Civic Intelligence

Parker Performing Arts School

EIN 47-2141843 • 501(c)3 • Englewood, CO

Profile

See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community.

15035 Compark BlvdEnglewood, CO 80112

www.parkerperformingarts.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.41x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,380,465

Down $440,976 (-2.0%) from 2024

Liabilities

Down

$30,115,346

Down $431,644 (-1.4%) from 2024

Net Assets

Down

-$8,734,881

Down $9,332 (-0.1%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$9,648,518

Up $810,874 (+9.2%) from 2024

Expenses

Up

$9,657,850

Up $624,517 (+6.9%) from 2024

Net Income

Up

-$9,332

Up $186,357 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2017: $11,630,997Liabilities 2017: $15,915,113Net Assets 2017: -$4,284,1162017Assets 2018: $12,910,133Liabilities 2018: $24,627,429Net Assets 2018: -$11,717,2962018Assets 2019: $6,329,802Liabilities 2019: $21,560,719Net Assets 2019: -$15,230,9172019Assets 2020: $3,584,807Liabilities 2020: $17,952,246Net Assets 2020: -$14,367,4392020Assets 2021: $22,472,826Liabilities 2021: $34,231,012Net Assets 2021: -$11,758,1862021Assets 2022: $21,049,507Liabilities 2022: $29,858,619Net Assets 2022: -$8,809,1122022Assets 2023: $21,742,246Liabilities 2023: $30,272,106Net Assets 2023: -$8,529,8602023Assets 2024: $21,821,441Liabilities 2024: $30,546,990Net Assets 2024: -$8,725,5492024Assets 2025: $21,380,465Liabilities 2025: $30,115,346Net Assets 2025: -$8,734,8812025

Highlighted filing

2025

Assets$21,380,465
Liabilities$30,115,346
Net Assets-$8,734,881
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2017: $6,639,877Expenses 2017: $10,898,955Net Income 2017: -$4,259,0782017Revenue 2018: $7,000,983Expenses 2018: $14,070,202Net Income 2018: -$7,069,2192018Revenue 2019: $7,625,817Expenses 2019: $11,139,438Net Income 2019: -$3,513,6212019Revenue 2020: $8,535,208Expenses 2020: $7,671,730Net Income 2020: $863,4782020Revenue 2021: $11,068,037Expenses 2021: $8,458,784Net Income 2021: $2,609,2532021Revenue 2022: $10,865,386Expenses 2022: $7,916,312Net Income 2022: $2,949,0742022Revenue 2023: $8,303,521Expenses 2023: $8,024,269Net Income 2023: $279,2522023Revenue 2024: $8,837,644Expenses 2024: $9,033,333Net Income 2024: -$195,6892024Revenue 2025: $9,648,518Expenses 2025: $9,657,850Net Income 2025: -$9,3322025

Highlighted filing

2025

Revenue$9,648,518
Expenses$9,657,850
Net Income-$9,332
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,380,465
Liabilities
$30,115,346
Net assets
-$8,734,881
Revenue
$9,648,518
Expenses
$9,657,850
Net income
-$9,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$30.1$8.73$9.65$9.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$21.8$30.5$8.73$8.84$9.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$21.7$30.3$8.53$8.30$8.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$21.0$29.9$8.81$10.9$7.92$2.95
2021Detailed filing. Detailed filing data is available for this year.$22.5$34.2$11.8$11.1$8.46$2.61
2020Detailed filing. Detailed filing data is available for this year.$3.58$18.0$14.4$8.54$7.67$0.86
2019Detailed filing. Detailed filing data is available for this year.$6.33$21.6$15.2$7.63$11.1$3.51
2018Detailed filing. Detailed filing data is available for this year.$12.9$24.6$11.7$7.00$14.1$7.07
2017Detailed filing. Detailed filing data is available for this year.$11.6$15.9$4.28$6.64$10.9$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$9,648,518
Mission and Program Overview

Mission

See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,520,731$15,994,470▼ $526,261
Cash and Non-Interest-Bearing Accounts$2,471,190$2,000,542▼ $470,648
Investments Other Securities-$1,030,961-
Savings and Temporary Cash Investments$149,851$167,314▲ $17,463
Prepaid Expenses and Deferred Charges$99,275$51,256▼ $48,019
Accounts Receivable-$11,126-
Pledges and Grants Receivable$9,790$0▼ $9,790
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-3,193,708$-3,639,043▼ $445,335
Cap Stk Tr Prin Current Funds$-5,531,841$-5,095,838▲ $436,003
Total Assets$21,821,441$21,380,465▼ $440,976
Other Assets Total$2,570,604$2,124,796▼ $445,808
Liabilities
Tax Exempt Bond Liabilities$19,587,256$19,414,373▼ $172,883
Other Liabilities$10,312,326$9,947,927▼ $364,399
Accounts Payable and Accrued Expenses$637,445$753,046▲ $115,601
Deferred Revenue$9,963$0▼ $9,963
Total Liabilities$30,546,990$30,115,346▼ $431,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,725,549$-8,734,881▼ $9,332
Total Liabilities and Net Assets / Fund Balance$21,821,441$21,380,465▼ $440,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,963,060$2,036,562$17,999,622
Equipment$31,410$510,241$541,651
Other Assets Org$47,949--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Philip MolfinoPrincipalFT$145,560$145,560

