Civic Intelligence

Encore Learning

EIN 45-3827468 • 501(c)3 • New Orleans, LA

Profile

The mission of Encore Learning is to provide a rigorous and differentiated academic program strengthened by a broad musical arts curriculum, enabling students to become college and career ready critical thinkers, lifelong learners, and positive contributors to society.

2518 Arts StreetNew Orleans, LA 70117

www.encorelearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.84x

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

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

Liabilities / Revenue

86th percentile

1.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

382%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,166,932

Up $353,857 (+2.4%) from 2022

Liabilities

Down

$11,591,013

Down $900,386 (-7.2%) from 2022

Net Assets

Up

$3,575,919

Up $1,254,243 (+54%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$9,645,665

Up $1,674,854 (+21%) from 2022

Expenses

Up

$8,391,422

Up $230,497 (+2.8%) from 2022

Net Income

Up

$1,254,243

Up $1,444,357 (+760%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $592,929Liabilities 2013: $405,212Net Assets 2013: $187,7172013Assets 2014: $815,971Liabilities 2014: $244,560Net Assets 2014: $571,4112014Assets 2015: $1,694,259Liabilities 2015: $503,026Net Assets 2015: $1,191,2332015Assets 2016: $1,918,289Liabilities 2016: $347,849Net Assets 2016: $1,570,4402016Assets 2017: $1,834,852Liabilities 2017: $337,935Net Assets 2017: $1,496,9172017Assets 2018: $1,765,069Liabilities 2018: $541,067Net Assets 2018: $1,224,0022018Assets 2019: $2,172,683Liabilities 2019: $790,915Net Assets 2019: $1,381,7682019Assets 2020: $3,021,914Liabilities 2020: $491,881Net Assets 2020: $2,530,0332020Assets 2021: $3,074,370Liabilities 2021: $562,580Net Assets 2021: $2,511,7902021Assets 2022: $14,813,075Liabilities 2022: $12,491,399Net Assets 2022: $2,321,6762022Assets 2023: $15,166,932Liabilities 2023: $11,591,013Net Assets 2023: $3,575,9192023

Highlighted filing

2023

Assets$15,166,932
Liabilities$11,591,013
Net Assets$3,575,919
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $2,187,813Expenses 2013: $1,965,497Net Income 2013: $222,3162013Revenue 2014: $3,162,066Expenses 2014: $2,778,372Net Income 2014: $383,6942014Revenue 2015: $4,558,101Expenses 2015: $3,938,279Net Income 2015: $619,8222015Revenue 2016: $5,671,966Expenses 2016: $5,292,759Net Income 2016: $379,2072016Revenue 2017: $6,226,574Expenses 2017: $6,300,097Net Income 2017: -$73,5232017Revenue 2018: $6,945,535Expenses 2018: $7,218,450Net Income 2018: -$272,9152018Revenue 2019: $8,024,491Expenses 2019: $7,866,725Net Income 2019: $157,7662019Revenue 2020: $9,350,383Expenses 2020: $8,202,118Net Income 2020: $1,148,2652020Revenue 2021: $8,433,677Expenses 2021: $7,513,038Net Income 2021: $920,6392021Revenue 2022: $7,970,811Expenses 2022: $8,160,925Net Income 2022: -$190,1142022Revenue 2023: $9,645,665Expenses 2023: $8,391,422Net Income 2023: $1,254,2432023

Highlighted filing

2023

Revenue$9,645,665
Expenses$8,391,422
Net Income$1,254,243
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,166,932
Liabilities
$11,591,013
Net assets
$3,575,919
Revenue
$9,645,665
Expenses
$8,391,422
Net income
$1,254,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.2$11.6$3.58$9.65$8.39$1.25
2022Detailed filing. Detailed filing data is available for this year.$14.8$12.5$2.32$7.97$8.16$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.56$2.51$8.43$7.51$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.49$2.53$9.35$8.20$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.79$1.38$8.02$7.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.54$1.22$6.95$7.22$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.34$1.50$6.23$6.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.57$5.67$5.29$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$4.56$3.94$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$3.16$2.78$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.19$2.19$1.97$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$9,645,665
Mission and Program Overview

Mission

The mission of Encore Learning is to provide a rigorous and differentiated academic program strengthened by a broad musical arts curriculum, enabling students to become college and career ready critical thinkers, lifelong learners, and positive contributors to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,055,133$10,441,999▲ $2,386,866
Accounts Receivable$505,834$1,271,004▲ $765,170
Cash and Non-Interest-Bearing Accounts$2,113,858$934,169▼ $1,179,689
Prepaid Expenses and Deferred Charges$73,602$490,137▲ $416,535
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,813,075$15,166,932▲ $353,857
Other Assets Total$4,064,648$2,029,623▼ $2,035,025
Liabilities
Other Liabilities$11,475,043$11,567,362▲ $92,319
Accounts Payable and Accrued Expenses$1,016,356$23,651▼ $992,705
Total Liabilities$12,491,399$11,591,013▼ $900,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321,676$3,575,919▲ $1,254,243
Total Net Assets Fund Balance$2,321,676$3,575,919▲ $1,254,243
Total Liabilities and Net Assets / Fund Balance$14,813,075$15,166,932▲ $353,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,457,490$418,291$7,875,781
Leasehold Improvements$2,764,098$89,111$2,853,209
Equipment$75,069$960,489$1,035,558
Land$135,000-$135,000
Other Land Buildings$10,342$81,366$91,708
Other Assets Org$1,129,823--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terri SmithExec DirectorFT$67,681$67,681

