Civic Intelligence

Northeast Academy for Aerospace and Advanced Technologies

EIN 46-4978300 • 501(c)3 • Elizabeth City, NC

Profile

The northeawst academy of aerospace and advanced technologies (neaaat) is a world-class, innovative stem school that will inspire anre prepare students with skills, knowledge and attitudes needed to pursue the high demand jobs and careers of the future.

PO Box 2889Elizabeth City, NC 27906
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.95x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

2.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$175,518

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,324,042

Up $2,182,407 (+14%) from 2022

Liabilities

Up

$15,927,419

Up $847,000 (+5.6%) from 2022

Net Assets

Up

$1,396,623

Up $1,335,407 (+2181%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$9,027,075

Up $1,060,380 (+13%) from 2022

Expenses

Up

$8,816,943

Up $808,403 (+10%) from 2022

Net Income

Up

$210,132

Up $251,977 (+602%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $645,774Liabilities 2016: $479,100Net Assets 2016: $166,6742016Assets 2017: $1,130,233Liabilities 2017: $827,210Net Assets 2017: $303,0232017Assets 2018: $3,387,414Liabilities 2018: $4,637,624Net Assets 2018: -$1,250,2102018Assets 2019: $4,485,239Liabilities 2019: $5,861,471Net Assets 2019: -$1,376,2322019Assets 2020: $11,619,893Liabilities 2020: $12,815,610Net Assets 2020: -$1,195,7172020Assets 2021: $14,668,178Liabilities 2021: $14,565,117Net Assets 2021: $103,0612021Assets 2022: $15,141,635Liabilities 2022: $15,080,419Net Assets 2022: $61,2162022Assets 2023: $17,324,042Liabilities 2023: $15,927,419Net Assets 2023: $1,396,6232023

Highlighted filing

2023

Assets$17,324,042
Liabilities$15,927,419
Net Assets$1,396,623
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $1,123,945Expenses 2016: $1,019,646Net Income 2016: $104,2992016Revenue 2017: $2,338,949Expenses 2017: $2,202,601Net Income 2017: $136,3482017Revenue 2018: $3,253,895Expenses 2018: $3,500,453Net Income 2018: -$246,5582018Revenue 2019: $4,136,185Expenses 2019: $4,262,207Net Income 2019: -$126,0222019Revenue 2020: $5,892,063Expenses 2020: $5,711,548Net Income 2020: $180,5152020Revenue 2021: $8,234,299Expenses 2021: $7,036,239Net Income 2021: $1,198,0602021Revenue 2022: $7,966,695Expenses 2022: $8,008,540Net Income 2022: -$41,8452022Revenue 2023: $9,027,075Expenses 2023: $8,816,943Net Income 2023: $210,1322023

Highlighted filing

2023

Revenue$9,027,075
Expenses$8,816,943
Net Income$210,132
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,324,042
Liabilities
$15,927,419
Net assets
$1,396,623
Revenue
$9,027,075
Expenses
$8,816,943
Net income
$210,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.3$15.9$1.40$9.03$8.82$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.1$0.06$7.97$8.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.6$0.10$8.23$7.04$1.20
2020Summary only. Only limited summary data is available for this year.$11.6$12.8$1.20$5.89$5.71$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$5.86$1.38$4.14$4.26$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$4.64$1.25$3.25$3.50$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.83$0.30$2.34$2.20$0.14
2016Summary only. Only limited summary data is available for this year.$0.65$0.48$0.17$1.12$1.02$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$8,234,299
Mission and Program Overview

Mission

The northwest academy of aerospace and advanced technologies (neaaat) is a world-class, innovative stem school that inspires and prepares students with the skills, knowledge, and attitudes needed to pursue high-demand jobs and careers of the future.

