Civic Intelligence

Columbus Preparatory Academy

990 • Fiscal year 2019 • EIN 42-1622092

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization Profilewww.columbuspreparatory.org
3330 Chippewa StreetColumbus, OH 43204

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

99th percentile

3.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$7,870

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,512,813

Down $534,505 (-13%) from 2018

Net Assets

Up

-$7,191,311

Up $1,400,226 (+16%) from 2018

Liabilities

Down

$10,704,124

Down $1,934,731 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$7,153,853

Up $564,069 (+8.6%) from 2018

Expenses

Up

$5,753,627

Up $2,286,823 (+66%) from 2018

Net Income

Down

$1,400,226

Down $1,722,754 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $362,379Liabilities 2011: $3,876,742Net Assets 2011: -$3,514,3632011Assets 2012: $428,188Liabilities 2012: $4,406,310Net Assets 2012: -$3,978,1222012Assets 2013: $319,474Liabilities 2013: $5,344,830Net Assets 2013: -$5,025,3562013Assets 2014: $551,349Liabilities 2014: $6,099,527Net Assets 2014: -$5,548,1782014Assets 2015: $927,058Liabilities 2015: $10,853,910Net Assets 2015: -$9,926,8522015Assets 2016: $1,675,184Liabilities 2016: $11,674,433Net Assets 2016: -$9,999,2492016Assets 2017: $3,180,820Liabilities 2017: $13,462,368Net Assets 2017: -$10,281,5482017Assets 2018: $4,047,318Liabilities 2018: $12,638,855Net Assets 2018: -$8,591,5372018Assets 2019: $3,512,813Liabilities 2019: $10,704,124Net Assets 2019: -$7,191,3112019Assets 2020: $3,236,036Liabilities 2020: $10,196,372Net Assets 2020: -$6,960,3362020Assets 2021: $4,685,950Liabilities 2021: $11,527,404Net Assets 2021: -$6,841,4542021Assets 2022: $5,906,053Liabilities 2022: $10,784,896Net Assets 2022: -$4,878,8432022Assets 2023: $5,432,061Liabilities 2023: $10,082,241Net Assets 2023: -$4,650,1802023Assets 2024: $5,084,964Liabilities 2024: $8,862,588Net Assets 2024: -$3,777,6242024

Highlighted filing

2019

Assets$3,512,813
Liabilities$10,704,124
Net Assets-$7,191,311
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,144,189Expenses 2011: $5,563,290Net Income 2011: -$419,1012011Revenue 2012: $5,134,828Expenses 2012: $5,618,588Net Income 2012: -$483,7602012Revenue 2013: $4,468,123Expenses 2013: $5,515,356Net Income 2013: -$1,047,2332013Revenue 2014: $5,120,638Expenses 2014: $5,643,460Net Income 2014: -$522,8222014Revenue 2015: $6,978,033Expenses 2015: $5,964,568Net Income 2015: $1,013,4652015Revenue 2016: $6,038,025Expenses 2016: $6,110,422Net Income 2016: -$72,3972016Revenue 2017: $6,493,483Expenses 2017: $6,775,783Net Income 2017: -$282,3002017Revenue 2018: $6,589,784Expenses 2018: $3,466,804Net Income 2018: $3,122,9802018Revenue 2019: $7,153,853Expenses 2019: $5,753,627Net Income 2019: $1,400,2262019Revenue 2020: $6,649,465Expenses 2020: $6,418,490Net Income 2020: $230,9752020Revenue 2021: $7,055,237Expenses 2021: $6,936,355Net Income 2021: $118,8822021Revenue 2022: $8,201,873Expenses 2022: $6,239,262Net Income 2022: $1,962,6112022Revenue 2023: $7,365,077Expenses 2023: $7,136,414Net Income 2023: $228,6632023Revenue 2024: $8,830,727Expenses 2024: $7,873,440Net Income 2024: $957,2872024

Highlighted filing

2019

Revenue$7,153,853
Expenses$5,753,627
Net Income$1,400,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.0
Gross Receipts
$7,153,853
Mission and Program Overview

Mission

The purposes for which the School was formed, as stated in its Articles of Incorporation, are to establish and run a charter school in the State of Ohio for the benefit of the children of the community and to engage in any other activities incidental to the foregoing purposes for which a corporation may be organized under Chapter 1702 of the Ohio Revised Code; provided, however, that the Corporation is organized and shall at all times be operated exclusively within the confines of the IRS 501c3.

