Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1795940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,149,459
No earlier filing loaded for comparison.
Net Assets
-$97,883
No earlier filing loaded for comparison.
Liabilities
$6,247,342
No earlier filing loaded for comparison.
Revenue
$918,275
No earlier filing loaded for comparison.
Expenses
$831,604
No earlier filing loaded for comparison.
Net Income
$86,671
No earlier filing loaded for comparison.
To provide a safe, supportive and nurturing environment to vulnerable youth referred from local juvenile courts and social service agencies. Through a partnership with the state of wyoming department of education, the academy features an on-site institutional school for court ordered placements that offers credit remediation, special education, and career and technical training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,492,791 | $5,393,703 | ▼ $99,088 |
| Savings and Temporary Cash Investments | $771,061 | $607,893 | ▼ $163,168 |
| Accounts Receivable | $6,615 | $101,839 | ▲ $95,224 |
| Cash and Non-Interest-Bearing Accounts | - | $26,836 | - |
| Prepaid Expenses and Deferred Charges | $5,000 | $19,188 | ▲ $14,188 |
| Total Assets | $6,275,467 | $6,149,459 | ▼ $126,008 |
| Liabilities | |||
| Other Liabilities | $6,131,855 | $6,159,441 | ▲ $27,586 |
| Accounts Payable and Accrued Expenses | $303,166 | $87,901 | ▼ $215,265 |
| Deferred Revenue | $25,000 | $0 | ▼ $25,000 |
| Total Liabilities | $6,460,021 | $6,247,342 | ▼ $212,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-184,554 | $-97,883 | ▲ $86,671 |
| Total Net Assets Fund Balance | $-184,554 | $-97,883 | ▲ $86,671 |
| Total Liabilities and Net Assets / Fund Balance | $6,275,467 | $6,149,459 | ▼ $126,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,879,570 | $172,547 | $4,052,117 |
| Land | $1,495,942 | - | $1,495,942 |
| Equipment | $14,063 | $118 | $14,181 |
| Other Land Buildings | $4,128 | $2,350 | $6,478 |
| Name | Title |
|---|---|
| Patricia Hayes | President |
| John Fry | President - Resigned |
| Jerry Adamek | Vice President |
| Cj Bower | CFO |
| Rober Eikermann | Secretary, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $589,868 |
| Salaries, Compensation, and Employee Benefits | $241,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $252,718 | - | $252,718 |
| Other Salaries and Wages | $124,881 | $73,137 | - | $198,018 |
| Depreciation Depletion | - | $112,253 | - | $112,253 |
| All Other Expenses | - | $46,847 | - | $46,847 |
| Payroll Taxes | $15,370 | $8,388 | - | $23,758 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Other Expenses | $21,075 | - | - | $21,075 |
| Other Employee Benefits | $15,845 | $4,115 | - | $19,960 |
| Insurance | - | $11,447 | - | $11,447 |
| Fees for Services Legal | - | $3,404 | - | $3,404 |
| Office Expenses | - | $2,793 | - | $2,793 |
| Travel | - | $304 | - | $304 |
| Fees for Services Management | - | $90 | - | $90 |
| Total Functional Expenses | $292,608 | $538,996 | $0 | $831,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $831,604 |
| Total Expenses per Audited Statements | $831,604 |
| Total Expenses per Form 990 | $831,604 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $5,956,806 |
| Interest Payable | $121,100 |
| Related Party Note Payable | $81,535 |
“A copy of the return is provided to the board prior to its filing.”
“This policy is reviewed by the cfo and the board signs conflicts of interest statements annually.”
“The principal's salary is approved annually by the board through the budget process.”
“All public documents are available at the school upon request, and via the website.”