The northeawst academy of aerospace and advanced technologies (neaaat) is a world-class, innovative stem school that will inspire anre prepare students with skills, knowledge and attitudes needed to pursue the high demand jobs and careers of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,163,716$8,330,956▲ $2,167,240
Cash and Non-Interest-Bearing Accounts$1,895,588$1,823,152▼ $72,436
Savings and Temporary Cash Investments$199,546--
Accounts Receivable$1,796$162,051▲ $160,255
Prepaid Expenses and Deferred Charges$3,952--
Total Assets$11,619,893$14,668,178▲ $3,048,285
Other Assets Total$3,355,295$4,352,019▲ $996,724
Liabilities
Other Liabilities$6,356,615$8,201,939▲ $1,845,324
Unsecured Notes Loans Payable$6,180,003$6,358,856▲ $178,853
Accounts Payable and Accrued Expenses$278,992$4,322▼ $274,670
Total Liabilities$12,815,610$14,565,117▲ $1,749,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$205,242--
Net Assets Without Donor Restrictions$-1,400,959$103,061▲ $1,504,020
Total Net Assets Fund Balance$-1,195,717$103,061▲ $1,298,778
Total Liabilities and Net Assets / Fund Balance$11,619,893$14,668,178▲ $3,048,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,275,721$140,450$8,416,171
Equipment$55,235$273,753$328,988
Other Assets Org$7,517--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Andrew HarrisEmployee$150,000$15,388$165,388

Board Members and Trustees

NameTitle
Dr Joseph PeelChairperson
Jeff DixonVice Chairpe
Dr J Anthony SharpDirector
EDWARD O'NEALDirector
Farrah WardDirector
Frank HeathDirector
Jace BourgeoisDirector
Phil DonahueDirector
Torey KeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,965,107
Program Service Revenue
$60,927
Investment Income
$149
Other Revenue
$208,116
All Other Contributions
$169,764
Change in Net Assets
$1,198,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,234,299
Total Revenue per Audited Statements
$8,234,299
Total Revenue per Form 990
$8,234,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,616,758
Other Expenses$2,419,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,322$745,996-$3,108,318
Pension Plan Contributions$735,355$113,245-$848,600
Other Employee Benefits$501,478$158,362-$659,840
Occupancy$327,488$103,417-$430,905
Travel$316,491$99,945-$416,436
Information Technology$264,606$83,560-$348,166
Depreciation Depletion-$115,495-$115,495
Insurance$67,977$21,466-$89,443
Fees for Services Other$65,231$20,598-$85,829
Interest$55,115$17,405-$72,520
Other Expenses$26,499$8,368-$34,867
All Other Expenses$1,273$402-$1,675
Total Functional Expenses$5,350,185$1,686,054$0$7,036,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,036,239
Total Expenses per Audited Statements$7,036,239
Total Expenses per Form 990$7,036,239
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
Opeb Liability$4,219,833
Pension Liability$2,096,226
Deferred Inflows$1,885,880
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the board for a review prior to filing.”

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

“Each director signs a statement annually affirming they have read the policy, understand it, and will comply with it.”

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

“The board of directors reviews and approves the compensation of the organization's officers and employees.”

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

“The board of directors reviews and approves the compensation of the organization's officers and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available to the public in the fron toffice of the school.”

Filing and Contact Details

Filer

Filer Name
Northeast Academy for Aerospace and
EIN
46-4978300
Address
PO BOX 2889, ELIZABETH CITY, NC 27906

Signing Officer

Name
Dr Joseph Peel
Title
Chairperson
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Peel
Formed
2015
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
56

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The northeawst academy of aerospace and advanced technologies (neaaat) is a world-class, innovative stem school that will inspire anre prepare students with skills, knowledge and attitudes needed to pursue the high demand jobs and careers of the future.”

Form 990, Part XI, Line 9

“During the fiscal year ended june 30, 2021, the school determined the prior year capital asset balances were incorrect. Therefore, a period adjustment was made in the general fund to record additional beginning balance for vehicles of 100,718. This resulted in restating the general fund balance at june 30, 2020 from (1,195,717) to (1,094,999).”

