Civic Intelligence

Brevard Academy Inc

990 • Fiscal year 2018 • EIN 56-2049981

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.BREVARDACADEMY.ORG

View Organization Page

1110 Hendersonville HwyPisgah Forest, NC 28768

(828) 885-2665

Siviq Scores

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

Liabilities / Assets

98th percentile

2.29x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.65x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$82,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,700,885

Up $1,035,774 (+62%) from 2017

Net Assets

Down

-$3,484,038

Down $4,017,150 (-754%) from 2017

Liabilities

Up

$6,184,923

Up $5,052,924 (+446%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$3,742,668

Up $735,555 (+24%) from 2017

Expenses

Up

$3,780,801

Up $599,518 (+19%) from 2017

Net Income

Up

-$38,133

Up $136,037 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $447,408Liabilities 2011: $10,164Net Assets 2011: $437,2442011Assets 2012: $704,674Liabilities 2012: $87,229Net Assets 2012: $617,4452012Assets 2013: $827,211Liabilities 2013: $74,103Net Assets 2013: $753,1082013Assets 2014: $779,194Liabilities 2014: $33,062Net Assets 2014: $746,1322014Assets 2016: $1,257,341Liabilities 2016: $549,980Net Assets 2016: $707,3612016Assets 2017: $1,665,111Liabilities 2017: $1,131,999Net Assets 2017: $533,1122017Assets 2018: $2,700,885Liabilities 2018: $6,184,923Net Assets 2018: -$3,484,0382018Assets 2019: $2,832,788Liabilities 2019: $6,604,469Net Assets 2019: -$3,771,6812019Assets 2020: $9,507,742Liabilities 2020: $13,384,825Net Assets 2020: -$3,877,0832020Assets 2021: $10,360,292Liabilities 2021: $14,367,021Net Assets 2021: -$4,006,7292021Assets 2022: $10,106,287Liabilities 2022: $13,727,091Net Assets 2022: -$3,620,8042022Assets 2023: $10,894,648Liabilities 2023: $14,182,266Net Assets 2023: -$3,287,6182023Assets 2024: $10,338,905Liabilities 2024: $13,814,787Net Assets 2024: -$3,475,8822024Assets 2025: $10,518,636Liabilities 2025: $13,813,590Net Assets 2025: -$3,294,9542025

Highlighted filing

2018

Assets$2,700,885
Liabilities$6,184,923
Net Assets-$3,484,038
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,493,980Expenses 2011: $1,337,124Net Income 2011: $156,8562011Revenue 2012: $1,548,178Expenses 2012: $1,396,741Net Income 2012: $151,4372012Revenue 2013: $1,844,895Expenses 2013: $1,709,232Net Income 2013: $135,6632013Revenue 2014: $2,058,431Expenses 2014: $2,065,407Net Income 2014: -$6,9762014Revenue 2016: $2,690,859Expenses 2016: $2,577,181Net Income 2016: $113,6782016Revenue 2017: $3,007,113Expenses 2017: $3,181,283Net Income 2017: -$174,1702017Revenue 2018: $3,742,668Expenses 2018: $3,780,801Net Income 2018: -$38,1332018Revenue 2019: $4,074,805Expenses 2019: $4,362,448Net Income 2019: -$287,6432019Revenue 2020: $4,447,678Expenses 2020: $4,553,080Net Income 2020: -$105,4022020Revenue 2021: $4,663,677Expenses 2021: $4,793,323Net Income 2021: -$129,6462021Revenue 2022: $5,308,754Expenses 2022: $4,922,829Net Income 2022: $385,9252022Revenue 2023: $5,668,551Expenses 2023: $5,335,365Net Income 2023: $333,1862023Revenue 2024: $5,442,113Expenses 2024: $5,630,377Net Income 2024: -$188,2642024Revenue 2025: $6,082,116Expenses 2025: $5,901,188Net Income 2025: $180,9282025

Highlighted filing

2018

Revenue$3,742,668
Expenses$3,780,801
Net Income-$38,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,742,668
Mission and Program Overview

