514
Investment Income
$3,413
Other Revenue
$323,003
All Other Contributions
$2,158,334
Change in Net Assets
$-75,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,386,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,386,852
Total Revenue per Form 990
$16,386,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,089,016
Other Expenses$6,373,688
Total Fundraising Expense$354,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,874,274$1,439,000$205,100$7,518,374
Pension Plan Contributions$817,842$251,838$25,491$1,095,171
Depreciation Depletion$888,002--$888,002
Occupancy$107,052$728,558-$835,610
All Other Expenses$323,015$325,369$25,416$673,800
Other Employee Benefits$277,057$273,519$7,152$557,728
Information Technology$204,734$322,223$2,491$529,448
Payroll Taxes$401,304$110,971$15,190$527,465
Travel$428,729$92,789-$521,518
Fees for Services Other$213,274$166,845$61,584$441,703
Current Officers, Directors, Trustees, and Key Employees-$390,278-$390,278
Interest$359,779--$359,779
Other Expenses$240,434--$240,434
Insurance$68,926$107,253-$176,179
Office Expenses$46,871$108,382-$155,253
Advertising$3,904$112,746$12,330$128,980
Fees for Services Accounting-$36,600-$36,600
Fees for Services Legal-$12,263-$12,263
Payments to Affiliates$2--$2
Total Functional Expenses$11,629,316$4,478,634$354,754$16,462,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,462,704
Total Expenses per Audited Statements$16,462,704
Total Expenses per Form 990$16,462,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,872
Fundraising Direct Expenses$30,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$257,685$257,685$8,528$249,157
Little Bites$48,817$48,817$3,510$45,307
Total Events$353,872$353,872$30,869$323,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$380,000
Capital Lease Debt$209,347
Accrued Interest Payable$131,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“Form 990 is e-mailed to all board members for their reivew and any questions are submitted back to management.”

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

“The process is conducted during the employment re-negotiation for key employees and during the re-election or nomination process for officers and directors.”

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

“The board uses a classified salary schedule, and also approves salaries based on the csgf expansion plan.”

Form 990, Part VI, Section C, Line 19

“These documents are made available through our own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Delta Public Schools
EIN
31-1807400
Phone
8707539035
Address
415 OHIO STREET, HELENA, AR 72342

Signing Officer

Name
Scott Shirey
Title
Executive Director
Phone
8707539444
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shirey
Formed
2002
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
277
Volunteers
0

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DRIVE STE 300, LITTLE ROCK, AR 72212
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

“There was no change in policy during the year for oversight of the audit or the process for selection of an independent auditor.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030869
IRS990/FundraisingGrossIncomeAmt0353872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013614588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016417721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0322223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204734
IRS990/InformationTechnologyGrp/TotalAmt0529448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107253
IRS990/InsuranceGrp/ProgramServicesAmt068926
IRS990/InsuranceGrp/TotalAmt0176179
IRS990/InterestGrp/ProgramServicesAmt0359779
IRS990/InterestGrp/TotalAmt0359779
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04494221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011537132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012324499
IRS990/LandBldgEquipCostOrOtherBssAmt016818720
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07027488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06531388
IRS990/NetAssetsOrFundBalancesBOYAmt06980205
IRS990/NetAssetsOrFundBalancesEOYAmt06904353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0323003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0323003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0728558
IRS990/OccupancyGrp/ProgramServicesAmt0107052
IRS990/OccupancyGrp/TotalAmt0835610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108382
IRS990/OfficeExpensesGrp/ProgramServicesAmt046871
IRS990/OfficeExpensesGrp/TotalAmt0155253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557728
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS & AIDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0773076
IRS990/OtherExpensesGrp/ProgramServicesAmt1336476
IRS990/OtherExpensesGrp/ProgramServicesAmt2264565
IRS990/OtherExpensesGrp/ProgramServicesAmt3240434
IRS990/OtherExpensesGrp/TotalAmt0773076
IRS990/OtherExpensesGrp/TotalAmt1336476
IRS990/OtherExpensesGrp/TotalAmt2264565
IRS990/OtherExpensesGrp/TotalAmt3240434
IRS990/OtherLiabilitiesGrp/BOYAmt0393330
IRS990/OtherLiabilitiesGrp/EOYAmt0721020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01439000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05874274
IRS990/OtherSalariesAndWagesGrp/TotalAmt07518374
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02
IRS990/PaymentsToAffiliatesGrp/TotalAmt02
IRS990/PayrollTaxesGrp/FundraisingAmt015190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401304
IRS990/PayrollTaxesGrp/TotalAmt0527465
IRS990/PensionPlanContributionsGrp/FundraisingAmt025491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0251838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0817842
IRS990/PensionPlanContributionsGrp/TotalAmt01095171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131457
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT SHIREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MEALS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015890158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03188
IRS990/PYOtherExpensesAmt05846163
IRS990/PYOtherRevenueAmt057344
IRS990/PYProgramServiceRevenueAmt0361172
IRS990/PYRevenuesLessExpensesAmt01184270
IRS990/PYSalariesCompEmpBnftPaidAmt09281429
IRS990/PYTotalExpensesAmt015127592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016311862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287514
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,635,304
Liabilities
$7,730,951
Net assets
$6,904,353
Revenue
$16,386,852
Expenses
$16,462,704
Net income
-$75,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$13.1$11.1$23.8$21.3$2.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$12.2$8.53$19.2$20.7$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$13.1$10.0$19.3$19.2$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$13.4$9.89$20.1$19.3$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.8$9.15$18.4$18.5$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$14.4$9.51$18.3$18.1$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$12.0$9.24$19.1$18.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.85$8.74$20.6$18.8$1.84
2015Detailed filing. Detailed filing data is available for this year.$14.6$7.73$6.90$16.4$16.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.71$6.98$16.3$15.1$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.06$5.80$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.01$5.89$9.92