Civic Intelligence

Cicero Preparatory Academy

990 • Fiscal year 2015 • EIN 46-4096974

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CICEROPREP.ORG
7205 N Pima Rd Ste BScottsdale, AZ 85250

(480) 899-9181

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$192,297

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

1110%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

28768%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$385,832

Up $353,948 (+1110%) from 2014

Net Assets

$74,107

No earlier filing loaded for comparison.

Liabilities

Up

$311,725

Up $222,520 (+249%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$1,475,999

Up $1,470,886 (+28768%) from 2014

Expenses

Up

$1,344,571

Up $1,282,137 (+2054%) from 2014

Net Income

Up

$131,428

Up $188,749 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2014: $31,884Liabilities 2014: $89,2052014Assets 2015: $385,832Liabilities 2015: $311,725Net Assets 2015: $74,1072015Assets 2016: $689,205Liabilities 2016: $471,846Net Assets 2016: $217,3592016Assets 2017: $684,720Liabilities 2017: $356,504Net Assets 2017: $328,2162017Assets 2018: $758,330Liabilities 2018: $338,824Net Assets 2018: $419,5062018Assets 2019: $830,908Liabilities 2019: $338,411Net Assets 2019: $492,4972019Assets 2020: $758,536Liabilities 2020: $228,113Net Assets 2020: $530,4232020Assets 2021: $1,187,736Liabilities 2021: $411,704Net Assets 2021: $776,0322021Assets 2022: $1,264,983Liabilities 2022: $329,154Net Assets 2022: $935,8292022Assets 2023: $11,961,624Liabilities 2023: $10,866,485Net Assets 2023: $1,095,1392023

Highlighted filing

2015

Assets$385,832
Liabilities$311,725
Net Assets$74,107
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,113Expenses 2014: $62,434Net Income 2014: -$57,3212014Revenue 2015: $1,475,999Expenses 2015: $1,344,571Net Income 2015: $131,4282015Revenue 2016: $2,836,841Expenses 2016: $2,693,589Net Income 2016: $143,2522016Revenue 2017: $3,840,158Expenses 2017: $3,729,301Net Income 2017: $110,8572017Revenue 2018: $4,072,983Expenses 2018: $3,981,693Net Income 2018: $91,2902018Revenue 2019: $4,292,095Expenses 2019: $4,219,104Net Income 2019: $72,9912019Revenue 2020: $4,670,679Expenses 2020: $4,632,753Net Income 2020: $37,9262020Revenue 2021: $5,257,146Expenses 2021: $5,011,537Net Income 2021: $245,6092021Revenue 2022: $5,792,237Expenses 2022: $5,632,440Net Income 2022: $159,7972022Revenue 2023: $6,368,213Expenses 2023: $6,208,903Net Income 2023: $159,3102023

Highlighted filing

2015

Revenue$1,475,999
Expenses$1,344,571
Net Income$131,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,475,999
Mission and Program Overview

Mission

A cicero preparatory academy education prepares students to be more than just proficient test takers, but rather, to become great-hearted leaders capable of success throughout their higher education and professional careers. With a curriculum built upon a classical liberal arts tradition and a revolutionary approach to school itself, great hearts cultivates the hearts and minds of students in the pursuit of truth, goodness, and beauty.

The mission of cicero preparatory academy ("academy") is to educate students (con't sch o)for the lifelong pursuit of truth, goodness, and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,240$165,959▲ $164,719
Land, Buildings, and Equipment, Net$0$88,932▲ $88,932
Cash and Non-Interest-Bearing Accounts$29,719$24,879▼ $4,840
Accounts Receivable$925$22,812▲ $21,887
Total Assets$31,884$385,832▲ $353,948
Other Assets Total$0$83,250▲ $83,250
Liabilities
Other Liabilities$81,428$252,123▲ $170,695
Accounts Payable and Accrued Expenses$7,777$59,602▲ $51,825
Total Liabilities$89,205$311,725▲ $222,520
Net Assets / Fund Balance
Unrestricted Net Assets$-57,321$74,107▲ $131,428
Total Net Assets Fund Balance$-57,321$74,107▲ $131,428
Total Liabilities and Net Assets / Fund Balance$31,884$385,832▲ $353,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,932$19,643$108,575
Other Assets Org$37,060--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron KindelDirector-$144,746$144,746
Helen HayesPresident-$125,301$125,301
Marilyn PapkeVice President-$114,488$114,488
Alison ChaneySecretary-$94,250$94,250
Mark DischerHeadmasterFT$84,500$84,500

Board Members and Trustees

NameTitle
Dr Daniel ScogginDirector
Todd NoelDirector
Ward HusethCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcademiesManagement Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$189,502
Revenue and Support

