Civic Intelligence

Educate Fairfax

990 • Fiscal year 2013 • EIN 36-4674229

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileFCPSFOUNDATION.ORG
8115 Gatehouse Road No 510122042

(703) 749-0400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1339%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$197,931

Up $184,178 (+1339%) from 2012

Net Assets

Up

$29,263

Up $36,215 (+521%) from 2012

Liabilities

Up

$168,668

Up $147,963 (+715%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$452,473

No earlier filing loaded for comparison.

Expenses

Down

$416,258

Down $302,854 (-42%) from 2012

Net Income

$36,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $13,753Liabilities 2012: $20,705Net Assets 2012: -$6,9522012Assets 2013: $197,931Liabilities 2013: $168,668Net Assets 2013: $29,2632013Assets 2015: $84,066Liabilities 2015: $0Net Assets 2015: $84,0662015Assets 2016: $336,895Liabilities 2016: $44,707Net Assets 2016: $292,1882016Assets 2017: $358,614Liabilities 2017: $0Net Assets 2017: $358,6142017Assets 2018: $632,004Liabilities 2018: $1,331Net Assets 2018: $630,6732018Assets 2019: $536,527Liabilities 2019: $1,200Net Assets 2019: $535,3272019Assets 2020: $1,557,273Liabilities 2020: $37,805Net Assets 2020: $1,519,4682020Assets 2021: $1,563,986Liabilities 2021: $97,800Net Assets 2021: $1,466,1862021Assets 2022: $1,566,857Liabilities 2022: $35,069Net Assets 2022: $1,531,7882022Assets 2023: $1,543,986Liabilities 2023: $240,646Net Assets 2023: $1,303,3402023Assets 2024: $1,361,974Liabilities 2024: $37,023Net Assets 2024: $1,324,9512024Assets 2025: $1,772,479Liabilities 2025: $24,964Net Assets 2025: $1,747,5152025

Highlighted filing

2013

Assets$197,931
Liabilities$168,668
Net Assets$29,263
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $719,1122012Revenue 2013: $452,473Expenses 2013: $416,258Net Income 2013: $36,2152013Revenue 2015: $345,793Expenses 2015: $321,075Net Income 2015: $24,7182015Revenue 2016: $531,476Expenses 2016: $323,354Net Income 2016: $208,1222016Revenue 2017: $672,020Expenses 2017: $605,594Net Income 2017: $66,4262017Revenue 2018: $1,140,771Expenses 2018: $868,712Net Income 2018: $272,0592018Revenue 2019: $1,086,876Expenses 2019: $1,182,222Net Income 2019: -$95,3462019Revenue 2020: $1,745,694Expenses 2020: $761,553Net Income 2020: $984,1412020Revenue 2021: $1,344,080Expenses 2021: $1,397,362Net Income 2021: -$53,2822021Revenue 2022: $1,454,749Expenses 2022: $1,389,147Net Income 2022: $65,6022022Revenue 2023: $1,206,740Expenses 2023: $1,435,188Net Income 2023: -$228,4482023Revenue 2024: $957,720Expenses 2024: $938,585Net Income 2024: $19,1352024Revenue 2025: $1,706,728Expenses 2025: $1,285,039Net Income 2025: $421,6892025

Highlighted filing

2013

Revenue$452,473
Expenses$416,258
Net Income$36,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$462,391
Mission and Program Overview

Mission

To energize the power of the community to invest in educational excellence and prepare students for the future.

To inspire, enable and empower students to meet high academic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,753$187,931▲ $184,178
Pledges and Grants Receivable$10,000$10,000→ $0
Total Assets$13,753$197,931▲ $184,178
Liabilities
Other Liabilities$10,705$158,668▲ $147,963
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$20,705$168,668▲ $147,963
Net Assets / Fund Balance
Unrestricted Net Assets$-9,577$19,279▲ $28,856
Temporarily Rstr Net Assets$2,625$9,984▲ $7,359
Total Net Assets Fund Balance$-6,952$29,263▲ $36,215
Total Liabilities and Net Assets / Fund Balance$13,753$197,931▲ $184,178
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gerald GordonChairman
Kevin ReynoldsChairman
Dwight K YamadaVice Chairman
Allen RobertsDirector
Dan StorckDirector
David GarciaDirector
Emily RothbergDirector
Eric HawkinsDirector
Fred ThompsonDirector
James CorcoranDirector
Judy HubkaDirector
Karen GarciaDirector
Larry KellyDirector
Linda BartlettDirector
Shannon KelloggDirector
Sherri GilliganDirector
Susan QuinnDirector
Richard FrischExecutive Director
Judith WilsonSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$418,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,222
All Other Contributions
$418,251
Change in Net Assets
$36,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$452,473
Total Revenue per Form 990
$452,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,334
Salaries, Compensation, and Employee Benefits$25,489
Other Expenses$14,435
Total Fundraising Expense$10,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,334--$376,334
Other Salaries and Wages$1,779$12,933$7,572$22,284
Occupancy$427$3,136$1,069$4,632
Office Expenses$287$2,396$1,199$3,882
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,980-$1,980
Payroll Taxes$156$989$576$1,721
Other Employee Benefits$123$934$427$1,484
Travel-$148$23$171
Other Expenses-$11$9$20
Total Functional Expenses$379,106$26,277$10,875$416,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,258
Total Expenses per Audited Statements$416,258
Total Expenses per Form 990$416,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0787833--Support Students/teachers$376,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,140
Fundraising Direct Expenses$9,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,140$44,140$599$43,541
Total Events$44,140$44,140$9,918$34,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fairfax County Public Schools$158,668
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
Yes
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 A, Line 4

