Civic Intelligence

New Horizons Elementary School

990 • Fiscal year 2017 • EIN 56-1380587

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 23, 2017

Organization Profilewww.newhorizonselementary.org
3705 South College RoadWilmington, NC 28412

(910) 392-5209

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,629

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,052,241

Down $20,979 (-2.0%) from 2016

Net Assets

Down

$540,004

Down $28,136 (-5.0%) from 2016

Liabilities

Up

$512,237

Up $7,157 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$756,401

Up $57,753 (+8.3%) from 2016

Expenses

Up

$788,972

Up $42,164 (+5.6%) from 2016

Net Income

Up

-$32,571

Up $15,589 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,140,787Liabilities 2010: $693,151Net Assets 2010: $447,6362010Assets 2011: $989,962Liabilities 2011: $521,638Net Assets 2011: $468,3242011Assets 2012: $976,321Liabilities 2012: $515,233Net Assets 2012: $461,0882012Assets 2013: $1,114,149Liabilities 2013: $589,145Net Assets 2013: $525,0042013Assets 2014: $1,115,236Liabilities 2014: $533,699Net Assets 2014: $581,5372014Assets 2015: $1,094,748Liabilities 2015: $474,638Net Assets 2015: $620,1102015Assets 2016: $1,073,220Liabilities 2016: $505,080Net Assets 2016: $568,1402016Assets 2017: $1,052,241Liabilities 2017: $512,237Net Assets 2017: $540,0042017Assets 2018: $1,068,285Liabilities 2018: $530,880Net Assets 2018: $537,4052018Assets 2019: $1,103,023Liabilities 2019: $625,043Net Assets 2019: $477,9802019Assets 2020: $1,107,098Liabilities 2020: $682,438Net Assets 2020: $424,6602020Assets 2021: $1,297,373Liabilities 2021: $917,310Net Assets 2021: $380,0632021Assets 2022: $1,677,658Liabilities 2022: $1,171,708Net Assets 2022: $505,9502022Assets 2023: $1,370,136Liabilities 2023: $916,232Net Assets 2023: $453,9042023Assets 2024: $1,504,989Liabilities 2024: $1,097,373Net Assets 2024: $407,6162024Assets 2025: $1,601,670Liabilities 2025: $895,960Net Assets 2025: $705,7102025

Highlighted filing

2017

Assets$1,052,241
Liabilities$512,237
Net Assets$540,004
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,2972010Expenses 2011: $725,4522011Revenue 2012: $745,837Expenses 2012: $753,073Net Income 2012: -$7,2362012Expenses 2013: $741,0312013Revenue 2014: $782,478Expenses 2014: $725,945Net Income 2014: $56,5332014Revenue 2015: $712,305Expenses 2015: $673,732Net Income 2015: $38,5732015Revenue 2016: $698,648Expenses 2016: $746,808Net Income 2016: -$48,1602016Revenue 2017: $756,401Expenses 2017: $788,972Net Income 2017: -$32,5712017Revenue 2018: $788,886Expenses 2018: $791,485Net Income 2018: -$2,5992018Revenue 2019: $786,938Expenses 2019: $846,363Net Income 2019: -$59,4252019Revenue 2020: $868,890Expenses 2020: $922,210Net Income 2020: -$53,3202020Revenue 2021: $936,308Expenses 2021: $980,905Net Income 2021: -$44,5972021Revenue 2022: $951,421Expenses 2022: $938,374Net Income 2022: $13,0472022Revenue 2023: $1,106,870Expenses 2023: $1,158,916Net Income 2023: -$52,0462023Revenue 2024: $1,191,293Expenses 2024: $1,227,456Net Income 2024: -$36,1632024Revenue 2025: $1,553,319Expenses 2025: $1,255,947Net Income 2025: $297,3722025

Highlighted filing

2017

Revenue$756,401
Expenses$788,972
Net Income-$32,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$759,547
Mission and Program Overview

Mission

Kindergarten through Grade 5 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,390$565,905▼ $24,485
Savings and Temporary Cash Investments$310,811$311,007▲ $196
Cash and Non-Interest-Bearing Accounts$170,796$174,206▲ $3,410
Prepaid Expenses and Deferred Charges$1,223$1,123▼ $100
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-
Total Assets$1,073,220$1,052,241▼ $20,979
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,690$376,628▼ $24,062
Deferred Revenue$104,107$135,037▲ $30,930
Accounts Payable and Accrued Expenses$283$572▲ $289
Total Liabilities$505,080$512,237▲ $7,157
Net Assets / Fund Balance
Unrestricted Net Assets$568,140$540,004▼ $28,136
Total Net Assets Fund Balance$568,140$540,004▼ $28,136
Total Liabilities and Net Assets / Fund Balance$1,073,220$1,052,241▼ $20,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,869$265,105$732,974
Leasehold Improvements$5,286$106,273$111,559
Land$92,750-$92,750
Equipment-$74,738$74,738
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ClarkDirector of SchoolFT$83,897$8,732$92,629

