Civic Intelligence

St. George Academy

990 • Fiscal year 2023 • EIN 47-1905145

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.STGEORGEACADEMY.COM
380 East 390 SouthWashington, UT 84780

(435) 319-0105

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

37th percentile

$97,444

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$8,314,444

Flat from 2023

Net Assets

Flat

-$1,213,340

Flat from 2023

Liabilities

Flat

$9,527,784

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Flat

$2,834,363

Flat from 2023

Expenses

Flat

$2,866,228

Flat from 2023

Net Income

Flat

-$31,865

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $331,487Liabilities 2016: $354,322Net Assets 2016: -$22,8352016Assets 2017: $76,001Liabilities 2017: $356,827Net Assets 2017: -$280,8262017Assets 2018: $6,931,505Liabilities 2018: $7,622,162Net Assets 2018: -$690,6572018Assets 2019: $6,635,204Liabilities 2019: $7,667,203Net Assets 2019: -$1,031,9992019Assets 2020: $8,201,453Liabilities 2020: $9,266,795Net Assets 2020: -$1,065,3422020Assets 2021: $7,794,549Liabilities 2021: $8,437,933Net Assets 2021: -$643,3842021Assets 2022: $8,362,727Liabilities 2022: $9,544,202Net Assets 2022: -$1,181,4752022Assets 2023: $8,314,444Liabilities 2023: $9,527,784Net Assets 2023: -$1,213,3402023Assets 2023: $8,314,444Liabilities 2023: $9,527,784Net Assets 2023: -$1,213,3402023Assets 2025: $7,861,934Liabilities 2025: $9,222,433Net Assets 2025: -$1,360,4992025

Highlighted filing

2023

Assets$8,314,444
Liabilities$9,527,784
Net Assets-$1,213,340
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $89,600Expenses 2016: $112,435Net Income 2016: -$22,8352016Revenue 2017: $53,478Expenses 2017: $311,469Net Income 2017: -$257,9912017Revenue 2018: $1,600,426Expenses 2018: $1,975,605Net Income 2018: -$375,1792018Revenue 2019: $1,869,428Expenses 2019: $2,210,770Net Income 2019: -$341,3422019Revenue 2020: $2,132,024Expenses 2020: $2,165,367Net Income 2020: -$33,3432020Revenue 2021: $3,403,543Expenses 2021: $2,863,859Net Income 2021: $539,6842021Revenue 2022: $2,826,335Expenses 2022: $3,364,426Net Income 2022: -$538,0912022Revenue 2023: $2,834,363Expenses 2023: $2,866,228Net Income 2023: -$31,8652023Revenue 2023: $2,834,363Expenses 2023: $2,866,228Net Income 2023: -$31,8652023Revenue 2025: $3,524,964Expenses 2025: $3,489,227Net Income 2025: $35,7372025

Highlighted filing

2023

Revenue$2,834,363
Expenses$2,866,228
Net Income-$31,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,834,363
Mission and Program Overview

Mission

St. George Academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.

To operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,360,074$5,985,099▼ $374,975
Savings and Temporary Cash Investments$80,691$835,696▲ $755,005
Cash and Non-Interest-Bearing Accounts$1,162,473$795,280▼ $367,193
Investments in Publicly Traded Securities$693,552$612,891▼ $80,661
Pledges and Grants Receivable$65,077$84,618▲ $19,541
Accounts Receivable$860$860→ $0
Total Assets$8,362,727$8,314,444▼ $48,283
Liabilities
Tax Exempt Bond Liabilities$8,880,000$8,880,000→ $0
Accounts Payable and Accrued Expenses$387,469$432,718▲ $45,249
Deferred Revenue$76,733$115,066▲ $38,333
Mortgage Notes Payable Secured by Investment Property$200,000$100,000▼ $100,000
Total Liabilities$9,544,202$9,527,784▼ $16,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,181,475$-1,213,340▼ $31,865
Total Net Assets Fund Balance$-1,181,475$-1,213,340▼ $31,865
Total Liabilities and Net Assets / Fund Balance$8,362,727$8,314,444▼ $48,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,158,283$1,990,058$7,148,341
Land$797,746-$797,746
Equipment$29,070$342,830$371,900
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy HallDirectorFT$87,330$10,114$97,444

