Civic Intelligence

Visible Men Academy Inc.

990 • Fiscal year 2023 • EIN 46-0930264

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$737,362

Down $671,849 (-48%) from 2022

Net Assets

Down

$555,367

Down $644,247 (-54%) from 2022

Liabilities

Down

$181,995

Down $27,602 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$1,342,433

Down $920,043 (-41%) from 2022

Expenses

Down

$1,986,680

Down $17,435 (-0.9%) from 2022

Net Income

Down

-$644,247

Down $902,608 (-349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$737,362
Liabilities$181,995
Net Assets$555,367
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$1,342,433
Expenses$1,986,680
Net Income-$644,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$1,342,433
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
Land, Buildings, and Equipment, Net$540,755$432,220▼ $108,535
Pd in Cap Srpls Land Bldg Eqp Fund$405,378$362,507▼ $42,871
Cash and Non-Interest-Bearing Accounts$787,957$285,848▼ $502,109
Rtn Earn Endowment Incm Other Fnds$794,236$192,860▼ $601,376
Accounts Receivable$45,173--
Prepaid Expenses and Deferred Charges$20,752$19,294▼ $1,458
Pledges and Grants Receivable$14,574--
Total Assets$1,409,211$737,362▼ $671,849
Liabilities
Accounts Payable and Accrued Expenses$74,220$112,282▲ $38,062
Other Liabilities$135,377$69,713▼ $65,664
Total Liabilities$209,597$181,995▼ $27,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,199,614$555,367▼ $644,247
Total Liabilities and Net Assets / Fund Balance$1,409,211$737,362▼ $671,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,713$127,513-
Other Land Buildings$30,312$12,303-
Land$96,527--
Equipment$55,238$193,742-
Leasehold Improvements$180,430$138,596-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Naiema FriesonBoard Chair
A Louis ParkerCo-founder/CEO
Dilicia NavaroMember
Greg VogelMember
Jeffrey MeyerMember
Marilyn KlineMember
Melissa DunlapMember
Tara SallMember
Wilitone PetitMember
Dr Janjay GehndyuPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$583,354
Program Service Revenue
$721,363
Investment Income
$0
Other Revenue
$37,716
All Other Contributions
$583,354
Change in Net Assets
$-644,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,433
Total Revenue per Audited Statements
$1,342,433
Total Revenue per Form 990
$1,342,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,460
Other Expenses$988,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,700$0$0$846,700
Occupancy$235,690$0$0$235,690
Other Expenses$225,928$0$0$225,928
Depreciation Depletion$109,615$0$0$109,615
Fees for Services Accounting$0$94,100$0$94,100
Other Employee Benefits$79,476$0$0$79,476
Office Expenses$75,724$0$0$75,724
Payroll Taxes$72,284$0$0$72,284
Fees for Services Legal$0$44,294$0$44,294
Insurance$27,329$0$0$27,329
Advertising$11,473$0$0$11,473
Travel$7,512$0$0$7,512
All Other Expenses$6,979$0$0$6,979
Interest$6,336$0$0$6,336
Total Functional Expenses$1,823,805$162,875$0$1,986,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,680
Total Expenses per Audited Statements$1,986,680
Total Expenses per Form 990$1,986,680
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
Long-term Lease Payable$69,713
Uncertain Tax Positions$0
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
Dr Janjay Gehndyu
Title
Principal
Phone
9417587588
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Janjay Gehndyu
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
22
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/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0101503
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt217256
IRS990/OtherExpensesGrp/ProgramServicesAmt3225928
IRS990/OtherExpensesGrp/TotalAmt0101503
IRS990/OtherExpensesGrp/TotalAmt124481
IRS990/OtherExpensesGrp/TotalAmt217256
IRS990/OtherExpensesGrp/TotalAmt3225928
IRS990/OtherLiabilitiesGrp/BOYAmt0135377
IRS990/OtherLiabilitiesGrp/EOYAmt069713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOCAL MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037716
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt037716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072284
IRS990/PayrollTaxesGrp/TotalAmt072284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0405378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0362507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019294
IRS990/PrincipalOfficerNm0DR JANJAY GEHNDYU
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/TotalRevenueColumnAmt0519989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201374
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01348731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01019196
IRS990/PYOtherRevenueAmt0186587
IRS990/PYProgramServiceRevenueAmt0727158
IRS990/PYRevenuesLessExpensesAmt0258361
IRS990/PYSalariesCompEmpBnftPaidAmt0984919
IRS990/PYTotalExpensesAmt02004115
IRS990/PYTotalRevenueAmt02262476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-644247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01342433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0794236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192860
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/BuildingsGrp/BookValueAmt069713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127513
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0197226
IRS990ScheduleD/EquipmentGrp/BookValueAmt055238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248980
IRS990ScheduleD/ExpensesSubtotalAmt01986680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096527
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138596
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012303
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01342433
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/TotalBookValueLandBuildingsAmt0432220
IRS990ScheduleD/TotalExpensesPerForm990Amt01986680
IRS990ScheduleD/TotalLiabilityAmt069713
IRS990ScheduleD/TotalRevenuePerForm990Amt01342433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986680
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
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/TotalAssetsBOYAmt01409211
IRS990/TotalAssetsEOYAmt0737362
IRS990/TotalAssetsGrp/BOYAmt01409211
IRS990/TotalAssetsGrp/EOYAmt0737362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583354
IRS990/TotalEmployeeCnt022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,362
Liabilities
$181,995
Net assets
$555,367
Revenue
$1,342,433
Expenses
$1,986,680
Net income
-$644,247
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