Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2016 • EIN 31-1807400

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$131,414

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$17,592,788

Up $2,957,484 (+20%) from 2015

Net Assets

Up

$8,742,914

Up $1,838,561 (+27%) from 2015

Liabilities

Up

$8,849,874

Up $1,118,923 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$20,597,002

Up $4,210,150 (+26%) from 2015

Expenses

Up

$18,758,441

Up $2,295,737 (+14%) from 2015

Net Income

Up

$1,838,561

Up $1,914,413 (+2524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$17,592,788
Liabilities$8,849,874
Net Assets$8,742,914
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$20,597,002
Expenses$18,758,441
Net Income$1,838,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$20,622,725
Mission and Program Overview

Mission

To provide student education.

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,324,499$14,116,469▲ $1,791,970
Cash and Non-Interest-Bearing Accounts$1,535,093$2,991,759▲ $1,456,666
Accounts Receivable$634,255$484,560▼ $149,695
Pledges and Grants Receivable$131,457$0▼ $131,457
Total Assets$14,635,304$17,592,788▲ $2,957,484
Other Assets Total$10,000$0▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,531,388$6,264,060▼ $267,328
Other Liabilities$721,020$1,829,341▲ $1,108,321
Accounts Payable and Accrued Expenses$478,543$756,473▲ $277,930
Total Liabilities$7,730,951$8,849,874▲ $1,118,923
Net Assets / Fund Balance
Unrestricted Net Assets$5,891,794$7,387,409▲ $1,495,615
Temporarily Rstr Net Assets$1,012,559$1,355,505▲ $342,946
Total Net Assets Fund Balance$6,904,353$8,742,914▲ $1,838,561
Total Liabilities and Net Assets / Fund Balance$14,635,304$17,592,788▲ $2,957,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,799,504$2,832,858$13,632,362
Equipment$1,096,078$2,588,094$3,684,172
Other Land Buildings$1,275,782-$1,275,782
Land$945,105-$945,105
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShireyExecutive DirectorFT$131,414$131,414
Matt ColburnChief Operations OfficerFT$94,195$94,195
Luke Van De WalleChief Academic OfficerFT$91,451$91,451
Charity HallmanFinance DirectorFT$77,267$77,267

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
Joseph K WoodBoard Director
Kristen Collier WrightBoard Director
Lisa John-adamsBoard Director
Robin HouseworthBoard Director
Ron NurnbergBoard Director
Vince BillingsleyBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco FoodservicesMeal Services4359 BF GOODRICH BLVD, Memphis, TN 38118$452,456
Nabholz ConstructionConstruction Services1718 ALDERSGATE RD, Little Rock, AR 72205$432,387
WiredTechnology Service Agreement9714 MAUMELLE BLVE, Little Rock, AR 72113$331,106
Witsell Evans RascoArchitects/planners901 W 3RD ST, Little Rock, AR 72201$327,331
Preferred Meals Systems INCMeal Services8152 SOLUTIONS CENTER, Chicago, IL 60677-8001$221,020
Revenue and Support

