Civic Intelligence

Mastery School Inc

990 • Fiscal year 2014 • EIN 45-4882206

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.THEMASTERYSCHOOL.ORG
1301 7th Ave NSuite55411

(612) 381-9743

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$569,354

Up $87,325 (+18%) from 2013

Net Assets

Up

$129,136

Up $252,717 (+204%) from 2013

Liabilities

Down

$440,218

Down $165,392 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$3,079,035

Up $1,095,530 (+55%) from 2013

Expenses

Up

$2,826,318

Up $589,999 (+26%) from 2013

Net Income

Up

$252,717

Up $505,531 (+200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $406,972Liabilities 2012: $277,739Net Assets 2012: $129,2332012Assets 2013: $482,029Liabilities 2013: $605,610Net Assets 2013: -$123,5812013Assets 2014: $569,354Liabilities 2014: $440,218Net Assets 2014: $129,1362014Assets 2015: $1,176,774Liabilities 2015: $1,455,182Net Assets 2015: -$278,4082015Assets 2016: $1,283,408Liabilities 2016: $2,022,812Net Assets 2016: -$739,4042016Assets 2017: $4,512,615Liabilities 2017: $5,871,907Net Assets 2017: -$1,359,2922017Assets 2018: $3,807,812Liabilities 2018: $5,970,433Net Assets 2018: -$2,162,6212018Assets 2019: $3,013,242Liabilities 2019: $4,708,521Net Assets 2019: -$1,695,2792019Assets 2020: $2,267,526Liabilities 2020: $4,683,014Net Assets 2020: -$2,415,4882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$569,354
Liabilities$440,218
Net Assets$129,136
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $235,105Expenses 2012: $105,872Net Income 2012: $129,2332012Revenue 2013: $1,983,505Expenses 2013: $2,236,319Net Income 2013: -$252,8142013Revenue 2014: $3,079,035Expenses 2014: $2,826,318Net Income 2014: $252,7172014Revenue 2015: $3,989,681Expenses 2015: $3,522,522Net Income 2015: $467,1592015Revenue 2016: $3,834,625Expenses 2016: $4,295,621Net Income 2016: -$460,9962016Revenue 2017: $3,732,697Expenses 2017: $4,352,585Net Income 2017: -$619,8882017Revenue 2018: $3,838,631Expenses 2018: $4,641,960Net Income 2018: -$803,3292018Revenue 2019: $4,194,649Expenses 2019: $3,727,307Net Income 2019: $467,3422019Revenue 2020: $4,377,648Expenses 2020: $5,097,857Net Income 2020: -$720,2092020Revenue 2021: $3,027,342Expenses 2021: $2,266,422Net Income 2021: $760,9202021

Highlighted filing

2014

Revenue$3,079,035
Expenses$2,826,318
Net Income$252,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,079,035
Mission and Program Overview

Mission

To instruct, empower, enable, and guide students on the path through college and career success in dual single-gender programs.

To instruct, empower, enable and guide african american children to achieve superior academic, social and moral development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$364,714$356,253▼ $8,461
Land, Buildings, and Equipment, Net$94,003$139,804▲ $45,801
Cash and Non-Interest-Bearing Accounts$18,843$68,341▲ $49,498
Prepaid Expenses and Deferred Charges$4,469$4,956▲ $487
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$482,029$569,354▲ $87,325
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$395,488$305,558▼ $89,930
Accounts Payable and Accrued Expenses$210,122$134,660▼ $75,462
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$605,610$440,218▼ $165,392
Net Assets / Fund Balance
Unrestricted Net Assets$-123,581$129,136▲ $252,717
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-123,581$129,136▲ $252,717
Total Liabilities and Net Assets / Fund Balance$482,029$569,354▲ $87,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,571$35,122$154,693
Other Land Buildings$20,233$40,463$60,696
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sylvia BartleyChair Person
Ben WhitneyVice Chair
John TorvikContract CFO
Alfred Babington-johnsonMember
Margie SoranMember
Shelley Carthen WatsonMember
Eric MahmoudOfficer
Robbie SoskinSecretary
David MiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,079,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,618
Change in Net Assets
$252,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,035
Total Revenue per Audited Statements
$3,079,035
Total Revenue per Form 990
$3,079,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,794,899
Salaries, Compensation, and Employee Benefits$1,031,419
Total Fundraising Expense$62,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,809$34,588$17,294$864,691
Fees for Services Other$421,257$112,351$3,200$536,808
Occupancy$342,136$65,954$4,122$412,212
Fees for Services Management$94,774$78,282$34,663$207,719
Other Expenses$90,741--$90,741
Fees for Services Accounting-$88,850-$88,850
Payroll Taxes$61,019$2,597$1,298$64,914
Other Employee Benefits$49,317$2,099$1,049$52,465
Pension Plan Contributions$46,388$1,974$987$49,349
Depreciation Depletion$38,536$7,893-$46,429
Office Expenses$31,017$5,908-$36,925
Conferences and Meetings$15,783$672$336$16,791
Interest-$13,563-$13,563
Insurance$10,015$2,051-$12,066
Total Functional Expenses$2,346,587$416,782$62,949$2,826,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,826,318
Total Expenses per Audited Statements$2,826,318
Total Expenses per Form 990$2,826,318
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$150,000
Due to Affiliates$128,394
Long Term Liabilities Due Within One Year$27,164
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

Part VI, Section B, Line 11B

“The form 990 is sent to the cfo and executive director to review. After the return has been approved the return will then be filed.”