Raw XML AppendixShowing 400 of 458 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/ProgramServicesAmt0327488
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IRS990/OtherAssetsTotalGrp/EOYAmt04352019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659840
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IRS990/OtherExpensesGrp/Desc1SUPPLIES AND TEXT BOOKS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38368
IRS990/OtherExpensesGrp/ProgramServicesAmt0429759
IRS990/OtherExpensesGrp/ProgramServicesAmt1147583
IRS990/OtherExpensesGrp/ProgramServicesAmt249008
IRS990/OtherExpensesGrp/ProgramServicesAmt326499
IRS990/OtherExpensesGrp/TotalAmt0565473
IRS990/OtherExpensesGrp/TotalAmt1194188
IRS990/OtherExpensesGrp/TotalAmt264484
IRS990/OtherExpensesGrp/TotalAmt334867
IRS990/OtherLiabilitiesGrp/BOYAmt06356615
IRS990/OtherLiabilitiesGrp/EOYAmt08201939
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE SETTLEMENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt251022
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251022
IRS990/OtherRevenueTotalAmt0208116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745996
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03108318
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0735355
IRS990/PensionPlanContributionsGrp/TotalAmt0848600
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03952
IRS990/PrincipalOfficerNm0DR JOSEPH PEEL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05709647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01782
IRS990/PYOtherExpensesAmt01679241
IRS990/PYOtherRevenueAmt071242
IRS990/PYProgramServiceRevenueAmt0109392
IRS990/PYRevenuesLessExpensesAmt0180515
IRS990/PYSalariesCompEmpBnftPaidAmt04032307
IRS990/PYTotalExpensesAmt05711548
IRS990/PYTotalRevenueAmt05892063
IRS990/ReconcilationRevenueExpnssAmt01198060
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt060927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199546
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/BookValueAmt055235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328988
IRS990ScheduleD/ExpensesSubtotalAmt07036239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04344502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08275721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08416171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04219833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12096226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21885880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt08234299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08330956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04352019
IRS990ScheduleD/TotalExpensesPerForm990Amt07036239
IRS990ScheduleD/TotalLiabilityAmt08201939
IRS990ScheduleD/TotalRevenuePerForm990Amt08234299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08234299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07036239
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
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NORTHEAST ACADEMY FOR AEROSPACE AND ADVANCED TECHNOLOGIES IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238 29B. ACCORDINGLY, IT RECIEVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165388
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTHEAWST ACADEMY OF AEROSPACE AND ADVANCED TECHNOLOGIES (NEAAAT) IS A WORLD-CLASS, INNOVATIVE STEM SCHOOL THAT WILL INSPIRE ANRE PREPARE STUDENTS WITH SKILLS, KNOWLEDGE AND ATTITUDES NEEDED TO PURSUE THE HIGH DEMAND JOBS AND CAREERS OF THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR A REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR SIGNS A STATEMENT ANNUALLY AFFIRMING THEY HAVE READ THE POLICY, UNDERSTAND IT, AND WILL COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE FRON TOFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE SCHOOL DETERMINED THE PRIOR YEAR CAPITAL ASSET BALANCES WERE INCORRECT. THEREFORE, A PERIOD ADJUSTMENT WAS MADE IN THE GENERAL FUND TO RECORD ADDITIONAL BEGINNING BALANCE FOR VEHICLES OF 100,718. THIS RESULTED IN RESTATING THE GENERAL FUND BALANCE AT JUNE 30, 2020 FROM (1,195,717) TO (1,094,999).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011619893
IRS990/TotalAssetsEOYAmt014668178
IRS990/TotalAssetsGrp/BOYAmt011619893
IRS990/TotalAssetsGrp/EOYAmt014668178
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07965107
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt07036239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012815610
IRS990/TotalLiabilitiesEOYAmt014565117
IRS990/TotalLiabilitiesGrp/BOYAmt012815610
IRS990/TotalLiabilitiesGrp/EOYAmt014565117

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