Board Members and Trustees

NameTitle
Neil WaltersPresident
Al PappasBoard Member
Amijo ComefordBoard Member
Carol VallejoBoard Member
Dee WilsonBoard Member
Matthew Smith-lahrmanBoard Member
Shane LaroiaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,801,391
Program Service Revenue
$17,064
Investment Income
$13,644
Other Revenue
$2,264
All Other Contributions
$79,930
Change in Net Assets
$-31,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,363
Total Revenue per Audited Statements
$2,834,363
Total Revenue per Form 990
$2,834,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,894
Other Expenses$1,210,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,607$193,532-$1,273,139
Interest$379,697$73,164-$452,861
Depreciation Depletion$363,033$21,067-$384,100
Other Employee Benefits$112,953$21,893-$134,846
Payroll Taxes$101,551--$101,551
Fees for Services Other$13,768$78,307-$92,075
Current Officers, Directors, Trustees, and Key Employees$87,330--$87,330
Pension Plan Contributions$59,028--$59,028
Advertising$10,224$26,671-$36,895
Occupancy$21,928$12,159-$34,087
Fees for Services Accounting-$14,000-$14,000
Insurance$10,362--$10,362
Office Expenses$3,694--$3,694
Other Expenses$2,769$22,031-$2,769
Travel$467--$467
Fees for Services Legal-$240-$240
Total Functional Expenses$2,403,164$463,064$0$2,866,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,228
Total Expenses per Audited Statements$2,866,228
Total Expenses per Form 990$2,866,228
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authori2021-12-28$8,880,000To retire building mortgage.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,880,000$8,143,232-$173,268

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

“Finance committee reviews and then submits to board prior to filing.”

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

“Disclosed annually during a board meeting.”

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

“BOARD REVIEWS ANNUALLY.”

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

“Board approves all employee compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
St George Academy
EIN
47-1905145
Phone
4353190105
Address
380 EAST 390 SOUTH, WASHINGTON, UT 84780

Signing Officer

Name
Christy Hall
Title
Director
Phone
4353190105
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Hall
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
5

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. George academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02785382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01888
IRS990/PYOtherExpensesAmt01929216
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt039061
IRS990/PYRevenuesLessExpensesAmt0-538091
IRS990/PYSalariesCompEmpBnftPaidAmt01435210
IRS990/PYTotalExpensesAmt03364426
IRS990/PYTotalRevenueAmt02826335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02096
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835696
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/BookValueAmt05158283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01990058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07148341
IRS990ScheduleD/EquipmentGrp/BookValueAmt029070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371900
IRS990ScheduleD/ExpensesSubtotalAmt02866228
IRS990ScheduleD/LandGrp/BookValueAmt0797746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797746
IRS990ScheduleD/RevenueSubtotalAmt02834363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05985099
IRS990ScheduleD/TotalExpensesPerForm990Amt02866228
IRS990ScheduleD/TotalRevenuePerForm990Amt02834363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866228
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/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75 -50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0UTAH CHARTER SCHOOL FINANCE AUTHORIT TO RETIRE BUILDING MORTGAGE.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1UTAH CHARTER SCHOOL FINANCE AUTHORIT 02/14/23
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TK77
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08880000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO RETIRE BUILDING MORTGAGE.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0563500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0173268
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt08143232
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08880000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. GEORGE ACADEMY COMPREHENSIVELY PREPARES STUDENTS FOR A DEMANDING COLLEGE EXPERIENCE THROUGH AN ACADEMICALLY RIGOROUS HIGH SCHOOL EDUCATION. WE PROVIDE OUR STUDENTS MORE ADVANCED, EDUCATIONAL CHALLENGES IN PURSUIT OF THEIR ACADEMIC AND LIFE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS AND THEN SUBMITS TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED ANNUALLY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08880000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08880000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08362727
IRS990/TotalAssetsEOYAmt08314444
IRS990/TotalAssetsGrp/BOYAmt08362727
IRS990/TotalAssetsGrp/EOYAmt08314444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02801391
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02403164
IRS990/TotalFunctionalExpensesGrp/TotalAmt02866228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09544202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,314,444
Liabilities
$9,527,784
Net assets
-$1,213,340
Revenue
$2,834,363
Expenses
$2,866,228
Net income
-$31,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$9.22$1.36$3.52$3.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.31$9.53$1.21$2.83$2.87$0.03
2023Summary only. Only limited summary data is available for this year.$8.31$9.53$1.21$2.83$2.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$9.54$1.18$2.83$3.36$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$8.44$0.64$3.40$2.86$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$9.27$1.07$2.13$2.17$0.03
2019Summary only. Only limited summary data is available for this year.$6.64$7.67$1.03$1.87$2.21$0.34
2018Summary only. Only limited summary data is available for this year.$6.93$7.62$0.69$1.60$1.98$0.38
2017Summary only. Only limited summary data is available for this year.$0.08$0.36$0.28$0.05$0.31$0.26
2016Summary only. Only limited summary data is available for this year.$0.33$0.35$0.02$0.09$0.11$0.02