Civic Intelligence

Voyage Academy

990 • Fiscal year 2019 • EIN 45-5509736

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

1891 North 1500 WestClinton, UT 84015

(801) 776-4900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.25x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$104,169

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,512,503

Up $142,007 (+1.5%) from 2018

Net Assets

Up

$532,033

Up $52,476 (+11%) from 2018

Liabilities

Up

$8,980,470

Up $89,531 (+1.0%) from 2018

Revenue

Up

$3,984,324

Up $142,132 (+3.7%) from 2018

Expenses

Up

$3,931,848

Up $261,387 (+7.1%) from 2018

Net Income

Down

$52,476

Down $119,255 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $208,665Liabilities 2013: $234,232Net Assets 2013: -$25,5672013Assets 2014: $7,672,061Liabilities 2014: $7,595,409Net Assets 2014: $76,6522014Assets 2015: $8,089,700Liabilities 2015: $7,934,595Net Assets 2015: $155,1052015Assets 2016: $8,056,069Liabilities 2016: $7,776,000Net Assets 2016: $280,0692016Assets 2017: $9,262,923Liabilities 2017: $8,955,097Net Assets 2017: $307,8262017Assets 2018: $9,370,496Liabilities 2018: $8,890,939Net Assets 2018: $479,5572018Assets 2019: $9,512,503Liabilities 2019: $8,980,470Net Assets 2019: $532,0332019Assets 2020: $9,633,006Liabilities 2020: $8,869,982Net Assets 2020: $763,0242020Assets 2021: $9,797,890Liabilities 2021: $8,651,867Net Assets 2021: $1,146,0232021Assets 2022: $10,219,759Liabilities 2022: $8,424,262Net Assets 2022: $1,795,4972022Assets 2023: $10,661,335Liabilities 2023: $8,234,215Net Assets 2023: $2,427,1202023Assets 2024: $11,866,974Liabilities 2024: $8,178,829Net Assets 2024: $3,688,1452024Assets 2025: $12,638,428Liabilities 2025: $7,660,047Net Assets 2025: $4,978,3812025

Highlighted filing

2019

Assets$9,512,503
Liabilities$8,980,470
Net Assets$532,033

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $95,464Expenses 2013: $121,031Net Income 2013: -$25,5672013Revenue 2014: $3,033,884Expenses 2014: $2,933,468Net Income 2014: $100,4162014Revenue 2015: $3,170,531Expenses 2015: $3,092,078Net Income 2015: $78,4532015Revenue 2016: $3,402,837Expenses 2016: $3,043,901Net Income 2016: $358,9362016Revenue 2017: $3,593,974Expenses 2017: $3,434,398Net Income 2017: $159,5762017Revenue 2018: $3,842,192Expenses 2018: $3,670,461Net Income 2018: $171,7312018Revenue 2019: $3,984,324Expenses 2019: $3,931,848Net Income 2019: $52,4762019Revenue 2020: $4,235,114Expenses 2020: $4,004,123Net Income 2020: $230,9912020Revenue 2021: $4,722,029Expenses 2021: $4,179,802Net Income 2021: $542,2272021Revenue 2022: $5,005,746Expenses 2022: $4,356,272Net Income 2022: $649,4742022Revenue 2023: $5,191,202Expenses 2023: $4,559,579Net Income 2023: $631,6232023Revenue 2024: $6,252,804Expenses 2024: $4,991,779Net Income 2024: $1,261,0252024Revenue 2025: $6,520,348Expenses 2025: $5,230,112Net Income 2025: $1,290,2362025

Highlighted filing

2019

Revenue$3,984,324
Expenses$3,931,848
Net Income$52,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,984,324
Mission and Program Overview

Mission

The mission of voyage academy is through expeditionary learning, children will explore life skills and gain personal responsibility. As they strive for excellence in the molding of their future, they will become honest, compassionate and respectful seekers of learning.

The mission of voyage academy is that through expeditionary learning, children will explore life skills and gain personal responsibility. As they strive for excellence in the molding of their future, they will become honest, compassionate and respectful seekers of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,232,248$7,062,102▼ $170,146
Savings and Temporary Cash Investments$804,606$2,247,611▲ $1,443,005
Pledges and Grants Receivable$71,636$30,134▼ $41,502
Prepaid Expenses and Deferred Charges-$6,919-
Cash and Non-Interest-Bearing Accounts$1,262,006$557▼ $1,261,449
Total Assets$9,370,496$9,512,503▲ $142,007
Other Assets Total-$165,180-
Liabilities
Tax Exempt Bond Liabilities$8,432,147$8,450,000▲ $17,853
Accounts Payable and Accrued Expenses$388,027$446,129▲ $58,102
Deferred Revenue$70,765$57,955▼ $12,810
Other Liabilities-$26,386-
Total Liabilities$8,890,939$8,980,470▲ $89,531
Net Assets / Fund Balance
Unrestricted Net Assets$479,557$532,033▲ $52,476
Total Net Assets Fund Balance$479,557$532,033▲ $52,476
Total Liabilities and Net Assets / Fund Balance$9,370,496$9,512,503▲ $142,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,805,377$1,005,803-
Other Land Buildings$22,317$17,345-
Land$1,165,323--
Equipment$54,171$183,783-
Leasehold Improvements$14,914$6,663-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacee PhillipsDirectorFT$80,851$23,318$104,169

