Civic Intelligence

Hickman Academy Preparatory School Inc

990 • Fiscal year 2016 • EIN 39-1661756

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
4200 N 51st BlvdMilwaukee, WI 53216

(414) 578-1788

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$137,225

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$337,509

Up $213,619 (+172%) from 2015

Net Assets

Up

$337,358

Up $221,150 (+190%) from 2015

Liabilities

Down

$151

Down $7,531 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$2,549,698

Up $114,891 (+4.7%) from 2015

Expenses

Up

$2,485,487

Up $124,225 (+5.3%) from 2015

Net Income

Down

$64,211

Down $9,334 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $204,475Liabilities 2011: $60,790Net Assets 2011: $143,6852011Assets 2012: $199,625Liabilities 2012: $47,457Net Assets 2012: $152,1682012Assets 2013: $136,087Liabilities 2013: $7,001Net Assets 2013: $129,0862013Assets 2014: $119,223Liabilities 2014: $76,560Net Assets 2014: $42,6632014Assets 2015: $123,890Liabilities 2015: $7,682Net Assets 2015: $116,2082015Assets 2016: $337,509Liabilities 2016: $151Net Assets 2016: $337,3582016Assets 2017: $194,087Liabilities 2017: $163,592Net Assets 2017: $30,4952017Assets 2018: $149,776Liabilities 2018: $159,964Net Assets 2018: -$10,1882018

Highlighted filing

2016

Assets$337,509
Liabilities$151
Net Assets$337,358
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,917,2742011Expenses 2012: $2,801,9492012Revenue 2013: $2,214,469Expenses 2013: $2,237,551Net Income 2013: -$23,0822013Revenue 2014: $2,143,333Expenses 2014: $2,238,007Net Income 2014: -$94,6742014Revenue 2015: $2,434,807Expenses 2015: $2,361,262Net Income 2015: $73,5452015Revenue 2016: $2,549,698Expenses 2016: $2,485,487Net Income 2016: $64,2112016Revenue 2017: $2,157,031Expenses 2017: $2,463,894Net Income 2017: -$306,8632017Revenue 2018: $2,200,487Expenses 2018: $2,241,170Net Income 2018: -$40,6832018

Highlighted filing

2016

Revenue$2,549,698
Expenses$2,485,487
Net Income$64,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,549,698
Mission and Program Overview

Mission

Operate a private elementary school with grades k-4 through 8th grade

Operate a private elementary school with grades 4k through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,110$208,955▲ $173,845
Prepaid Expenses and Deferred Charges$740$78,052▲ $77,312
Accounts Receivable$7,687$34,501▲ $26,814
Cash and Non-Interest-Bearing Accounts$80,353$6,366▼ $73,987
Total Assets$123,890$337,509▲ $213,619
Other Assets Total$0$9,635▲ $9,635
Liabilities
Accounts Payable and Accrued Expenses$7,682$151▼ $7,531
Total Liabilities$7,682$151▼ $7,531
Net Assets / Fund Balance
Unrestricted Net Assets$35,855$337,358▲ $301,503
Temporarily Rstr Net Assets$80,353$0▼ $80,353
Total Net Assets Fund Balance$116,208$337,358▲ $221,150
Total Liabilities and Net Assets / Fund Balance$123,890$337,509▲ $213,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,800$179,914$249,714
Leasehold Improvements$139,155$79,576$218,731
Other Land Buildings$0$13,404$13,404
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leessa DerrickChief Financial OfficerFT$122,618$14,607$137,225
Bennie HickmanExecutive DirectorFT$131,660$1,331$132,991

Board Members and Trustees

NameTitle
Tyler Marie BrownPresident
Erica EllisDirector
Fay BerryDirector
Larry McadooDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlas Bus TransitTransportation2828 S 16TH STREET, Milwaukee, WI 53215$284,860
Chef Line Catering ServiceFood & Beverage2020 WEST WELLS ST, Milwaukee, WI 53233$230,398
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,548,142
Investment Income
$0
Other Revenue
$1,556
Change in Net Assets
$64,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,549,698
Total Revenue per Form 990
$2,549,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,895
Salaries, Compensation, and Employee Benefits$1,200,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,894$216,042-$782,936
Occupancy$302,155$53,321-$355,476
Current Officers, Directors, Trustees, and Key Employees$98,169$187,947-$286,116
Payroll Taxes$62,076$53,189-$115,265
Depreciation Depletion$39,321$22,968-$62,289
All Other Expenses$31,826$16,037-$47,863
Insurance$28,295$18,090-$46,385
Other Expenses$36,465$27,291-$36,465
Fees for Services Accounting-$26,763-$26,763
Other Employee Benefits$9,214$7,061-$16,275
Office Expenses$3,776$3,235-$7,011
Advertising-$6,155-$6,155
Travel-$4,056-$4,056
Interest-$2,401-$2,401
Total Functional Expenses$1,840,931$644,556$0$2,485,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,485,487
Total Expenses per Audited Statements$2,485,487
Total Expenses per Form 990$2,485,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bennie HickmanORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEERental of Commercial PropertyNo$140,414
Lee HickmanHUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEERental of Commercial PropertyNo$140,414
Lee HickmanHUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEECompensation for Services as DirectorNo$99,250
Rodney HickmanSon of Organizations Executive Director and Key EmployeeCompensation for Services as DirectorNo$63,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11

“The board reviews the 990 draft before approving the 990 submission.”

