Civic Intelligence

Allen Village School

990 • Fiscal year 2020 • EIN 43-1855047

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.ALLENVILLAGESCHOOL.COM
706 W 42nd StreetKansas City, MO 64111

(816) 931-0177

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$352,370

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$10,245,502

Down $369,365 (-3.5%) from 2019

Net Assets

Down

$6,250,936

Down $138,133 (-2.2%) from 2019

Liabilities

Down

$3,994,566

Down $231,232 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$8,008,483

Down $241,998 (-2.9%) from 2019

Expenses

Down

$8,146,616

Down $114,902 (-1.4%) from 2019

Net Income

Down

-$138,133

Down $127,096 (-1152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,586,172Liabilities 2010: $5,670,010Net Assets 2010: $1,916,1622010Assets 2011: $7,960,892Liabilities 2011: $4,890,759Net Assets 2011: $3,070,1332011Assets 2012: $8,740,265Liabilities 2012: $4,891,114Net Assets 2012: $3,849,1512012Assets 2013: $9,099,803Liabilities 2013: $4,520,000Net Assets 2013: $4,579,8032013Assets 2014: $10,623,129Liabilities 2014: $5,849,967Net Assets 2014: $4,773,1622014Assets 2015: $10,245,043Liabilities 2015: $5,861,598Net Assets 2015: $4,383,4452015Assets 2016: $11,060,354Liabilities 2016: $5,345,988Net Assets 2016: $5,714,3662016Assets 2017: $10,904,710Liabilities 2017: $4,839,424Net Assets 2017: $6,065,2862017Assets 2018: $10,878,493Liabilities 2018: $4,478,387Net Assets 2018: $6,400,1062018Assets 2019: $10,614,867Liabilities 2019: $4,225,798Net Assets 2019: $6,389,0692019Assets 2020: $10,245,502Liabilities 2020: $3,994,566Net Assets 2020: $6,250,9362020Assets 2021: $10,591,246Liabilities 2021: $3,292,912Net Assets 2021: $7,298,3342021Assets 2022: $10,327,709Liabilities 2022: $3,153,716Net Assets 2022: $7,173,9932022Assets 2023: $10,019,263Liabilities 2023: $2,979,417Net Assets 2023: $7,039,8462023Assets 2024: $10,327,227Liabilities 2024: $2,571,762Net Assets 2024: $7,755,4652024Assets 2025: $8,898,471Liabilities 2025: $2,376,158Net Assets 2025: $6,522,3132025

Highlighted filing

2020

Assets$10,245,502
Liabilities$3,994,566
Net Assets$6,250,936
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,530,1112010Expenses 2011: $4,772,6332011Expenses 2012: $5,379,2302012Expenses 2013: $5,166,1032013Revenue 2014: $8,353,076Expenses 2014: $8,159,717Net Income 2014: $193,3592014Revenue 2015: $8,968,504Expenses 2015: $9,358,221Net Income 2015: -$389,7172015Revenue 2016: $9,827,407Expenses 2016: $8,496,486Net Income 2016: $1,330,9212016Revenue 2017: $8,557,107Expenses 2017: $8,206,187Net Income 2017: $350,9202017Revenue 2018: $8,150,845Expenses 2018: $7,816,025Net Income 2018: $334,8202018Revenue 2019: $8,250,481Expenses 2019: $8,261,518Net Income 2019: -$11,0372019Revenue 2020: $8,008,483Expenses 2020: $8,146,616Net Income 2020: -$138,1332020Revenue 2021: $7,729,032Expenses 2021: $6,681,634Net Income 2021: $1,047,3982021Revenue 2022: $8,382,973Expenses 2022: $8,507,314Net Income 2022: -$124,3412022Revenue 2023: $9,113,440Expenses 2023: $9,247,587Net Income 2023: -$134,1472023Revenue 2024: $11,217,627Expenses 2024: $10,502,008Net Income 2024: $715,6192024Revenue 2025: $9,303,635Expenses 2025: $10,536,787Net Income 2025: -$1,233,1522025

