Civic Intelligence

Headwaters Academy

EIN 36-3727667 • 501(c)3 • Bozeman, MT

Profile

To build confident, capable, adaptable learners and leaders for the changing world.

1005 W Durston RdBozeman, MT 59715

www.headwatersacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,375,079

Up $103,041 (+0.9%) from 2023

Liabilities

Up

$201,084

Up $108,235 (+117%) from 2023

Net Assets

Down

$11,173,995

Down $5,194 (-0.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Up

$1,901,141

Up $153,011 (+8.8%) from 2023

Expenses

Up

$2,084,630

Up $68,393 (+3.4%) from 2023

Net Income

Up

-$183,489

Up $84,618 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $52,519Liabilities 2011: $13,076Net Assets 2011: $39,4432011Assets 2012: $180,241Liabilities 2012: $10,986Net Assets 2012: $169,2552012Assets 2013: $154,330Liabilities 2013: $13,739Net Assets 2013: $140,5912013Assets 2014: $109,865Liabilities 2014: $17,444Net Assets 2014: $92,4212014Assets 2015: $97,592Liabilities 2015: $23,610Net Assets 2015: $73,9822015Assets 2016: $158,228Liabilities 2016: $17,844Net Assets 2016: $140,3842016Assets 2017: $128,191Liabilities 2017: $27,636Net Assets 2017: $100,5552017Assets 2018: $107,926Liabilities 2018: $29,437Net Assets 2018: $78,4892018Assets 2019: $3,978,345Liabilities 2019: $29,322Net Assets 2019: $3,949,0232019Assets 2020: $4,652,088Liabilities 2020: $28,727Net Assets 2020: $4,623,3612020Assets 2021: $9,928,849Liabilities 2021: $40,602Net Assets 2021: $9,888,2472021Assets 2022: $11,585,031Liabilities 2022: $167,647Net Assets 2022: $11,417,3842022Assets 2023: $11,272,038Liabilities 2023: $92,849Net Assets 2023: $11,179,1892023Assets 2024: $11,375,079Liabilities 2024: $201,084Net Assets 2024: $11,173,9952024

Highlighted filing

2024

Assets$11,375,079
Liabilities$201,084
Net Assets$11,173,995
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $458,6372011Expenses 2012: $459,1552012Expenses 2013: $497,8922013Revenue 2014: $447,835Expenses 2014: $496,505Net Income 2014: -$48,6702014Revenue 2015: $519,736Expenses 2015: $537,983Net Income 2015: -$18,2472015Revenue 2016: $620,729Expenses 2016: $554,283Net Income 2016: $66,4462016Revenue 2017: $645,079Expenses 2017: $684,849Net Income 2017: -$39,7702017Revenue 2018: $614,163Expenses 2018: $636,412Net Income 2018: -$22,2492018Revenue 2019: $4,469,421Expenses 2019: $691,851Net Income 2019: $3,777,5702019Revenue 2020: $1,873,432Expenses 2020: $1,017,532Net Income 2020: $855,9002020Revenue 2021: $6,302,639Expenses 2021: $1,129,391Net Income 2021: $5,173,2482021Revenue 2022: $3,568,450Expenses 2022: $2,039,313Net Income 2022: $1,529,1372022Revenue 2023: $1,748,130Expenses 2023: $2,016,237Net Income 2023: -$268,1072023Revenue 2024: $1,901,141Expenses 2024: $2,084,630Net Income 2024: -$183,4892024

Highlighted filing

2024

Revenue$1,901,141
Expenses$2,084,630
Net Income-$183,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,375,079
Liabilities
$201,084
Net assets
$11,173,995
Revenue
$1,901,141
Expenses
$2,084,630
Net income
-$183,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.20$11.2$1.90$2.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.09$11.2$1.75$2.02$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$3.57$2.04$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.04$9.89$6.30$1.13$5.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.03$4.62$1.87$1.02$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.03$3.95$4.47$0.69$3.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.61$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.65$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.45$0.50$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$5,468,421
Mission and Program Overview

