Civic Intelligence

Quest Academy Inc.

990 • Fiscal year 2017 • EIN 56-1831343

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
10908 Strickland Road Ste 175Raleigh, NC 27615

(919) 954-7040

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

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

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

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,697

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,038,587

Down $23,090 (-0.8%) from 2016

Net Assets

Up

$1,596,556

Up $41,383 (+2.7%) from 2016

Liabilities

Down

$1,442,031

Down $64,473 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$1,209,334

Up $48,732 (+4.2%) from 2016

Expenses

Up

$1,167,951

Up $114,248 (+11%) from 2016

Net Income

Down

$41,383

Down $65,516 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,286,585Liabilities 2011: $1,845,022Net Assets 2011: $1,441,5632011Assets 2012: $3,230,540Liabilities 2012: $1,751,419Net Assets 2012: $1,479,1212012Assets 2013: $3,169,465Liabilities 2013: $1,702,425Net Assets 2013: $1,467,0402013Assets 2014: $3,005,357Liabilities 2014: $1,641,743Net Assets 2014: $1,363,6142014Assets 2015: $3,029,579Liabilities 2015: $1,581,305Net Assets 2015: $1,448,2742015Assets 2016: $3,061,677Liabilities 2016: $1,506,504Net Assets 2016: $1,555,1732016Assets 2017: $3,038,587Liabilities 2017: $1,442,031Net Assets 2017: $1,596,5562017Assets 2018: $2,744,359Liabilities 2018: $1,047,437Net Assets 2018: $1,696,9222018Assets 2019: $2,751,883Liabilities 2019: $943,561Net Assets 2019: $1,808,3222019Assets 2020: $2,452,456Liabilities 2020: $451,991Net Assets 2020: $2,000,4652020Assets 2021: $2,409,445Liabilities 2021: $232,137Net Assets 2021: $2,177,3082021Assets 2022: $2,442,501Liabilities 2022: $10,615Net Assets 2022: $2,431,8862022Assets 2023: $2,777,618Liabilities 2023: $65,475Net Assets 2023: $2,712,1432023Assets 2024: $2,956,093Liabilities 2024: $10,061Net Assets 2024: $2,946,0322024Assets 2025: $3,254,512Liabilities 2025: $5,847Net Assets 2025: $3,248,6652025

Highlighted filing

2017

Assets$3,038,587
Liabilities$1,442,031
Net Assets$1,596,556
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,220,312Expenses 2011: $1,005,059Net Income 2011: $215,2532011Revenue 2012: $1,063,802Expenses 2012: $1,026,244Net Income 2012: $37,5582012Revenue 2013: $1,059,264Expenses 2013: $1,071,345Net Income 2013: -$12,0812013Revenue 2014: $1,010,736Expenses 2014: $1,114,162Net Income 2014: -$103,4262014Revenue 2015: $1,110,976Expenses 2015: $1,026,316Net Income 2015: $84,6602015Revenue 2016: $1,160,602Expenses 2016: $1,053,703Net Income 2016: $106,8992016Revenue 2017: $1,209,334Expenses 2017: $1,167,951Net Income 2017: $41,3832017Revenue 2018: $1,244,486Expenses 2018: $1,144,120Net Income 2018: $100,3662018Revenue 2019: $1,293,634Expenses 2019: $1,182,234Net Income 2019: $111,4002019Revenue 2020: $1,364,725Expenses 2020: $1,172,582Net Income 2020: $192,1432020Revenue 2021: $1,428,239Expenses 2021: $1,251,396Net Income 2021: $176,8432021Revenue 2022: $1,533,153Expenses 2022: $1,278,575Net Income 2022: $254,5782022Revenue 2023: $1,557,379Expenses 2023: $1,277,122Net Income 2023: $280,2572023Revenue 2024: $1,617,091Expenses 2024: $1,383,202Net Income 2024: $233,8892024Revenue 2025: $1,750,421Expenses 2025: $1,447,788Net Income 2025: $302,6332025

Highlighted filing

2017

Revenue$1,209,334
Expenses$1,167,951
Net Income$41,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,209,334
Mission and Program Overview

Mission

Public charter schedule providing education of students in grades k-8.

Education of students in grades k-8, public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,109,394$2,049,189▼ $60,205
Cash and Non-Interest-Bearing Accounts$947,987$958,059▲ $10,072
Accounts Receivable$2,383$29,600▲ $27,217
Prepaid Expenses and Deferred Charges$1,913$1,739▼ $174
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,061,677$3,038,587▼ $23,090
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,503,790$1,430,783▼ $73,007
Accounts Payable and Accrued Expenses$2,714$11,248▲ $8,534
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,506,504$1,442,031▼ $64,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,173$1,596,556▲ $41,383
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,555,173$1,596,556▲ $41,383
Total Liabilities and Net Assets / Fund Balance$3,061,677$3,038,587▼ $23,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,496$395,437$1,827,933
Land$583,975-$583,975
Equipment$27,748$331,670$359,418
Other Land Buildings$4,970$61,446$66,416
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ReadmondAdministratorFT$76,697$76,697

