Civic Intelligence

Visible Men Academy Inc.

990 • Fiscal year 2020 • EIN 46-0930264

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$913,026

Up $357,490 (+64%) from 2019

Net Assets

Up

$618,199

Up $136,549 (+28%) from 2019

Liabilities

Up

$294,827

Up $220,941 (+299%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$1,927,469

Up $134,493 (+7.5%) from 2019

Expenses

Down

$1,790,920

Down $256,155 (-13%) from 2019

Net Income

Up

$136,549

Up $390,648 (+154%) from 2019

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

2020

Assets$913,026
Liabilities$294,827
Net Assets$618,199
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,927,469
Expenses$1,790,920
Net Income$136,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,944,807
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,473$554,952▲ $308,479
Land, Buildings, and Equipment, Net$291,550$318,210▲ $26,660
Pd in Cap Srpls Land Bldg Eqp Fund$291,550$318,210▲ $26,660
Rtn Earn Endowment Incm Other Fnds$190,100$299,989▲ $109,889
Pledges and Grants Receivable$4,219$20,820▲ $16,601
Prepaid Expenses and Deferred Charges$13,294$19,044▲ $5,750
Total Assets$555,536$913,026▲ $357,490
Liabilities
Unsecured Notes Loans Payable-$242,800-
Accounts Payable and Accrued Expenses$73,886$52,027▼ $21,859
Total Liabilities$73,886$294,827▲ $220,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,650$618,199▲ $136,549
Total Liabilities and Net Assets / Fund Balance$555,536$913,026▲ $357,490

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,527--
Equipment$3,159$163,126-
Leasehold Improvements$218,524$73,822-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark SmithBoard Chair
Tiffany MickensAssistant Head of School
Neil P PhillipsCEO/head of School
A Louis ParkerCFO
Charlotte PerretMember
David KuhnMember
Patrick AmoakuMember
Cindy DayOfficer
Shannon Rohrer-phillipsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,399
Program Service Revenue
$914,163
Investment Income
$0
Other Revenue
$144,907
All Other Contributions
$868,399
Change in Net Assets
$136,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,469
Total Revenue per Audited Statements
$1,927,469
Total Revenue per Form 990
$1,927,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,924
Other Expenses$760,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,707$0$0$886,707
Other Expenses$185,478$0$0$185,478
Occupancy$167,197$0$0$167,197
Other Employee Benefits$71,913$0$0$71,913
Payroll Taxes$71,304$0$0$71,304
Office Expenses$21,360$21,359$0$42,719
Depreciation Depletion$33,104$0$0$33,104
Conferences and Meetings$32,150$0$0$32,150
Fees for Services Other$22,791$0$0$22,791
Fees for Services Accounting$0$21,488$0$21,488
All Other Expenses$19,352$0$0$19,352
Fees for Services Legal$0$15,051$0$15,051
Insurance$14,908$0$0$14,908
Travel$11,832$0$0$11,832
Information Technology$11,445$0$0$11,445
Advertising$50$0$0$50
Total Functional Expenses$1,695,327$95,593$0$1,790,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,920
Total Expenses per Audited Statements$1,790,920
Total Expenses per Form 990$1,790,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,379
Fundraising Direct Expenses$17,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Lunch$130,379$130,379$17,338$113,041
Total Events$130,379$130,379$17,338$113,041
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 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
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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil P Phillips
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
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.”

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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0109793
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt235943
IRS990/OtherExpensesGrp/ProgramServicesAmt3185478
IRS990/OtherExpensesGrp/TotalAmt0109793
IRS990/OtherExpensesGrp/TotalAmt137695
IRS990/OtherExpensesGrp/TotalAmt235943
IRS990/OtherExpensesGrp/TotalAmt3185478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOCAL MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031866
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt031866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071304
IRS990/PayrollTaxesGrp/TotalAmt071304
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0291550
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0318210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019044
IRS990/PrincipalOfficerNm0NEIL P PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0894755
IRS990/PYOtherRevenueAmt0111091
IRS990/PYProgramServiceRevenueAmt0841935
IRS990/PYRevenuesLessExpensesAmt0-254099
IRS990/PYSalariesCompEmpBnftPaidAmt01152320
IRS990/PYTotalExpensesAmt02047075
IRS990/PYTotalRevenueAmt01792976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01927469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299989
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt03159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166285
IRS990ScheduleD/ExpensesSubtotalAmt01790920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096527
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073822
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0292346
IRS990ScheduleD/RevenueSubtotalAmt01927469
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/TotalBookValueLandBuildingsAmt0318210
IRS990ScheduleD/TotalExpensesPerForm990Amt01790920
IRS990ScheduleD/TotalRevenuePerForm990Amt01927469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790920
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/ExplanationTxt1THE SCHOOL PUBLICIZES THEIR RACIALLY NON-DISCIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES AND OTHER MATERIALS REGARDING THE SCHOOL. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017338
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555536
IRS990/TotalAssetsEOYAmt0913026
IRS990/TotalAssetsGrp/BOYAmt0555536
IRS990/TotalAssetsGrp/EOYAmt0913026
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,026
Liabilities
$294,827
Net assets
$618,199
Revenue
$1,927,469
Expenses
$1,790,920
Net income
$136,549
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