Civic Intelligence

Bayer Private School

990 • Fiscal year 2017 • EIN 46-5110979

Jun 01, 2016 to May 31, 2017 • Filed on Nov 17, 2017

Organization ProfileN/A

View Organization Page

5835 E Caballo DriveParadise Valley, AZ 85253

(480) 443-1272

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$208,406

Down $35,214 (-14%) from 2016

Net Assets

Up

$208,406

Up $227,286 (+1204%) from 2016

Liabilities

Down

$0

Down $262,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$1,622,235

Up $204,646 (+14%) from 2016

Expenses

Up

$1,659,194

Up $62,967 (+3.9%) from 2016

Net Income

Up

-$36,959

Up $141,679 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $351,258Liabilities 2014: $0Net Assets 2014: $351,2582014Assets 2015: $282,259Liabilities 2015: $122,502Net Assets 2015: $159,7572015Assets 2016: $243,620Liabilities 2016: $262,500Net Assets 2016: -$18,8802016Assets 2017: $208,406Liabilities 2017: $0Net Assets 2017: $208,4062017Assets 2018: $164,924Liabilities 2018: $0Net Assets 2018: $164,9242018Assets 2019: $5,196,545Liabilities 2019: $5,000,000Net Assets 2019: $196,5452019Assets 2020: $5,255,086Liabilities 2020: $5,178,500Net Assets 2020: $76,5862020Assets 2021: $5,325,815Liabilities 2021: $5,333,715Net Assets 2021: -$7,9002021Assets 2022: $5,374,061Liabilities 2022: $5,155,215Net Assets 2022: $218,8462022Assets 2023: $5,334,556Liabilities 2023: $4,950,478Net Assets 2023: $384,0782023Assets 2024: $5,271,712Liabilities 2024: $4,835,636Net Assets 2024: $436,0762024Assets 2025: $5,535,724Liabilities 2025: $4,698,987Net Assets 2025: $836,7372025

Highlighted filing

2017

Assets$208,406
Liabilities$0
Net Assets$208,406
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $413,820Expenses 2014: $62,562Net Income 2014: $351,2582014Revenue 2015: $1,036,648Expenses 2015: $1,228,149Net Income 2015: -$191,5012015Revenue 2016: $1,417,589Expenses 2016: $1,596,227Net Income 2016: -$178,6382016Revenue 2017: $1,622,235Expenses 2017: $1,659,194Net Income 2017: -$36,9592017Revenue 2018: $1,306,457Expenses 2018: $1,341,819Net Income 2018: -$35,3622018Revenue 2019: $1,559,118Expenses 2019: $1,530,395Net Income 2019: $28,7232019Revenue 2020: $1,360,643Expenses 2020: $1,480,602Net Income 2020: -$119,9592020Revenue 2021: $1,366,220Expenses 2021: $1,450,706Net Income 2021: -$84,4862021Revenue 2022: $1,840,602Expenses 2022: $1,615,017Net Income 2022: $225,5852022Revenue 2023: $2,046,826Expenses 2023: $1,881,594Net Income 2023: $165,2322023Revenue 2024: $2,232,651Expenses 2024: $2,186,272Net Income 2024: $46,3792024Revenue 2025: $2,522,396Expenses 2025: $2,121,735Net Income 2025: $400,6612025

Highlighted filing

2017

Revenue$1,622,235
Expenses$1,659,194
Net Income-$36,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,622,235
Mission and Program Overview

