Civic Intelligence

Towpath Trail High School

990 • Fiscal year 2020 • EIN 34-1900212

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.TOWPATHTRAILHIGH.ORG
275 West Market StreetAkron, OH 44303

(234) 542-0102

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$2,125

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,300,348

Up $709,474 (+13%) from 2019

Net Assets

Down

$744,092

Down $186,959 (-20%) from 2019

Liabilities

Up

$5,556,256

Up $896,433 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$5,676,145

Up $625,924 (+12%) from 2019

Expenses

Up

$5,863,104

Up $1,193,967 (+26%) from 2019

Net Income

Down

-$186,959

Down $568,043 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $1,097,449Liabilities 2014: $126,210Net Assets 2014: $971,2392014Assets 2015: $2,147,091Liabilities 2015: $2,337,987Net Assets 2015: -$190,8962015Assets 2016: $2,926,181Liabilities 2016: $3,072,282Net Assets 2016: -$146,1012016Assets 2017: $4,126,697Liabilities 2017: $4,571,139Net Assets 2017: -$444,4422017Assets 2018: $4,553,501Liabilities 2018: $4,003,534Net Assets 2018: $549,9672018Assets 2019: $5,590,874Liabilities 2019: $4,659,823Net Assets 2019: $931,0512019Assets 2020: $6,300,348Liabilities 2020: $5,556,256Net Assets 2020: $744,0922020Assets 2021: $7,159,844Liabilities 2021: $6,319,385Net Assets 2021: $840,4592021Assets 2022: $7,782,744Liabilities 2022: $5,894,936Net Assets 2022: $1,887,8082022Assets 2023: $9,889,938Liabilities 2023: $7,508,548Net Assets 2023: $2,381,3902023Assets 2024: $11,773,179Liabilities 2024: $7,911,695Net Assets 2024: $3,861,4842024Assets 2025: $16,633,097Liabilities 2025: $10,207,115Net Assets 2025: $6,425,9822025

Highlighted filing

2020

Assets$6,300,348
Liabilities$5,556,256
Net Assets$744,092
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,599,425Expenses 2014: $1,884,863Net Income 2014: $714,5622014Revenue 2015: $2,796,974Expenses 2015: $2,124,145Net Income 2015: $672,8292015Revenue 2016: $2,885,670Expenses 2016: $2,840,875Net Income 2016: $44,7952016Revenue 2017: $2,929,766Expenses 2017: $3,206,913Net Income 2017: -$277,1472017Revenue 2018: $4,089,261Expenses 2018: $2,510,245Net Income 2018: $1,579,0162018Revenue 2019: $5,050,221Expenses 2019: $4,669,137Net Income 2019: $381,0842019Revenue 2020: $5,676,145Expenses 2020: $5,863,104Net Income 2020: -$186,9592020Revenue 2021: $6,204,831Expenses 2021: $6,108,464Net Income 2021: $96,3672021Revenue 2022: $6,204,598Expenses 2022: $5,157,249Net Income 2022: $1,047,3492022Revenue 2023: $7,422,817Expenses 2023: $6,929,235Net Income 2023: $493,5822023Revenue 2024: $9,968,320Expenses 2024: $8,488,226Net Income 2024: $1,480,0942024Revenue 2025: $12,731,583Expenses 2025: $10,167,085Net Income 2025: $2,564,4982025

Highlighted filing

2020

Revenue$5,676,145
Expenses$5,863,104
Net Income-$186,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$5,676,145
Mission and Program Overview

Mission

We believe that every student deserves a chance to earn a state recognized high school diploma, and that every parent has the right to select the best program for their child's needs. Our comprehensive mastery-based curriculum is grounded in core courses.

Towpath Trail High School is a student-centered organization delivering excellence in education. Our team is committed to our students, our communities, and each other. We believe that our cohesion and morale help us to achieve excellence in our school. Our commitment to our students and our dedication to impacting their education through innovative methods makes us unique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,526$2,595,640▼ $90,886
Cash and Non-Interest-Bearing Accounts$986,871$1,415,852▲ $428,981
Pledges and Grants Receivable-$22,795-
Accounts Receivable$17,722$14,073▼ $3,649
Total Assets$5,590,874$6,300,348▲ $709,474
Other Assets Total$1,899,755$2,251,988▲ $352,233
Liabilities
Other Liabilities$3,605,802$4,824,722▲ $1,218,920
Mortgage Notes Payable Secured by Investment Property$591,446$468,567▼ $122,879
Accounts Payable and Accrued Expenses$462,575$262,967▼ $199,608
Total Liabilities$4,659,823$5,556,256▲ $896,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,051$744,092▼ $186,959
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$931,051$744,092▼ $186,959
Total Liabilities and Net Assets / Fund Balance$5,590,874$6,300,348▲ $709,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,502,360$270,267$38,480
Other Land Buildings$21,661$108,953$0
Land$0-$0
Equipment$71,619$73,241$0
Leasehold Improvements$0$0$0
Other Assets Org$396,228--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Ron McDanielBoard Member$2,125$2,125
Angela RobinsonBoard Member$2,125$2,125
Michele FortBoard Member$2,125$2,125
Patricia BealsBoard Member$2,125$2,125
Kathleen BrandBoard Member$2,000$2,000
Janice BaumanBoard Member$1,750$1,750
Matthew DevlinBoard Member$1,625$1,625
Owen SpaiteBoard Member$1,625$1,625
Jessica HracovecBoard Member$1,500$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakmont EducationManagement Services481 N Cleveland Massillon Rd, Akron, OH 44333$3,309,204
PSI Affiliates IncConsultingPO Box 589, Twinsburg, OH 44087$165,818
St Aloysius OrphanageSponsorship4721 Reading Road, Cincinnati, OH 45237$149,171
Revenue and Support

