Civic Intelligence

Visible Men Academy Inc.

990 • Fiscal year 2018 • EIN 46-0930264

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileVMACADEMY.ORG

View Organization Page

921 63rd Ave EastBradenton, FL 34203

(941) 758-7588

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$800,278

Up $226,494 (+39%) from 2017

Net Assets

Up

$735,749

Up $217,276 (+42%) from 2017

Liabilities

Up

$64,529

Up $9,218 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$2,074,603

Up $457,590 (+28%) from 2017

Expenses

Up

$1,857,327

Up $226,153 (+14%) from 2017

Net Income

Up

$217,276

Up $231,437 (+1634%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $117,281Liabilities 2013: $69,099Net Assets 2013: $48,1822013Assets 2014: $467,062Liabilities 2014: $103,528Net Assets 2014: $363,5342014Assets 2015: $444,941Liabilities 2015: $62,679Net Assets 2015: $382,2622015Assets 2016: $605,939Liabilities 2016: $73,305Net Assets 2016: $532,6342016Assets 2017: $573,784Liabilities 2017: $55,311Net Assets 2017: $518,4732017Assets 2018: $800,278Liabilities 2018: $64,529Net Assets 2018: $735,7492018Assets 2019: $555,536Liabilities 2019: $73,886Net Assets 2019: $481,6502019Assets 2020: $913,026Liabilities 2020: $294,827Net Assets 2020: $618,1992020Assets 2021: $999,656Liabilities 2021: $58,403Net Assets 2021: $941,2532021Assets 2022: $1,409,211Liabilities 2022: $209,597Net Assets 2022: $1,199,6142022Assets 2023: $737,362Liabilities 2023: $181,995Net Assets 2023: $555,3672023Assets 2024: $1,008,405Liabilities 2024: $131,538Net Assets 2024: $876,8672024Assets 2025: $1,317,185Liabilities 2025: $288,060Net Assets 2025: $1,029,1252025

Highlighted filing

2018

Assets$800,278
Liabilities$64,529
Net Assets$735,749
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $387,401Expenses 2013: $339,219Net Income 2013: $48,1822013Revenue 2014: $1,751,635Expenses 2014: $1,436,283Net Income 2014: $315,3522014Revenue 2015: $1,789,220Expenses 2015: $1,770,492Net Income 2015: $18,7282015Revenue 2016: $1,856,245Expenses 2016: $1,705,873Net Income 2016: $150,3722016Revenue 2017: $1,617,013Expenses 2017: $1,631,174Net Income 2017: -$14,1612017Revenue 2018: $2,074,603Expenses 2018: $1,857,327Net Income 2018: $217,2762018Revenue 2019: $1,792,976Expenses 2019: $2,047,075Net Income 2019: -$254,0992019Revenue 2020: $1,927,469Expenses 2020: $1,790,920Net Income 2020: $136,5492020Revenue 2021: $2,299,645Expenses 2021: $1,976,591Net Income 2021: $323,0542021Revenue 2022: $2,262,476Expenses 2022: $2,004,115Net Income 2022: $258,3612022Revenue 2023: $1,342,433Expenses 2023: $1,986,680Net Income 2023: -$644,2472023Revenue 2024: $2,318,508Expenses 2024: $1,997,008Net Income 2024: $321,5002024Revenue 2025: $2,316,291Expenses 2025: $2,164,033Net Income 2025: $152,2582025

Highlighted filing

2018

Revenue$2,074,603
Expenses$1,857,327
Net Income$217,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,196,650
Mission and Program Overview

Mission

The mission of VMA is to provide boys, from low-income communities, with outstanding academic, character, and social education in a nurturing school environment. The purpose is to deliver a high-quality educational experience that meets the specific needs of at-risk elementary school aged boys through the collaborative efforts of administrators, teachers, parents, the broader community, and the students themselves.

The mission of vma is to provide boys, from low-income communities, with outstanding academic, character, and social education in a nurturing school environment. The purpose is to deliver a high-quality educational experience that meets the specific needs of at-risk elementary school aged boys through

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,887$441,105▲ $254,218
Rtn Earn Endowment Incm Other Fnds$150,230$413,051▲ $262,821
Land, Buildings, and Equipment, Net$368,243$322,698▼ $45,545
Pd in Cap Srpls Land Bldg Eqp Fund$368,243$322,698▼ $45,545
Prepaid Expenses and Deferred Charges$13,600$19,044▲ $5,444
Pledges and Grants Receivable-$14,490-
Accounts Receivable$5,054$2,941▼ $2,113
Total Assets$573,784$800,278▲ $226,494
Liabilities
Accounts Payable and Accrued Expenses$55,311$64,529▲ $9,218
Total Liabilities$55,311$64,529▲ $9,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,473$735,749▲ $217,276
Total Liabilities and Net Assets / Fund Balance$573,784$800,278▲ $226,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,527--
Equipment$37,199$124,957-
Leasehold Improvements$188,972$43,610-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil P PhillipsCEO/head of SchoolFT$125,000$125,000
Chris CarleMember-$60,000$60,000
Tj ChitekweMember-$40,000$40,000

Board Members and Trustees

NameTitle
Shannon Rohrer-phillipsDirector of Parent Programs
Tiffany MickensAssistant Head of School
A Louis ParkerCFO
Alicia ChalmersMember
Bill JohnstonMember
Christine P SchlesingerMember
Roberto VillanuevaMember
Steve LobelMember
Revenue and Support

