Civic Intelligence

Duluth Public Schools Academy

990 • Fiscal year 2022 • EIN 41-1870222

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.DULUTHEDISON.ORG
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

99th percentile

2.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$122,678

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,300,582

Down $434,770 (-3.7%) from 2021

Net Assets

Up

-$11,362,140

Up $1,120,535 (+9.0%) from 2021

Liabilities

Down

$22,662,722

Down $1,555,305 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$19,293,947

Down $432,830 (-2.2%) from 2021

Expenses

Down

$19,232,814

Down $219,260 (-1.1%) from 2021

Net Income

Down

$61,133

Down $213,570 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$11,300,582
Liabilities$22,662,722
Net Assets-$11,362,140
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$19,293,947
Expenses$19,232,814
Net Income$61,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$19,295,239
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$2,072,606$3,140,566▲ $1,067,960
Savings and Temporary Cash Investments$3,598,122$2,883,973▼ $714,149
Land, Buildings, and Equipment, Net$21,101$96,787▲ $75,686
Prepaid Expenses and Deferred Charges$153,442$60,450▼ $92,992
Receivable From Disqualified Prsn$7,384$25,121▲ $17,737
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-12,482,675$-11,362,140▲ $1,120,535
Total Assets$11,735,352$11,300,582▼ $434,770
Other Assets Total$5,882,297$5,093,285▼ $789,012
Liabilities
Other Liabilities$22,487,367$20,638,953▼ $1,848,414
Accounts Payable and Accrued Expenses$1,714,168$2,011,347▲ $297,179
Deferred Revenue$16,492$12,422▼ $4,070
Total Liabilities$24,218,027$22,662,722▼ $1,555,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,482,675$-11,362,140▲ $1,120,535
Total Liabilities and Net Assets / Fund Balance$11,735,352$11,300,582▼ $434,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,191$39,288$130,479
Other Land Buildings$5,596-$5,596
Other Assets Org$20,692--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GoldenFormer Comm. Member/director of BusinessFT$95,279$27,399$122,678
Tim GoldenFormer Comm. Member/director of Busi-$95,279$27,399$122,678
Tammy RackliffeInterim Head of SchoolsFT$86,258$27,728$113,986
Bonnie JorgensonHead of SchoolsFT$73,702$10,454$84,156
Sheila KrugerBoard Member/teacherFT$60,636$7,684$68,320
Lisa HaroldFormer Member/teacherFT$43,373$17,806$61,179
Drew SteileSecretary/teacherFT$40,493$14,283$54,776
Andrew RicheyPresident (part Year)PT$3,150-$3,150
Hilary HodgmanImmediate Past President (py)PT$1,650-$1,650
Kristin GrillPresidentPT$1,500-$1,500
Gerard Dave SpoelhofTreasurerPT$1,450-$1,450
Amanda BruggmanVice PresidentPT$900-$900
Amber LightfeatherBoard Member (part Year)PT$900-$900
Ryan GoldbergBoard MemberPT$900-$900
Kim OppeltBoard MemberPT$825-$825

Board Members and Trustees

NameTitle
Kelli Griffith-dyessBoard Member
Nargiza DillBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mn Coaches & Voyageur Bus CompanyStudent Transportation3941 E CALVARY RD, Duluth, MN 55803$1,496,763
Chartwells (compass Group Usa)Food ServicePO BOX 91337, Chicago, IL 60693-1337$655,542
Revenue and Support

Revenue Composition

Contributions and Grants
$18,994,226
Program Service Revenue
$135,499
Investment Income
$383
Other Revenue
$163,839
All Other Contributions
$97,339
Change in Net Assets
$61,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,779,068
Other Expenses$5,453,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,826,087$712,788-$9,538,875
Fees for Services Other$2,134,060$203,890-$2,337,950
Other Employee Benefits$2,009,764$243,106-$2,252,870
Occupancy$1,923,070$142,953-$2,066,023
Pension Plan Contributions$726,966$76,743-$803,709
Payroll Taxes$635,576$70,342-$705,918
Office Expenses$276,375$101,009-$377,384
Current Officers, Directors, Trustees, and Key Employees$129,608$162,337-$291,945
Information Technology$58,245$226,813-$285,058
Comp Disqual Persons$61,926$123,825-$185,751
Travel$79,226$8,015-$87,241
Fees for Services Legal-$82,613-$82,613
Other Expenses$8,578$9,219-$17,797
Depreciation Depletion$4,010--$4,010
Total Functional Expenses$17,032,300$2,200,514$0$19,232,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,177
Fundraising Direct Expenses$1,292
Professional Fundraising Fees$0
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$7,384$25,121▲ $17,737
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow of Resources - Related to Pensions$12,793,705
Net Pension Liability$7,045,465
Other Postemployment Benefits$738,884
Compensated Absences$60,899
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The number of directors was modified to be no more than nine but from time to time the number may be increased or may be diminished to no less than five non related members.”