Mission

To build confident, capable, adaptable learners and leaders for the changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,004,955$7,230,414▲ $225,459
Savings and Temporary Cash Investments$2,982,483$4,120,864▲ $1,138,381
Cash and Non-Interest-Bearing Accounts$-68,607$218,093▲ $286,700
Prepaid Expenses and Deferred Charges-$9,842-
Accounts Receivable$3,379$0▼ $3,379
Total Assets$9,928,849$11,585,031▲ $1,656,182
Other Assets Total$6,639$5,818▼ $821
Liabilities
Deferred Revenue$35,750$166,065▲ $130,315
Accounts Payable and Accrued Expenses$4,852$1,582▼ $3,270
Total Liabilities$40,602$167,647▲ $127,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,884,247$11,413,384▲ $1,529,137
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$9,888,247$11,417,384▲ $1,529,137
Total Liabilities and Net Assets / Fund Balance$9,928,849$11,585,031▲ $1,656,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,997,005$258,802$6,255,807
Leasehold Improvements$476,494$235,666$712,160
Land$570,211-$570,211
Equipment$186,704$337,561$524,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,638-▼ $476$262$5,818
2020$5,402-▲ $1,562$251$6,638
2019$5,445-▲ $277$252$5,402
2018$5,708-▲ $40$251$5,445
2017$5,606-▲ $424$250$5,708
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Julianne WilliamsPresident
Tanya Cunningham2nd Vice President
Kevin CookVice President
Aimee DendriosDirector
Cate WrightDirector
Larry BartelDirector
Nina JaegerDirector
Sayer WickhamFormer Director
Mike HalatTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,674
Program Service Revenue
$1,213,703
Investment Income
$146,345
Other Revenue
$55,728
All Other Contributions
$2,152,674
Change in Net Assets
$1,529,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded61,745$1,898,659Fair Market Value (FMV)
Total Noncash Contributions61,745$1,898,659-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,671
Salaries, Compensation, and Employee Benefits$917,421
Grants and Similar Amounts Paid$115,221
Total Fundraising Expense$54,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$449,153$145,070$20,143$614,366
Other Salaries and Wages$449,000$145,026$20,134$614,160
Current Officers, Directors, Trustees, and Key Employees$119,865$38,709$5,378$163,952
Grants to Domestic Individuals$115,221--$115,221
Occupancy$65,892$22,373$2,954$91,219
Other Employee Benefits$53,946$17,425$2,419$73,790
Payroll Taxes$47,900$15,471$2,148$65,519
Insurance$2,607$35,486$117$38,210
Office Expenses$6,862$15,342$308$22,512
Fees for Services Accounting-$22,142-$22,142
All Other Expenses$4,865$6,610$124$11,599
Fees for Services Other-$9,523-$9,523
Advertising-$4,610-$4,610
Other Expenses$3,212$1,038$144$4,394
Total Functional Expenses$1,477,097$507,960$54,256$2,039,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,040
Fundraising Direct Expenses$1,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction Event$6,735$6,735-$6,735
Total Events$57,040$57,040$1,312$55,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No

Governance Explanations

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

“The form 990 is distributed to the board finance committee for review and approval prior to being signed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
The Headwaters Academy Inc
EIN
36-3727667
Phone
4065859997
Address
1005 W DURSTON RD, BOZEMAN, MT 59715

Signing Officer

Name
Michael J Halat
Title
Treasurer/secretary
Phone
4065859997
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Halat
Formed
1990
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
12

