Civic Intelligence

Le Monde Immersion

990 • Fiscal year 2015 • EIN 45-1300894

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilelemondeimmersion.org
2044 E BurnsidePortland, OR 97204

(503) 467-7529

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$351,982

Up $160,738 (+84%) from 2014

Net Assets

Up

$223,081

Up $121,484 (+120%) from 2014

Liabilities

Up

$128,901

Up $39,254 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$1,189,296

Up $144,353 (+14%) from 2014

Expenses

Up

$1,062,815

Up $20,659 (+2.0%) from 2014

Net Income

Up

$126,481

Up $123,694 (+4438%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $21,267Liabilities 2012: $0Net Assets 2012: $21,2672012Assets 2013: $224,838Liabilities 2013: $126,028Net Assets 2013: $98,8102013Assets 2014: $191,244Liabilities 2014: $89,647Net Assets 2014: $101,5972014Assets 2015: $351,982Liabilities 2015: $128,901Net Assets 2015: $223,0812015Assets 2016: $567,617Liabilities 2016: $779,994Net Assets 2016: -$212,3772016Assets 2017: $1,190,359Liabilities 2017: $1,385,718Net Assets 2017: -$195,3592017Assets 2018: $1,192,037Liabilities 2018: $1,551,250Net Assets 2018: -$359,2132018Assets 2019: $1,402,089Liabilities 2019: $1,956,608Net Assets 2019: -$554,5192019Assets 2020: $1,661,291Liabilities 2020: $2,386,220Net Assets 2020: -$724,9292020Assets 2021: $2,065,535Liabilities 2021: $2,807,446Net Assets 2021: -$741,9112021Assets 2022: $5,328,733Liabilities 2022: $6,193,585Net Assets 2022: -$864,8522022Assets 2023: $4,622,141Liabilities 2023: $5,493,144Net Assets 2023: -$871,0032023Assets 2024: $5,302,339Liabilities 2024: $6,247,218Net Assets 2024: -$944,8792024Assets 2025: $5,086,633Liabilities 2025: $6,351,705Net Assets 2025: -$1,265,0722025

Highlighted filing

2015

Assets$351,982
Liabilities$128,901
Net Assets$223,081
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $145,066Expenses 2012: $129,622Net Income 2012: $15,4442012Expenses 2013: $666,1952013Revenue 2014: $1,044,943Expenses 2014: $1,042,156Net Income 2014: $2,7872014Revenue 2015: $1,189,296Expenses 2015: $1,062,815Net Income 2015: $126,4812015Revenue 2016: $1,693,151Expenses 2016: $2,128,609Net Income 2016: -$435,4582016Revenue 2017: $2,017,432Expenses 2017: $2,000,414Net Income 2017: $17,0182017Revenue 2018: $2,288,502Expenses 2018: $2,452,356Net Income 2018: -$163,8542018Revenue 2019: $2,528,031Expenses 2019: $2,723,337Net Income 2019: -$195,3062019Revenue 2020: $2,908,993Expenses 2020: $3,079,403Net Income 2020: -$170,4102020Revenue 2021: $3,683,597Expenses 2021: $3,713,081Net Income 2021: -$29,4842021Revenue 2022: $3,733,377Expenses 2022: $3,856,318Net Income 2022: -$122,9412022Revenue 2023: $4,094,147Expenses 2023: $4,100,298Net Income 2023: -$6,1512023Revenue 2024: $4,305,511Expenses 2024: $4,379,387Net Income 2024: -$73,8762024Revenue 2025: $4,436,218Expenses 2025: $4,756,411Net Income 2025: -$320,1932025

Highlighted filing

2015

Revenue$1,189,296
Expenses$1,062,815
Net Income$126,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,199,416
Mission and Program Overview