Highest Paid Contractors

ContractorServicesLocationCompensation
Homer Plessy Community SchoolTransportation721 St Philip St, New Orleans, LA 70116$378,559
Volunteers of America Fresh Food FactorFood Service4152 Canal Street, New Orleans, LA 70119$327,774
4th Sector SolutionsManagement8550 United Plaza Blvd, Baton Rouge, LA 70809$135,605
Revenue and Support

Revenue Composition

Contributions and Grants
$4,134,658
Program Service Revenue
$5,457,020
Investment Income
$53,987
Other Revenue
$0
All Other Contributions
$116,708
Change in Net Assets
$1,254,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,645,665
Total Revenue per Audited Statements
$9,645,665
Total Revenue per Form 990
$9,645,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,520,806
Other Expenses$3,870,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,503,883$241,895-$3,745,778
Fees for Services Other$623,436$144,751-$768,187
Interest$469,546$156,515-$626,061
Depreciation Depletion$347,783$115,927-$463,710
Insurance$346,374$100,252-$446,626
Other Employee Benefits$388,998$10,075-$399,073
Payroll Taxes$294,807$13,467-$308,274
Occupancy$175,104$56,039-$231,143
All Other Expenses$183,815$19,088-$202,903
Other Expenses$138,853$25,642-$164,495
Current Officers, Directors, Trustees, and Key Employees$67,681--$67,681
Total Functional Expenses$7,465,041$926,381$0$8,391,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,391,422
Total Expenses per Audited Statements$8,391,422
Total Expenses per Form 990$8,391,422
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

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
Bonds payable, net of current$11,121,029
Bonds payable, current$400,000
Accrued interest$46,333

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARegions Bank2021-11-17$11,540,000Construct academic facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,220,170-$220,000$626,744
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 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
Yes
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, Section B, Line 11B

“The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for review upon request. The school budget is presented to the public in an advertised meeting, is available to all during the following month, and is then approved at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
Encore Learning
EIN
45-3827468
Phone
2253875295
Address
2518 Arts Street, New Orleans, LA 70117

Signing Officer

Name
Jon Randall
Title
President
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
89

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/ProgramServicesAmt2128191
IRS990/OtherExpensesGrp/ProgramServicesAmt3138853
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IRS990/OtherExpensesGrp/TotalAmt1354113
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IRS990/OtherExpensesGrp/TotalAmt3164495
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IRS990/OtherLiabilitiesGrp/EOYAmt011567362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241895
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03745778
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294807
IRS990/PayrollTaxesGrp/TotalAmt0308274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Pre-K Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05457020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05457020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02794024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
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IRS990/PYProgramServiceRevenueAmt05175902
IRS990/PYRevenuesLessExpensesAmt0-190114
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IRS990/PYTotalRevenueAmt07970811
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01254243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05457020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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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/BuildingsGrp/BookValueAmt07457490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07875781
IRS990ScheduleD/EquipmentGrp/BookValueAmt075069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035558
IRS990ScheduleD/ExpensesSubtotalAmt08391422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02764098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02853209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0899800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11129823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash current
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted cash noncurrent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211121029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bonds payable, current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bonds payable, net of current
IRS990ScheduleD/RevenueSubtotalAmt09645665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010441999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02029623
IRS990ScheduleD/TotalExpensesPerForm990Amt08391422
IRS990ScheduleD/TotalLiabilityAmt011567362
IRS990ScheduleD/TotalRevenuePerForm990Amt09645665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09645665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08391422
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/ExplanationTxt0ENCORE Academy is a non-selective admissions school and all marketing and branding materials state this. By participating in the Orleans Parish One Application Process, the application and lottery process is placed in the hands of the enrollment centers which ensures racially nondiscrimanatory practices.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, ENCORE LEARNING RECEIVED LOCAL, STATE AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0The difference between the issue price of 11,540,000 and the total bond proceeds of 12,220,170 is the Original Issue Premium of 680,170.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-11-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Regions Bank
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construct academic facility
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt093158
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0626744
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0220000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02022
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012220170
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt029172
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available for review upon request. The school budget is presented to the public in an advertised meeting, is available to all during the following month, and is then approved at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt089
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07465041
IRS990/TotalFunctionalExpensesGrp/TotalAmt08391422
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt011591013
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09645665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014813075

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