Civic Intelligence

Parker Performing Arts School

990 • Fiscal year 2018 • EIN 47-2141843

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profileparkerperformingarts.org
15035 Compark BlvdParker, CO 80134

(720) 709-7400

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.52x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,357

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,910,133

Up $1,279,136 (+11%) from 2017

Net Assets

Down

-$11,717,296

Down $7,433,180 (-174%) from 2017

Liabilities

Up

$24,627,429

Up $8,712,316 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$7,000,983

Up $361,106 (+5.4%) from 2017

Expenses

Up

$14,070,202

Up $3,171,247 (+29%) from 2017

Net Income

Down

-$7,069,219

Down $2,810,141 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2018

Assets$12,910,133
Liabilities$24,627,429
Net Assets-$11,717,296
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$7,000,983
Expenses$14,070,202
Net Income-$7,069,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$7,000,983
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.

Parker Performing Arts School will prepare students for future success through rigorous and innovative academic instruction and meaningful engagement in the performing arts. Parker Performing Arts School will equip students with the creative and critical thinking skills that are vital for success in the innovative enviroment of the future. With safety as a key priority, our students will engage in daily performing arts training from passionate and experienced artists, and will have regular performance and recital opportunities. Our students will excel academically through a data-driven, blended learning enviroment that includes teacher-led and technology-infused instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,207$501,734▲ $309,527
Land, Buildings, and Equipment, Net$335,595$301,016▼ $34,579
Accounts Receivable-$59,081-
Pledges and Grants Receivable$9,997$33,951▲ $23,954
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,630,997$12,910,133▲ $1,279,136
Other Assets Total$11,093,198$12,014,351▲ $921,153
Liabilities
Other Liabilities$15,402,225$23,807,193▲ $8,404,968
Mortgage Notes Payable Secured by Investment Property$250,000$440,000▲ $190,000
Accounts Payable and Accrued Expenses$262,888$380,236▲ $117,348
Total Liabilities$15,915,113$24,627,429▲ $8,712,316
Net Assets / Fund Balance
Permanently Rstr Net Assets$529,595--
Temporarily Rstr Net Assets-$199,000-
Unrestricted Net Assets$-4,813,711$-11,916,296▼ $7,102,585
Total Net Assets Fund Balance$-4,284,116$-11,717,296▼ $7,433,180
Total Liabilities and Net Assets / Fund Balance$11,630,997$12,910,133▲ $1,279,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,501$38,883$254,384
Equipment$85,515$21,943$107,458
Other Assets Org$11,891,917--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BurgessPrincipalFT$103,114$22,243$125,357

Board Members and Trustees

NameTitle
Jan PaynePresident
Sean WigginVice President
Jason SandersDirector
Lisa NealDirector
Mitzie ChansilpDirector
Tom DonohoeDirector
Lauren MoneySecretary
Jason NaugleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,281
Program Service Revenue
$6,307,972
Investment Income
$0
Other Revenue
$137,730
All Other Contributions
$89,608
Change in Net Assets
$-7,069,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,715,073
Salaries, Compensation, and Employee Benefits$4,355,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,791,455$520,154-$3,311,609
Occupancy-$1,313,189-$1,313,189
Pension Plan Contributions$496,456$99,813-$596,269
Other Expenses$274,516$259,726-$259,726
Other Employee Benefits$239,745$19,555-$259,300
Fees for Services Other$70,194$144,057-$214,251
Current Officers, Directors, Trustees, and Key Employees-$125,007-$125,007
Office Expenses-$82,935-$82,935
All Other Expenses$50,551$22,593-$73,144
Payroll Taxes$53,147$9,797-$62,944
Depreciation Depletion-$39,608-$39,608
Insurance-$34,995-$34,995
Interest-$16,151-$16,151
Fees for Services Accounting-$7,500-$7,500
Advertising-$2,608-$2,608
Information Technology$805--$805
Fees for Services Legal-$750-$750
Travel-$429-$429
Total Functional Expenses$9,589,922$4,480,280$0$14,070,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,054
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - GASB 68$22,015,323
Pensions, Net of Acc Amort$1,280,722
Net OPEB Liability$502,737
OPEB, Net of Acc Amort$8,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The form 990 and supporting schedules are presented to the board annual prior to submission”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“No 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, Parker, CO 80134