Board Members and Trustees

NameTitle
John MedickeAsst Board Chair
Brock LavrackBoard Chair
Ben WetzelBoard Member
John WatsonBoard Member
Libby EmswilerBoard Member
Loren HatfieldBoard Member
Tammy VinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,492
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$0
Change in Net Assets
$41,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,027
Other Expenses$408,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,710$118,866-$622,576
All Other Expenses$115,811$73,357-$189,168
Depreciation Depletion$14,314$65,536-$79,850
Current Officers, Directors, Trustees, and Key Employees$76,697--$76,697
Interest$56,876$6,321-$63,197
Payroll Taxes$49,928$9,826-$59,754
Insurance-$13,407-$13,407
Fees for Services Accounting$4,750$4,750-$9,500
Fees for Services Legal$292$291-$583
Other Expenses$39,647$524-$524
Total Functional Expenses$862,025$305,926$0$1,167,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Quest Academy
EIN
56-1831343
In Care Of
% ACADIA NORTHSTAR LLC
Address
10908 STRICKLAND ROAD STE 175, RALEIGH, NC 27615

Signing Officer

Name
X
Title
x
Phone
9198410441
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
X
Formed
1999
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
21

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

Review of Tax Return by Governing Body

“The tax return is made available for review to the executive committee via email before filing.”

Conflict of Interest Policy

“The members of the board fill out a questionnaire on an annual basis regarding possible conflicts of interest.”

Compensation

“An annual review is performed by the board to determine compensation”

Information Available to the Public

“The school makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing/pubs total expenses:5585 program services:5585”

Form 990 Part IX Line 24 - Other Expenses

“Description:contracted services total expenses:66416 program services:7075 management and general:59341”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and fees total expenses:644 management and general:644”

Form 990 Part IX Line 24 - Other Expenses

“Description:workshops total expenses:5533 program services:5533”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning/maintenance total expenses:64518 program services:58066 management and general:6452”

Form 990 Part IX Line 24 - Other Expenses

“Description:non-cap equipment total expenses:9637 program services:9487 management and general:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:19877 program services:17889 management and general:1988”

Form 990 Part IX Line 24 - Other Expenses

“Description:refundable sales tax total expenses:4782 management and general:4782”

Form 990 Part IX Line 24 - Other Expenses

“Description:field trips total expenses:12176 program services:12176”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS IN GRADES K-8, PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01503790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01430783
IRS990/NetAssetsOrFundBalancesBOYAmt01555173
IRS990/NetAssetsOrFundBalancesEOYAmt01596556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3524
IRS990/OtherExpensesGrp/ProgramServicesAmt039647
IRS990/OtherExpensesGrp/TotalAmt045485
IRS990/OtherExpensesGrp/TotalAmt16731
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherExpensesGrp/TotalAmt3524
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622576
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09826
IRS990/PayrollTaxesGrp/ProgramServicesAmt049928
IRS990/PayrollTaxesGrp/TotalAmt059754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01739
IRS990/PrincipalOfficerNm0X
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106899
IRS990/PYSalariesCompEmpBnftPaidAmt0688060
IRS990/PYTotalExpensesAmt01053703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01432496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827933
IRS990ScheduleD/EquipmentGrp/BookValueAmt027748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359418
IRS990ScheduleD/LandGrp/BookValueAmt0583975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02049189
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DISCLOSED ON THE SCHOOL WEBSITE AND IN WRITTEN COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0NONDISCRIMINATION POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE EXECUTIVE COMMITTEE VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD FILL OUT A QUESTIONNAIRE ON AN ANNUAL BASIS REGARDING POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS PERFORMED BY THE BOARD TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PRINTING/PUBS TOTAL EXPENSES:5585 PROGRAM SERVICES:5585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONTRACTED SERVICES TOTAL EXPENSES:66416 PROGRAM SERVICES:7075 MANAGEMENT AND GENERAL:59341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:DUES AND FEES TOTAL EXPENSES:644 MANAGEMENT AND GENERAL:644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WORKSHOPS TOTAL EXPENSES:5533 PROGRAM SERVICES:5533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:CLEANING/MAINTENANCE TOTAL EXPENSES:64518 PROGRAM SERVICES:58066 MANAGEMENT AND GENERAL:6452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:NON-CAP EQUIPMENT TOTAL EXPENSES:9637 PROGRAM SERVICES:9487 MANAGEMENT AND GENERAL:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:UTILITIES TOTAL EXPENSES:19877 PROGRAM SERVICES:17889 MANAGEMENT AND GENERAL:1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:REFUNDABLE SALES TAX TOTAL EXPENSES:4782 MANAGEMENT AND GENERAL:4782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:12176 PROGRAM SERVICES:12176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF TAX RETURN BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INFORMATION AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03061677
IRS990/TotalAssetsEOYAmt03038587
IRS990/TotalAssetsGrp/BOYAmt03061677
IRS990/TotalAssetsGrp/EOYAmt03038587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208492
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,038,587
Liabilities
$1,442,031
Net assets
$1,596,556
Revenue
$1,209,334
Expenses
$1,167,951
Net income
$41,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$1.75$1.45$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.62$1.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$1.56$1.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.53$1.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$1.43$1.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.45$2.00$1.36$1.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.94$1.81$1.29$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.05$1.70$1.24$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.44$1.60$1.21$1.17$0.04
2016Summary only. Only limited summary data is available for this year.$3.06$1.51$1.56$1.16$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$3.03$1.58$1.45$1.11$1.03$0.08
2014Summary only. Only limited summary data is available for this year.$3.01$1.64$1.36$1.01$1.11$0.10
2013Summary only. Only limited summary data is available for this year.$3.17$1.70$1.47$1.06$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$3.23$1.75$1.48$1.06$1.03$0.04
2011Summary only. Only limited summary data is available for this year.$3.29$1.85$1.44$1.22$1.01$0.22