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

“The school monitors and enforces the conflict of interest policy by reviewing procedures at each meeting and requesting member changes in writing.”

Form 990, Part VI, Section C, Line 19

“The school provides the public with opportunities to review the governing documents, conflict of interest policy, and financial statements on site in the business office by appointment with reasonable notice.”

Filing and Contact Details

Filer

Filer Name
Hickman Academy Preparatory School Inc
EIN
39-1661756
Phone
4145781788
Address
4200 N 51ST BLVD, MILWAUKEE, WI 53216

Signing Officer

Name
Bennie Hickman
Title
Executive Director
Phone
4145781788
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennie Hickman
Formed
1997
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
37

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to change from financial information report method to gaap: change to gaap depreciation from other financial method 141,344. Capitalization of previously expensed prepaid expenses 15,595.”

FORM 990, PART XII, LINE 2C:

“The board assumes resonsibility of the oversight of the audit and will review the audit report accordingly.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements. Generally, for united states federal income taxes, the school is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the school is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02257982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245308
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF TRANSPORTATION TO AND FROM SCHOOL FOR STUDENTS ENROLLED IN THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045308
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF THREE NUTRITIONAL MEALS DAILY TO ALL OF THE SCHOOL'S STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01243283
IRS990/PYOtherRevenueAmt01215
IRS990/PYProgramServiceRevenueAmt02433171
IRS990/PYRevenuesLessExpensesAmt073545
IRS990/PYSalariesCompEmpBnftPaidAmt01117979
IRS990/PYTotalExpensesAmt02361262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02434807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02257982
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02485487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013404
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02549698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208955
IRS990ScheduleD/TotalExpensesPerForm990Amt02485487
IRS990ScheduleD/TotalRevenuePerForm990Amt02549698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02549698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02485487
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE EEOC STATEMENT IS INCLUDED IN EVERY NEWSPAPER AND RADIO ADVERTISEMENT, AS WELL AS IN ENROLLMENT PACKAGES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM ADMINISTERED BY THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME CITY OF MILWAUKEE RESIDENTS THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BENNIE HICKMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEE HICKMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RODNEY HICKMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LEE HICKMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1140414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt399250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF COMMERCIAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF COMMERCIAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION FOR SERVICES AS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION FOR SERVICES AS DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 DRAFT BEFORE APPROVING THE 990 SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING PROCEDURES AT EACH MEETING AND REQUESTING MEMBER CHANGES IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL PROVIDES THE PUBLIC WITH OPPORTUNITIES TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON SITE IN THE BUSINESS OFFICE BY APPOINTMENT WITH REASONABLE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT DUE TO CHANGE FROM FINANCIAL INFORMATION REPORT METHOD TO GAAP: CHANGE TO GAAP DEPRECIATION FROM OTHER FINANCIAL METHOD 141,344. CAPITALIZATION OF PREVIOUSLY EXPENSED PREPAID EXPENSES 15,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND WILL REVIEW THE AUDIT REPORT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123890
IRS990/TotalAssetsEOYAmt0337509
IRS990/TotalAssetsGrp/BOYAmt0123890
IRS990/TotalAssetsGrp/EOYAmt0337509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01840931
IRS990/TotalFunctionalExpensesGrp/TotalAmt02485487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07682
IRS990/TotalLiabilitiesEOYAmt0151
IRS990/TotalLiabilitiesGrp/BOYAmt07682
IRS990/TotalLiabilitiesGrp/EOYAmt0151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337358
IRS990/TotalOtherCompensationAmt015938
IRS990/TotalProgramServiceExpensesAmt01840931
IRS990/TotalProgramServiceRevenueAmt02548142
IRS990/TotalReportableCompFromOrgAmt0254278
IRS990/TotalRevenueGrp/ExclusionAmt01556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02548142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02549698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04056
IRS990/TravelGrp/TotalAmt04056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337358

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,509
Liabilities
$151
Net assets
$337,358
Revenue
$2,549,698
Expenses
$2,485,487
Net income
$64,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.16$0.01$2.20$2.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$2.16$2.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.55$2.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$2.43$2.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$2.14$2.24$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$2.21$2.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$2.92
Peer Organizations

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