Civic Intelligence

Northwest Passage High School

990 • Fiscal year 2022 • EIN 41-1941025

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.NWPHS.ORG
11345 Robinson Drive NWCoon Rapids, MN 55433

(763) 862-9223

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,660

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,593,934

Up $433,737 (+20%) from 2021

Net Assets

Down

-$713,268

Down $232,089 (-48%) from 2021

Liabilities

Up

$3,307,202

Up $665,826 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$2,469,253

Down $390,749 (-14%) from 2021

Expenses

Up

$2,717,567

Up $169,730 (+6.7%) from 2021

Net Income

Down

-$248,314

Down $560,479 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,446,966Liabilities 2011: $239,424Net Assets 2011: $1,207,5422011Assets 2012: $1,461,112Liabilities 2012: $261,536Net Assets 2012: $1,199,5762012Assets 2013: $1,235,179Liabilities 2013: $212,962Net Assets 2013: $1,022,2172013Assets 2014: $908,709Liabilities 2014: $183,522Net Assets 2014: $725,1872014Assets 2015: $1,027,207Liabilities 2015: $1,102,348Net Assets 2015: -$75,1412015Assets 2016: $1,259,066Liabilities 2016: $1,275,932Net Assets 2016: -$16,8662016Assets 2017: $3,428,317Liabilities 2017: $3,872,629Net Assets 2017: -$444,3122017Assets 2018: $3,096,654Liabilities 2018: $4,104,472Net Assets 2018: -$1,007,8182018Assets 2019: $2,826,492Liabilities 2019: $3,273,752Net Assets 2019: -$447,2602019Assets 2020: $2,176,629Liabilities 2020: $2,745,070Net Assets 2020: -$568,4412020Assets 2021: $2,160,197Liabilities 2021: $2,641,376Net Assets 2021: -$481,1792021Assets 2022: $2,593,934Liabilities 2022: $3,307,202Net Assets 2022: -$713,2682022Assets 2023: $2,163,628Liabilities 2023: $2,783,861Net Assets 2023: -$620,2332023Assets 2024: $1,942,600Liabilities 2024: $2,139,032Net Assets 2024: -$196,4322024

Highlighted filing

2022

Assets$2,593,934
Liabilities$3,307,202
Net Assets-$713,268
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,101,9682011Revenue 2012: $1,999,298Expenses 2012: $2,007,264Net Income 2012: -$7,9662012Expenses 2013: $1,933,5522013Revenue 2014: $1,751,412Expenses 2014: $2,048,442Net Income 2014: -$297,0302014Revenue 2015: $2,107,184Expenses 2015: $2,102,367Net Income 2015: $4,8172015Revenue 2016: $2,350,175Expenses 2016: $2,292,569Net Income 2016: $57,6062016Revenue 2017: $2,533,917Expenses 2017: $2,511,538Net Income 2017: $22,3792017Revenue 2018: $2,370,205Expenses 2018: $2,406,804Net Income 2018: -$36,5992018Revenue 2019: $2,377,093Expenses 2019: $2,283,183Net Income 2019: $93,9102019Revenue 2020: $2,528,562Expenses 2020: $2,521,004Net Income 2020: $7,5582020Revenue 2021: $2,860,002Expenses 2021: $2,547,837Net Income 2021: $312,1652021Revenue 2022: $2,469,253Expenses 2022: $2,717,567Net Income 2022: -$248,3142022Revenue 2023: $2,328,474Expenses 2023: $2,515,379Net Income 2023: -$186,9052023Revenue 2024: $2,977,569Expenses 2024: $2,683,818Net Income 2024: $293,7512024

Highlighted filing

2022

Revenue$2,469,253
Expenses$2,717,567
Net Income-$248,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,477,362
Mission and Program Overview

Mission

Rekindling our hope, exploring our world, and seeking our path, while building our community.

Provide students a friendly environment to study challenging yet innovative curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056,171$789,948▼ $266,223
Accounts Receivable$233,111$240,642▲ $7,531
Land, Buildings, and Equipment, Net$117,936$111,559▼ $6,377
Pd in Cap Srpls Land Bldg Eqp Fund$108,875$98,028▼ $10,847
Prepaid Expenses and Deferred Charges$20,201$13,521▼ $6,680
Rtn Earn Endowment Incm Other Fnds$0$513▲ $513
Cap Stk Tr Prin Current Funds$-590,054$-811,809▼ $221,755
Total Assets$2,160,197$2,593,934▲ $433,737
Other Assets Total$732,778$1,438,264▲ $705,486
Liabilities
Other Liabilities$2,400,984$2,368,883▼ $32,101
Mortgage Notes Payable Secured by Investment Property$9,061$734,893▲ $725,832
Accounts Payable and Accrued Expenses$231,331$203,426▼ $27,905
Total Liabilities$2,641,376$3,307,202▲ $665,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$-481,179$-713,268▼ $232,089
Total Liabilities and Net Assets / Fund Balance$2,160,197$2,593,934▲ $433,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,170$1,306,717$1,386,887
Leasehold Improvements$31,389$42,510$73,899
Other Assets Org$721,362--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WieczorekSchool DirectorFT$113,207$8,453$121,660
Val MillerSecretary/teacher as of 11/16/21FT$72,366$7,780$80,146
Dona FehrFinance ManagerFT$54,113$18,351$72,464
Jason OlsonChair/teacherFT$67,553$4,772$72,325
Sharon BoothDirector/teacherFT$45,368$18,794$64,162
Jeff SchommerTreasurer/teacherFT$46,817$11,568$58,385
Megan FredericksonVice Chair/teacherFT$42,382$10,984$53,366
Vashti PearsonSecretary/teacher Until 11/16/21FT$41,228$9,812$51,040
Brandi SabaDirectorPT$8,001$627$8,628

