Civic Intelligence

Duluth Public Schools Academy

990 • Fiscal year 2016 • EIN 41-1870222

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.DULUTHEDISON.COM
3301 Technology DriveDuluth, MN 55811

(218) 728-9556

Siviq Scores

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

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$100,856

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,958,122

Down $650,408 (-9.8%) from 2015

Net Assets

Up

-$3,778,251

Up $93,233 (+2.4%) from 2015

Liabilities

Down

$9,736,373

Down $743,641 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$18,776,750

Up $1,601,744 (+9.3%) from 2015

Expenses

Up

$18,683,517

Up $2,219,460 (+13%) from 2015

Net Income

Down

$93,233

Down $617,716 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$20M$0-$20MAssets 2010: $4,641,584Liabilities 2010: $4,025,402Net Assets 2010: $616,1822010Assets 2011: $5,273,678Liabilities 2011: $4,423,710Net Assets 2011: $849,9682011Assets 2012: $7,578,919Liabilities 2012: $6,228,202Net Assets 2012: $1,350,7172012Assets 2013: $2,830,657Liabilities 2013: $1,697,505Net Assets 2013: $1,133,1522013Assets 2014: $4,574,470Liabilities 2014: $3,255,019Net Assets 2014: $1,319,4512014Assets 2015: $6,608,530Liabilities 2015: $10,480,014Net Assets 2015: -$3,871,4842015Assets 2016: $5,958,122Liabilities 2016: $9,736,373Net Assets 2016: -$3,778,2512016Assets 2017: $26,001,253Liabilities 2017: $32,871,849Net Assets 2017: -$6,870,5962017Assets 2018: $24,152,890Liabilities 2018: $36,421,768Net Assets 2018: -$12,268,8782018Assets 2019: $21,174,331Liabilities 2019: $30,856,785Net Assets 2019: -$9,682,4542019Assets 2020: $15,599,026Liabilities 2020: $26,624,255Net Assets 2020: -$11,025,2292020Assets 2021: $11,735,352Liabilities 2021: $24,218,027Net Assets 2021: -$12,482,6752021Assets 2022: $11,300,582Liabilities 2022: $22,662,722Net Assets 2022: -$11,362,1402022Assets 2023: $8,326,008Liabilities 2023: $18,481,447Net Assets 2023: -$10,155,4392023Assets 2024: $6,440,590Liabilities 2024: $15,470,054Net Assets 2024: -$9,029,4642024

Highlighted filing

2016

Assets$5,958,122
Liabilities$9,736,373
Net Assets-$3,778,251
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,489,4532010Expenses 2011: $12,162,5262011Expenses 2012: $14,066,2232012Expenses 2013: $15,040,1652013Revenue 2014: $15,778,166Expenses 2014: $15,591,867Net Income 2014: $186,2992014Revenue 2015: $17,175,006Expenses 2015: $16,464,057Net Income 2015: $710,9492015Revenue 2016: $18,776,750Expenses 2016: $18,683,517Net Income 2016: $93,2332016Revenue 2017: $20,127,609Expenses 2017: $23,219,954Net Income 2017: -$3,092,3452017Revenue 2018: $21,345,736Expenses 2018: $26,744,018Net Income 2018: -$5,398,2822018Revenue 2019: $20,477,750Expenses 2019: $17,891,326Net Income 2019: $2,586,4242019Revenue 2020: $20,624,234Expenses 2020: $21,967,009Net Income 2020: -$1,342,7752020Revenue 2021: $19,726,777Expenses 2021: $19,452,074Net Income 2021: $274,7032021Revenue 2022: $19,293,947Expenses 2022: $19,232,814Net Income 2022: $61,1332022Revenue 2023: $16,969,980Expenses 2023: $17,685,826Net Income 2023: -$715,8462023Revenue 2024: $15,838,840Expenses 2024: $15,941,940Net Income 2024: -$103,1002024

Highlighted filing

2016

Revenue$18,776,750
Expenses$18,683,517
Net Income$93,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$18,798,132
Mission and Program Overview

Mission

Duluth public schools academy is a chartered public school with a strong focus on math and reading programs for primary, elementary and junior academy grades. Core value focus (respect, responsibility, compassion/love, justice, courage, integrity, hope and wisdom) are incorporated into all areas of school life.

