Civic Intelligence

Rise Southeast Raleigh Charter School Inc.

990 • Fiscal year 2019 • EIN 46-4215646

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A

View Organization Page

3420 Idlewood Village DrRaleigh, NC 27610

(718) 858-7813

Siviq Scores

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

Liabilities / Assets

87th percentile

0.97x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.58x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$42,920

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,180,115

Down $130,659 (-1.8%) from 2018

Net Assets

Down

$248,925

Down $25,632 (-9.3%) from 2018

Liabilities

Down

$6,931,190

Down $105,027 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$4,399,965

Up $924,637 (+27%) from 2018

Expenses

Up

$4,425,597

Up $874,295 (+25%) from 2018

Net Income

Up

-$25,632

Up $50,342 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2015: $85,775Liabilities 2015: $0Net Assets 2015: $85,7752015Assets 2016: $8,399,106Liabilities 2016: $8,127,633Net Assets 2016: $271,4732016Assets 2017: $7,679,108Liabilities 2017: $7,328,577Net Assets 2017: $350,5312017Assets 2018: $7,310,774Liabilities 2018: $7,036,217Net Assets 2018: $274,5572018Assets 2019: $7,180,115Liabilities 2019: $6,931,190Net Assets 2019: $248,9252019Assets 2020: $8,050,603Liabilities 2020: $7,380,558Net Assets 2020: $670,0452020Assets 2021: $11,876,802Liabilities 2021: $5,890,812Net Assets 2021: $5,985,9902021Assets 2022: $12,199,812Liabilities 2022: $5,727,507Net Assets 2022: $6,472,3052022Assets 2023: $897,627Liabilities 2023: $291,430Net Assets 2023: $606,1972023Assets 2024: $771,294Liabilities 2024: $229,799Net Assets 2024: $541,4952024

Highlighted filing

2019

Assets$7,180,115
Liabilities$6,931,190
Net Assets$248,925
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $326,292Expenses 2015: $240,517Net Income 2015: $85,7752015Revenue 2016: $1,683,325Expenses 2016: $1,497,627Net Income 2016: $185,6982016Revenue 2017: $2,934,434Expenses 2017: $2,855,376Net Income 2017: $79,0582017Revenue 2018: $3,475,328Expenses 2018: $3,551,302Net Income 2018: -$75,9742018Revenue 2019: $4,399,965Expenses 2019: $4,425,597Net Income 2019: -$25,6322019Revenue 2020: $5,168,089Expenses 2020: $4,746,969Net Income 2020: $421,1202020Revenue 2021: $10,622,544Expenses 2021: $5,306,599Net Income 2021: $5,315,9452021Revenue 2022: $7,148,438Expenses 2022: $6,662,123Net Income 2022: $486,3152022Revenue 2023: $6,774,238Expenses 2023: $6,974,021Net Income 2023: -$199,7832023Revenue 2024: $6,613,860Expenses 2024: $6,692,562Net Income 2024: -$78,7022024

Highlighted filing

2019

Revenue$4,399,965
Expenses$4,425,597
Net Income-$25,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$4,399,965
Mission and Program Overview

Mission

To prepare kindergarten through eighth grade students to thrive in competitive high schools and four year colleges. Will provide students with a rigorous academic program and community built upon the school's core values.

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,755,741$6,541,296▼ $214,445
Cash and Non-Interest-Bearing Accounts$318,322$446,739▲ $128,417
Accounts Receivable$156,712$113,399▼ $43,313
Savings and Temporary Cash Investments$75,125$75,171▲ $46
Prepaid Expenses and Deferred Charges$4,874$3,510▼ $1,364
Total Assets$7,310,774$7,180,115▼ $130,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,833,312$6,716,174▼ $117,138
Accounts Payable and Accrued Expenses$140,460$209,030▲ $68,570
Deferred Revenue$62,445$5,986▼ $56,459
Total Liabilities$7,036,217$6,931,190▼ $105,027
Net Assets / Fund Balance
Unrestricted Net Assets$274,557$248,925▼ $25,632
Total Net Assets Fund Balance$274,557$248,925▼ $25,632
Total Liabilities and Net Assets / Fund Balance$7,310,774$7,180,115▼ $130,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,349,076$727,294$7,076,370
Equipment$192,220$159,653$351,873
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin PiercePrincipalFT$42,920$42,920

