Civic Intelligence

Hickman Academy Preparatory School Inc

990 • Fiscal year 2017 • EIN 39-1661756

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$154,258

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$194,087

Down $143,422 (-42%) from 2016

Net Assets

Down

$30,495

Down $306,863 (-91%) from 2016

Liabilities

Up

$163,592

Up $163,441 (+108239%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$2,157,031

Down $392,667 (-15%) from 2016

Expenses

Down

$2,463,894

Down $21,593 (-0.9%) from 2016

Net Income

Down

-$306,863

Down $371,074 (-578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$194,087
Liabilities$163,592
Net Assets$30,495
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$2,157,031
Expenses$2,463,894
Net Income-$306,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,157,074
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$208,955$134,614▼ $74,341
Cash and Non-Interest-Bearing Accounts$6,366$42,847▲ $36,481
Prepaid Expenses and Deferred Charges$78,052$10,054▼ $67,998
Accounts Receivable$34,501$6,572▼ $27,929
Total Assets$337,509$194,087▼ $143,422
Other Assets Total$9,635$0▼ $9,635
Liabilities
Unsecured Notes Loans Payable-$125,000-
Accounts Payable and Accrued Expenses$151$38,592▲ $38,441
Total Liabilities$151$163,592▲ $163,441
Net Assets / Fund Balance
Unrestricted Net Assets$337,358$30,495▼ $306,863
Total Net Assets Fund Balance$337,358$30,495▼ $306,863
Total Liabilities and Net Assets / Fund Balance$337,509$194,087▼ $143,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$320,167$320,167
Leasehold Improvements$92,769$125,961$218,730
Equipment$41,845$144,667$186,512
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennie HickmanExecutive DirectorFT$152,920$1,338$154,258
Leessa DerrickAdministratorFT$123,300$15,910$139,210

Board Members and Trustees

NameTitle
Tyler Marie BrownPresident
Fay BerryDirector
Larry McadooDirector
Erica EllisSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlas Bus TransitTransportation2828 S 16TH STREET, Milwaukee, WI 53215$308,540
Chef Line Catering ServiceFood & Beverage2020 WEST WELLS ST, Milwaukee, WI 53233$204,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,157,074
Investment Income
$-43
Other Revenue
$0
Change in Net Assets
$-306,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43
Total Revenue per Audited Statements
$2,157,074
Total Revenue per Form 990
$2,157,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,061
Salaries, Compensation, and Employee Benefits$1,121,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,390$209,940-$727,330
Occupancy$335,690$59,239-$394,929
Current Officers, Directors, Trustees, and Key Employees$94,557$189,141-$283,698
All Other Expenses$50,018$65,203-$115,221
Payroll Taxes$48,440$44,602-$93,042
Depreciation Depletion$59,828$14,470-$74,298
Insurance$24,575$21,793-$46,368
Other Expenses$31,602--$31,602
Other Employee Benefits$9,248$8,515-$17,763
Fees for Services Accounting-$15,784-$15,784
Office Expenses$3,118$4,043-$7,161
Travel-$4,249-$4,249
Interest-$4,003-$4,003
Advertising$2,800--$2,800
Total Functional Expenses$1,822,912$640,982$0$2,463,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,463,937
Expenses per Audited Statements$2,463,894
Total Expenses per Form 990$2,463,894
Expenses Not Reported on Form 990$43
Expenses Not Reported on Financial Statements$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$138,000
Lee HickmanHUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEERental of Commercial PropertyNo$138,000
Lee HickmanHUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEECompensation for Services as DirectorNo$71,550
Rodney HickmanSon of Organizations Executive Director and Key EmployeeCompensation for Services as DirectorNo$67,550
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 11B

“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
2017-11-08
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
38
Volunteers
11

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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 43.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 43.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

Path#Value
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256447
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF TRANSPORTATION TO AND FROM SCHOOL FOR STUDENTS ENROLLED IN THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056447
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF THREE NUTRITIONAL MEALS DAILY TO ALL OF THE SCHOOL'S STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01284895
IRS990/PYOtherRevenueAmt01556
IRS990/PYProgramServiceRevenueAmt02548142
IRS990/PYRevenuesLessExpensesAmt064211
IRS990/PYSalariesCompEmpBnftPaidAmt01200592
IRS990/PYTotalExpensesAmt02485487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01878307
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186512
IRS990ScheduleD/ExpensesNotReportedAmt043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02463894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218730
IRS990ScheduleD/OtherExpensesIncludedAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320167
IRS990ScheduleD/OtherRevenueAmt043
IRS990ScheduleD/RevenueNotReportedAmt043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02157031
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 43.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 43.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134614
IRS990ScheduleD/TotalExpensesPerForm990Amt02463894
IRS990ScheduleD/TotalRevenuePerForm990Amt02157031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02157074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02463937
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENNIE HICKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TransactionAmt0138000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1138000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt267550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt371550
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/ExplanationTxt3THE 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 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337509
IRS990/TotalAssetsEOYAmt0194087
IRS990/TotalAssetsGrp/BOYAmt0337509
IRS990/TotalAssetsGrp/EOYAmt0194087
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822912
IRS990/TotalFunctionalExpensesGrp/TotalAmt02463894
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,087
Liabilities
$163,592
Net assets
$30,495
Revenue
$2,157,031
Expenses
$2,463,894
Net income
-$306,863
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
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$2.16$2.46$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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