Mission

Operation of a north carolina public charter school

Operation of a nc public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,405$877,329▲ $418,924
Land, Buildings, and Equipment, Net$398,086$332,286▼ $65,800
Prepaid Expenses and Deferred Charges$16,807$21,452▲ $4,645
Accounts Receivable$16,519$6,865▼ $9,654
Total Assets$1,665,111$2,700,885▲ $1,035,774
Other Assets Total$775,294$1,462,953▲ $687,659
Liabilities
Other Liabilities$1,102,491$6,159,559▲ $5,057,068
Accounts Payable and Accrued Expenses$29,508$25,364▼ $4,144
Total Liabilities$1,131,999$6,184,923▲ $5,052,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,041-
Unrestricted Net Assets$533,112$-3,491,079▼ $4,024,191
Total Net Assets Fund Balance$533,112$-3,484,038▼ $4,017,150
Total Liabilities and Net Assets / Fund Balance$1,665,111$2,700,885▲ $1,035,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,262$362,576$488,838
Leasehold Improvements$206,024$216,628$422,652
Other Assets Org$7,041--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DuncanDirector ofFT$82,200$82,200

Board Members and Trustees

NameTitle
Adrienne CasteenBoard Chair
Nick IosueVice Chair/t
Amy HertzDirector
Coty FergusonDirector
Jim BishopDirector
Lee BurgessDirector
Mark CampaniniDirector
Julie GastonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,051
Program Service Revenue
$3,531,384
Investment Income
$1,439
Other Revenue
$22,794
All Other Contributions
$5,394
Change in Net Assets
$-38,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,742,668
Total Revenue per Audited Statements
$3,742,668
Total Revenue per Form 990
$3,742,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,908,144
Other Expenses$872,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,571$158,100-$1,756,671
Other Employee Benefits$550,125$57,748-$607,873
Pension Plan Contributions$287,015$30,129-$317,144
Occupancy$226,043$53,846-$279,889
Fees for Services Other$61,290$139,093-$200,383
Payroll Taxes$126,886$13,320-$140,206
Current Officers, Directors, Trustees, and Key Employees$69,000$17,250-$86,250
Depreciation Depletion$49,351$16,450-$65,801
Information Technology$32,587$17,547-$50,134
Office Expenses$12,130$36,385-$48,515
Insurance-$42,386-$42,386
All Other Expenses$19,953$18,777-$38,730
Other Expenses$14,473$7,632-$14,473
Conferences and Meetings$8,671$4,669-$13,340
Travel$3,425$9,227-$12,652
Fees for Services Accounting-$9,835-$9,835
Advertising-$9,423-$9,423
Fees for Services Legal-$7,365-$7,365
Total Functional Expenses$3,131,619$649,182$0$3,780,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,780,801
Total Expenses per Audited Statements$3,780,801
Total Expenses per Form 990$3,780,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,818
Professional Fundraising Fees$0
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 Opeb Liability$3,788,251
Opeb Deferrals$1,317,875
Pension Liability$1,000,533
Deferred Inflows (pension)$52,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Acadia northstar, llc accounting & business management”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the treasurer and board chair prior to filing.”

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

“Board members sign a conflict of interest statement each year & recuse themselves from voting on any issue that could be viewed as a conflict of interest.”

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

“The board of directors reviews and approves compensation for the top management official. Compensation is based on state of north carolina pay scale.”

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

“The board of directors reviews and approves all compensation. Compensation based on state pay scale.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Brevard Academy Inc
EIN
56-2049981
Phone
8288852665
Address
1110 HENDERSONVILLE HWY, PISGAH FOREST, NC 28768

Signing Officer

Name
Richard Duncan
Title
Director of School
Phone
8288852665
Signed
2019-05-06

Organization Details

Principal Officer
Adrienne Casteen
Formed
1997
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
8

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Postemployment benefits -3,979,017 the school implemented gasb statement 75, accounting and financial reporting for postemployment benefits other than pensions in the year ending june 30, 2018. The implementation of the statement required the school to record beginning net opeb liability and net opeb asset and the effects on net position from contributions made by the school during the measurement period (fiscal year ended 6/30/17). As a result, net position for the governmental activities decreased by 3,979,017.”