Revenue Composition

Contributions and Grants
$834,107
Program Service Revenue
$805,333
Investment Income
$0
Other Revenue
$435,163
All Other Contributions
$759,096
Change in Net Assets
$217,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,603
Total Revenue per Audited Statements
$2,074,603
Total Revenue per Form 990
$2,074,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,810
Other Expenses$697,517
Total Fundraising Expense$2,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,686$0$0$774,686
Current Officers, Directors, Trustees, and Key Employees$225,000$0$0$225,000
Occupancy$173,101$0$0$173,101
Other Expenses$136,008$0$2,450$138,458
Payroll Taxes$85,158$0$0$85,158
Other Employee Benefits$74,966$0$0$74,966
Fees for Services Accounting$0$50,810$0$50,810
Depreciation Depletion$45,545$0$0$45,545
Office Expenses$20,197$20,196$0$40,393
Travel$31,431$0$0$31,431
Fees for Services Other$21,615$0$0$21,615
Information Technology$16,877$0$0$16,877
Fees for Services Legal$0$13,350$0$13,350
Insurance$10,004$0$0$10,004
All Other Expenses$7,000$0$0$7,000
Advertising$3,618$0$0$3,618
Total Functional Expenses$1,734,460$120,417$2,450$1,857,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,327
Total Expenses per Audited Statements$1,857,327
Total Expenses per Form 990$1,857,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503,072
Fundraising Direct Expenses$122,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine-on$334,570$334,570$66,825$267,745
Love Lunch$90,237$90,237$14,914$75,323
Total Events$503,072$503,072$122,047$381,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Filing and Contact Details

Filer

Filer Name
Visible Men Academy Inc
EIN
46-0930264
Phone
9417587588
Address
921 63RD AVE EAST, BRADENTON, FL 34203

Signing Officer

Name
Neil P Phillips
Title
CEO/head of School
Phone
9417587588
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil P Phillips
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
23
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 prior approval.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The principal/ceo is paid in accordance with the school district's pay scale and is approved by the board of directors on an annual basis.”

Pt VI, Line 15B

“SAME AS PT VI, 15A”

Pt VI, Line 6

“The organization consists of 6 independent board members.”

Pt VI, Line 7A

“The organization's board members can appoint one or more members of the governing body.”

Pt VI, Line 19

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

Pt VI, Line 2

“The ceo/head of school and the director of parent involvement are related through marriage.”

Form 990, Part IX, Line 24E

“Food service 7000. 7000. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt253587
IRS990/OtherExpensesGrp/ProgramServicesAmt3136008
IRS990/OtherExpensesGrp/TotalAmt055667
IRS990/OtherExpensesGrp/TotalAmt136061
IRS990/OtherExpensesGrp/TotalAmt253587
IRS990/OtherExpensesGrp/TotalAmt3138458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054138
IRS990/OtherRevenueTotalAmt054138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774686
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt085158
IRS990/PayrollTaxesGrp/TotalAmt085158
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0368243
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0322698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019044
IRS990/PrincipalOfficerNm0NEIL P PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL CAPITAL IMPROVEMENT REV
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0537065
IRS990/PYOtherRevenueAmt0319688
IRS990/PYProgramServiceRevenueAmt0665431
IRS990/PYRevenuesLessExpensesAmt0-14161
IRS990/PYSalariesCompEmpBnftPaidAmt01094109
IRS990/PYTotalExpensesAmt01631174
IRS990/PYTotalRevenueAmt01617013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01734460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0162156
IRS990ScheduleD/ExpensesSubtotalAmt01857327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096527
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043610
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0232582
IRS990ScheduleD/RevenueSubtotalAmt02074603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322698
IRS990ScheduleD/TotalExpensesPerForm990Amt01857327
IRS990ScheduleD/TotalRevenuePerForm990Amt02074603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02074603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857327
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 PUBLICIZES THEIR RACIALLY NON-DISCIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES AND OTHER MATERIALS REGARDING THE SCHOOL. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINE-ON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0503072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0334570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0503072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0381025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
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 PRIOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON AN ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL/CEO IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE AND IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS PT VI, 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSISTS OF 6 INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD MEMBERS CAN APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CEO/HEAD OF SCHOOL AND THE DIRECTOR OF PARENT INVOLVEMENT ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICE 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573784
IRS990/TotalAssetsEOYAmt0800278
IRS990/TotalAssetsGrp/BOYAmt0573784
IRS990/TotalAssetsGrp/EOYAmt0800278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834107
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01734460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055311
IRS990/TotalLiabilitiesEOYAmt064529
IRS990/TotalLiabilitiesGrp/BOYAmt055311
IRS990/TotalLiabilitiesGrp/EOYAmt064529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735749
IRS990/TotalProgramServiceExpensesAmt01734460
IRS990/TotalProgramServiceRevenueAmt0805333
IRS990/TotalReportableCompFromOrgAmt0225000
IRS990/TotalRevenueGrp/ExclusionAmt0381025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02074603

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,278
Liabilities
$64,529
Net assets
$735,749
Revenue
$2,074,603
Expenses
$1,857,327
Net income
$217,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.03$2.32$2.16$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$2.32$2.00$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.34$1.99$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$2.26$2.00$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$2.30$1.98$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$1.93$1.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$1.79$2.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.07$1.86$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.52$1.62$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$1.86$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.79$1.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$1.75$1.44$0.32
2013Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.39$0.34$0.05