Board Members and Trustees

NameTitle
Andrea RaadDirector
Ashley Rutt-johnsonDirector
Caroline ButterfieldDirector
Kelly GothierDirector
Steve RippeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,073
Program Service Revenue
$5,939
Investment Income
$738
Other Revenue
$9,503
All Other Contributions
$8,153
Change in Net Assets
$-248,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,469,253
Total Revenue per Form 990
$2,469,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,104
Other Expenses$939,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$426,739$191,936-$618,675
Other Salaries and Wages$513,371$53,767-$567,138
Depreciation Depletion$272,183--$272,183
Comp Disqual Persons$229,996--$229,996
Other Employee Benefits$154,943$42,346-$197,289
Fees for Services Other$63,611$124,202-$187,813
Payroll Taxes$87,519$29,527-$117,046
Office Expenses$87,822$24,980-$112,802
All Other Expenses$69,186--$69,186
Occupancy$47,331$7,305-$54,636
Pension Plan Contributions$42,867$5,093-$47,960
Insurance-$28,125-$28,125
Travel$27,752--$27,752
Fees for Services Accounting-$22,366-$22,366
Interest$19,776--$19,776
Conferences and Meetings$3,411$2,745-$6,156
Other Expenses$1,709$5,831-$1,709
Total Functional Expenses$2,179,344$538,223$0$2,717,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,717,567
Total Expenses per Audited Statements$2,706,720
Expenses per Audited Statements$2,445,384
Expenses Not Reported on Financial Statements$272,183
Other Expense Adjustments$272,183
Expenses Not Reported on Form 990$261,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Inflows$1,490,164
Pension Liability Payable$878,719
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the employees of the school and the parents/legal guardians of enrolled students.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees that have authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an independent accounting firm and reviewed by the school's director and chief finance officer. The form 990 will be presented to the board of directors prior to filing with the irs.”

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

“The school's conflict of interest policy covers directors, officers, and all employees. Individuals with potential conflicts have a duty to disclose all material facts and details concerning the relationship to the board of directors. The conflicted individual does not participate in the deliberation nor the decision regarding the matter and will recuse themselves from the meeting during deliberation. Conflicts are reviewed and voted upon by the remaining directors. The conflicted individual does not vote on the transaction where a conflict has been determined to exist. Proceedings for conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The school's governing body reviews the school director's evaluation annually and proposes a work agreement for the following school year. Compensation is determined with budget constraints using comparability data from macs' compensation survey. This process was last undertaken in 2022 for the school director, peter wieczorek, and documented in the meeting minutes. The school's director reviews and evaluates all employees annually. Compensation is determined with budget constraints using comparability data from macs' compensation survey. This process was last undertaken in 2022 and documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Passage High School
EIN
41-1941025
Phone
7638629223
Address
11345 ROBINSON DRIVE NW, COON RAPIDS, MN 55433

Signing Officer

Name
Peter Wieczorek
Title
School Director
Phone
7638629223
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wieczorek
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
39
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 16,225.”

FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING:

“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital outlay 25,167. Capital lease payments 228,975. Repayment of vehicle loan principal 7,194.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 31,544. Amortization expense 240,639.”