To provide opportunities for educational choice to students and families of this community. The organization is primarily engaged in providing instructional services to enrolled students in grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,374$252,205▼ $61,169
Cash and Non-Interest-Bearing Accounts$75,466$222,722▲ $147,256
Pledges and Grants Receivable$54,482$108,207▲ $53,725
Prepaid Expenses and Deferred Charges$82,497$92,775▲ $10,278
Total Assets$4,047,318$3,512,813▼ $534,505
Other Assets Total$3,521,499$2,836,904▼ $684,595
Liabilities
Other Liabilities$8,124,230$7,045,834▼ $1,078,396
Accounts Payable and Accrued Expenses$2,870,631$2,416,300▼ $454,331
Unsecured Notes Loans Payable$1,643,994$1,241,990▼ $402,004
Total Liabilities$12,638,855$10,704,124▼ $1,934,731
Net Assets / Fund Balance
Permanently Rstr Net Assets$313,374$252,205▼ $61,169
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-8,904,911$-7,443,516▲ $1,461,395
Total Net Assets Fund Balance$-8,591,537$-7,191,311▲ $1,400,226
Total Liabilities and Net Assets / Fund Balance$4,047,318$3,512,813▼ $534,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$20,592$264,283$0
Land$0-$0
Equipment$43,410$83,889$0
Leasehold Improvements$188,203$353,258$0
Other Assets Org$2,471,223--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Marty DitelloBoard President$7,870$7,870
Nikki BarronBoard Member$7,000$7,000
Scott WabnitzBoard Member$5,750$5,750
Aatish PatelBoard Member$1,250$1,250
Erin AddingtonBoard Member$1,250$1,250

Board Members and Trustees

NameTitle
Jermaine FoxBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Schools LLCManagement Services4700 Rockside Road, Ste 230, Cleveland, OH 44131$3,430,292
Spirit RealtyRent16767 North Perimeter Dr, Suite 210, Scottsdale, AZ 85260$808,096
Tatonka EducationEducational Services10375 Park Meadows Dr, Littleton, CO 80124$513,798
Arlenes CuisineStudent Food Service2637 Romig Road, Akron, OH 44304$105,870
Revenue and Support

Revenue Composition

Contributions and Grants
$7,153,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,153,853
Change in Net Assets
$1,400,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,153,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,153,853
Total Revenue per Form 990
$7,153,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,997,215
Other Expenses$2,756,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,551,714--$2,551,714
Occupancy$1,030,618--$1,030,618
Fees for Services Management$719,152--$719,152
Other Employee Benefits$445,501--$445,501
Interest$240,622--$240,622
Other Expenses$187,844$0$0$187,844
Fees for Services Other$143,604--$143,604
Depreciation Depletion$78,989--$78,989
All Other Expenses$75,393--$75,393
Office Expenses$22,352--$22,352
Total Functional Expenses$5,753,627$0$0$5,753,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,753,627
Total Expenses per Audited Statements$5,753,627
Total Expenses per Form 990$5,753,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,369,778
Deferred Inflows of Resources$1,496,097
Net OPEB Liability$179,959
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative, and financial services. The management company reports to the Governing Board on a regular basis regarding services provided, financial position and results of operations.”

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

“The return was prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Governing Board for review and approval. Once approved, it is signed by the Treasurer and filed.”

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

“The Governing Board's conflict of interest policy is reviewed with the new Board members and the Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose and relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the Governing Board's appropriations budget for the school.”

