Civic Intelligence

Classical Preparatory Inc

990 • Fiscal year 2022 • EIN 45-2805451

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

Organization Profilewww.classicalprep.org
16500 Lyceum LaneSpring Hill, FL 34610

(813) 803-7903

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,926,343

Down $142,906 (-0.7%) from 2021

Net Assets

Up

$121,915

Up $279,718 (+177%) from 2021

Liabilities

Down

$18,804,428

Down $422,624 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$9,196,232

Up $689,328 (+8.1%) from 2021

Expenses

Up

$8,916,514

Up $976,960 (+12%) from 2021

Net Income

Down

$279,718

Down $287,632 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0-$10MAssets 2015: $214,257Liabilities 2015: $108,070Net Assets 2015: $106,1872015Assets 2016: $321,580Liabilities 2016: $112,804Net Assets 2016: $208,7762016Assets 2017: $10,349,524Liabilities 2017: $10,563,894Net Assets 2017: -$214,3702017Assets 2018: $13,903,332Liabilities 2018: $14,833,046Net Assets 2018: -$929,7142018Assets 2019: $13,929,179Liabilities 2019: $14,719,248Net Assets 2019: -$790,0692019Assets 2020: $18,889,694Liabilities 2020: $19,614,847Net Assets 2020: -$725,1532020Assets 2021: $19,069,249Liabilities 2021: $19,227,052Net Assets 2021: -$157,8032021Assets 2022: $18,926,343Liabilities 2022: $18,804,428Net Assets 2022: $121,9152022Assets 2023: $19,646,957Liabilities 2023: $18,480,358Net Assets 2023: $1,166,5992023Assets 2024: $20,121,057Liabilities 2024: $18,086,107Net Assets 2024: $2,034,9502024Assets 2025: $20,889,423Liabilities 2025: $17,690,696Net Assets 2025: $3,198,7272025

Highlighted filing

2022

Assets$18,926,343
Liabilities$18,804,428
Net Assets$121,915
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,311,467Expenses 2015: $2,205,280Net Income 2015: $106,1872015Revenue 2016: $3,208,712Expenses 2016: $3,106,123Net Income 2016: $102,5892016Revenue 2017: $3,527,778Expenses 2017: $3,950,924Net Income 2017: -$423,1462017Revenue 2018: $5,048,242Expenses 2018: $5,763,586Net Income 2018: -$715,3442018Revenue 2019: $6,572,674Expenses 2019: $6,433,029Net Income 2019: $139,6452019Revenue 2020: $7,491,090Expenses 2020: $7,426,174Net Income 2020: $64,9162020Revenue 2021: $8,506,904Expenses 2021: $7,939,554Net Income 2021: $567,3502021Revenue 2022: $9,196,232Expenses 2022: $8,916,514Net Income 2022: $279,7182022Revenue 2023: $10,570,881Expenses 2023: $9,526,197Net Income 2023: $1,044,6842023Revenue 2024: $11,569,192Expenses 2024: $10,700,841Net Income 2024: $868,3512024Revenue 2025: $11,387,068Expenses 2025: $10,120,714Net Income 2025: $1,266,3542025

Highlighted filing

2022

Revenue$9,196,232
Expenses$8,916,514
Net Income$279,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.1
Gross Receipts
$9,215,002
Mission and Program Overview