Raw XML AppendixShowing 400 of 505 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/Desc0NORTHWEST PASSAGE HIGH SCHOOL IS A PROJECT-BASED LEARNING CHARTER SCHOOL SERVING STUDENTS IN GRADES 9-12. THE SCHOOL UTILIZES PROGRESSIVE LEARNING MODELS FOR STUDENTS TO DEVELOP THEIR CRITICAL THINKING AND DECISION MAKING SKILLS. THE CORNER STONE OF OUR SCHOOL IS EXPERIENTIAL LEARNING BASED ON THE TEACHINGS OF JOHN DEWEY. WE BELIEVE STUDENTS LEARN BEST WHEN THEY ARE ALLOWED TO BE INSTRUMENTAL IN THE DEVELOPMENT OF THE PROJECTS THEY COMPLETE. HALF THE DAY IS SPENT IN INSTRUCTOR LED THEMATIC COURSES. THE OTHER HALF OF THE DAY STUDENTS MEET IN A STRUCTURED ADVISORY PROGRAM WHERE THEY ARE COACHED TO CREATE MEANING IN THE WORLD THROUGH THE DEVELOPMENT OF STUDENT DESIGNED PROJECTS. ALL PROJECTS MUST MEET STATE STANDARDS FOR GRADUATION. UPON COMPLETION OF THEIR PROJECTS, STUDENTS PRESENT AT A COMMUNITY EXPOSITION OF THEIR FINAL PROJECT BEFORE GRADUATION IS A SENIOR TRANSITION PROJECT AND DIGITAL PORTFOLIO.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TEACHER UNTIL 11/16/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TEACHER AS OF 11/16/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02444920
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02477362
IRS990/GrossSalesOfInventoryAmt012964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028125
IRS990/InsuranceGrp/TotalAmt028125
IRS990/InterestGrp/ProgramServicesAmt019776
IRS990/InterestGrp/TotalAmt019776
IRS990/InvestmentIncomeGrp/ExclusionAmt0738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111559
IRS990/LandBldgEquipCostOrOtherBssAmt01460786
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REKINDLING OUR HOPE, EXPLORING OUR WORLD, AND SEEKING OUR PATH, WHILE BUILDING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734893
IRS990/NetAssetsOrFundBalancesBOYAmt0-481179
IRS990/NetAssetsOrFundBalancesEOYAmt0-713268
IRS990/NetIncomeOrLossGrp/ExclusionAmt04855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07305
IRS990/OccupancyGrp/ProgramServicesAmt047331
IRS990/OccupancyGrp/TotalAmt054636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024980
IRS990/OfficeExpensesGrp/ProgramServicesAmt087822
IRS990/OfficeExpensesGrp/TotalAmt0112802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732778
IRS990/OtherAssetsTotalGrp/EOYAmt01438264
IRS990/OtherChangesInNetAssetsAmt016225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197289
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS, LICE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OtherExpensesGrp/ProgramServicesAmt0100455
IRS990/OtherExpensesGrp/ProgramServicesAmt127693
IRS990/OtherExpensesGrp/ProgramServicesAmt22980
IRS990/OtherExpensesGrp/ProgramServicesAmt31709
IRS990/OtherExpensesGrp/TotalAmt0100455
IRS990/OtherExpensesGrp/TotalAmt127693
IRS990/OtherExpensesGrp/TotalAmt28811
IRS990/OtherExpensesGrp/TotalAmt31709
IRS990/OtherLiabilitiesGrp/BOYAmt02400984
IRS990/OtherLiabilitiesGrp/EOYAmt02368883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04648
IRS990/OtherRevenueTotalAmt04648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029527
IRS990/PayrollTaxesGrp/ProgramServicesAmt087519
IRS990/PayrollTaxesGrp/TotalAmt0117046
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0108875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt098028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042867
IRS990/PensionPlanContributionsGrp/TotalAmt047960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013521
IRS990/PrincipalOfficerNm0PETER WIECZOREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02833756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0869629
IRS990/PYOtherRevenueAmt023800
IRS990/PYProgramServiceRevenueAmt02350
IRS990/PYRevenuesLessExpensesAmt0312165
IRS990/PYSalariesCompEmpBnftPaidAmt01678208
IRS990/PYTotalExpensesAmt02547837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789948
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01386887
IRS990ScheduleD/ExpensesNotReportedAmt0261336
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0272183
IRS990ScheduleD/ExpensesSubtotalAmt02445384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0716902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1721362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASED BUILDINGS AND IMPROVEMENTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0261336
IRS990ScheduleD/OtherExpensesNotIncludedAmt0272183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11490164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02469253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL OUTLAY 25,167. CAPITAL LEASE PAYMENTS 228,975. REPAYMENT OF VEHICLE LOAN PRINCIPAL 7,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 31,544. AMORTIZATION EXPENSE 240,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01438264
IRS990ScheduleD/TotalExpensesPerForm990Amt02717567
IRS990ScheduleD/TotalLiabilityAmt02368883
IRS990ScheduleD/TotalRevenuePerForm990Amt02469253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02469253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02706720
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 POLICY IS CONTAINED IN SCHOOL NEWSLETTERS AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,593,934
Liabilities
$3,307,202
Net assets
-$713,268
Revenue
$2,469,253
Expenses
$2,717,567
Net income
-$248,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.14$0.20$2.98$2.68$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.78$0.62$2.33$2.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.59$3.31$0.71$2.47$2.72$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.64$0.48$2.86$2.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.75$0.57$2.53$2.52$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.27$0.45$2.38$2.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$4.10$1.01$2.37$2.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.87$0.44$2.53$2.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.28$0.02$2.35$2.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.10$0.08$2.11$2.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.75$2.05$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.02$1.93
2012Summary only. Only limited summary data is available for this year.$1.46$0.26$1.20$2.00$2.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$2.10