Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2017 • EIN 45-2317548

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
425 Alcoa TrailMaryville, TN 37804

(865) 494-1222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,772

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,748,158

Down $648,918 (-15%) from 2016

Net Assets

Down

$1,358,784

Down $727,536 (-35%) from 2016

Liabilities

Up

$2,389,374

Up $78,618 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$2,367,285

Down $2,747,763 (-54%) from 2016

Expenses

Up

$3,094,821

Up $332,530 (+12%) from 2016

Net Income

Down

-$727,536

Down $3,080,293 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $221,470Liabilities 2013: $0Net Assets 2013: $221,4702013Assets 2014: $1,039,787Liabilities 2014: $553,999Net Assets 2014: $485,7882014Assets 2015: $1,138,108Liabilities 2015: $1,404,545Net Assets 2015: -$266,4372015Assets 2016: $4,397,076Liabilities 2016: $2,310,756Net Assets 2016: $2,086,3202016Assets 2017: $3,748,158Liabilities 2017: $2,389,374Net Assets 2017: $1,358,7842017Assets 2018: $2,799,096Liabilities 2018: $2,469,229Net Assets 2018: $329,8672018Assets 2019: $1,765,787Liabilities 2019: $2,481,281Net Assets 2019: -$715,4942019Assets 2020: $2,748,160Liabilities 2020: $2,462,015Net Assets 2020: $286,1452020Assets 2021: $1,604,328Liabilities 2021: $2,602,815Net Assets 2021: -$998,4872021Assets 2022: $1,869,912Liabilities 2022: $314,429Net Assets 2022: $1,555,4832022Assets 2023: $2,427,388Liabilities 2023: $181,911Net Assets 2023: $2,245,4772023Assets 2024: $2,881,505Liabilities 2024: $382,551Net Assets 2024: $2,498,9542024Assets 2025: $3,759,686Liabilities 2025: $576,676Net Assets 2025: $3,183,0102025

Highlighted filing

2017

Assets$3,748,158
Liabilities$2,389,374
Net Assets$1,358,784
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $21,2162013Revenue 2014: $909,038Expenses 2014: $1,097,068Net Income 2014: -$188,0302014Revenue 2015: $1,081,314Expenses 2015: $1,833,539Net Income 2015: -$752,2252015Revenue 2016: $5,115,048Expenses 2016: $2,762,291Net Income 2016: $2,352,7572016Revenue 2017: $2,367,285Expenses 2017: $3,094,821Net Income 2017: -$727,5362017Revenue 2018: $2,816,967Expenses 2018: $3,695,883Net Income 2018: -$878,9162018Revenue 2019: $3,030,545Expenses 2019: $4,075,906Net Income 2019: -$1,045,3612019Revenue 2020: $5,523,187Expenses 2020: $4,521,548Net Income 2020: $1,001,6392020Revenue 2021: $4,707,495Expenses 2021: $5,992,127Net Income 2021: -$1,284,6322021Revenue 2022: $5,283,927Expenses 2022: $4,955,910Net Income 2022: $328,0172022Revenue 2023: $6,542,796Expenses 2023: $5,852,802Net Income 2023: $689,9942023Revenue 2024: $6,640,271Expenses 2024: $6,386,794Net Income 2024: $253,4772024Revenue 2025: $6,973,386Expenses 2025: $6,289,330Net Income 2025: $684,0562025

Highlighted filing

2017

Revenue$2,367,285
Expenses$3,094,821
Net Income-$727,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,386,669
Mission and Program Overview

Mission

Establish, maintain, operate and conduct primary and secondary schools for the purposes of educating students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,112,527$1,339,147▼ $1,773,380
Savings and Temporary Cash Investments$600,602$1,003,927▲ $403,325
Cash and Non-Interest-Bearing Accounts$457,209$953,602▲ $496,393
Land, Buildings, and Equipment, Net$199,864$411,294▲ $211,430
Prepaid Expenses and Deferred Charges$26,874$40,188▲ $13,314
Total Assets$4,397,076$3,748,158▼ $648,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,025,000$2,025,000→ $0
Accounts Payable and Accrued Expenses$159,036$208,687▲ $49,651
Deferred Revenue$126,720$155,687▲ $28,967
Total Liabilities$2,310,756$2,389,374▲ $78,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,112,527$1,351,149▼ $1,761,378
Unrestricted Net Assets$-1,026,207$7,635▲ $1,033,842
Total Net Assets Fund Balance$2,086,320$1,358,784▼ $727,536
Total Liabilities and Net Assets / Fund Balance$4,397,076$3,748,158▼ $648,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410,447$102,934$513,381
Other Land Buildings$847$4,233$5,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0----
2015$152,892-▼ $3,079--
2014-$150,000▲ $2,892-$152,892
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat BradleyExecutive DirectorFT$109,772$3,000$112,772

