Civic Intelligence

Strive Collegiate Academy Inc.

990 • Fiscal year 2023 • EIN 46-4782840

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.STRIVECOLLEGIATE.ORG
3055 Lebanon Pike Suite 300Nashville, TN 37214

(615) 645-6440

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.80x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$144,560

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,070,973

Up $3,713,797 (+85%) from 2022

Net Assets

Up

$3,630,220

Up $276,536 (+8.2%) from 2022

Liabilities

Up

$4,440,753

Up $3,437,261 (+343%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$5,542,425

Down $549,910 (-9.0%) from 2022

Expenses

Down

$5,434,948

Down $293,028 (-5.1%) from 2022

Net Income

Down

$107,477

Down $256,882 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2015: $280,927Liabilities 2015: $221,366Net Assets 2015: $59,5612015Assets 2016: $340,189Liabilities 2016: $20,971Net Assets 2016: $319,2182016Assets 2017: $487,153Liabilities 2017: $45,333Net Assets 2017: $441,8202017Assets 2018: $769,784Liabilities 2018: $100,879Net Assets 2018: $668,9052018Assets 2019: $2,090,692Liabilities 2019: $297,444Net Assets 2019: $1,793,2482019Assets 2020: $2,778,532Liabilities 2020: $791,078Net Assets 2020: $1,987,4542020Assets 2021: $3,579,293Liabilities 2021: $589,968Net Assets 2021: $2,989,3252021Assets 2022: $4,357,176Liabilities 2022: $1,003,492Net Assets 2022: $3,353,6842022Assets 2023: $8,070,973Liabilities 2023: $4,440,753Net Assets 2023: $3,630,2202023Assets 2024: $6,850,180Liabilities 2024: $3,828,587Net Assets 2024: $3,021,5932024Assets 2025: $4,614,937Liabilities 2025: $2,943,359Net Assets 2025: $1,671,5782025

Highlighted filing

2023

Assets$8,070,973
Liabilities$4,440,753
Net Assets$3,630,220
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $121,754Expenses 2015: $62,193Net Income 2015: $59,5612015Revenue 2016: $1,603,040Expenses 2016: $1,343,383Net Income 2016: $259,6572016Revenue 2017: $2,077,498Expenses 2017: $1,954,896Net Income 2017: $122,6022017Revenue 2018: $2,861,832Expenses 2018: $2,634,747Net Income 2018: $227,0852018Revenue 2019: $5,094,040Expenses 2019: $3,939,550Net Income 2019: $1,154,4902019Revenue 2020: $4,484,759Expenses 2020: $4,290,553Net Income 2020: $194,2062020Revenue 2021: $4,932,773Expenses 2021: $4,288,680Net Income 2021: $644,0932021Revenue 2022: $6,092,335Expenses 2022: $5,727,976Net Income 2022: $364,3592022Revenue 2023: $5,542,425Expenses 2023: $5,434,948Net Income 2023: $107,4772023Revenue 2024: $4,503,808Expenses 2024: $5,112,435Net Income 2024: -$608,6272024Revenue 2025: $3,573,642Expenses 2025: $4,923,657Net Income 2025: -$1,350,0152025

Highlighted filing

2023

Revenue$5,542,425
Expenses$5,434,948
Net Income$107,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,542,425
Mission and Program Overview

Mission

To prepare middle school students for success in high school, college, and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,172,075$2,448,741▲ $276,666
Land, Buildings, and Equipment, Net$732,933$853,603▲ $120,670
Pledges and Grants Receivable$541,954$310,719▼ $231,235
Prepaid Expenses and Deferred Charges$87,293$79,303▼ $7,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,357,176$8,070,973▲ $3,713,797
Other Assets Total$822,921$4,378,607▲ $3,555,686
Liabilities
Other Liabilities$18,865$4,179,757▲ $4,160,892
Accounts Payable and Accrued Expenses$163,221$177,612▲ $14,391
Deferred Revenue$821,406$83,384▼ $738,022
Total Liabilities$1,003,492$4,440,753▲ $3,437,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,802$3,408,059▲ $1,463,257
Net Assets With Donor Restrictions$1,408,882$222,161▼ $1,186,721
Total Net Assets Fund Balance$3,353,684$3,630,220▲ $276,536
Total Liabilities and Net Assets / Fund Balance$4,357,176$8,070,973▲ $3,713,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$708,084$406,050$1,114,134
Equipment$96,316$333,707$430,023
Other Land Buildings$49,203$124,347$173,550
Other Assets Org$144,246--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EmersonChairmanFT$133,710$10,850$144,560

Board Members and Trustees

NameTitle
Norma ShirkVice Chairman
Aikyna FinchMember
Arrin RichardsMember
Carlisha HillMember
Sarah Ann EzellMember
Lakendra ButlerSchool Leader
Kristina RelifordSecretary
Jordan WaltersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RLCL Acquisition LLCTransportation1307 Lebanon Pike, Nashville, TN 37210$467,745
Technology LabIT Services1829 Jo Johnston Ave, Nashville, TN 37203$262,875
Project Play Therapy LLCStudent Health4721 Trousdale Dr, Nashville, TN 37220$104,335
Revenue and Support