Revenue Composition

Contributions and Grants
$5,676,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,676,145
Change in Net Assets
$-186,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,676,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,676,145
Total Revenue per Form 990
$5,676,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,588,012
Other Expenses$2,275,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,540--$2,390,540
Other Employee Benefits$1,197,472--$1,197,472
Fees for Services Management$914,043--$914,043
Other Expenses$266,395$0$0$266,395
Fees for Services Other$194,116--$194,116
Occupancy$181,211--$181,211
Depreciation Depletion$117,594--$117,594
Advertising$59,370--$59,370
Fees for Services Legal-$43,339-$43,339
Fees for Services Accounting$38,529--$38,529
Insurance$31,624--$31,624
Interest$30,523--$30,523
Total Functional Expenses$5,668,941$194,163$0$5,863,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,863,104
Total Expenses per Audited Statements$5,863,104
Total Expenses per Form 990$5,863,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Net Pension Liability$3,782,248
Net OPEB Liability$475,343
Deferred Inflows Of Resources - OPEB$372,446
Deferred Inflows Of Resources - Pension$194,685
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 contracted with a management company, Oakmont Education, to provide certain operational and management services.”

Form 990, Part VI, Section A, Line 7A

“The board elects or removes members as needed with approval from the sponsor.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors' legal counsel for review. Once completed, it is then provided to the Board President for review and to the Treasurer for signature and filing.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Towpath Trail High School
EIN
34-1900212
Phone
2345420102
Address
275 West Market Street, Akron, OH 44303

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2021-02-16

Organization Details

Principal Officer
Ron McDaniel
Formed
1999
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 462 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468567
IRS990/NetAssetsOrFundBalancesBOYAmt0931051
IRS990/NetAssetsOrFundBalancesEOYAmt0744092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0744092
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181211
IRS990/OccupancyGrp/TotalAmt0181211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01899755
IRS990/OtherAssetsTotalGrp/EOYAmt02251988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01197472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01197472
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Services
IRS990/OtherExpensesGrp/Desc2Instructional Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1247524
IRS990/OtherExpensesGrp/ProgramServicesAmt2266395
IRS990/OtherExpensesGrp/TotalAmt0150824
IRS990/OtherExpensesGrp/TotalAmt1247524
IRS990/OtherExpensesGrp/TotalAmt2266395
IRS990/OtherLiabilitiesGrp/BOYAmt03605802
IRS990/OtherLiabilitiesGrp/EOYAmt04824722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02390540
IRS990/OtherSalariesAndWagesGrp/TotalAmt02390540
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ron McDaniel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05050221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02283196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0381084
IRS990/PYSalariesCompEmpBnftPaidAmt02385941
IRS990/PYTotalExpensesAmt04669137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05050221
IRS990/ReconcilationRevenueExpnssAmt0-186959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05676145
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02502360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270267
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02734147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05863104
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11665689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2396228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108953
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03782248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1475343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3372446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows Of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows Of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05676145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02251988
IRS990ScheduleD/TotalExpensesPerForm990Amt05863104
IRS990ScheduleD/TotalLiabilityAmt04824722
IRS990ScheduleD/TotalRevenuePerForm990Amt05676145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05676145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05863104
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a student parent handbook that describes their policies regarding discrimination, as well as, any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Oakmont Education, to provide certain operational and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board elects or removes members as needed with approval from the sponsor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors' legal counsel for review. Once completed, it is then provided to the Board President for review and to the Treasurer for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The schools governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
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 C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05590874

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,300,348
Liabilities
$5,556,256
Net assets
$744,092
Revenue
$5,676,145
Expenses
$5,863,104
Net income
-$186,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$10.2$6.43$12.7$10.2$2.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.91$3.86$9.97$8.49$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$7.51$2.38$7.42$6.93$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$5.89$1.89$6.20$5.16$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$6.32$0.84$6.20$6.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.30$5.56$0.74$5.68$5.86$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.66$0.93$5.05$4.67$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.00$0.55$4.09$2.51$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.57$0.44$2.93$3.21$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$3.07$0.15$2.89$2.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.34$0.19$2.80$2.12$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$2.60$1.88$0.71