Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Valor Collegiate Academies
990 • Fiscal year 2017 • EIN 46-1413472
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$18,901,473
Up $23,381 (+0.1%) from 2016
Net Assets
Down$2,015,627
Down $394,609 (-16%) from 2016
Liabilities
Up$16,885,846
Up $417,990 (+2.5%) from 2016
Revenue And Expenses
Revenue
Up$9,717,838
Up $3,036,233 (+45%) from 2016
Expenses
Up$10,112,447
Up $4,496,373 (+80%) from 2016
Net Income
Down-$394,609
Down $1,460,140 (-137%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 26, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $9,717,838
Mission and Program Overview
Mission
To prepare a diverse student population for success in college and to live inspired and purposeful lives. Our scholars will graduate with academic skills, social-emotional skills, and positive character strengths that rival the outcomes of the best schools in the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,209,982 | $16,475,259 | ▲ $3,265,277 |
| Savings and Temporary Cash Investments | $1,312,466 | $1,888,922 | ▲ $576,456 |
| Pledges and Grants Receivable | $117,150 | - | - |
| Prepaid Expenses and Deferred Charges | $33,421 | $5,013 | ▼ $28,408 |
| Total Assets | $18,878,092 | $18,901,473 | ▲ $23,381 |
| Other Assets Total | $4,205,073 | $532,279 | ▼ $3,672,794 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,157,418 | $15,990,486 | ▼ $166,932 |
| Accounts Payable and Accrued Expenses | $379,842 | $555,384 | ▲ $175,542 |
| Other Liabilities | $-69,404 | $339,976 | ▲ $409,380 |
| Total Liabilities | $16,467,856 | $16,885,846 | ▲ $417,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,794,837 | $1,283,348 | ▲ $3,078,185 |
| Temporarily Rstr Net Assets | $4,205,073 | $732,279 | ▼ $3,472,794 |
| Total Net Assets Fund Balance | $2,410,236 | $2,015,627 | ▼ $394,609 |
| Total Liabilities and Net Assets / Fund Balance | $18,878,092 | $18,901,473 | ▲ $23,381 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,805,598 | $920,194 | $13,725,792 |
| Land | $3,281,000 | - | $3,281,000 |
| Equipment | $302,923 | $119,545 | $422,468 |
| Other Land Buildings | $85,738 | $182,979 | $268,717 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Dickson | CEO | FT | $138,042 | $25,000 | $163,042 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Hannon Esq | Chair |
| Beth Jones | Director |
| Bobby Perry | Director |
| Brooks R Smith | Director |
| Dave Goetz | Director |
| Gatluak Thach | Director |
| Keith Meacham | Director |
| Malika Anderson | Director |
| Matt Beasley | Director |
| Michael Harmon | Director |
| Rascoe Dean | Director |
| Sylvia M Flowers | Director |
| Viraj Parikh | Director |
| Justin Testerman | Secretary |
| David Hanson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Transcend INC | Curriculum/programming | 689 DOUGLASS STREET, San Francisco, CA 94114 | $421,244 |
| Gray Lines Of Tennessee | School Bus Transportation | 186 N 1ST STREET, Nashville, TN 37213 | $344,850 |
| Revolution Foods INC | Nutrition Services | PO BOX 742759, Los Angeles, CA 90074 | $231,763 |
| Timothy D Akers Dba City Wide Maintenanc | Janitorial Services | 2211 CRESTMOOR RD STE 201, Nashville, TN 37215 | $181,079 |
| EdTEC INC | Back Office Services | 1410-A 62nd STREET, Emeryville, CA 94608 | $125,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,604,853
- Program Service Revenue
- $50,516
- Investment Income
- $731
- Other Revenue
- $61,738
- All Other Contributions
- $2,109,322
- Change in Net Assets
- $-394,609
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,717,838
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,717,838
- Total Revenue per Form 990
- $9,717,838
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,855,342 |
| Other Expenses | $4,257,105 |
| Total Fundraising Expense | $129,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,218,439 | $791,440 | $93,235 | $4,103,114 |
| Depreciation Depletion | $814,941 | - | - | $814,941 |
| Pension Plan Contributions | $606,465 | $155,504 | $15,550 | $777,519 |
| Fees for Services Other | $702,413 | $12,547 | - | $714,960 |
| Interest | $649,130 | - | - | $649,130 |
| All Other Expenses | $272,359 | $242,781 | $1,052 | $516,192 |
| Other Employee Benefits | $389,909 | $99,977 | $9,998 | $499,884 |
| Payroll Taxes | $263,893 | $67,665 | $6,767 | $338,325 |
| Other Expenses | $231,764 | $201,768 | - | $201,768 |
| Current Officers, Directors, Trustees, and Key Employees | $107,069 | $26,329 | $3,102 | $136,500 |
| Occupancy | $93,321 | $23,330 | - | $116,651 |
| Insurance | $10,142 | $42,700 | $260 | $53,102 |
| Information Technology | $29,369 | - | - | $29,369 |
| Fees for Services Accounting | - | $17,737 | - | $17,737 |
| Advertising | - | $9,114 | - | $9,114 |
| Fees for Services Legal | - | $6,321 | - | $6,321 |
| Travel | $752 | $188 | - | $940 |
| Total Functional Expenses | $8,253,439 | $1,729,044 | $129,964 | $10,112,447 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,112,447 |
| Total Expenses per Audited Statements | $10,112,447 |
| Total Expenses per Form 990 | $10,112,447 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $249,771 |
| Accrued Payroll | $100,861 |
| Retirement Contributions | $37,306 |
| Payroll Liabilities Payable | $9,634 |
| Employee Insurance Deductions | $199 |
| Deferred Pension | $-57,795 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Section A, line 8B
“There are no committees formed.”