“Management evaluated the academy's tax positions and concluded that the academy had taken no uncertain tax positions that require adjustments to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, SUPPORTIVE AND NURTURING ENVIRONMENT TO VULNERABLE YOUTH REFERRED FROM LOCAL JUVENILE COURTS AND SOCIAL SERVICE AGENCIES. THROUGH A PARTNERSHIP WITH THE STATE OF WYOMING DEPARTMENT OF EDUCATION, THE ACADEMY FEATURES AN ON-SITE INSTITUTIONAL SCHOOL FOR COURT ORDERED PLACEMENTS THAT OFFERS CREDIT REMEDIATION, SPECIAL EDUCATION, AND CAREER AND TECHNICAL TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 1350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078297355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3304 EAST I-80 SERVICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 761963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6312 |
| IRS990/CYOtherExpensesAmt | 0 | 589868 |
| IRS990/CYOtherRevenueAmt | 0 | 150000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241736 |
| IRS990/CYTotalExpensesAmt | 0 | 831604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112253 |
| IRS990/Desc | 0 | CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 292608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3404 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY ADAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBER EIKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CJ BOWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 760613 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 918275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 252718 |
| IRS990/InterestGrp/TotalAmt | 0 | 252718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5492791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5393703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5568718 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, SUPPORTIVE AND NURTURING ENVIRONMENT TO VULNERABLE YOUTH REFERRED FROM LOCAL JUVENILE COURTS AND SOCIAL SERVICE AGENCIES. THROUGH A PARTNERSHIP WITH THE STATE OF WYOMING DEPARTMENT OF EDUCATION, THE ACADEMY FEATURES AN ON-SITE INSTITUTIONAL SCHOOL FOR COURT ORDERED PLACEMENTS THAT OFFERS CREDIT REMEDIATION, SPECIAL EDUCATION, AND CAREER AND TECHNICAL TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -184554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -97883 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 150000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19960 |
| IRS990/OtherExpensesGrp/Desc | 0 | NSLP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6131855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6159441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19188 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2417 |
| IRS990/PYOtherExpensesAmt | 0 | 206086 |
| IRS990/PYOtherRevenueAmt | 0 | 12500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 206086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 771061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 607893 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3879570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4052117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14181 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 831604 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1495942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1495942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5956806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 121100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 918275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THE ACADEMY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5393703 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 831604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6159441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 918275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 918275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 831604 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MEADOWLARK ACADEMY DOES NOT RECRUIT STUDENTS. THERE IS NO PUBLICLY BROADCAST INFORMATION MADE BY THE ACADEMY. STUDENTS ARE PLACED AT MEADOWLARK ACADEMY BY VARIOUS COUNTIES WITHIN THE STATE OF WYOMING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MEADOWLARK ACADEMY DOES NOT SOLICIT CONTRIBUTIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | WYOMING STATE DEPARTMENT OF EDUCATION - COPS PROGRAM (COURT ORDERED PLACEMENTS OF STUDENTS) SEE PART VIII ON FORM 990 TO SEE AMOUNT RECEIVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS POLICY IS REVIEWED BY THE CFO AND THE BOARD SIGNS CONFLICTS OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL'S SALARY IS APPROVED ANNUALLY BY THE BOARD THROUGH THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE SCHOOL UPON REQUEST, AND VIA THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6149459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6275467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6149459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 761963 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 538996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 831604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6460021 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6247342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6460021 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6247342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -184554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -97883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 156312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 918275 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6275467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6149459 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/TravelGrp/TotalAmt | 0 | 304 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -184554 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -97883 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3304 EAST I-80 SERVICE ROAD |
| IRS990/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | MEADOWLARK-ACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078297355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEADOWLARK ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEAD |
| ReturnHeader/Filer/EIN | 0 | 371795940 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078297355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3304 EAST I-80 SERVICE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C5BDE057C1E80A9FE825283A6422CD0C3480AA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AE9CD5D70E50B006E1765EAFB9F1DC40839A364 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.144.123.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830331229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGEE HEARNE & PAIZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1088 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076342151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER NUSE |
| ReturnHeader/ReturnTs | 0 | 2019-01-29T09:23:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.