Revenue Composition

Contributions and Grants
$19,704,253
Program Service Revenue
$261,532
Investment Income
$3,816
Other Revenue
$627,401
All Other Contributions
$3,864,662
Change in Net Assets
$1,838,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,597,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,597,002
Total Revenue per Form 990
$20,597,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,772,613
Other Expenses$6,985,828
Total Fundraising Expense$363,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,911,106$1,767,324$222,026$8,900,456
Pension Plan Contributions$960,874$290,260$24,525$1,275,659
All Other Expenses$360,781$612,967$19,833$993,581
Depreciation Depletion$926,731--$926,731
Occupancy$84,192$696,825-$781,017
Payroll Taxes$486,946$136,147$16,533$639,626
Other Employee Benefits$463,535$147,532$7,153$618,220
Fees for Services Other$218,978$253,002$67,623$539,603
Information Technology$33,700$371,052$524$405,276
Interest$370,621--$370,621
Travel$282,261$84,147-$366,408
Current Officers, Directors, Trustees, and Key Employees-$338,652-$338,652
Other Expenses$304,160--$304,160
Insurance$9,002$194,239-$203,241
Advertising$2,671$123,143$5,395$131,209
Fees for Services Accounting-$37,700-$37,700
Fees for Services Legal-$31,525-$31,525
Office Expenses$16,678$6,391-$23,069
Total Functional Expenses$13,303,923$5,090,906$363,612$18,758,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,758,441
Total Expenses per Audited Statements$18,758,441
Total Expenses per Form 990$18,758,441
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$653,124
Fundraising Direct Expenses$25,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$595,105$595,105$3,432$591,673
Little Bites$22,224$22,224$4,976$17,248
Total Events$653,124$653,124$25,723$627,401
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$1,200,000
Capital Lease Debt$487,665
Accrued Interest Payable$141,676
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
2017-05-10
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
355
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 577 raw XML fields

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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/ReportableCompFromOrgAmt13131414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1577267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691451
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/FundraisingDirectExpensesAmt025723
IRS990/FundraisingGrossIncomeAmt0653124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015839591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020622725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0371052
IRS990/InformationTechnologyGrp/ProgramServicesAmt033700
IRS990/InformationTechnologyGrp/TotalAmt0405276
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194239
IRS990/InsuranceGrp/ProgramServicesAmt09002
IRS990/InsuranceGrp/TotalAmt0203241
IRS990/InterestGrp/ProgramServicesAmt0370621
IRS990/InterestGrp/TotalAmt0370621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05420952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012324499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014116469
IRS990/LandBldgEquipCostOrOtherBssAmt019537421
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/BOYAmt06531388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06264060
IRS990/NetAssetsOrFundBalancesBOYAmt06904353
IRS990/NetAssetsOrFundBalancesEOYAmt08742914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0627401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0627401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0696825
IRS990/OccupancyGrp/ProgramServicesAmt084192
IRS990/OccupancyGrp/TotalAmt0781017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OfficeExpensesGrp/ProgramServicesAmt016678
IRS990/OfficeExpensesGrp/TotalAmt023069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618220
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0923622
IRS990/OtherExpensesGrp/ProgramServicesAmt1517634
IRS990/OtherExpensesGrp/ProgramServicesAmt2430431
IRS990/OtherExpensesGrp/ProgramServicesAmt3304160
IRS990/OtherExpensesGrp/TotalAmt0923622
IRS990/OtherExpensesGrp/TotalAmt1517634
IRS990/OtherExpensesGrp/TotalAmt2430431
IRS990/OtherExpensesGrp/TotalAmt3304160
IRS990/OtherLiabilitiesGrp/BOYAmt0721020
IRS990/OtherLiabilitiesGrp/EOYAmt01829341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01767324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06911106
IRS990/OtherSalariesAndWagesGrp/TotalAmt08900456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486946
IRS990/PayrollTaxesGrp/TotalAmt0639626
IRS990/PensionPlanContributionsGrp/FundraisingAmt024525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0960874
IRS990/PensionPlanContributionsGrp/TotalAmt01275659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT SHIREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2DARE CARE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4MEALS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015772922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03413
IRS990/PYOtherExpensesAmt06373688
IRS990/PYOtherRevenueAmt0323003
IRS990/PYProgramServiceRevenueAmt0287514
IRS990/PYRevenuesLessExpensesAmt0-75852
IRS990/PYSalariesCompEmpBnftPaidAmt010089016
IRS990/PYTotalExpensesAmt016462704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016386852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01838561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261532
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,592,788
Liabilities
$8,849,874
Net assets
$8,742,914
Revenue
$20,597,002
Expenses
$18,758,441
Net income
$1,838,561
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
2016Detailed filing. Detailed filing data is available for this year.$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