Civic Intelligence

Incito Schools

990 • Fiscal year 2022 • EIN 45-2533966

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.incitoschools.org
877 N Sarival RoadGoodyear, AZ 85338

(623) 398-6968

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$257,690

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,755,885

Up $64,660 (+3.8%) from 2021

Net Assets

Down

$560,874

Down $117,979 (-17%) from 2021

Liabilities

Up

$1,195,011

Up $182,639 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$3,569,461

Down $302,362 (-7.8%) from 2021

Expenses

Up

$3,687,440

Up $486,832 (+15%) from 2021

Net Income

Down

-$117,979

Down $789,194 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $703,257Liabilities 2017: $1,173,510Net Assets 2017: -$470,2532017Assets 2018: $778,960Liabilities 2018: $1,079,588Net Assets 2018: -$300,6282018Assets 2020: $970,077Liabilities 2020: $962,439Net Assets 2020: $7,6382020Assets 2021: $1,691,225Liabilities 2021: $1,012,372Net Assets 2021: $678,8532021Assets 2022: $1,755,885Liabilities 2022: $1,195,011Net Assets 2022: $560,8742022Assets 2023: $8,472,674Liabilities 2023: $7,920,946Net Assets 2023: $551,7282023Assets 2024: $8,109,586Liabilities 2024: $7,730,901Net Assets 2024: $378,6852024

Highlighted filing

2022

Assets$1,755,885
Liabilities$1,195,011
Net Assets$560,874
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,983,307Expenses 2017: $2,968,059Net Income 2017: $15,2482017Revenue 2018: $3,585,561Expenses 2018: $3,588,109Net Income 2018: -$2,5482018Revenue 2020: $3,500,788Expenses 2020: $3,249,217Net Income 2020: $251,5712020Revenue 2021: $3,871,823Expenses 2021: $3,200,608Net Income 2021: $671,2152021Revenue 2022: $3,569,461Expenses 2022: $3,687,440Net Income 2022: -$117,9792022Revenue 2023: $4,044,511Expenses 2023: $4,053,657Net Income 2023: -$9,1462023Revenue 2024: $2,689,952Expenses 2024: $2,862,995Net Income 2024: -$173,0432024

Highlighted filing

2022

Revenue$3,569,461
Expenses$3,687,440
Net Income-$117,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,628,132
Mission and Program Overview

Mission

The School's mission is to establish a standard for educational excellence where all learners achieve their potential and collaboratively contribute to their local and global communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$786,691$1,056,868▲ $270,177
Pledges and Grants Receivable$531,215$334,748▼ $196,467
Accounts Receivable$33,089$31,138▼ $1,951
Land, Buildings, and Equipment, Net$2,879$2,913▲ $34
Prepaid Expenses and Deferred Charges$9,600$2,500▼ $7,100
Total Assets$1,691,225$1,755,885▲ $64,660
Other Assets Total$327,751$327,718▼ $33
Liabilities
Other Liabilities$845,273$982,807▲ $137,534
Accounts Payable and Accrued Expenses$167,099$201,372▲ $34,273
Deferred Revenue-$10,832-
Total Liabilities$1,012,372$1,195,011▲ $182,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,853$560,874▼ $117,979
Total Net Assets Fund Balance$678,853$560,874▼ $117,979
Total Liabilities and Net Assets / Fund Balance$1,691,225$1,755,885▲ $64,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,913$190,398$193,311
Land$0--
Other Assets Org$289,718--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda JellesonVice PresidentFT$220,406$37,284$257,690
Amanda Jelleson--$220,406$37,284$257,690
April Castillo BlackPresidentFT$220,354$35,997$256,351
April Castillo Black--$220,354$35,997$256,351
Jayson BlackPrincipalFT$107,805$29,029$136,834

Board Members and Trustees

NameTitle
Ian CaseyDirector
Kathleen KotzbauerDirector
Kristina BeltranSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Psychological ServicesPsychological services6440 West Line Drive, Glendale, AZ 85310$108,360
Revenue and Support