Revenue Composition

Contributions and Grants
$5,525,761
Program Service Revenue
$16,664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,182
Change in Net Assets
$107,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,542,425
Total Revenue per Audited Statements
$5,542,425
Total Revenue per Form 990
$5,542,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,998,732
Salaries, Compensation, and Employee Benefits$2,436,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,586$538,179-$1,711,765
Depreciation Depletion$926,086$43,435-$969,521
Travel$453,835--$453,835
Other Employee Benefits$238,099$109,187-$347,286
Fees for Services Other$146,035$107,694-$253,729
Interest$210,635$9,879-$220,514
All Other Expenses$66,000$85,182-$151,182
Payroll Taxes$94,468$43,320-$137,788
Current Officers, Directors, Trustees, and Key Employees$91,672$42,038-$133,710
Other Expenses$114,110$11,672-$125,782
Fees for Services Accounting-$114,805-$114,805
Pension Plan Contributions$72,445$33,222-$105,667
Occupancy$51,459$2,413-$53,872
Total Functional Expenses$4,293,922$1,141,026$0$5,434,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,434,948
Total Expenses per Audited Statements$5,434,948
Total Expenses per Form 990$5,434,948
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Lease Liability, due in more than on$3,412,780
ROU Lease Liability, due within one year$699,479
Net Pension Liability$67,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 B, Line 11B

“No review was or will be conducted.”

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

“The individual is asked to terminate with the cause of the conflict. If they do not comply the organization will terminate its relationship with that individual.”

Form 990, Part VI, Section B, Line 15A

“The Board must discuss and approve the school leader,Executive Director's salary, which is determined by his/her performance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strive Collegiate Academy Inc
EIN
46-4782840
Phone
6156456440
Address
3055 LEBANON PIKE SUITE 300, NASHVILLE, TN 37214

Signing Officer

Name
Lakendra Butler
Title
School Leader
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakendra Butler
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
51

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVE STE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower CPA
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit school that is exempt from federal income taxes under the Internal Revenue Code, classified by the Internal Revenue Service as other than a private foundation and is similarly exempt from state income taxes. the School accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits is estimated based on a cumulative probability assessment that aggregates the estimated tax liability of all uncertain tax positions. Tax positions for the School include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, the School has determined that such tax positions do not result in an uncertainty requiring recognition”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05542425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09879
IRS990/InterestGrp/ProgramServicesAmt0210635
IRS990/InterestGrp/TotalAmt0220514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853603
IRS990/LandBldgEquipCostOrOtherBssAmt01717707
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PREPARE MIDDLE SCHOOL STUDENTS FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND CAREER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03353684
IRS990/NetAssetsOrFundBalancesEOYAmt03630220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01944802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03408059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02413
IRS990/OccupancyGrp/ProgramServicesAmt051459
IRS990/OccupancyGrp/TotalAmt053872
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0822921
IRS990/OtherAssetsTotalGrp/EOYAmt04378607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347286
IRS990/OtherExpensesGrp/Desc0Contracts w/ Service Providers
IRS990/OtherExpensesGrp/Desc1Instructional
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011672
IRS990/OtherExpensesGrp/ProgramServicesAmt0317155
IRS990/OtherExpensesGrp/ProgramServicesAmt1201777
IRS990/OtherExpensesGrp/ProgramServicesAmt2136560
IRS990/OtherExpensesGrp/ProgramServicesAmt3114110
IRS990/OtherExpensesGrp/TotalAmt0317155
IRS990/OtherExpensesGrp/TotalAmt1201777
IRS990/OtherExpensesGrp/TotalAmt2136560
IRS990/OtherExpensesGrp/TotalAmt3125782
IRS990/OtherLiabilitiesGrp/BOYAmt018865
IRS990/OtherLiabilitiesGrp/EOYAmt04179757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01711765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043320
IRS990/PayrollTaxesGrp/ProgramServicesAmt094468
IRS990/PayrollTaxesGrp/TotalAmt0137788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072445
IRS990/PensionPlanContributionsGrp/TotalAmt0105667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079303
IRS990/PrincipalOfficerNm0LAKENDRA BUTLER
IRS990/PriorPeriodAdjustmentsAmt0169059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other School Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06092335
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02749466
IRS990/PYRevenuesLessExpensesAmt0364359
IRS990/PYSalariesCompEmpBnftPaidAmt02978510
IRS990/PYTotalExpensesAmt05727976
IRS990/PYTotalRevenueAmt06092335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05542426
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt096316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430023
IRS990ScheduleD/ExpensesSubtotalAmt05434948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0708084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01114134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1321034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23835412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3144246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net Pension Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of Use Lease Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TCRS Stabilization Reserve Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13412780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2699479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU Lease Liability, due in more than on
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU Lease Liability, due within one year
IRS990ScheduleD/RevenueSubtotalAmt05542425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a not-for-profit school that is exempt from federal income taxes under the Internal Revenue Code, classified by the Internal Revenue Service as other than a private foundation and is similarly exempt from state income taxes. the School accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits is estimated based on a cumulative probability assessment that aggregates the estimated tax liability of all uncertain tax positions. Tax positions for the School include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, the School has determined that such tax positions do not result in an uncertainty requiring recognition
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04378607
IRS990ScheduleD/TotalExpensesPerForm990Amt05434948
IRS990ScheduleD/TotalLiabilityAmt04179757
IRS990ScheduleD/TotalRevenuePerForm990Amt05542425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05542425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05434948
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/ExplanationTxt0Non-discrimination policy is included in all Advertisements, enrollment materials, and our charter as a public school.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,070,973
Liabilities
$4,440,753
Net assets
$3,630,220
Revenue
$5,542,425
Expenses
$5,434,948
Net income
$107,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$2.94$1.67$3.57$4.92$1.35
2024Detailed filing. Detailed filing data is available for this year.$6.85$3.83$3.02$4.50$5.11$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.07$4.44$3.63$5.54$5.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.36$1.00$3.35$6.09$5.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.59$2.99$4.93$4.29$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.79$1.99$4.48$4.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$5.09$3.94$1.15
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$2.86$2.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.08$1.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.60$1.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.12$0.06$0.06