Board Members and Trustees

NameTitle
Jb BuxtonBoard Chair
Dexter HebertVice Chair
Andrew LakisDirector
Annette CoronaDirector
Michelle Keaton-barrowDirector
Spencer RobertsonDirector
Kwan GrahamSecretary
Crawford CrenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,499
Program Service Revenue
$3,276,796
Investment Income
$45
Other Revenue
$177,625
All Other Contributions
$424,442
Change in Net Assets
$-25,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,399,965
Total Revenue per Audited Statements
$4,399,965
Total Revenue per Form 990
$4,399,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,794
Other Expenses$2,011,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,318$249,424-$1,832,742
Fees for Services Other$134,583$204,621-$339,204
Interest$281,356$49,651-$331,007
Depreciation Depletion$251,200$44,330-$295,530
Other Employee Benefits$251,786$40,988-$292,774
Payroll Taxes$138,575$22,559-$161,134
Occupancy$101,970$17,995-$119,965
Current Officers, Directors, Trustees, and Key Employees$95,464$23,866-$119,330
Information Technology$76,168$13,442-$89,610
Office Expenses$27,394$60,035-$87,429
Fees for Services Accounting-$58,055-$58,055
Insurance-$39,230-$39,230
Other Expenses$32,535$9,875-$32,535
All Other Expenses$6,435$13,451-$19,886
Conferences and Meetings$12,000$1,187-$13,187
Pension Plan Contributions$6,720$1,094-$7,814
Advertising$775$137-$912
Fees for Services Legal-$507-$507
Total Functional Expenses$3,575,150$850,447$0$4,425,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,425,597
Total Expenses per Audited Statements$4,425,597
Total Expenses per Form 990$4,425,597
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pave 3420 Idlewood Village LLCSee BelowCapital Lease PaymtNo$448,145
Pave Schools IncSee BelowGrantNo$393,903
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“PAVE SCHOOLS, INC.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by management and the finance committee of the board and is distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is shared with board members annually. Officers, directors, and key employees are expected to declare, if at any point, a conflict of interest arises. An annual statement and acknowlegement is provided to the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the school's top official is approved by the board of directors and is based on comparability data and performance.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation is approved by the board and is based on comparability data and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pave Southeast Raleigh Charter
EIN
46-4215646
Phone
7188587813
Address
3420 IDLEWOOD VILLAGE DR, RALEIGH, NC 27610

Signing Officer

Name
Jb Buxton
Title
Board Chair
Phone
2525782680
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jb Buxton
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
8

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To prepare kindergarten through eighth grade students to thrive in competitive high schools and four year colleges. Will provide students with a rigorous academic program and community built upon the school's core values.”