Mission

To operate a public charter in pasco county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,316,483$15,017,758▼ $298,725
Rtn Earn Endowment Incm Other Fnds$3,352,459$3,609,439▲ $256,980
Cash and Non-Interest-Bearing Accounts$1,846,960$2,106,398▲ $259,438
Savings and Temporary Cash Investments$1,691,469$1,708,126▲ $16,657
Pledges and Grants Receivable$167,329$94,061▼ $73,268
Accounts Receivable$47,008--
Pd in Cap Srpls Land Bldg Eqp Fund$-3,510,262$-3,487,524▲ $22,738
Total Assets$19,069,249$18,926,343▼ $142,906
Liabilities
Tax Exempt Bond Liabilities$18,826,745$18,505,282▼ $321,463
Accounts Payable and Accrued Expenses$400,307$299,146▼ $101,161
Other Liabilities$0$0→ $0
Total Liabilities$19,227,052$18,804,428▼ $422,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$-157,803$121,915▲ $279,718
Total Liabilities and Net Assets / Fund Balance$19,069,249$18,926,343▼ $142,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,170,181$1,681,393-
Other Land Buildings$36,234--
Land$550,000--
Equipment$87,035$126,434-
Leasehold Improvements$174,308$30,234-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James BlairChair
Alex GarciaVice Chair
Stacie McintyreCOO
Jasmine BrightmanPrincipal
Mary FerrantePrincipal
Will RodriguezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Witt Fence CompanyFencing6720 US HW 301 S, Riverview, FL 33578$181,757
TeqleaseEquipment23801 CALABASAS RD 101, Calabasas, CA 91302$156,541
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,704,907
Investment Income
$0
Other Revenue
$491,325
Change in Net Assets
$279,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,196,232
Total Revenue per Audited Statements
$9,196,232
Total Revenue per Form 990
$9,196,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,916,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,672,250$105,735$0$2,777,985
Interest$1,158,481$0$0$1,158,481
Depreciation Depletion$470,881$0$0$470,881
Other Expenses$21,116$0$0$21,116
Total Functional Expenses$8,810,779$105,735$0$8,916,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,916,514
Total Expenses per Audited Statements$8,916,514
Total Expenses per Form 990$8,916,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,313
Fundraising Direct Expenses$18,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$83,313$83,313$18,770$64,543
Total Events$83,313$83,313$18,770$64,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClassical Preparatory Inc2017-01-31$10,275,000Land & building acquisition
CClassical Preparatory Inc2019-08-19$5,025,000Land & building acquisition
BClassical Preparatory Inc2018-04-01$4,550,000Land & building acquisition
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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
Classical Preparatory Inc
EIN
45-2805451
Phone
8138037903
Address
16500 LYCEUM LANE, SPRING HILL, FL 34610

Signing Officer

Name
Stacie Mcintyre
Title
COO
Phone
8138037903
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Mcintyre
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
158
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Instructional related technology 446. 446. 0. 0.”

Form 990, Part IX, Line 24E

“Board 105735. 0. 105735. 0.”

Form 990, Part IX, Line 24E

“School administration 1447399. 1447399. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 104740. 104740. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 988614. 988614. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 4808. 4808. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 126243. 126243. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/ReconcilationRevenueExpnssAmt0279718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09196232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03352459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03609439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01708126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014170181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681393
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015851574
IRS990ScheduleD/EquipmentGrp/BookValueAmt087035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126434
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213469
IRS990ScheduleD/ExpensesSubtotalAmt08916514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030234
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0204542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036234
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt09196232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015017758
IRS990ScheduleD/TotalExpensesPerForm990Amt08916514
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt09196232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09196232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08916514
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Has described its racially nondiscriminatory policies. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-01-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22019-08-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2452805451
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010275000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14550000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt25025000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CLASSICAL PREPARATORY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CLASSICAL PREPARATORY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CLASSICAL PREPARATORY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0LAND & BUILDING ACQUISITION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1LAND & BUILDING ACQUISITION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2LAND & BUILDING ACQUISITION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL RELATED TECHNOLOGY 446. 446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 105735. 0. 105735. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL ADMINISTRATION 1447399. 1447399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISCAL SERVICES 104740. 104740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 988614. 988614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 4808. 4808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 126243. 126243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt018826745
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt018505282
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019069249
IRS990/TotalAssetsEOYAmt018926343
IRS990/TotalAssetsGrp/BOYAmt019069249
IRS990/TotalAssetsGrp/EOYAmt018926343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08810779
IRS990/TotalFunctionalExpensesGrp/TotalAmt08916514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019227052
IRS990/TotalLiabilitiesEOYAmt018804428
IRS990/TotalLiabilitiesGrp/BOYAmt019227052
IRS990/TotalLiabilitiesGrp/EOYAmt018804428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121915
IRS990/TotalProgramServiceExpensesAmt08810779

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
$18,926,343
Liabilities
$18,804,428
Net assets
$121,915
Revenue
$9,196,232
Expenses
$8,916,514
Net income
$279,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$17.7$3.20$11.4$10.1$1.27
2024Detailed filing. Detailed filing data is available for this year.$20.1$18.1$2.03$11.6$10.7$0.87
2023Detailed filing. Detailed filing data is available for this year.$19.6$18.5$1.17$10.6$9.53$1.04
2022Detailed filing. Detailed filing data is available for this year.$18.9$18.8$0.12$9.20$8.92$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.2$0.16$8.51$7.94$0.57
2020Detailed filing. Detailed filing data is available for this year.$18.9$19.6$0.73$7.49$7.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.9$14.7$0.79$6.57$6.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.93$5.05$5.76$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.6$0.21$3.53$3.95$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$3.21$3.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$2.31$2.21$0.11