Highlighted filing

2020

Revenue$8,008,483
Expenses$8,146,616
Net Income-$138,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$8,008,483
Mission and Program Overview

Mission

K-12 PUBLIC EDUCATION

To create an academically rigorous, college-focused school that motivates the diverse needs of students and creates a love of learning in a disciplined, orderly space, where students can explore, create and develop knowledge and skills needed to succeed academically and personally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,062,705$6,897,166▼ $165,539
Savings and Temporary Cash Investments$3,552,162$3,348,336▼ $203,826
Total Assets$10,614,867$10,245,502▼ $369,365
Liabilities
Tax Exempt Bond Liabilities$4,150,000$3,950,000▼ $200,000
Accounts Payable and Accrued Expenses$47,572$44,566▼ $3,006
Mortgage Notes Payable Secured by Investment Property$28,226--
Total Liabilities$4,225,798$3,994,566▼ $231,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,389,069$6,250,936▼ $138,133
Total Net Assets Fund Balance$6,389,069$6,250,936▼ $138,133
Total Liabilities and Net Assets / Fund Balance$10,614,867$10,245,502▼ $369,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,081,447$2,593,291$8,674,738
Equipment$292,685$672,200$964,885
Leasehold Improvements$523,034$167,386$690,420
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis WashingtonSuperintendeFT$314,337$38,033$352,370
Phyllis WashingtonSuperintendent-$314,337$38,033$352,370
William HarrisFinance ManaFT$99,170$7,510$106,680

Board Members and Trustees

NameTitle
Alan ShelbyPresident
Jackie DorseyDirector
Kate DuffyDirector
Lance ConleyDirector
Ron GriffenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple BusTransportation206 W NORTH STREET, Mount Vernon, MO 65715$572,932
Joe Joes CateringFood Service817 WESPORT ROAD, Kansas City, MO 64111$471,670
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,996,676
Investment Income
$11,807
Other Revenue
$0
Change in Net Assets
$-138,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,008,483
Total Revenue per Audited Statements
$8,008,483
Total Revenue per Form 990
$8,008,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,451,131
Other Expenses$3,695,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,886,859$705,662-$3,592,521
Occupancy$795,300--$795,300
Fees for Services Other$549,138$63,927-$613,065
Depreciation Depletion$401,277--$401,277
Pension Plan Contributions$273,032$55,256-$328,288
Other Employee Benefits$231,203$52,590-$283,793
Payroll Taxes$203,530$42,999-$246,529
Interest$156,251--$156,251
All Other Expenses$135,927$4,605-$140,532
Other Expenses$91,391$48,480-$91,391
Insurance-$27,654-$27,654
Travel$13,858$1,024-$14,882
Fees for Services Legal-$4,731-$4,731
Fees for Services Accounting-$3,729-$3,729
Office Expenses$202$27-$229
Total Functional Expenses$7,135,932$1,010,684$0$8,146,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,146,616
Total Expenses per Audited Statements$8,146,616
Total Expenses per Form 990$8,146,616
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AInd Dev Authority Series 2014a2014-10-31$4,665,000See part vi - supplemental information the proceeds from the sale of the series 2014 bonds will be u

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,665,000-$715,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance manager and superintendent will review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“School policy requires officers, directors, trustees and key employees to disclose annually interests that could give rise to conflicts and the organization regularly and consistently monitors and enforces compliance with this policy”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location as well as on the school website and newsletter.”