Form 990, Part VI, Section B, Line 11B

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

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

“Duluth public schools academy requires 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

“Duluth public schools academy utilizes market information, both regionally and nationally. We also obtain data from comparable schools.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements would be made available upon request.”

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
Kristin Grill
Title
President
Phone
2187289556
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Rackliffe
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
319
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 69,229. Management and general expenses 199,606. Fundraising expenses 0. Total expenses 268,835. Student transportation: program service expenses 1,438,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,438,698. Food service: program service expenses 626,133. Management and general expenses 4,284. Fundraising expenses 0. Total expenses 630,417.”

FORM 990, PART XI, LINE 9:

“Change in pera & tra 1,106,389. Change in post employment benfits payable & deferred outflows/inflows -50,529. Change in compensated absences 3,542.”

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 and the building company have no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1543373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT (PY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER COMM. MEMBER/DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER MEMBER/TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01292
IRS990/FundraisingGrossIncomeAmt02177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018843977
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019295239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0226813
IRS990/InformationTechnologyGrp/ProgramServicesAmt058245
IRS990/InformationTechnologyGrp/TotalAmt0285058
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096787
IRS990/LandBldgEquipCostOrOtherBssAmt0136075
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026613
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026613
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/NetAssetsOrFundBalancesBOYAmt0-12482675
IRS990/NetAssetsOrFundBalancesEOYAmt0-11362140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142953
IRS990/OccupancyGrp/ProgramServicesAmt01923070
IRS990/OccupancyGrp/TotalAmt02066023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276375
IRS990/OfficeExpensesGrp/TotalAmt0377384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05882297
IRS990/OtherAssetsTotalGrp/EOYAmt05093285
IRS990/OtherChangesInNetAssetsAmt01059402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02009764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02252870
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19219
IRS990/OtherExpensesGrp/ProgramServicesAmt0150918
IRS990/OtherExpensesGrp/ProgramServicesAmt17891
IRS990/OtherExpensesGrp/ProgramServicesAmt28578
IRS990/OtherExpensesGrp/TotalAmt0150918
IRS990/OtherExpensesGrp/TotalAmt144752
IRS990/OtherExpensesGrp/TotalAmt217797
IRS990/OtherLiabilitiesGrp/BOYAmt022487367
IRS990/OtherLiabilitiesGrp/EOYAmt020638953
IRS990/OtherRevenueMiscGrp/Desc0E-RATE PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136341
IRS990/OtherRevenueTotalAmt0162954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08826087
IRS990/OtherSalariesAndWagesGrp/TotalAmt09538875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0635576
IRS990/PayrollTaxesGrp/TotalAmt0705918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0726966
IRS990/PensionPlanContributionsGrp/TotalAmt0803709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060450
IRS990/PrincipalOfficerNm0TAMMY RACKLIFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019634892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt05541536
IRS990/PYOtherRevenueAmt04185
IRS990/PYProgramServiceRevenueAmt087356
IRS990/PYRevenuesLessExpensesAmt0274703
IRS990/PYSalariesCompEmpBnftPaidAmt013910538
IRS990/PYTotalExpensesAmt019452074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019726777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt07384
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt025121
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt052910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03598122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02883973
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/BookValueAmt091191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05072593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17045465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212793705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3738884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES - RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER POSTEMPLOYMENT BENEFITS
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 AND THE BUILDING COMPANY HAVE 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/TotalBookValueLandBuildingsAmt096787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05093285
IRS990ScheduleD/TotalLiabilityAmt020638953

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,300,582
Liabilities
$22,662,722
Net assets
-$11,362,140
Revenue
$19,293,947
Expenses
$19,232,814
Net income
$61,133
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