Duluth public schools academy operates a chartered public school, pursuant to minnesota statutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,318,029$2,921,039▲ $603,010
Savings and Temporary Cash Investments$2,928,494$1,011,504▼ $1,916,990
Receivable From Disqualified Prsn-$155,656-
Prepaid Expenses and Deferred Charges$12,606$68,014▲ $55,408
Land, Buildings, and Equipment, Net$16,833$26,358▲ $9,525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,871,484$-3,778,251▲ $93,233
Total Assets$6,608,530$5,958,122▼ $650,408
Other Assets Total$1,332,568$1,775,551▲ $442,983
Liabilities
Other Liabilities$7,222,739$7,641,274▲ $418,535
Accounts Payable and Accrued Expenses$3,248,078$2,082,476▼ $1,165,602
Deferred Revenue$9,197$12,623▲ $3,426
Total Liabilities$10,480,014$9,736,373▼ $743,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,871,484$-3,778,251▲ $93,233
Total Liabilities and Net Assets / Fund Balance$6,608,530$5,958,122▼ $650,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,358$10,065$36,423
Other Assets Org$1,775,551--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JorgensonHead of SchoolsFT$94,006$6,850$100,856
Katie Cronin-andersonBoard Member-teacherFT$53,880$11,112$64,992
Valerie PetersenBoard Member-teacherFT$50,044$10,439$60,483
Lisa HaroldSecretary/teacherFT$41,221$10,097$51,318
Jill KandelBoard Member-teacherFT$31,617$9,678$41,295
Liz AllenBoard Member-teacherFT$25,862$8,932$34,794
Crystal PalmerPresidentPT$2,950-$2,950
Mike St JohnBoard MemberPT$1,200-$1,200
Hilary HodgmanTreasurerPT$1,150-$1,150
Mitch NaultBoard MemberPT$550-$550
Neil ByceVice-presidentPT$550-$550
Stephen SydowBoard MemberPT$550-$550
Eric BrandenburgBoard Member- Term Ended Jan 2016PT$200-$200
Russ KurhajetzBoard MemberPT$200-$200

Board Members and Trustees

NameTitle
Ryan WelchBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mn Coaches & Voyageur Bus CompanyStudent Transportation3941 E CALVARY RD, Duluth, MN 55803$1,500,861
Edisonlearning INCEducation Management900 S GAY STREET SUITE 1000, Knoxville, TN 37902$655,895
Blue Bell EnterprisesFood Service1415 MENDOTA HEIGHTS ROAD, Mendota Heights, MN 55120$473,833
Revenue and Support

Revenue Composition

Contributions and Grants
$18,255,725
Program Service Revenue
$429,055
Investment Income
$193
Other Revenue
$91,777
All Other Contributions
$28,874
Change in Net Assets
$93,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,015,517
Other Expenses$5,668,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,533,959$907,404-$9,441,363
Other Employee Benefits$1,759,488$167,471-$1,926,959
Occupancy$1,643,801$181,381-$1,825,182
Fees for Services Management-$702,170-$702,170
Payroll Taxes$630,576$59,368-$689,944
Pension Plan Contributions$514,941$33,299-$548,240
Current Officers, Directors, Trustees, and Key Employees$289,257$119,754-$409,011
Fees for Services Other$48,342$270,982-$319,324
Insurance$218,953--$218,953
Office Expenses$156,456$8,725-$165,181
Travel$149,748$11,313-$161,061
Information Technology$132,342$24,803-$157,145
Other Expenses$137,763$10-$137,773
All Other Expenses$51,898$84,152-$136,050
Depreciation Depletion$2,015$3,255-$5,270
Total Functional Expenses$16,094,591$2,588,926$0$18,683,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,268
Fundraising Direct Expenses$21,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolf Ridge/outdoor Resources$29,672$29,672$21,382$8,290
Total Events$31,268$31,268$21,382$9,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$155,656-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - Due in More Than One Year$5,474,218
Net Pension Liability - Due in Less Than One Year$1,330,370
Deferred Inflow of Resources - Related to Pensions$789,186
Compensated Absences$47,500
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Edisonlearning, inc. Provides customary services that include some defined by this form as "management services" such as assistance with preparing and monitoring budgets.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed in detail by the treasurer. A final version is provided to board members.”

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

“We require each board member to complete and sign a form annually. Any issues would be addressed on an individual basis.”

Form 990, Part VI, Section B, Line 15

“We utilize market information, both regionally and nationally. We also obtain data from comparable schools.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Part VI, Line 1A

“Duluth public schools academy processes a small amount of vendor payments and related 1099 reporting in house. However, the majority of the vendor payments and related 1099 reporting is processed by edisonlearning, inc. In edisonlearning's name.”