Revenue Composition

Contributions and Grants
$445,171
Program Service Revenue
$946,220
Investment Income
$0
Other Revenue
$84,608
All Other Contributions
$130,808
Change in Net Assets
$131,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,475,999
Total Revenue per Form 990
$1,475,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,864
Salaries, Compensation, and Employee Benefits$571,707
Total Fundraising Expense$9,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,588$74,034$5,831$481,453
Occupancy$262,317$66,881-$329,198
Fees for Services Management-$189,502-$189,502
Other Employee Benefits$46,763$2,170$1,092$50,025
Office Expenses$27,414$17,589-$45,003
Payroll Taxes$32,488$6,229-$38,717
Fees for Services Other$11,784$13,167-$24,951
Depreciation Depletion$16,586$3,058-$19,644
Information Technology$286$10,046-$10,332
Other Expenses$7,492$1,530$2,789$7,492
Conferences and Meetings$3,799$2,257-$6,056
All Other Expenses-$5,688-$5,688
Insurance$2,852$526-$3,378
Fees for Services Accounting$2,086$364-$2,450
Pension Plan Contributions$1,211$301-$1,512
Fees for Services Legal-$1,338-$1,338
Interest-$1,333-$1,333
Advertising-$260-$260
Travel-$57-$57
Total Functional Expenses$938,529$396,330$9,712$1,344,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,571
Total Expenses per Audited Statements$1,344,571
Total Expenses per Form 990$1,344,571
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 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
Due to Related Party$212,531
Deposits Held for Others$39,592
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ward huseth as an officer of great hearts academies has a business relationship with mark discher, helen hayes, aaron kindel, dr. Daniel scoggin, marilyn papke, and alison chaney paid employees of great hearts academies.”

Form 990, Part VI, Section A, Line 3

“The academy has a management agreement with great hearts academies to provide management services and day-to-day oversight.”

Form 990, Part VI, Section A, Line 6

“The sole member of the academy is great hearts academies, an organization exempt from taxation under internal revenue code section 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

“The school's tax-exempt sole member appoints the school's directors, fills vacancies on the board, and may remove directors.”

Form 990, Part VI, Section A, Line 7B

“The school's tax-exempt sole member retains approval rights over key decisions such as changes to the school's bylaws, articles of incorporation, educational philosophy, and significant financial expenditures (in excess of $50,000).”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an external cpa firm and is reviewed internally by the cfo.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and all employees complete and sign a conflict of interest agreement. These agreements are reviewed by human resources and any conflicts are identified and reported to the auditors and the board to monitor.”

Form 990, Part VI, Section C, Line 19

“All board meetings are posted in advance in accordance with arizona open meetings laws. The governing documents, conflict of interest policy, and financial statements are available both at the meeting or following the meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Cicero Preparatory Academy
EIN
46-4096974
Phone
4808999181
Address
7205 N PIMA RD STE B, SCOTTSDALE, AZ 85250

Signing Officer

Name
Ward Huseth
Title
CFO
Phone
4808999181
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Huseth
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part V - Additional Information

“Line 2a: all payroll, payroll taxes and benefit plans are centralized through its tax-exempt sole member, great hearts academies (ein #20-2036133), which acts as the common paymaster for all of its subsidiary schools. Therefore, great hearts academies files payroll tax returns under their employer tax identification number reporting all payroll activity on behalf of the school. Payroll related expenses reported on this return represents an allocation of salaries and wages paid by the entity.”

Raw XML AppendixShowing 400 of 791 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0262317
IRS990/OccupancyGrp/TotalAmt0329198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017589
IRS990/OfficeExpensesGrp/ProgramServicesAmt027414
IRS990/OfficeExpensesGrp/TotalAmt045003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt083250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050025
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL LUNCH PROGRAM EX
IRS990/OtherExpensesGrp/FundraisingAmt02789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ProgramServicesAmt084567
IRS990/OtherExpensesGrp/ProgramServicesAmt133741
IRS990/OtherExpensesGrp/ProgramServicesAmt23555
IRS990/OtherExpensesGrp/ProgramServicesAmt37492
IRS990/OtherExpensesGrp/TotalAmt084567
IRS990/OtherExpensesGrp/TotalAmt133741
IRS990/OtherExpensesGrp/TotalAmt27874
IRS990/OtherExpensesGrp/TotalAmt37492
IRS990/OtherLiabilitiesGrp/BOYAmt081428
IRS990/OtherLiabilitiesGrp/EOYAmt0252123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06229
IRS990/PayrollTaxesGrp/ProgramServicesAmt032488
IRS990/PayrollTaxesGrp/TotalAmt038717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01211
IRS990/PensionPlanContributionsGrp/TotalAmt01512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165959
IRS990/PrincipalOfficerNm0WARD HUSETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2CO-CURRICULAR ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02
IRS990/PYRevenuesLessExpensesAmt0-57321
IRS990/PYSalariesCompEmpBnftPaidAmt027304
IRS990/PYTotalExpensesAmt062434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/RealAmt084488
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0946220
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01475999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083250
IRS990ScheduleD/TotalExpensesPerForm990Amt01344571
IRS990ScheduleD/TotalLiabilityAmt0252123
IRS990ScheduleD/TotalRevenuePerForm990Amt01475999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344571
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A STRICT POLICY OF NON-DISCRIMINATION; HOWEVER, AS A CHARTER SCHOOL, IT IS NOT SUBJECT TO THE REQUIREMENTS OF TREASURY REVENUE PROCEDURE 75-50. 1975-2 C.B. 587. RATHER, THE SCHOOL PUBLICIZES ITS POLICIES BY WORD OF MOUTH AND ON THE WEBSITE, THE SCHOOL'S PRIMARY METHODS OF REACHING NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA. IN ADDITION, GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DANIEL SCOGGIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WARD HUSETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,832
Liabilities
$311,725
Net assets
$74,107
Revenue
$1,475,999
Expenses
$1,344,571
Net income
$131,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$10.9$1.10$6.37$6.21$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.33$0.94$5.79$5.63$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.41$0.78$5.26$5.01$0.25
2020Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$4.67$4.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.34$0.49$4.29$4.22$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.34$0.42$4.07$3.98$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.36$0.33$3.84$3.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$2.84$2.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.07$1.48$1.34$0.13
2014Summary only. Only limited summary data is available for this year.$0.03$0.09$0.01$0.06$0.06