Board Members and Trustees

NameTitle
Donald BrucePresident
Mary BogertVice President
Burke PinnellBoard Member
Chris SoroBoard Member
David JordanBoard Member
Josh JonesBoard Member
Linda JordanBoard Member
Ross BradleyBoard Member
Sarah HerronBoard Member
Tom SudmanBoard Member
Jeff PelletierSecretary
Beth NeilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,711
Program Service Revenue
$1,812,964
Investment Income
$3,555
Other Revenue
$82,055
All Other Contributions
$293,241
Change in Net Assets
$-727,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,662
Revenue Not Reported on Financial Statements
$-1,773,377
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,773,377
Total Revenue per Audited Statements
$4,140,662
Total Revenue per Form 990
$2,367,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,351
Other Expenses$730,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,561$344,629-$2,031,190
Payroll Taxes$130,861$30,492-$161,353
Office Expenses$43,983$91,798-$135,781
Current Officers, Directors, Trustees, and Key Employees$54,886$54,886-$109,772
Occupancy$104,395--$104,395
Interest-$84,051-$84,051
Depreciation Depletion$66,692$1,016-$67,708
Pension Plan Contributions$54,935$7,101-$62,036
Other Expenses$46,256--$46,256
Fees for Services Other$15,321$23,026-$38,347
Information Technology$32,370--$32,370
Insurance$30,975--$30,975
Conferences and Meetings-$21,174-$21,174
Travel-$17,297-$17,297
Fees for Services Accounting-$15,050-$15,050
Total Functional Expenses$2,404,301$690,520$0$3,094,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,094,821
Total Expenses per Audited Statements$3,094,821
Total Expenses per Form 990$3,094,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,558
Fundraising Direct Expenses$19,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving Campaign$175,470-$1,677-
Golf Tournament$76,442$76,442$7,389$69,053
Total Events$269,028$93,558$19,384$74,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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 2

“Board member ross bradley is the son of the executive director, pat bradley.”

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

“Executive committee will review, discuss and approve form 990 before submission of return.”

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

“The board reviews all potential vendors, investments, and other items for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Education Partnership Inc
EIN
45-2317548
Phone
8654941222
Address
425 ALCOA TRAIL, MARYVILLE, TN 37804

Signing Officer

Name
Donald Bruce
Title
Chairman
Phone
8658066192
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
300

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Ted Hotz
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Innovative education partnership, inc. Is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law as other than a private foundation. The partnership files annual returns of organizations exempt from income taxes with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Changes in temporarily restricted net assets”

Raw XML AppendixShowing 400 of 499 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02025000
IRS990/NetAssetsOrFundBalancesBOYAmt02086320
IRS990/NetAssetsOrFundBalancesEOYAmt01358784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104395
IRS990/OccupancyGrp/TotalAmt0104395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091798
IRS990/OfficeExpensesGrp/ProgramServicesAmt043983
IRS990/OfficeExpensesGrp/TotalAmt0135781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0137066
IRS990/OtherExpensesGrp/ProgramServicesAmt146256
IRS990/OtherExpensesGrp/TotalAmt0137066
IRS990/OtherExpensesGrp/TotalAmt146256
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11748
IRS990/OtherRevenueTotalAmt07881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686561
IRS990/OtherSalariesAndWagesGrp/TotalAmt02031190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130861
IRS990/PayrollTaxesGrp/TotalAmt0161353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054935
IRS990/PensionPlanContributionsGrp/TotalAmt062036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03112527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01339147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040188
IRS990/PrincipalOfficerNm0DONALD BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01756373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01756373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03634956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2478
IRS990/PYOtherExpensesAmt0954813
IRS990/PYOtherRevenueAmt094053
IRS990/PYProgramServiceRevenueAmt01388517
IRS990/PYRevenuesLessExpensesAmt02352757
IRS990/PYSalariesCompEmpBnftPaidAmt01807478
IRS990/PYTotalExpensesAmt02762291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05115048
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-727536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01820845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003927
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03094821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1773377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1773377
IRS990ScheduleD/RevenueSubtotalAmt04140662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INNOVATIVE EDUCATION PARTNERSHIP, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS OTHER THAN A PRIVATE FOUNDATION. THE PARTNERSHIP FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411294
IRS990ScheduleD/TotalExpensesPerForm990Amt03094821
IRS990ScheduleD/TotalRevenuePerForm990Amt02367285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04140662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03094821
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0175470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0175470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER ROSS BRADLEY IS THE SON OF THE EXECUTIVE DIRECTOR, PAT BRADLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FORM 990 BEFORE SUBMISSION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL POTENTIAL VENDORS, INVESTMENTS, AND OTHER ITEMS FOR ANY CONFLICTS OF INTEREST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748,158
Liabilities
$2,389,374
Net assets
$1,358,784
Revenue
$2,367,285
Expenses
$3,094,821
Net income
-$727,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.58$3.18$6.97$6.29$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$6.64$6.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$6.54$5.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$5.28$4.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$2.60$1.00$4.71$5.99$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$5.52$4.52$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$2.48$0.72$3.03$4.08$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.47$0.33$2.82$3.70$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.39$1.36$2.37$3.09$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.09$5.12$2.76$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.40$0.27$1.08$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.91$1.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02