Board Members and Trustees

NameTitle
Rochonne SanchezPresident
Edgar AcostaVice President
Ashley LonsdaleDirector
Chantae ThomasDirector
Stephanie CookeSecretary
JT AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,291
Program Service Revenue
$8,941,348
Investment Income
$111,418
Other Revenue
$99,461
Change in Net Assets
$-9,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,648,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,648,518
Total Revenue per Form 990
$9,648,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,797,628
Other Expenses$3,860,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,911,654$1,241,978-$4,153,632
Interest-$1,335,946-$1,335,946
Pension Plan Contributions$697,152$308,985-$1,006,137
Fees for Services Other$207,541$326,567-$534,108
Depreciation Depletion-$526,261-$526,261
Other Employee Benefits$287,271$131,457-$418,728
Occupancy$273,335$81,930-$355,265
Current Officers, Directors, Trustees, and Key Employees-$147,671-$147,671
Fees for Services Accounting$22,962$87,292-$110,254
Insurance$63,940$42,388-$106,328
Information Technology$53,309$44,196-$97,505
Payroll Taxes$50,977$20,483-$71,460
Travel$25,867$17,147-$43,014
Advertising$18,388$20,756-$39,144
Office Expenses$12,995$19,209-$32,204
Fees for Services Legal$1,030$3,914-$4,944
Other Expenses$10$1,453-$1,463
Total Functional Expenses$5,046,352$4,611,498$0$9,657,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,657,850
Total Expenses per Audited Statements$9,657,850
Total Expenses per Form 990$9,657,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$64,909---
Boondocks Fundraiser----
Total Events$64,909---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$9,522,791
Net OPEB Liability$168,961
Pensions - Deferred Inflows$146,225
OPEB - Deferred Inflows$109,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11B

“Line 11b Explanation - Form 990 and supporting schedules are presented to the Board annually prior to submission.”

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

“The School Board regularly evaluates Board relationships with related parties which may affect independence, and takes proper action to ensure independence in fact and appearance.”

Form 990, Part VI, Section B, line 15

“The Board of Directors performs a salary analysis of similar schools in the same District and compensation is set according to this review.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parker Performing Arts School
EIN
47-2141843
Phone
7207097400
Address
15035 Compark Blvd, Englewood, CO 80112

Signing Officer

Name
Philip Molfino
Title
Principal
Phone
7207097400
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Molfino
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
400

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process established by the committee responsible for oversight of the audit has not changed.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses”

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IRS990/ActivityOrMissionDesc0See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community.
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IRS990/Desc0Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community. School enrollment during fiscal year 2023-2024 was 619 students.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Chantae Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Molfino
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IRS990/MissionDesc0See Schedule O.Parker Performing Arts School equips students to become independent creative thinkers, critical problem solvers, and successful collaborators. In our safe learning environment, students engage in rich and innovative instruction in academics and the performing arts in preparation for their roles as citizens of a diverse and increasingly globalized community.
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IRS990/OtherAssetsTotalGrp/EOYAmt02124796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418728
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Pension Accurals
IRS990/OtherExpensesGrp/Desc2Non-Capitalized Equipme
IRS990/OtherExpensesGrp/Desc3Debt Service Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31453
IRS990/OtherExpensesGrp/ProgramServicesAmt0307441
IRS990/OtherExpensesGrp/ProgramServicesAmt156408
IRS990/OtherExpensesGrp/ProgramServicesAmt256072
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt0511250
IRS990/OtherExpensesGrp/TotalAmt181409
IRS990/OtherExpensesGrp/TotalAmt281127
IRS990/OtherExpensesGrp/TotalAmt31463
IRS990/OtherLiabilitiesGrp/BOYAmt010312326
IRS990/OtherLiabilitiesGrp/EOYAmt09947927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01241978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02911654
IRS990/OtherSalariesAndWagesGrp/TotalAmt04153632
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020483
IRS990/PayrollTaxesGrp/ProgramServicesAmt050977
IRS990/PayrollTaxesGrp/TotalAmt071460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-3193708
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-3639043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0308985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0697152
IRS990/PensionPlanContributionsGrp/TotalAmt01006137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051256
IRS990/PrincipalOfficerNm0Philip Molfino
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Student Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07051934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11495573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2393841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07051934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11495573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2393841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088676
IRS990/PYOtherExpensesAmt03723632
IRS990/PYOtherRevenueAmt098414
IRS990/PYProgramServiceRevenueAmt08185330
IRS990/PYRevenuesLessExpensesAmt0-195689
IRS990/PYSalariesCompEmpBnftPaidAmt05309701
IRS990/PYTotalExpensesAmt09033333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08837644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09040809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167314
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015963060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02036562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017999622
IRS990ScheduleD/EquipmentGrp/BookValueAmt031410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09657850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02076847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions - Deferred Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB - Deferred Outflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09522791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pensions - Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB - Deferred Inflows
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09648518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015994470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02124796
IRS990ScheduleD/TotalExpensesPerForm990Amt09657850
IRS990ScheduleD/TotalLiabilityAmt09947927
IRS990ScheduleD/TotalRevenuePerForm990Amt09648518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09648518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09657850
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives financial assistance from the Colorado Department of Education from per-pupil revenue through its school district, in addition to district mill levies, and other government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boondocks Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Form 990 and supporting schedules are presented to the Board annually prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School Board regularly evaluates Board relationships with related parties which may affect independence, and takes proper action to ensure independence in fact and appearance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors performs a salary analysis of similar schools in the same District and compensation is set according to this review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process established by the committee responsible for oversight of the audit has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt019587256
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt019414373
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021821441
IRS990/TotalAssetsEOYAmt021380465
IRS990/TotalAssetsGrp/BOYAmt021821441
IRS990/TotalAssetsGrp/EOYAmt021380465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496291
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04611498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05046352
IRS990/TotalFunctionalExpensesGrp/TotalAmt09657850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030546990
IRS990/TotalLiabilitiesEOYAmt030115346
IRS990/TotalLiabilitiesGrp/BOYAmt030546990
IRS990/TotalLiabilitiesGrp/EOYAmt030115346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8725549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8734881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05046352

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