Preparer

Firm
Kcoe Isom Llp
Address
1019 EAST MAIN STREET SUITE 201, BOZEMAN, MT 59715
Preparer
Bill Mills
Phone
4065566160
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01582
IRS990/AccountsReceivableGrp/BOYAmt03379
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD CONFIDENT, CAPABLE, ADAPTABLE LEARNERS AND LEADERS FOR THE CHANGING WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04610
IRS990/AdvertisingGrp/TotalAmt04610
IRS990/AllOtherContributionsAmt02152674
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IRS990/AllOtherExpensesGrp/TotalAmt011599
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIANNE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum04065859997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 W DURSTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02152674
IRS990/CYGrantsAndSimilarPaidAmt0115221
IRS990/CYInvestmentIncomeAmt0146345
IRS990/CYOtherExpensesAmt01006671
IRS990/CYOtherRevenueAmt055728
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IRS990/CYRevenuesLessExpensesAmt01529137
IRS990/CYSalariesCompEmpBnftPaidAmt0917421
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03568450
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IRS990/DepreciationDepletionGrp/TotalAmt0614366
IRS990/Desc0THE ORGANIZATION IS A PRIVATE ALTERNATIVE SCHOOL IN BOZEMAN, MONTANA OFFERING A CURRICULUM TO MIDDLE SCHOOL AGED STUDENTS SEEKING AN ENVIRONMENT THAT WILL ASSIST THESE STUDENTS IN REALIZING THEIR POTENTIAL.
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SAYER WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CATE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE DENDRIOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt02700
IRS990/GainOrLossGrp/SecuritiesAmt0142153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0115221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01492
IRS990/InvestmentInJointVentureInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01898659
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD CONFIDENT, CAPABLE, ADAPTABLE LEARNERS AND LEADERS FOR THE CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09888247
IRS990/NetAssetsOrFundBalancesEOYAmt011417384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09884247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011413384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01898659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02954
IRS990/OccupancyGrp/ManagementAndGeneralAmt022373
IRS990/OccupancyGrp/ProgramServicesAmt065892
IRS990/OccupancyGrp/TotalAmt091219
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015342
IRS990/OfficeExpensesGrp/ProgramServicesAmt06862
IRS990/OfficeExpensesGrp/TotalAmt022512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06639
IRS990/OtherAssetsTotalGrp/EOYAmt05818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073790
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0387
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31038
IRS990/OtherExpensesGrp/ProgramServicesAmt0149926
IRS990/OtherExpensesGrp/ProgramServicesAmt18648
IRS990/OtherExpensesGrp/ProgramServicesAmt23212
IRS990/OtherExpensesGrp/TotalAmt0166818
IRS990/OtherExpensesGrp/TotalAmt112373
IRS990/OtherExpensesGrp/TotalAmt28905
IRS990/OtherExpensesGrp/TotalAmt34394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015471
IRS990/PayrollTaxesGrp/ProgramServicesAmt047900
IRS990/PayrollTaxesGrp/TotalAmt065519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09842
IRS990/PrincipalOfficerNm0MICHAEL J HALAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05108262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095650
IRS990/PYInvestmentIncomeAmt0271548
IRS990/PYOtherExpensesAmt0380622
IRS990/PYOtherRevenueAmt028501
IRS990/PYProgramServiceRevenueAmt0894328
IRS990/PYRevenuesLessExpensesAmt05173248
IRS990/PYSalariesCompEmpBnftPaidAmt0653119
IRS990/PYTotalExpensesAmt01129391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06302639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01529137
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01213703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02982483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04120864
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05997005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06255807
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524265
IRS990ScheduleD/LandGrp/BookValueAmt0570211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0712160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07230414
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 PUBLISHES NOTICE OF ITS POLICY OF RACIAL NONDISCRIMINATION IN THE LOCAL NEWSPAPER DURING THE SCHOOL'S REGISTRATION PERIOD IN ACCORDANCE WITH GUIDELINES SET FORTH IN REV PROC 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN OUTSIDE PROFESSIONAL SERVICE TO DETERMINE WHO IS TO RECEIVE FINANCIAL AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART III
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt061745
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01898659
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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