Form 990, Part VI, Section C, Line 19

“Board governing documents, the conflict of interest policy and financial statements are maintained by the administrative office, as well as, by the Treasurer, and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Preparatory Academy
EIN
42-1622092
Address
3330 Chippewa Street, Columbus, OH 43204

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2020-04-20

Organization Details

Principal Officer
C David Massa
Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 448 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445501
IRS990/OtherExpensesGrp/Desc0Instructional Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Sponsor Fees
IRS990/OtherExpensesGrp/Desc2Contractual Trade Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0146761
IRS990/OtherExpensesGrp/ProgramServicesAmt1111077
IRS990/OtherExpensesGrp/ProgramServicesAmt2187844
IRS990/OtherExpensesGrp/TotalAmt0146761
IRS990/OtherExpensesGrp/TotalAmt1111077
IRS990/OtherExpensesGrp/TotalAmt2187844
IRS990/OtherLiabilitiesGrp/BOYAmt08124230
IRS990/OtherLiabilitiesGrp/EOYAmt07045834
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02551714
IRS990/OtherSalariesAndWagesGrp/TotalAmt02551714
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0313374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0252205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092775
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06589784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02737077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03122980
IRS990/PYSalariesCompEmpBnftPaidAmt0729727
IRS990/PYTotalExpensesAmt03466804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06589784
IRS990/ReconcilationRevenueExpnssAmt01400226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07153853
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05753627
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0353258
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0541461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12471223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264283
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0284875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05369778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21496097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07153853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02836904
IRS990ScheduleD/TotalExpensesPerForm990Amt05753627
IRS990ScheduleD/TotalLiabilityAmt07045834
IRS990ScheduleD/TotalRevenuePerForm990Amt07153853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07153853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05753627
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Posted on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a free public school in Ohio, the school does not provide scholarships or financial assistance to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a public school in the state of Ohio, funding is provided through state aid to the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Accel Schools LLC, to provide certain instructional, administrative, and financial services. The management company reports to the Governing Board on a regular basis regarding services provided, financial position and results of operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was prepared and reviewed by the fiscal officer. Upon completion, the return is provided to the Governing Board for review and approval. Once approved, it is signed by the Treasurer and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board's conflict of interest policy is reviewed with the new Board members and the Governing Board on a periodic basis. Governing Board members and key personnel are expected to disclose and relationships that could potentially be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board approves staffing positions and compensation levels during the budget adoption process. Salary and benefit amounts are provided in detail and are approved in line item groupings in the Governing Board's appropriations budget for the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board governing documents, the conflict of interest policy and financial statements are maintained by the administrative office, as well as, by the Treasurer, and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04047318
IRS990/TotalAssetsEOYAmt03512813
IRS990/TotalAssetsGrp/BOYAmt04047318
IRS990/TotalAssetsGrp/EOYAmt03512813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07153853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05753627
IRS990/TotalFunctionalExpensesGrp/TotalAmt05753627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012638855
IRS990/TotalLiabilitiesEOYAmt010704124
IRS990/TotalLiabilitiesGrp/BOYAmt012638855
IRS990/TotalLiabilitiesGrp/EOYAmt010704124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8591537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7191311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512,813
Liabilities
$10,704,124
Net assets
-$7,191,311
Revenue
$7,153,853
Expenses
$5,753,627
Net income
$1,400,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$8.86$3.78$8.83$7.87$0.96
2023Summary only. Only limited summary data is available for this year.$5.43$10.1$4.65$7.37$7.14$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$10.8$4.88$8.20$6.24$1.96
2021Summary only. Only limited summary data is available for this year.$4.69$11.5$6.84$7.06$6.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$10.2$6.96$6.65$6.42$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.51$10.7$7.19$7.15$5.75$1.40
2018Summary only. Only limited summary data is available for this year.$4.05$12.6$8.59$6.59$3.47$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$13.5$10.3$6.49$6.78$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.68$11.7$10.00$6.04$6.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$10.9$9.93$6.98$5.96$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$6.10$5.55$5.12$5.64$0.52
2013Summary only. Only limited summary data is available for this year.$0.32$5.34$5.03$4.47$5.52$1.05
2012Summary only. Only limited summary data is available for this year.$0.43$4.41$3.98$5.13$5.62$0.48
2011Summary only. Only limited summary data is available for this year.$0.36$3.88$3.51$5.14$5.56$0.42
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