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IRS990/OtherExpensesGrp/TotalAmt030526
IRS990/OtherExpensesGrp/TotalAmt130444
IRS990/OtherExpensesGrp/TotalAmt218761
IRS990/OtherExpensesGrp/TotalAmt314473
IRS990/OtherLiabilitiesGrp/BOYAmt01102491
IRS990/OtherLiabilitiesGrp/EOYAmt06159559
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04591
IRS990/OtherRevenueMiscGrp/ExclusionAmt13385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13385
IRS990/OtherRevenueTotalAmt07976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126886
IRS990/PayrollTaxesGrp/TotalAmt0140206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287015
IRS990/PensionPlanContributionsGrp/TotalAmt0317144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021452
IRS990/PrincipalOfficerNm0ADRIENNE CASTEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE & AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02316252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11113126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02316252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11113126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0797007
IRS990/PYOtherRevenueAmt068265
IRS990/PYProgramServiceRevenueAmt02852728
IRS990/PYRevenuesLessExpensesAmt0-174170
IRS990/PYSalariesCompEmpBnftPaidAmt02384276
IRS990/PYTotalExpensesAmt03181283
IRS990/PYTotalRevenueAmt03007113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03531384
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488838
IRS990ScheduleD/ExpensesSubtotalAmt03780801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0774779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1413355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2170103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt397675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPEB DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2C/Y OPEB PLAN CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3C/Y PENSION PLAN CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DIPNC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03788251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11317875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt352900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS (PENSION)
IRS990ScheduleD/RevenueSubtotalAmt03742668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01462953
IRS990ScheduleD/TotalExpensesPerForm990Amt03780801
IRS990ScheduleD/TotalLiabilityAmt06159559
IRS990ScheduleD/TotalRevenuePerForm990Amt03742668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03780801
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/ExplanationTxt0BREVARD ACADEMY IS A PUBLIC SCHOOL CHARTERED AND FUNDED BY THE STATE OF NORTH CAROLINA. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATORY POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADIA NORTHSTAR, LLC ACCOUNTING & BUSINESS MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE TREASURER AND BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR & RECUSE THEMSELVES FROM VOTING ON ANY ISSUE THAT COULD BE VIEWED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. COMPENSATION IS BASED ON STATE OF NORTH CAROLINA PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION BASED ON STATE PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTEMPLOYMENT BENEFITS -3,979,017 THE SCHOOL IMPLEMENTED GASB STATEMENT 75, ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS IN THE YEAR ENDING JUNE 30, 2018. THE IMPLEMENTATION OF THE STATEMENT REQUIRED THE SCHOOL TO RECORD BEGINNING NET OPEB LIABILITY AND NET OPEB ASSET AND THE EFFECTS ON NET POSITION FROM CONTRIBUTIONS MADE BY THE SCHOOL DURING THE MEASUREMENT PERIOD (FISCAL YEAR ENDED 6/30/17). AS A RESULT, NET POSITION FOR THE GOVERNMENTAL ACTIVITIES DECREASED BY 3,979,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07041
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01665111
IRS990/TotalAssetsEOYAmt02700885
IRS990/TotalAssetsGrp/BOYAmt01665111
IRS990/TotalAssetsGrp/EOYAmt02700885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187051
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03131619
IRS990/TotalFunctionalExpensesGrp/TotalAmt03780801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01131999
IRS990/TotalLiabilitiesEOYAmt06184923
IRS990/TotalLiabilitiesGrp/BOYAmt01131999
IRS990/TotalLiabilitiesGrp/EOYAmt06184923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3484038
IRS990/TotalProgramServiceExpensesAmt03131619
IRS990/TotalProgramServiceRevenueAmt03531384
IRS990/TotalReportableCompFromOrgAmt082200
IRS990/TotalRevenueGrp/ExclusionAmt09415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03531384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03742668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,700,885
Liabilities
$6,184,923
Net assets
-$3,484,038
Revenue
$3,742,668
Expenses
$3,780,801
Net income
-$38,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$13.8$3.29$6.08$5.90$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$13.8$3.48$5.44$5.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$14.2$3.29$5.67$5.34$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$13.7$3.62$5.31$4.92$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$14.4$4.01$4.66$4.79$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$13.4$3.88$4.45$4.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.83$6.60$3.77$4.07$4.36$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.70$6.18$3.48$3.74$3.78$0.04
2017Summary only. Only limited summary data is available for this year.$1.67$1.13$0.53$3.01$3.18$0.17
2016Summary only. Only limited summary data is available for this year.$1.26$0.55$0.71$2.69$2.58$0.11
2014Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$2.06$2.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.07$0.75$1.84$1.71$0.14
2012Summary only. Only limited summary data is available for this year.$0.70$0.09$0.62$1.55$1.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.49$1.34$0.16
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