Raw XML AppendixShowing 400 of 457 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/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2154
IRS990/OtherRevenueTotalAmt026636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138575
IRS990/PayrollTaxesGrp/TotalAmt0161134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06720
IRS990/PensionPlanContributionsGrp/TotalAmt07814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03510
IRS990/PrincipalOfficerNm0JB BUXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1TOTAL COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02264213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11012583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02264213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11012583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01853920
IRS990/PYOtherRevenueAmt0178572
IRS990/PYProgramServiceRevenueAmt02583419
IRS990/PYRevenuesLessExpensesAmt0-75974
IRS990/PYSalariesCompEmpBnftPaidAmt01697382
IRS990/PYTotalExpensesAmt03551302
IRS990/PYTotalRevenueAmt03475328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03276796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075171
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/BookValueAmt06349076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07076370
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351873
IRS990ScheduleD/ExpensesSubtotalAmt04425597
IRS990ScheduleD/RevenueSubtotalAmt04399965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06541296
IRS990ScheduleD/TotalExpensesPerForm990Amt04425597
IRS990ScheduleD/TotalRevenuePerForm990Amt04399965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04399965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04425597
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/ExplanationTxt0PAVE SOUTHEAST RALEIGH CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICIATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAINTAINS RECORDS ON THE RACIAL COMPOSITION OF ITS STUDENT BODY AND COLLECTS RACIAL INFORMATION ON A VOLUNTARY BASIS FROM FACULTY AND ADMINISTRATIVE STAFF. THE SCHOOL IS A TUITION FREE PUBLIC SCHOOL AND DOES NOT NEED TO AWARD SCHOLARSHIPS FOR TUITION. THE SCHOOL DOES OFFER SCHOLARSHIPS ON A RACIALLY NON-DISCRIMINATORY BASIS FOR SCHOOL RELATED EXTRACURRICULAR ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAVE 3420 IDLEWOOD VILLAGE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAVE SCHOOLS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0448145
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1393903
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL LEASE PAYMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2016 PAVE SOUTHEAST RALEIGH ENTERED INTO A CAPITAL LEASE WITH PAVE 3420 IDLEWOOD VILLAGE, LLC FOR REAL ESTATE OCCUPIED BY THE SCHOOL. PAVE 3240 IDLEWOOD VILLAGE LLC IS CONSIDERED A "DISREGARDED ENTITY" FOR TAX PURPOSES AND IS 100% OWNED BY PAVE SCHOOLS, INC. SPENCER ROBERSTON, WHO SERVES AS A DIRECTOR OF PAVE SOUTHEAST RALEIGH CHARTER SCHOOL, ALSO SERVES AS THE CEO OF PAVE SCHOOLS, INC. THE PAYMENT CONSISTED OF 117,138 PRINCIPLE AND 331,007 INTEREST. PAVE SCHOOLS,INC. ALSO PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. PAVE SCHOOLS, INC. RECEIVED NO PAYMENT FOR MANAGEMENT SERVICES DURING THE FISCAL YEAR ENDED 6/30/19.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREPARE KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS TO THRIVE IN COMPETITIVE HIGH SCHOOLS AND FOUR YEAR COLLEGES. WILL PROVIDE STUDENTS WITH A RIGOROUS ACADEMIC PROGRAM AND COMMUNITY BUILT UPON THE SCHOOL'S CORE VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAVE SCHOOLS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD AND IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS SHARED WITH BOARD MEMBERS ANNUALLY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE, IF AT ANY POINT, A CONFLICT OF INTEREST ARISES. AN ANNUAL STATEMENT AND ACKNOWLEGEMENT IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE SCHOOL'S TOP OFFICIAL IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07310774
IRS990/TotalAssetsEOYAmt07180115
IRS990/TotalAssetsGrp/BOYAmt07310774
IRS990/TotalAssetsGrp/EOYAmt07180115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0945499
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03575150
IRS990/TotalFunctionalExpensesGrp/TotalAmt04425597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07036217
IRS990/TotalLiabilitiesEOYAmt06931190
IRS990/TotalLiabilitiesGrp/BOYAmt07036217
IRS990/TotalLiabilitiesGrp/EOYAmt06931190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248925
IRS990/TotalProgramServiceExpensesAmt03575150
IRS990/TotalProgramServiceRevenueAmt03276796

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,180,115
Liabilities
$6,931,190
Net assets
$248,925
Revenue
$4,399,965
Expenses
$4,425,597
Net income
-$25,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$6.61$6.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$6.77$6.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$12.2$5.73$6.47$7.15$6.66$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.9$5.89$5.99$10.6$5.31$5.32
2020Detailed filing. Detailed filing data is available for this year.$8.05$7.38$0.67$5.17$4.75$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.18$6.93$0.25$4.40$4.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.31$7.04$0.27$3.48$3.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.68$7.33$0.35$2.93$2.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.40$8.13$0.27$1.68$1.50$0.19
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.33$0.24$0.09