Board Members and Trustees

NameTitle
Kelly FisherChair
Dyland DimockVice Chair
Adam BeaudoinDirector
Elizabeth LeakeDirector
Lori BivinsDirector
Sally GustieDirector
Carol Ann DurhamSecretary
Brad MickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,454
Program Service Revenue
$699,199
Investment Income
$731
Other Revenue
$15,017
All Other Contributions
$41,454
Change in Net Assets
$-32,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,780
Other Expenses$194,192
Total Fundraising Expense$24,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,627$14,832-$391,459
Current Officers, Directors, Trustees, and Key Employees$74,103$18,526-$92,629
Other Employee Benefits$62,479--$62,479
Occupancy$41,227--$41,227
Payroll Taxes$34,942$2,586-$37,528
Depreciation Depletion$24,486--$24,486
Advertising--$24,149$24,149
Insurance$22,606$890-$23,496
Fees for Services Other$11,805$8,986-$20,791
Interest$14,677--$14,677
Pension Plan Contributions$10,685--$10,685
Information Technology$1,776--$1,776
Other Expenses$1,653$23,251-$1,653
Travel$1,131--$1,131
Total Functional Expenses$695,752$69,071$24,149$788,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,163
Fundraising Direct Expenses$3,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon$18,163$18,163$3,146$15,017
Total Events$18,163$18,163$3,146$15,017
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The faculty representative and one other board member have a business relationship with the school in that while they are unpaid for their duties as board members, they receive a salary from the school in their separate capacity as teachers at the school. They are therefore not considered independent for Form 990 reporting purposes.”

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

“The 990 is reviewed in detail by the finance committee of the board. All board members are notified that the 990 is available for their review and are encouraged to ask questions or make comments before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each fiscal year, the board is reminded of the conflict of interest policy and board members are requested to inform the chairperson as soon as they believe a potential conflict of interest has arisen.”

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

“The school operates without a traditional principal. However, all faculty wages are reviewed by the independent members of the board. Criteria for determining wage rates are years of service and level of service.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above notation for 15a.”

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

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Elementary School
EIN
56-1380587
Phone
9103925209
Address
3705 South College Road, Wilmington, NC 28412

Signing Officer

Name
Brad Mickle
Title
Treasurer
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Fisher
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
100

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
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IRS990/NetAssetsOrFundBalancesEOYAmt0540004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015017
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041227
IRS990/OccupancyGrp/TotalAmt041227
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062479
IRS990/OtherExpensesGrp/Desc0General Administration
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Telephone & Related
IRS990/OtherExpensesGrp/Desc3Enrichment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023251
IRS990/OtherExpensesGrp/ProgramServicesAmt012049
IRS990/OtherExpensesGrp/ProgramServicesAmt15506
IRS990/OtherExpensesGrp/ProgramServicesAmt21653
IRS990/OtherExpensesGrp/TotalAmt023251
IRS990/OtherExpensesGrp/TotalAmt112049
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt31653
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391459
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02586
IRS990/PayrollTaxesGrp/ProgramServicesAmt034942
IRS990/PayrollTaxesGrp/TotalAmt037528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010685
IRS990/PensionPlanContributionsGrp/TotalAmt010685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01123
IRS990/PrincipalOfficerNm0Kelly Fisher
IRS990/PriorPeriodAdjustmentsAmt04435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School, net
IRS990/ProgramServiceRevenueGrp/Desc1Field Trips
IRS990/ProgramServiceRevenueGrp/Desc2Hot Lunch program, net
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Tuition, Fees, Related
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3661948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3661948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199102
IRS990/PYOtherRevenueAmt025962
IRS990/PYProgramServiceRevenueAmt0662967
IRS990/PYRevenuesLessExpensesAmt0-48160
IRS990/PYSalariesCompEmpBnftPaidAmt0547706
IRS990/PYTotalExpensesAmt0746808
IRS990/PYTotalRevenueAmt0698648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311007
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/BookValueAmt0467869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074738
IRS990ScheduleD/LandGrp/BookValueAmt092750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565905
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/ExplanationTxt0A statement of non-discrimination appears in the school's advertisements for students and in the school's informational brochure provided to all prospective student families.
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest Moon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The faculty representative and one other board member have a business relationship with the school in that while they are unpaid for their duties as board members, they receive a salary from the school in their separate capacity as teachers at the school. They are therefore not considered independent for Form 990 reporting purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed in detail by the finance committee of the board. All board members are notified that the 990 is available for their review and are encouraged to ask questions or make comments before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of each fiscal year, the board is reminded of the conflict of interest policy and board members are requested to inform the chairperson as soon as they believe a potential conflict of interest has arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school operates without a traditional principal. However, all faculty wages are reviewed by the independent members of the board. Criteria for determining wage rates are years of service and level of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See above notation for 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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
$1,052,241
Liabilities
$512,237
Net assets
$540,004
Revenue
$756,401
Expenses
$788,972
Net income
-$32,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.71$1.55$1.26$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.10$0.41$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.92$0.45$1.11$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$0.95$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.38$0.94$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.42$0.87$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.48$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.79$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.76$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.57$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.58$0.78$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.59$0.53$0.74
2012Summary only. Only limited summary data is available for this year.$0.98$0.52$0.46$0.75$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.69$0.45$0.66