Civic Intelligence

Ronald Wilson Reagan Academy

990 • Fiscal year 2014 • EIN 56-2533763

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.REAGANACADEMY.ORG

View Organization Page

1143 West Center84663

(801) 489-7828

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$132,647

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,710,556

Down $186,355 (-1.7%) from 2013

Net Assets

Down

$186,959

Down $32,384 (-15%) from 2013

Liabilities

Down

$10,523,597

Down $153,971 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

$4,466,302

No earlier filing loaded for comparison.

Expenses

Up

$4,498,686

Up $61,993 (+1.4%) from 2013

Net Income

-$32,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,473,337Liabilities 2011: $11,061,232Net Assets 2011: $412,1052011Assets 2012: $11,164,390Liabilities 2012: $10,855,541Net Assets 2012: $308,8492012Assets 2013: $10,896,911Liabilities 2013: $10,677,568Net Assets 2013: $219,3432013Assets 2014: $10,710,556Liabilities 2014: $10,523,597Net Assets 2014: $186,9592014Assets 2015: $10,522,321Liabilities 2015: $10,382,693Net Assets 2015: $139,6282015Assets 2016: $10,235,057Liabilities 2016: $10,146,060Net Assets 2016: $88,9972016Assets 2017: $12,484,539Liabilities 2017: $13,269,248Net Assets 2017: -$784,7092017Assets 2018: $12,237,908Liabilities 2018: $12,943,834Net Assets 2018: -$705,9262018Assets 2019: $12,077,309Liabilities 2019: $12,663,949Net Assets 2019: -$586,6402019Assets 2020: $12,088,851Liabilities 2020: $12,504,961Net Assets 2020: -$416,1102020Assets 2021: $11,695,937Liabilities 2021: $12,274,581Net Assets 2021: -$578,6442021Assets 2022: $11,742,145Liabilities 2022: $11,994,395Net Assets 2022: -$252,2502022Assets 2023: $12,175,273Liabilities 2023: $11,697,694Net Assets 2023: $477,5792023Assets 2024: $12,307,348Liabilities 2024: $11,505,675Net Assets 2024: $801,6732024Assets 2025: $12,178,967Liabilities 2025: $11,103,342Net Assets 2025: $1,075,6252025

Highlighted filing

2014

Assets$10,710,556
Liabilities$10,523,597
Net Assets$186,959
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,380,1772011Expenses 2012: $4,536,5862012Expenses 2013: $4,436,6932013Revenue 2014: $4,466,302Expenses 2014: $4,498,686Net Income 2014: -$32,3842014Revenue 2015: $4,434,574Expenses 2015: $4,481,905Net Income 2015: -$47,3312015Revenue 2016: $4,670,970Expenses 2016: $4,721,601Net Income 2016: -$50,6312016Revenue 2017: $4,881,698Expenses 2017: $4,702,700Net Income 2017: $178,9982017Revenue 2018: $5,192,210Expenses 2018: $5,113,427Net Income 2018: $78,7832018Revenue 2019: $5,381,634Expenses 2019: $5,262,348Net Income 2019: $119,2862019Revenue 2020: $5,597,792Expenses 2020: $5,427,262Net Income 2020: $170,5302020Revenue 2021: $5,928,477Expenses 2021: $5,748,497Net Income 2021: $179,9802021Revenue 2022: $6,492,528Expenses 2022: $6,166,134Net Income 2022: $326,3942022Revenue 2023: $7,381,641Expenses 2023: $6,651,812Net Income 2023: $729,8292023Revenue 2024: $7,696,825Expenses 2024: $7,372,731Net Income 2024: $324,0942024Revenue 2025: $8,057,237Expenses 2025: $7,783,285Net Income 2025: $273,9522025

Highlighted filing

2014

Revenue$4,466,302
Expenses$4,498,686
Net Income-$32,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$4,468,847
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,733,837$8,542,715▼ $191,122
Investments in Publicly Traded Securities$1,200,882$1,200,416▼ $466
Cash and Non-Interest-Bearing Accounts$325,629$375,606▲ $49,977
Savings and Temporary Cash Investments$281,090$227,358▼ $53,732
Pledges and Grants Receivable$32,451$54,554▲ $22,103
Total Assets$10,896,911$10,710,556▼ $186,355
Other Assets Total$323,022$309,907▼ $13,115
Liabilities
Tax Exempt Bond Liabilities$10,325,000$10,150,000▼ $175,000
Accounts Payable and Accrued Expenses$330,993$327,402▼ $3,591
Mortgage Notes Payable Secured by Investment Property$21,575$46,195▲ $24,620
Total Liabilities$10,677,568$10,523,597▼ $153,971
Net Assets / Fund Balance
Unrestricted Net Assets$219,343$186,959▼ $32,384
Total Net Assets Fund Balance$219,343$186,959▼ $32,384
Total Liabilities and Net Assets / Fund Balance$10,896,911$10,710,556▼ $186,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,222,185$1,432,739$8,654,924
Land$1,135,300-$1,135,300
Equipment$185,230$331,591$516,821
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MyrupDirectorFT$113,981$18,666$132,647

