Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2018 • EIN 45-2317548

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
425 Alcoa TrailMaryville, TN 37804-5520

(865) 494-1222

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.88x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,197

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,799,096

Down $949,062 (-25%) from 2017

Net Assets

Down

$329,867

Down $1,028,917 (-76%) from 2017

Liabilities

Up

$2,469,229

Up $79,855 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$2,816,967

Up $449,682 (+19%) from 2017

Expenses

Up

$3,695,883

Up $601,062 (+19%) from 2017

Net Income

Down

-$878,916

Down $151,380 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,799,096
Liabilities$2,469,229
Net Assets$329,867
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,816,967
Expenses$3,695,883
Net Income-$878,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,847,747
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,925$1,409,837▲ $405,912
Pledges and Grants Receivable$1,339,149--
Cash and Non-Interest-Bearing Accounts$953,602$987,131▲ $33,529
Land, Buildings, and Equipment, Net$410,640$399,380▼ $11,260
Prepaid Expenses and Deferred Charges$40,188$2,748▼ $37,440
Intangible Assets$653--
Total Assets$3,748,157$2,799,096▼ $949,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,025,000$2,025,000→ $0
Accounts Payable and Accrued Expenses$208,687$234,349▲ $25,662
Deferred Revenue$155,687$209,880▲ $54,193
Total Liabilities$2,389,374$2,469,229▲ $79,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,351,149--
Unrestricted Net Assets$7,634$329,867▲ $322,233
Total Net Assets Fund Balance$1,358,783$329,867▼ $1,028,916
Total Liabilities and Net Assets / Fund Balance$3,748,157$2,799,096▼ $949,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,821$117,192$361,013
Other Land Buildings$136,488$64,433$200,921
Leasehold Improvements$19,071$2,230$21,301
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BradleyExecutive DiFT$118,197$118,197

Board Members and Trustees

NameTitle
Don BruceChairman
Mary BogertVice-chair
Burke PinnellBoard Member
David JordanBoard Member
John PowellBoard Member
Josh JonesBoard Member
Linda JordanBoard Member
Lynn PetersonBoard Member
Margie NicholsBoard Member
Ross BradleyBoard Member
Susan BrownBoard Member
Tom SudmanBoard Member
Jeff PelletierSecretary
Beth NeilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,465
Program Service Revenue
$2,365,003
Investment Income
$5,868
Other Revenue
$73,631
All Other Contributions
$225,765
Change in Net Assets
$-878,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,816,967
Revenue Not Reported on Form 990
$181
Total Revenue per Audited Statements
$2,817,148
Total Revenue per Form 990
$2,816,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,780,897
Other Expenses$914,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,198$517,844-$2,373,042
All Other Expenses$134,972$62,593-$197,565
Payroll Taxes$141,520$47,332-$188,852
Current Officers, Directors, Trustees, and Key Employees$59,099$59,098-$118,197
Pension Plan Contributions$89,327$11,479-$100,806
Office Expenses-$95,633-$95,633
Depreciation Depletion$81,115$847-$81,962
Occupancy$61,685--$61,685
Other Expenses$45,764--$45,764
Travel-$36,745-$36,745
Conferences and Meetings-$35,236-$35,236
Insurance$30,592--$30,592
Total Functional Expenses$2,829,076$866,807$0$3,695,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,696,911
Expenses per Audited Statements$3,695,883
Total Expenses per Form 990$3,695,883
Expenses Not Reported on Form 990$1,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,906
Fundraising Direct Expenses$25,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$146,700-$7,309-
Golf Tournament$61,290$61,290$9,979$51,311
Total Events$228,606$81,906$25,798$56,108
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
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, Page 6, Part VI, Line 2

“Ross bradley pat bradley board member exec dir son”

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

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

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

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Education Partnership
EIN
45-2317548
Phone
8654941222
Address
425 ALCOA TRAIL, MARYVILLE, TN 37804-5520

Signing Officer

Name
Don Bruce
Title
Chairman
Phone
8654941222
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
300

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise D Holt
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of stock 181 loss on sale of stock -181 difference in book and tax depreciation -847 book / tax depreciation difference 847”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of stock 181”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of stock 181 difference in book and tax depreciation 847”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 847”

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IRS990/LandBldgEquipCostOrOtherBssAmt0583235
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04982
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02025000
IRS990/NetAssetsOrFundBalancesBOYAmt01358783
IRS990/NetAssetsOrFundBalancesEOYAmt0329867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061685
IRS990/OccupancyGrp/TotalAmt061685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095633
IRS990/OfficeExpensesGrp/TotalAmt095633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTR-SMALL EQUIP PURCH
IRS990/OtherExpensesGrp/Desc1INSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATIONS AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3INTERNET AND WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt0114908
IRS990/OtherExpensesGrp/ProgramServicesAmt1111311
IRS990/OtherExpensesGrp/ProgramServicesAmt2103585
IRS990/OtherExpensesGrp/ProgramServicesAmt345764
IRS990/OtherExpensesGrp/TotalAmt0114908
IRS990/OtherExpensesGrp/TotalAmt1111311
IRS990/OtherExpensesGrp/TotalAmt2103585
IRS990/OtherExpensesGrp/TotalAmt345764
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017523
IRS990/OtherRevenueTotalAmt017523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01855198
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141520
IRS990/PayrollTaxesGrp/TotalAmt0188852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089327
IRS990/PensionPlanContributionsGrp/TotalAmt0100806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01339149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02748
IRS990/PrincipalOfficerNm0DON BRUCE
IRS990/PriorPeriodAdjustmentsAmt0-150000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02271740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02271740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03555
IRS990/PYOtherExpensesAmt0730470
IRS990/PYOtherRevenueAmt082055
IRS990/PYProgramServiceRevenueAmt01812964
IRS990/PYRevenuesLessExpensesAmt0-727536
IRS990/PYSalariesCompEmpBnftPaidAmt02364351
IRS990/PYTotalExpensesAmt03094821
IRS990/PYTotalRevenueAmt02367285
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-878916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02365003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409837
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361013
IRS990ScheduleD/ExpensesNotReportedAmt01028
IRS990ScheduleD/ExpensesSubtotalAmt03695883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/OtherExpensesIncludedAmt01028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200921
IRS990ScheduleD/OtherRevenueAmt0181
IRS990ScheduleD/RevenueNotReportedAmt0181
IRS990ScheduleD/RevenueSubtotalAmt02816967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF STOCK 181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF STOCK 181 DIFFERENCE IN BOOK AND TAX DEPRECIATION 847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 847
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399380
IRS990ScheduleD/TotalExpensesPerForm990Amt03695883
IRS990ScheduleD/TotalRevenuePerForm990Amt02816967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02817148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03696911
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSS BRADLEY PAT BRADLEY BOARD MEMBER EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FORM 990 BEFORE SUBMISSION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ALL POTENTIAL VENDORS, INVESTMENTS, AND OTHER ITEMS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON SALE OF STOCK 181 LOSS ON SALE OF STOCK -181 DIFFERENCE IN BOOK AND TAX DEPRECIATION -847 BOOK / TAX DEPRECIATION DIFFERENCE 847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,096
Liabilities
$2,469,229
Net assets
$329,867
Revenue
$2,816,967
Expenses
$3,695,883
Net income
-$878,916
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