“The bylaws were amended october 10,2013.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at the organization's board meeting.”

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

“Officers and directors are required to disclose conflicts of interest. This is discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
36-4674229
Phone
7037490400

Signing Officer

Name
Judith Wilson
Title
Treasurer
Phone
7037490400
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Gordon
Formed
2010
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Additional Explanations

Mission Statement

“The foundation's mission is to support fcps by coalescing philanthropic resources from the private sector, ensuring innovation and excellence in education for our county's young people who will be the workforce, citizens and leaders of tomorrow. The foundation seeks public-private partnerships with businesses, philanthropists and social leaders in order to fund and implement major initiatives that will provide the best for our students the key ingredient to our county's future success”

Financial Statement Notes

PART X, LINE 2:

“The education foundation believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. The education foundation's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0-6952
IRS990/NetAssetsOrFundBalancesEOYAmt029263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01069
IRS990/OccupancyGrp/ManagementAndGeneralAmt03136
IRS990/OccupancyGrp/ProgramServicesAmt0427
IRS990/OccupancyGrp/TotalAmt04632
IRS990/OfficeExpensesGrp/FundraisingAmt01199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287
IRS990/OfficeExpensesGrp/TotalAmt03882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01484
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt010705
IRS990/OtherLiabilitiesGrp/EOYAmt0158668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779
IRS990/OtherSalariesAndWagesGrp/TotalAmt022284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156
IRS990/PayrollTaxesGrp/TotalAmt01721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0665640
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019749
IRS990/PYOtherRevenueAmt019007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05517
IRS990/PYSalariesCompEmpBnftPaidAmt033723
IRS990/PYTotalExpensesAmt0719112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0327275
IRS990ScheduleA/SubstantialContributorsTotAmt01265572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592847
IRS990ScheduleA/TotalSupportAmt01592847
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FAIRFAX COUNTY PUBLIC SCHOOLS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE EDUCATION FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0416258
IRS990ScheduleD/TotalLiabilityAmt0158668
IRS990ScheduleD/TotalRevenuePerForm990Amt0452473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044140
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHAR-A-OKE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0376334
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT STUDENTS/TEACHERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FAIRFAX COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0540787833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108115 GATEHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO FAIRFAX COUNTY PUBLIC SCHOOLS AND 501(C)(3) ORGANIZATIONS THAT SUPPORT FAIRFAX COUNTY PUBLIC SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED OCTOBER 10,2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT THE ORGANIZATION'S BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THIS IS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S MISSION IS TO SUPPORT FCPS BY COALESCING PHILANTHROPIC RESOURCES FROM THE PRIVATE SECTOR, ENSURING INNOVATION AND EXCELLENCE IN EDUCATION FOR OUR COUNTY'S YOUNG PEOPLE WHO WILL BE THE WORKFORCE, CITIZENS AND LEADERS OF TOMORROW. THE FOUNDATION SEEKS PUBLIC-PRIVATE PARTNERSHIPS WITH BUSINESSES, PHILANTHROPISTS AND SOCIAL LEADERS IN ORDER TO FUND AND IMPLEMENT MAJOR INITIATIVES THAT WILL PROVIDE THE BEST FOR OUR STUDENTS THE KEY INGREDIENT TO OUR COUNTY'S FUTURE SUCCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MISSION STATEMENT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,931
Liabilities
$168,668
Net assets
$29,263
Revenue
$452,473
Expenses
$416,258
Net income
$36,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.71$1.29$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.96$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$1.21$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.45$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.47$1.34$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.75$0.76$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.09$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.14$0.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.53$0.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.45$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.72