Signing Officer

Name
Jennifer Burgess
Title
Principal
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
105
Volunteers
540

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred Outflows of Resources = $17276”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net OPEB Liability = -$381237”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A finance committee works with an outside consulting firm to compile the financial documents.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parker Performing Arts School will prepare students for future success through rigorous and innovative academic instruction and meaningful engagement in the performing arts. Parker Performing Arts School will equip students with the creative and critical thinking skills that are vital for success in the innovative enviroment of the future. With safety as a key priority, our students will engage in daily performing arts training from passionate and experienced artists, and will have regular performance and recital opportunities. Our students will excel academically through a data-driven, blended learning enviroment that includes teacher-led and technology-infused instruction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440000
IRS990/NetAssetsOrFundBalancesBOYAmt0-4284116
IRS990/NetAssetsOrFundBalancesEOYAmt0-11717296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034054
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01313189
IRS990/OccupancyGrp/TotalAmt01313189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082935
IRS990/OfficeExpensesGrp/TotalAmt082935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011093198
IRS990/OtherAssetsTotalGrp/EOYAmt012014351
IRS990/OtherChangesInNetAssetsAmt0-363961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259300
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustment
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2District Spec Edu & Distr OH
IRS990/OtherExpensesGrp/Desc3Equipment Rental/R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01781413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259726
IRS990/OtherExpensesGrp/ProgramServicesAmt05338441
IRS990/OtherExpensesGrp/ProgramServicesAmt1274612
IRS990/OtherExpensesGrp/ProgramServicesAmt2274516
IRS990/OtherExpensesGrp/TotalAmt07119854
IRS990/OtherExpensesGrp/TotalAmt1274612
IRS990/OtherExpensesGrp/TotalAmt2274516
IRS990/OtherExpensesGrp/TotalAmt3259726
IRS990/OtherLiabilitiesGrp/BOYAmt015402225
IRS990/OtherLiabilitiesGrp/EOYAmt023807193
IRS990/OtherRevenueMiscGrp/Desc0Unemployment Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt031826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031826
IRS990/OtherRevenueTotalAmt031826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02791455
IRS990/OtherSalariesAndWagesGrp/TotalAmt03311609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09797
IRS990/PayrollTaxesGrp/ProgramServicesAmt053147
IRS990/PayrollTaxesGrp/TotalAmt062944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0496456
IRS990/PensionPlanContributionsGrp/TotalAmt0596269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0529595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15540500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15540500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07291643
IRS990/PYOtherRevenueAmt0215961
IRS990/PYProgramServiceRevenueAmt06154823
IRS990/PYRevenuesLessExpensesAmt0-4259078
IRS990/PYSalariesCompEmpBnftPaidAmt03607312
IRS990/PYTotalExpensesAmt010898955
IRS990/PYTotalRevenueAmt06639877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7069219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111891917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPEB, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pensions - Deferred Outflows - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122015323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31280722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pensions, Net of Acc Amort
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301016
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012014351
IRS990ScheduleD/TotalLiabilityAmt023807193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 and supporting schedules are presented to the board annual prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors performs a salary analysis of similar schools in the same district and compensation is set according to this review
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 documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Outflows of Resources = $17276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net OPEB Liability = -$381237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A finance committee works with an outside consulting firm to compile the financial documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,910,133
Liabilities
$24,627,429
Net assets
-$11,717,296
Revenue
$7,000,983
Expenses
$14,070,202
Net income
-$7,069,219
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