Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-1795940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$6,335,047
Up $62,357 (+1.0%) from 2019
Net Assets
Up$319,328
Up $196,178 (+159%) from 2019
Liabilities
Down$6,015,719
Down $133,821 (-2.2%) from 2019
Revenue
Down$1,154,014
Down $117,429 (-9.2%) from 2019
Expenses
Down$957,836
Down $92,574 (-8.8%) from 2019
Net Income
Down$196,178
Down $24,855 (-11%) from 2019
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 | $5,329,846 | $5,214,081 | ▼ $115,765 |
| Savings and Temporary Cash Investments | $610,721 | $653,961 | ▲ $43,240 |
| Cash and Non-Interest-Bearing Accounts | $139,657 | $326,179 | ▲ $186,522 |
| Accounts Receivable | $183,142 | $125,732 | ▼ $57,410 |
| Prepaid Expenses and Deferred Charges | $9,324 | $15,094 | ▲ $5,770 |
| Total Assets | $6,272,690 | $6,335,047 | ▲ $62,357 |
| Liabilities | |||
| Other Liabilities | $6,077,596 | $5,966,613 | ▼ $110,983 |
| Accounts Payable and Accrued Expenses | $71,944 | $49,106 | ▼ $22,838 |
| Total Liabilities | $6,149,540 | $6,015,719 | ▼ $133,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $123,150 | $319,328 | ▲ $196,178 |
| Total Net Assets Fund Balance | $123,150 | $319,328 | ▲ $196,178 |
| Total Liabilities and Net Assets / Fund Balance | $6,272,690 | $6,335,047 | ▲ $62,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,689,689 | $375,711 | $4,065,400 |
| Land | $1,495,942 | - | $1,495,942 |
| Equipment | $20,336 | $13,775 | $34,111 |
| Other Land Buildings | $8,114 | $9,304 | $17,418 |
| Name | Title |
|---|---|
| Patricia Hayes | President |
| Jerry Adamek | Vice President |
| Cj Bower | CFO |
| Alice Hunter | Member |
| Retired Judge Peter G Arnold | Member |
| Robert Eikermann | Secretary, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rite Of Passage INC | Educational And Administrative Services | 2560 BUSINESS PARKWAY SUITE A, Minden, NV 89423 | $153,855 |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,481 |
| Salaries, Compensation, and Employee Benefits | $351,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,805 | - | - | $296,805 |
| Interest | $238,200 | $115 | - | $238,315 |
| Depreciation Depletion | $120,555 | - | - | $120,555 |
| All Other Expenses | $29,661 | $8,573 | - | $38,234 |
| Payroll Taxes | $35,389 | - | - | $35,389 |
| Other Expenses | $23,210 | $56,078 | - | $23,210 |
| Insurance | - | $16,664 | - | $16,664 |
| Fees for Services Accounting | - | $14,627 | - | $14,627 |
| Other Employee Benefits | $13,474 | - | - | $13,474 |
| Pension Plan Contributions | $5,687 | - | - | $5,687 |
| Office Expenses | - | $3,429 | - | $3,429 |
| Fees for Services Management | - | $789 | - | $789 |
| Travel | - | $282 | - | $282 |
| Total Functional Expenses | $857,279 | $100,557 | $0 | $957,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $957,836 |
| Total Expenses per Audited Statements | $957,836 |
| Total Expenses per Form 990 | $957,836 |
| 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 | $5,771,386 |
| Interest Payable | $117,315 |
| Notes Payable | $77,912 |
“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 | 71944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125732 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 153855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2560 BUSINESS PARKWAY SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89423 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RITE OF PASSAGE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL AND ADMINISTRATIVE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8515 |
| IRS990/CYOtherExpensesAmt | 0 | 606481 |
| IRS990/CYOtherRevenueAmt | 0 | 150657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 934629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351355 |
| IRS990/CYTotalExpensesAmt | 0 | 957836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1154014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120555 |
| IRS990/Desc | 0 | CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 857279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14627 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 789 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT EIKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY ADAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RETIRED JUDGE PETER G ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 60213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1154014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 238200 |
| IRS990/InterestGrp/TotalAmt | 0 | 238315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5329846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5214081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5612871 |
| 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 | 123150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319328 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 150000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13474 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL SCHOOL LUNCH P |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6077596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5966613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15094 |
| IRS990/PrincipalOfficerNm | 0 | CJ BOWER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDING-PER PUPI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 934629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1105987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11640 |
| IRS990/PYOtherExpensesAmt | 0 | 626783 |
| IRS990/PYOtherRevenueAmt | 0 | 153816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423627 |
| IRS990/PYTotalExpensesAmt | 0 | 1050410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1271443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196178 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 934629 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 657 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 610721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 653961 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3689689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 375711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4065400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 957836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1495942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1495942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5771386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 117315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 77912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1154014 |
| 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 | 5214081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 957836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5966613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1154014 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1154014 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 957836 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6272690 |
| IRS990/TotalAssetsEOYAmt | 0 | 6335047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6272690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6335047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60213 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 857279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 957836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6149540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6015719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6149540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6015719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319328 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 857279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 934629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 159172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1154014 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6272690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6335047 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/TravelGrp/TotalAmt | 0 | 282 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MEADOWLARK-ACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CJ BOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078297355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4719055A1E7BFF5F7B1ED4C29CCB21AF6189BC89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.144.123.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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