Revenue Composition

Contributions and Grants
$3,314,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$255,023
All Other Contributions
$4,042
Change in Net Assets
$-117,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,461
Revenue Not Reported on Form 990
$58,671
Total Revenue per Audited Statements
$3,628,132
Total Revenue per Form 990
$3,569,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,211
Other Expenses$1,695,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,425$0$0$1,236,425
Occupancy$812,118$0$0$812,118
Current Officers, Directors, Trustees, and Key Employees$365,437$40,604$0$406,041
Office Expenses$341,061$4,412$0$345,473
Fees for Services Other$330,560$5,377$0$335,937
Pension Plan Contributions$144,685$0$0$144,685
Payroll Taxes$109,803$0$0$109,803
Fees for Services Accounting$0$96,750$0$96,750
Other Employee Benefits$95,257$0$0$95,257
Information Technology$29,179$0$0$29,179
Travel$22,696$0$0$22,696
Insurance$20,951$0$0$20,951
Fees for Services Legal$0$20,813$0$20,813
Advertising$0$9,760$0$9,760
Depreciation Depletion$1,475$0$0$1,475
Other Expenses$77$0$0$77
Total Functional Expenses$3,509,724$177,716$0$3,687,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,746,111
Expenses per Audited Statements$3,687,440
Total Expenses per Form 990$3,687,440
Expenses Not Reported on Form 990$58,671
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jayson L BlackFamily member of board memberEmployee CompensationNo$136,983
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued lease liability$890,763
Due to State of Arizona$92,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Incito Schools
EIN
45-2533966
Phone
6233986968
Address
877 N Sarival Road, Goodyear, AZ 85338

Signing Officer

Name
Amanda Jelleson
Title
Executive Director
Phone
6233986968
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Jelleson
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
31
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the Form 990 is provided to the board of directors who review and make inquiries as necessary. After the board reviews, the Form 990 is submitted.”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts of interest annually. Any potential conflicts of interest are discussed during board meetings as they arise. Individuals who are determined to have a conflict of interest recuse themselves from the board vote.”

Pt VI, Line 19

“The School makes governing documents available upon request and at the School's office during normal business hours.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2022.”

Pt XI, Line 2D

“Rental expenses are deducted from revenue on the Form 990 (see Page 9, Part VIII).”

Pt XII, Line 2D

“Rental expenses are deducted from expenses on the Form 990 (see Page 10, Part IX).”

Raw XML AppendixShowing 400 of 488 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109803
IRS990/PayrollTaxesGrp/TotalAmt0109803
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144685
IRS990/PensionPlanContributionsGrp/TotalAmt0144685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0Amanda Jelleson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03796546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01254075
IRS990/PYOtherRevenueAmt075277
IRS990/PYRevenuesLessExpensesAmt0671215
IRS990/PYSalariesCompEmpBnftPaidAmt01946533
IRS990/PYTotalExpensesAmt03200608
IRS990/PYTotalRevenueAmt03871823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0215397
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039626
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193311
IRS990ScheduleD/ExpensesNotReportedAmt058671
IRS990ScheduleD/ExpensesSubtotalAmt03687440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1289718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Leases receivable
IRS990ScheduleD/OtherExpensesIncludedAmt058671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State of Arizona
IRS990ScheduleD/OtherRevenueAmt058671
IRS990ScheduleD/RevenueNotReportedAmt058671
IRS990ScheduleD/RevenueSubtotalAmt03569461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses are deducted from revenue on the Form 990 (see Page 9, Part VIII).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses are deducted from expenses on the Form 990 (see Page 10, Part IX).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327718
IRS990ScheduleD/TotalExpensesPerForm990Amt03687440
IRS990ScheduleD/TotalLiabilityAmt0982807
IRS990ScheduleD/TotalRevenuePerForm990Amt03569461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03628132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03746111
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the Arizona Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1220354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amanda Jelleson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1April Castillo Black
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1256351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jayson L Black
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136983
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the board of directors who review and make inquiries as necessary. After the board reviews, the Form 990 is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose potential conflicts of interest annually. Any potential conflicts of interest are discussed during board meetings as they arise. Individuals who are determined to have a conflict of interest recuse themselves from the board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School makes governing documents available upon request and at the School's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,885
Liabilities
$1,195,011
Net assets
$560,874
Revenue
$3,569,461
Expenses
$3,687,440
Net income
-$117,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$7.73$0.38$2.69$2.86$0.17
2023Summary only. Only limited summary data is available for this year.$8.47$7.92$0.55$4.04$4.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.20$0.56$3.57$3.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.01$0.68$3.87$3.20$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.96$0.01$3.50$3.25$0.25
2018Summary only. Only limited summary data is available for this year.$0.78$1.08$0.30$3.59$3.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.70$1.17$0.47$2.98$2.97$0.02
Peer Organizations

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