Filing and Contact Details

Filer

Filer Name
Allen Village School
EIN
43-1855047
Phone
8169310177
Address
706 W 42ND STREET, KANSAS CITY, MO 64111

Signing Officer

Name
William Harris
Title
Finance Manager
Phone
8169310177
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Shelby
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
109
Volunteers
5

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
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IRS990/PensionPlanContributionsGrp/TotalAmt0328288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN SHELBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07703397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07703397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010750
IRS990/PYOtherExpensesAmt03871857
IRS990/PYProgramServiceRevenueAmt08239731
IRS990/PYRevenuesLessExpensesAmt0-11037
IRS990/PYSalariesCompEmpBnftPaidAmt04389661
IRS990/PYTotalExpensesAmt08261518
IRS990/PYTotalRevenueAmt08250481
IRS990/ReconcilationRevenueExpnssAmt0-138133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07996676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03552162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03348336
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06081447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02593291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08674738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964885
IRS990ScheduleD/ExpensesSubtotalAmt08146616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0523034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0690420
IRS990ScheduleD/RevenueSubtotalAmt08008483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06897166
IRS990ScheduleD/TotalExpensesPerForm990Amt08146616
IRS990ScheduleD/TotalRevenuePerForm990Amt08008483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08008483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08146616
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON SCHOOL'S WEBSITE AND ON DISPLAY AT THE SCHOOL AND IN THE SCHOOL'S POLICY MANUAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR PROVIDE FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0314337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHYLLIS WASHINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0352370
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IND DEV AUTHORITY SERIES 2014A SEE PART VI - SUPPLEMENTAL INFORMATION THE PROCEEDS FROM THE SALE OF THE SERIES 2014 BONDS WILL BE USED TO REFUND THE SERIES 2006 BONDS, FUND A DEBT SERVICE RESERVE FUND FOR THE SERIES 2014 A BONDS AND PAY CERTAIN COSTS INCURRED IN CONNECTION WITH THE ISSURANCE OF THE SERIES 2014 BONDS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0431157670
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum048503SGD5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04665000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IND DEV AUTHORITY SERIES 2014A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART VI - SUPPLEMENTAL INFORMATION THE PROCEEDS FROM THE SALE OF THE SERIES 2014 BONDS WILL BE U
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0715000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt04665000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER AND SUPERINTENDENT WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL POLICY REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AS WELL AS ON THE SCHOOL WEBSITE AND NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04150000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03950000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010614867
IRS990/TotalAssetsEOYAmt010245502
IRS990/TotalAssetsGrp/BOYAmt010614867
IRS990/TotalAssetsGrp/EOYAmt010245502
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01010684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07135932
IRS990/TotalFunctionalExpensesGrp/TotalAmt08146616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04225798
IRS990/TotalLiabilitiesEOYAmt03994566
IRS990/TotalLiabilitiesGrp/BOYAmt04225798
IRS990/TotalLiabilitiesGrp/EOYAmt03994566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06389069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06250936
IRS990/TotalOtherCompensationAmt045543
IRS990/TotalProgramServiceExpensesAmt07135932
IRS990/TotalProgramServiceRevenueAmt07996676
IRS990/TotalReportableCompFromOrgAmt0413507
IRS990/TotalRevenueGrp/ExclusionAmt011807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07996676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08008483
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010614867

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,245,502
Liabilities
$3,994,566
Net assets
$6,250,936
Revenue
$8,008,483
Expenses
$8,146,616
Net income
-$138,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.90$2.38$6.52$9.30$10.5$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.57$7.76$11.2$10.5$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.98$7.04$9.11$9.25$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.15$7.17$8.38$8.51$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.29$7.30$7.73$6.68$1.05
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.99$6.25$8.01$8.15$0.14
2019Summary only. Only limited summary data is available for this year.$10.6$4.23$6.39$8.25$8.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.48$6.40$8.15$7.82$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.84$6.07$8.56$8.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.1$5.35$5.71$9.83$8.50$1.33
2015Detailed filing. Detailed filing data is available for this year.$10.2$5.86$4.38$8.97$9.36$0.39
2014Detailed filing. Detailed filing data is available for this year.$10.6$5.85$4.77$8.35$8.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.52$4.58$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$4.89$3.85$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$4.89$3.07$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$5.67$1.92$5.53