Part VI, Section B, Line 12C

“The board has a written conflict of interest policy and the organization is in compliance with that policy. The chief compliance officer monitors all compliance matters and ensures the conflict of interest policy is enforced.”

Part VI, Section B, Line 15B

“There is a comparision done with the local school district for all salaries. All salaries are determined on an individual contract basis, based upon work experience and work performance.”

Part VI, Line C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-4882206
In Care Of
% JOHN TORVIK
Phone
6123819743

Signing Officer

Name
Eric Mahmoud
Title
CEO
Phone
6123325500
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mahmoud
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
60

Preparer

Preparer
John Lawson CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:staffing services total fees:343357”

Form 990 Part IX Line 11G

“Description:other total fees:145443”

Form 990 Part IX Line 11G

“Description:human resources total fees:32808”

Form 990 Part IX Line 11G

“Description:it services total fees:15200”

Financial Statement Notes

Part X, Line 2

“The school has not identified any uncertainties in federal or state income taxes for any open tax years as of june 30, 2014. The school is no longer subject to federal and state tax examinations by tax authorites for years before 2011. No authorities have commenced income tax examinations as of june 30, 2014. Accordingly, no provision for income taxes is made in these financial statements.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04122
IRS990/OccupancyGrp/ManagementAndGeneralAmt065954
IRS990/OccupancyGrp/ProgramServicesAmt0342136
IRS990/OccupancyGrp/TotalAmt0412212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05908
IRS990/OfficeExpensesGrp/ProgramServicesAmt031017
IRS990/OfficeExpensesGrp/TotalAmt036925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052465
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt082473
IRS990/OtherExpensesGrp/ProgramServicesAmt1112746
IRS990/OtherExpensesGrp/ProgramServicesAmt2137576
IRS990/OtherExpensesGrp/ProgramServicesAmt390741
IRS990/OtherExpensesGrp/TotalAmt082473
IRS990/OtherExpensesGrp/TotalAmt1112746
IRS990/OtherExpensesGrp/TotalAmt2137576
IRS990/OtherExpensesGrp/TotalAmt390741
IRS990/OtherLiabilitiesGrp/BOYAmt0395488
IRS990/OtherLiabilitiesGrp/EOYAmt0305558
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02597
IRS990/PayrollTaxesGrp/ProgramServicesAmt061019
IRS990/PayrollTaxesGrp/TotalAmt064914
IRS990/PensionPlanContributionsGrp/FundraisingAmt0987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046388
IRS990/PensionPlanContributionsGrp/TotalAmt049349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04956
IRS990/PrincipalOfficerNm0ERIC MAHMOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01983505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01434042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-252814
IRS990/PYSalariesCompEmpBnftPaidAmt0775377
IRS990/PYTotalExpensesAmt02236319
IRS990/PYTotalProfFndrsngExpnsAmt026900
IRS990/PYTotalRevenueAmt01983505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154693
IRS990ScheduleD/ExpensesSubtotalAmt02826318
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LIABILITIES DUE WITHIN ONE YEAR
IRS990ScheduleD/RevenueSubtotalAmt03079035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2014. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITES FOR YEARS BEFORE 2011. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2014. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139804
IRS990ScheduleD/TotalExpensesPerForm990Amt02826318
IRS990ScheduleD/TotalLiabilityAmt0305558
IRS990ScheduleD/TotalRevenuePerForm990Amt03079035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03079035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02826318
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/ExplanationTxt0THE NONDISCRIMNATORY CLAUSE APPEARS ON MASTERY SCHOOL'S BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CHARTER SCHOOL UNDER MINNESOTA STATUTE. THIS CLASSIFICATION ENTITLES THE ORGANIZATION TO THE SAME FUNDING AVAILABLE TO PUBLIC SCHOOLS WITHIN THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE CFO AND EXECUTIVE DIRECTOR TO REVIEW. AFTER THE RETURN HAS BEEN APPROVED THE RETURN WILL THEN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE ORGANIZATION IS IN COMPLIANCE WITH THAT POLICY. THE CHIEF COMPLIANCE OFFICER MONITORS ALL COMPLIANCE MATTERS AND ENSURES THE CONFLICT OF INTEREST POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMPARISION DONE WITH THE LOCAL SCHOOL DISTRICT FOR ALL SALARIES. ALL SALARIES ARE DETERMINED ON AN INDIVIDUAL CONTRACT BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:STAFFING SERVICES TOTAL FEES:343357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER TOTAL FEES:145443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:HUMAN RESOURCES TOTAL FEES:32808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:IT SERVICES TOTAL FEES:15200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE C, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,354
Liabilities
$440,218
Net assets
$129,136
Revenue
$3,079,035
Expenses
$2,826,318
Net income
$252,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.03$2.27$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.27$4.68$2.42$4.38$5.10$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.01$4.71$1.70$4.19$3.73$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.81$5.97$2.16$3.84$4.64$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.51$5.87$1.36$3.73$4.35$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.28$2.02$0.74$3.83$4.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.46$0.28$3.99$3.52$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$3.08$2.83$0.25
2013Summary only. Only limited summary data is available for this year.$0.48$0.61$0.12$1.98$2.24$0.25
2012Summary only. Only limited summary data is available for this year.$0.41$0.28$0.13$0.24$0.11$0.13