Filing and Contact Details

Filer

Filer Name
Duluth Public Schools Academy
EIN
41-1870222
Phone
2187289556
Address
3301 TECHNOLOGY DRIVE, DULUTH, MN 55811

Signing Officer

Name
Neil Byce
Title
President
Phone
2187289556
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Jorgenson
Formed
1997
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
8
Employees
368
Volunteers
50

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER-TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER-TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER- TERM ENDED JAN 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER-TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt031268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018071194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018798132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024803
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132342
IRS990/InformationTechnologyGrp/TotalAmt0157145
IRS990/InsuranceGrp/ProgramServicesAmt0218953
IRS990/InsuranceGrp/TotalAmt0218953
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016833
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IRS990/LandBldgEquipCostOrOtherBssAmt036423
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON MATH AND READING PROGRAMS FOR PRIMARY, ELEMENTARY AND JUNIOR ACADEMY GRADES. CORE VALUE FOCUS (RESPECT, RESPONSIBILITY, COMPASSION/LOVE, JUSTICE, COURAGE, INTEGRITY, HOPE AND WISDOM) ARE INCORPORATED INTO ALL AREAS OF SCHOOL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3871484
IRS990/NetAssetsOrFundBalancesEOYAmt0-3778251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181381
IRS990/OccupancyGrp/ProgramServicesAmt01643801
IRS990/OccupancyGrp/TotalAmt01825182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156456
IRS990/OfficeExpensesGrp/TotalAmt0165181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01332568
IRS990/OtherAssetsTotalGrp/EOYAmt01775551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01759488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01926959
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt01156919
IRS990/OtherExpensesGrp/ProgramServicesAmt1426356
IRS990/OtherExpensesGrp/ProgramServicesAmt2241777
IRS990/OtherExpensesGrp/ProgramServicesAmt3137763
IRS990/OtherExpensesGrp/TotalAmt01156919
IRS990/OtherExpensesGrp/TotalAmt1441195
IRS990/OtherExpensesGrp/TotalAmt2241777
IRS990/OtherExpensesGrp/TotalAmt3137773
IRS990/OtherLiabilitiesGrp/BOYAmt07222739
IRS990/OtherLiabilitiesGrp/EOYAmt07641274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt074165
IRS990/OtherRevenueMiscGrp/ExclusionAmt17726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17726
IRS990/OtherRevenueTotalAmt081891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0907404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08533959
IRS990/OtherSalariesAndWagesGrp/TotalAmt09441363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630576
IRS990/PayrollTaxesGrp/TotalAmt0689944
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0514941
IRS990/PensionPlanContributionsGrp/TotalAmt0548240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068014
IRS990/PrincipalOfficerNm0BONNIE JORGENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016642174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt05409068
IRS990/PYOtherRevenueAmt0169327
IRS990/PYProgramServiceRevenueAmt0363261
IRS990/PYRevenuesLessExpensesAmt0710949
IRS990/PYSalariesCompEmpBnftPaidAmt011054989
IRS990/PYTotalExpensesAmt016464057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017175006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0155656
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0155657
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02928494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011504
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01775551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15474218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2789186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31330370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - DUE IN MORE THAN ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES - RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY - DUE IN LESS THAN ONE YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01775551
IRS990ScheduleD/TotalLiabilityAmt07641274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,958,122
Liabilities
$9,736,373
Net assets
-$3,778,251
Revenue
$18,776,750
Expenses
$18,683,517
Net income
$93,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$15.5$9.03$15.8$15.9$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.33$18.5$10.2$17.0$17.7$0.72
2022Detailed filing. Detailed filing data is available for this year.$11.3$22.7$11.4$19.3$19.2$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.7$24.2$12.5$19.7$19.5$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.6$26.6$11.0$20.6$22.0$1.34
2019Detailed filing. Detailed filing data is available for this year.$21.2$30.9$9.68$20.5$17.9$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.2$36.4$12.3$21.3$26.7$5.40
2017Detailed filing. Detailed filing data is available for this year.$26.0$32.9$6.87$20.1$23.2$3.09
2016Detailed filing. Detailed filing data is available for this year.$5.96$9.74$3.78$18.8$18.7$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.61$10.5$3.87$17.2$16.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.26$1.32$15.8$15.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.70$1.13$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$6.23$1.35$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.42$0.85$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.03$0.62$10.5