Mission

Le monde is a public charter school whose mission is to educate children in a french immersion environment that honors the best international academic traditions and develops students who are inquisitive, reflective, communicative, and caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,252$168,407▲ $58,155
Accounts Receivable$76,280$91,625▲ $15,345
Prepaid Expenses and Deferred Charges$4,485$8,933▲ $4,448
Cash and Non-Interest-Bearing Accounts$227$996▲ $769
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$191,244$351,982▲ $160,738
Other Assets Total-$82,021-
Liabilities
Accounts Payable and Accrued Expenses$28,896$58,929▲ $30,033
Deferred Revenue$6,835$56,060▲ $49,225
Other Liabilities$53,916$13,912▼ $40,004
Total Liabilities$89,647$128,901▲ $39,254
Net Assets / Fund Balance
Unrestricted Net Assets$88,072$199,229▲ $111,157
Temporarily Rstr Net Assets$13,525$23,852▲ $10,327
Total Net Assets Fund Balance$101,597$223,081▲ $121,484
Total Liabilities and Net Assets / Fund Balance$191,244$351,982▲ $160,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,525$16,988▲ $74$6,735$23,852
2013-$13,525--$13,525
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shouka RezvaniPresident
Dorianne HobbsVice President
Jeffrey ScottDirector
Karen KitchenDirector
Nicole Aas-rouxparisDirector
Robyn PfeiferDirector
Karyn WarnerSecretary
Jarod HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,731
Program Service Revenue
$184,002
Investment Income
$652
Other Revenue
$6,911
All Other Contributions
$122,844
Change in Net Assets
$126,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,238
Revenue Not Reported on Financial Statements
$-3,942
Other Revenue Adjustments
$-3,942
Total Revenue per Audited Statements
$1,193,238
Total Revenue per Form 990
$1,189,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,627
Other Expenses$237,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,009$140,744-$646,753
Occupancy-$108,664-$108,664
Pension Plan Contributions-$84,522-$84,522
Payroll Taxes-$65,132-$65,132
Other Employee Benefits-$29,220-$29,220
Other Expenses$16,865$16,477-$16,477
Fees for Services Other$15,934--$15,934
Office Expenses-$14,805-$14,805
Insurance-$9,132-$9,132
All Other Expenses$-7,584$14,008-$6,424
Advertising-$3,110-$3,110
Travel$188$2,351-$2,539
Total Functional Expenses$531,412$531,403$0$1,062,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,757
Expenses per Audited Statements$1,062,815
Total Expenses per Form 990$1,062,815
Expenses Not Reported on Form 990$3,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,550
Fundraising Direct Expenses$6,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iron Chef$18,418$7,675-$7,675
Total Events$18,418$7,675$5,303$2,372
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,912
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
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, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 before it is submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires that the board members sign an annual conflicts disclosure statement and that in the event of an actual or perceived conflict the conflict be disclosed and then evaluated by independent board members after recusal of the board members with actual or perceived conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public inspection upon request. Board minutes are published on website.”

Filing and Contact Details

Filer

Filer Name
Le Monde Immersion
EIN
45-1300894
Phone
5034677529
Address
2044 E Burnside, PORTLAND, OR 97204

Signing Officer

Name
Shouka Rezvani
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shouka Rezvani
Formed
2012
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
35

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“LE MONDE IMMERSION CHARTER SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The arts tax fund is provided by the city with a restricted use to employ arts educators.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“YEARBOOK EXPENSE $3942”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02372
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108664
IRS990/OccupancyGrp/TotalAmt0108664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014805
IRS990/OfficeExpensesGrp/TotalAmt014805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt082021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029220
IRS990/OtherExpensesGrp/Desc0LUNCH SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACCOUNTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216477
IRS990/OtherExpensesGrp/ProgramServicesAmt016865
IRS990/OtherExpensesGrp/TotalAmt025024
IRS990/OtherExpensesGrp/TotalAmt118214
IRS990/OtherExpensesGrp/TotalAmt216865
IRS990/OtherExpensesGrp/TotalAmt316477
IRS990/OtherLiabilitiesGrp/BOYAmt053916
IRS990/OtherLiabilitiesGrp/EOYAmt013912
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04851
IRS990/OtherRevenueTotalAmt04851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065132
IRS990/PayrollTaxesGrp/TotalAmt065132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084522
IRS990/PensionPlanContributionsGrp/TotalAmt084522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08933
IRS990/PrincipalOfficerNm0SHOUKA REZVANI
IRS990/PriorPeriodAdjustmentsAmt0-4997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320607
IRS990/PYOtherRevenueAmt013854
IRS990/PYProgramServiceRevenueAmt0307551
IRS990/PYRevenuesLessExpensesAmt02787
IRS990/PYSalariesCompEmpBnftPaidAmt0721549
IRS990/PYTotalExpensesAmt01042156
IRS990/PYTotalRevenueAmt01044943
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168407
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013525
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03942
IRS990ScheduleD/ExpensesSubtotalAmt01062815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt03942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3942
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3942
IRS990ScheduleD/RevenueSubtotalAmt01193238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTS TAX FUND IS PROVIDED BY THE CITY WITH A RESTRICTED USE TO EMPLOY ARTS EDUCATORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YEARBOOK EXPENSE $3942
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082021
IRS990ScheduleD/TotalExpensesPerForm990Amt01062815
IRS990ScheduleD/TotalLiabilityAmt013912
IRS990ScheduleD/TotalRevenuePerForm990Amt01189296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066757
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISSTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHES ITS STATEMENT OF NONDISCRIMINATORY POLICY ON ITS PAID ADVERTISEMENTS, PUBLISHED BROCHURE, WEBSITE, AND APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IRON CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,982
Liabilities
$128,901
Net assets
$223,081
Revenue
$1,189,296
Expenses
$1,062,815
Net income
$126,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$6.35$1.27$4.44$4.76$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$6.25$0.94$4.31$4.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$5.49$0.87$4.09$4.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.19$0.86$3.73$3.86$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.81$0.74$3.68$3.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.39$0.72$2.91$3.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.96$0.55$2.53$2.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.55$0.36$2.29$2.45$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.39$0.20$2.02$2.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.78$0.21$1.69$2.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.19$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.15$0.13$0.02