Form 990, Part VI, Section B, line 11B
“The 990 is distributed and reviewed by organizational leadership, EdTec, and board members.”
Form 990, Part VI, Section B, line 12C
“Conflict of Interest Policy - In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest. a. An interested person may make a presentation at the Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. b. The Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the Board or committee shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”
Form 990, Part VI, Section B, line 15
“THE BOARD forms committee to conduct AN ANNUAL PERFORMANCE REVIEW of the CEO. Committee leveraged compensation data from other charter school organizations of similar size. Committee makes a recommendation to the board on action to take. The CEO PERFORMS ANNUAL PERFORMANCE REVIEW of leadership staff. CEO leverages both salary information from similarly sized charter schools and gives merit increases based on results of performance review.”
Form 990, Part VI, Section C, line 19
“Valor bylaws and governance policy on website. 990 available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Valor Collegiate Academies
- EIN
- 46-1413472
- Phone
- 6158237982
- Address
- 4527 Nolensville Pike, Nashville, TN 37211
Signing Officer
- Name
- Todd Dickson
- Title
- CEO
- Phone
- 6158237982
- Signed
- 2018-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Dickson
- Formed
- 2012
- Legal Domicile
- Tn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 97
- Volunteers
- 50
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 3310 West End Avenue Suite 550, Nashville, TN 37203
- Preparer
- Sara G Moon
- Phone
- 6153836592
Raw XML AppendixShowing 400 of 570 raw XML fields
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| IRS990/Desc | 0 | Valor Collegiate Academies operates two charter schools in South Nashville, Valor Flagship Academy and Valor Voyager Academy. For the 2016-2017 school year, Valor served approximately 740 5th, 6th, and 7th Grade scholars. In August 2017, both schools added an 8th Grade to serve a combined 960 scholars across both schools. In August 2018, Valor will expand its first charter to the 9th grade and will begin to serve high school students.Valor believes that in order to live inspired, purposeful lives scholars must develop sharp minds, big hearts, a noble purpose, and aligned actions. By harnessing the power of diversity, Valor teaches scholars about the value of perspective, regardless of background through a balance of academic rigor social-emotional development, from the 1:1 Laptop Technology program to Expeditions to mentor groups to use the Valor Compass throughout, Valor teachers and staff guide scholars to achievement in all subject areas, and toward living purposeful, inspired lives. Valor teachers and staff are the best of the best - committed to constantly refining their own skills and meeting scholars where they are. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GATLUAK THACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN TESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALIKA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SYLVIA M FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIRAJ PARIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RASCOE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD DICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7495531 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9717838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29369 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 649130 |
| IRS990/InterestGrp/TotalAmt | 0 | 649130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1222718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13209982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16475259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17697977 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS IN COLLEGE AND TO LIVE INSPIRED AND PURPOSEFUL LIVES. OUR SCHOLARS WILL GRADUATE WITH ACADEMIC SKILLS, SOCIAL-EMOTIONAL SKILLS, AND POSITIVE CHARACTER STRENGTHS THAT RIVAL THE OUTCOMES OF THE BEST SCHOOLS in the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16157418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15990486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2410236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2015627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4205073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 532279 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499884 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Payments to Schools |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 201768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 517849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 549492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 345624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -69404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 339976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61738 |
| IRS990/OtherRevenueTotalAmt | 0 | 61738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 791440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3218439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4103114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6767 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338325 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15550 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 155504 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 606465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 777519 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5013 |
| IRS990/PrincipalOfficerNm | 0 | TODD DICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6607670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 730 |
| IRS990/PYOtherExpensesAmt | 0 | 2216683 |
| IRS990/PYOtherRevenueAmt | 0 | 21053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1065531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3399391 |
| IRS990/PYTotalExpensesAmt | 0 | 5616074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6681605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -394609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1312466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1888922 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12805598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 920194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13725792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 422468 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10112447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3281000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3281000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 199 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,901,473
- Liabilities
- $16,885,846
- Net assets
- $2,015,627
- Revenue
- $9,717,838
- Expenses
- $10,112,447
- Net income
- -$394,609