Board Members and Trustees

NameTitle
Jason DouglasChair
Joe MillwardBoard Member
Sarah BradshawBoard Member
Richard GillBoard Secret
Tonia FischioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,229
Program Service Revenue
$149,908
Investment Income
$6,903
Other Revenue
$48,262
All Other Contributions
$2,926
Change in Net Assets
$-32,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,466,302
Revenue Not Reported on Form 990
$2,545
Total Revenue per Audited Statements
$4,468,847
Total Revenue per Form 990
$4,466,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,887,557
Other Expenses$1,611,129
Total Fundraising Expense$819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,013$44,158$26$2,143,197
Interest$600,118$11,438$467$612,023
Other Employee Benefits$378,856$11,763$13$390,632
Depreciation Depletion$272,067$4,830$197$277,094
Payroll Taxes$164,570$5,090-$169,660
Fees for Services Other$167,400$153$6$167,559
Current Officers, Directors, Trustees, and Key Employees$113,981--$113,981
Occupancy$79,432--$79,432
Pension Plan Contributions$67,984$2,103-$70,087
Travel$57,463--$57,463
Other Expenses$31,816$281$11$32,108
All Other Expenses$26,019--$26,019
Insurance$21,704--$21,704
Information Technology$17,015--$17,015
Fees for Services Accounting$12,717$2,030$78$14,825
Office Expenses$14,758--$14,758
Advertising$13,034--$13,034
Conferences and Meetings$5,390--$5,390
Fees for Services Legal$1,326--$1,326
Total Functional Expenses$4,415,509$82,358$819$4,498,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,501,231
Expenses per Audited Statements$4,498,686
Total Expenses per Form 990$4,498,686
Expenses Not Reported on Form 990$2,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,753
Fundraising Direct Expenses$2,545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A87-60003122007-10-30$10,915,000TO PURCHASE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,915,000--$214,111

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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

Governance Explanations

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

“Form 990 is submitted to the board at the monthly board meeting by the director.”

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

“Compliance monitored by board annually.”

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

“All compensation is reviewed annually and voted on by the board in an open meeting. Changes during the year must be made using a personnel action form which requires the signature of the board president for the director's compensation and the director's signature for other key employees.”

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

“All compensation is reviewed annually and voted on by the board in an open meeting. Changes during the year must be made using a personnel action form which requires the signature of the board president for the director's compensation and the director's signature for other key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-2533763
Phone
8014897828

Signing Officer

Name
Brian Myrup
Title
Director
Phone
8014897828
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Myrup
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
133
Volunteers
370

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events 2,545 special events -2,545”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 2,545”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 2,545”

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IRS990/PensionPlanContributionsGrp/TotalAmt070087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MYRUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173466
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04165001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09039
IRS990/PYOtherExpensesAmt01534528
IRS990/PYOtherRevenueAmt043596
IRS990/PYProgramServiceRevenueAmt0129551
IRS990/PYRevenuesLessExpensesAmt0-89506
IRS990/PYSalariesCompEmpBnftPaidAmt02902165
IRS990/PYTotalExpensesAmt04436693
IRS990/PYTotalRevenueAmt04347187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227358
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07222185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08654924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516821
IRS990ScheduleD/ExpensesNotReportedAmt02545
IRS990ScheduleD/ExpensesSubtotalAmt04498686
IRS990ScheduleD/LandGrp/BookValueAmt01135300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01135300
IRS990ScheduleD/OtherExpensesIncludedAmt02545
IRS990ScheduleD/OtherRevenueAmt02545
IRS990ScheduleD/RevenueNotReportedAmt02545
IRS990ScheduleD/RevenueSubtotalAmt04466302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 2,545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 2,545
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08542715
IRS990ScheduleD/TotalExpensesPerForm990Amt04498686
IRS990ScheduleD/TotalRevenuePerForm990Amt04466302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04468847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04501231
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0UTAH COUNTY, UTAH 11/22/13
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-10-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0876000312
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091739NBG0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010915000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10UTAH COUNTY UTAH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09727916
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0177773
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0795200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0214111
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010915000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD AT THE MONTHLY BOARD MEETING BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE MONITORED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD IN AN OPEN MEETING. CHANGES DURING THE YEAR MUST BE MADE USING A PERSONNEL ACTION FORM WHICH REQUIRES THE SIGNATURE OF THE BOARD PRESIDENT FOR THE DIRECTOR'S COMPENSATION AND THE DIRECTOR'S SIGNATURE FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD IN AN OPEN MEETING. CHANGES DURING THE YEAR MUST BE MADE USING A PERSONNEL ACTION FORM WHICH REQUIRES THE SIGNATURE OF THE BOARD PRESIDENT FOR THE DIRECTOR'S COMPENSATION AND THE DIRECTOR'S SIGNATURE FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 2,545 SPECIAL EVENTS -2,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt010325000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt010150000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010896911
IRS990/TotalAssetsEOYAmt010710556
IRS990/TotalAssetsGrp/BOYAmt010896911
IRS990/TotalAssetsGrp/EOYAmt010710556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04261229
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04415509
IRS990/TotalFunctionalExpensesGrp/TotalAmt04498686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010677568
IRS990/TotalLiabilitiesEOYAmt010523597
IRS990/TotalLiabilitiesGrp/BOYAmt010677568
IRS990/TotalLiabilitiesGrp/EOYAmt010523597

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,710,556
Liabilities
$10,523,597
Net assets
$186,959
Revenue
$4,466,302
Expenses
$4,498,686
Net income
-$32,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.1$1.08$8.06$7.78$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$11.5$0.80$7.70$7.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.7$0.48$7.38$6.65$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$12.0$0.25$6.49$6.17$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$12.3$0.58$5.93$5.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.5$0.42$5.60$5.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.7$0.59$5.38$5.26$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.9$0.71$5.19$5.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$13.3$0.78$4.88$4.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.1$0.09$4.67$4.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.4$0.14$4.43$4.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.5$0.19$4.47$4.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.7$0.22$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$10.9$0.31$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.1$0.41$4.38
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