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,841,513
Program Service Revenue
$120,911
Investment Income
$21,900
Other Revenue
$0
All Other Contributions
$34,601
Change in Net Assets
$52,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,324
Total Revenue per Audited Statements
$3,984,324
Total Revenue per Form 990
$3,984,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,971
Other Expenses$1,406,877
Total Fundraising Expense$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,671$67,546$3$1,835,220
Interest$440,143$32,500$27$472,670
Other Employee Benefits$324,768$20,772$1$345,541
Depreciation Depletion$187,105$13,816$11$200,932
Fees for Services Other$153,449$7,309$2$160,760
Payroll Taxes$156,162--$156,162
Pension Plan Contributions$101,335--$101,335
Current Officers, Directors, Trustees, and Key Employees$86,713--$86,713
Information Technology$34,151$49,418-$83,569
Occupancy$44,745$477-$45,222
Travel$34,466--$34,466
Other Expenses$18,587$11,106$177$29,693
All Other Expenses$16,747--$16,747
Fees for Services Accounting-$14,500-$14,500
Insurance$13,753--$13,753
Conferences and Meetings$11,722--$11,722
Office Expenses$6,623--$6,623
Fees for Services Legal-$810-$810
Total Functional Expenses$3,701,277$230,350$221$3,931,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,931,848
Total Expenses per Audited Statements$3,931,848
Total Expenses per Form 990$3,931,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Bond Premium$26,386

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authori2017-03-27$8,690,000To retire notes and purchase land.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,718,526$7,334,454-$174,370

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 11B

Board receives a copy of form 990 for review prior to filing.

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

Monitored annually by board.

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

The board's compensation committee analyzes compensation annually based on prevailing wage rates and personnel evaluations.

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

The board's compensation committee analyzes compensation annually based on prevailing wage rates and personnel evaluations.

Form 990, Page 6, Part VI, Line 19

Such documents are available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
Voyage Academy
EIN
45-5509736
Phone
8017764900
Address
1891 NORTH 1500 WEST, CLINTON, UT 84015

Signing Officer

Name
Nicole Jones
Title
Director
Phone
8017764900
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Jones
Formed
2011
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
20

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of voyage academy is that through expeditionary learning, children will explore life skills and gain personal responsibility. As they strive for excellence in the molding of their future, they will become honest, compassionate and respectful seekers of learning.

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IRS990/OtherExpensesGrp/TotalAmt329693
IRS990/OtherLiabilitiesGrp/EOYAmt026386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01767671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156162
IRS990/PayrollTaxesGrp/TotalAmt0156162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101335
IRS990/PensionPlanContributionsGrp/TotalAmt0101335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06919
IRS990/PrincipalOfficerNm0NICOLE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129883
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03691000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013429
IRS990/PYOtherExpensesAmt01467487
IRS990/PYProgramServiceRevenueAmt0137763
IRS990/PYRevenuesLessExpensesAmt0171731
IRS990/PYSalariesCompEmpBnftPaidAmt02202974
IRS990/PYTotalExpensesAmt03670461
IRS990/PYTotalRevenueAmt03842192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02247611
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05805377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005803
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06811180
IRS990ScheduleD/EquipmentGrp/BookValueAmt054171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0237954
IRS990ScheduleD/ExpensesSubtotalAmt03931848
IRS990ScheduleD/LandGrp/BookValueAmt01165323
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01165323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06663
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017345
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/RevenueSubtotalAmt03984324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07062102
IRS990ScheduleD/TotalExpensesPerForm990Amt03931848
IRS990ScheduleD/TotalLiabilityAmt026386
IRS990ScheduleD/TotalRevenuePerForm990Amt03984324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03984324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03931848
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 SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-03-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0870362454
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TSZ7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08690000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO RETIRE NOTES AND PURCHASE LAND.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0615042
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0594680
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0174370
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07334454
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08718526
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF VOYAGE ACADEMY IS THAT THROUGH EXPEDITIONARY LEARNING, CHILDREN WILL EXPLORE LIFE SKILLS AND GAIN PERSONAL RESPONSIBILITY. AS THEY STRIVE FOR EXCELLENCE IN THE MOLDING OF THEIR FUTURE, THEY WILL BECOME HONEST, COMPASSIONATE AND RESPECTFUL SEEKERS OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S COMPENSATION COMMITTEE ANALYZES COMPENSATION ANNUALLY BASED ON PREVAILING WAGE RATES AND PERSONNEL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD'S COMPENSATION COMMITTEE ANALYZES COMPENSATION ANNUALLY BASED ON PREVAILING WAGE RATES AND PERSONNEL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08432147
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08450000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09370496
IRS990/TotalAssetsEOYAmt09512503
IRS990/TotalAssetsGrp/BOYAmt09370496
IRS990/TotalAssetsGrp/EOYAmt09512503
IRS990/TotalCompGreaterThan150KInd0false

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