Mission

Private school(pk-8). Providing a superior education to students of any race, color, national and ethnic origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,423$115,893▲ $9,470
Cash and Non-Interest-Bearing Accounts$137,197$92,513▼ $44,684
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,620$208,406▼ $35,214
Other Assets Total-$0-
Liabilities
Other Liabilities$262,500--
Total Liabilities$262,500$0▼ $262,500
Net Assets / Fund Balance
Unrestricted Net Assets$-18,880$208,406▲ $227,286
Total Net Assets Fund Balance$-18,880$208,406▲ $227,286
Total Liabilities and Net Assets / Fund Balance$243,620$208,406▼ $35,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,464$74,436$181,900
Leasehold Improvements$8,429$531$8,960
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly K LoveladyPresident & CEO
Allison HudginsDirector
Duane LewisDirector
Richard BohanDirector
Stephen W LoveladyDirector
Myrna ChaydezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,347
Program Service Revenue
$1,579,888
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,347
Change in Net Assets
$-36,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,652
Other Expenses$492,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,083--$1,021,083
All Other Expenses$200,416--$200,416
Payroll Taxes$85,282--$85,282
Other Employee Benefits$50,104--$50,104
Other Expenses$40,657--$40,657
Insurance$31,516--$31,516
Depreciation Depletion$30,398--$30,398
Advertising$12,399--$12,399
Pension Plan Contributions$10,183--$10,183
Office Expenses$7,189--$7,189
Fees for Services Accounting$1,885--$1,885
Fees for Services Legal$1,112--$1,112
Total Functional Expenses$1,659,194$0$0$1,659,194
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayer Private School
EIN
46-5110979
Phone
4804431272
Address
5835 E CABALLO DRIVE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Kelly K Lovelady
Title
President & CEO
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly K Lovelady
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Curtis Shadley Company PC
Address
9036 W Yukon Dr, Peoria, AZ 85382-6446
Preparer
Roger D Shadley
Phone
6233766407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $20193; Column (B) - Program Services = $20193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $19791; Column (B) - Program Services = $19791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATION EXPENSE: Column (A) - Total = $2091; Column (B) - Program Services = $2091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET EXPENSE: Column (A) - Total = $6465; Column (B) - Program Services = $6465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN CARE: Column (A) - Total = $18919; Column (B) - Program Services = $18919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/FEES: Column (A) - Total = $10457; Column (B) - Program Services = $10457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $11216; Column (B) - Program Services = $11216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $9556; Column (B) - Program Services = $9556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $7203; Column (B) - Program Services = $7203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL BOOKS: Column (A) - Total = $34006; Column (B) - Program Services = $34006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL SUPPLIES: Column (A) - Total = $19910; Column (B) - Program Services = $19910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $8815; Column (B) - Program Services = $8815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER SUPPLIES: Column (A) - Total = $14377; Column (B) - Program Services = $14377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2480; Column (B) - Program Services = $2480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH COLLECTION: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $5298; Column (B) - Program Services = $5298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK EXPENSE: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07189
IRS990/OfficeExpensesGrp/TotalAmt07189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050104
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2BUILDING RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt073211
IRS990/OtherExpensesGrp/ProgramServicesAmt150884
IRS990/OtherExpensesGrp/ProgramServicesAmt242875
IRS990/OtherExpensesGrp/ProgramServicesAmt340657
IRS990/OtherExpensesGrp/TotalAmt073211
IRS990/OtherExpensesGrp/TotalAmt150884
IRS990/OtherExpensesGrp/TotalAmt242875
IRS990/OtherExpensesGrp/TotalAmt340657
IRS990/OtherLiabilitiesGrp/BOYAmt0262500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085282
IRS990/PayrollTaxesGrp/TotalAmt085282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010183
IRS990/PensionPlanContributionsGrp/TotalAmt010183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY K LOVELADY
IRS990/PriorPeriodAdjustmentsAmt0264245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21562740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21562740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050704
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514903
IRS990/PYProgramServiceRevenueAmt01366885
IRS990/PYRevenuesLessExpensesAmt0-178638
IRS990/PYSalariesCompEmpBnftPaidAmt01081324
IRS990/PYTotalExpensesAmt01596227
IRS990/PYTotalRevenueAmt01417589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115893
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENT: Column (A) - Total = $20193; Column (B) - Program Services = $20193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS: Column (A) - Total = $19791; Column (B) - Program Services = $19791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATION EXPENSE: Column (A) - Total = $2091; Column (B) - Program Services = $2091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET EXPENSE: Column (A) - Total = $6465; Column (B) - Program Services = $6465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAWN CARE: Column (A) - Total = $18919; Column (B) - Program Services = $18919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/FEES: Column (A) - Total = $10457; Column (B) - Program Services = $10457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES: Column (A) - Total = $11216; Column (B) - Program Services = $11216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING: Column (A) - Total = $9556; Column (B) - Program Services = $9556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $7203; Column (B) - Program Services = $7203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL BOOKS: Column (A) - Total = $34006; Column (B) - Program Services = $34006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL SUPPLIES: Column (A) - Total = $19910; Column (B) - Program Services = $19910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE: Column (A) - Total = $8815; Column (B) - Program Services = $8815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHER SUPPLIES: Column (A) - Total = $14377; Column (B) - Program Services = $14377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $2480; Column (B) - Program Services = $2480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH COLLECTION: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNIFORMS: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORKERS COMP INSURANCE: Column (A) - Total = $5298; Column (B) - Program Services = $5298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23YEARBOOK EXPENSE: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243620
IRS990/TotalAssetsEOYAmt0208406
IRS990/TotalAssetsGrp/BOYAmt0243620
IRS990/TotalAssetsGrp/EOYAmt0208406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0262500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208406
IRS990/TotalProgramServiceExpensesAmt01659194
IRS990/TotalProgramServiceRevenueAmt01579888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01579888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208406
IRS990/USAddress/AddressLine1Txt05835 E CABALLO DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,406
Liabilities
$0
Net assets
$208,406
Revenue
$1,622,235
Expenses
$1,659,194
Net income
-$36,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.70$0.84$2.52$2.12$0.40
2024Summary only. Only limited summary data is available for this year.$5.27$4.84$0.44$2.23$2.19$0.05
2023Summary only. Only limited summary data is available for this year.$5.33$4.95$0.38$2.05$1.88$0.17
2022Summary only. Only limited summary data is available for this year.$5.37$5.16$0.22$1.84$1.62$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$5.33$0.01$1.37$1.45$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.18$0.08$1.36$1.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$5.00$0.20$1.56$1.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.31$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.62$1.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$1.42$1.60$0.18
2015Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$1.04$1.23$0.19
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.41$0.06$0.35