Civic Intelligence

Trident Academy Inc.

990 • Fiscal year 2016 • EIN 57-0542727

Jun 01, 2015 to May 31, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.tridentacademy.net

View Organization Page

1455 Wakendaw RoadMT Pleasant, SC 29464

(843) 884-7046

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-216%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$789,222

Flat from 2016

Net Assets

Flat

$459,397

Flat from 2016

Liabilities

Flat

$329,825

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Flat

$600,239

Flat from 2016

Expenses

Flat

$1,899,097

Flat from 2016

Net Income

Flat

-$1,298,858

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $3,590,716Liabilities 2011: $420,002Net Assets 2011: $3,170,7142011Assets 2012: $3,569,510Liabilities 2012: $384,609Net Assets 2012: $3,184,9012012Assets 2013: $3,037,570Liabilities 2013: $351,930Net Assets 2013: $2,685,6402013Assets 2014: $2,549,113Liabilities 2014: $353,390Net Assets 2014: $2,195,7232014Assets 2015: $2,264,074Liabilities 2015: $505,818Net Assets 2015: $1,758,2562015Assets 2016: $789,222Liabilities 2016: $329,825Net Assets 2016: $459,3972016Assets 2016: $789,222Liabilities 2016: $329,825Net Assets 2016: $459,3972016Assets 2017: $809,956Liabilities 2017: $326,395Net Assets 2017: $483,5612017Assets 2018: $723,447Liabilities 2018: $365,393Net Assets 2018: $358,0542018Assets 2019: $646,029Liabilities 2019: $291,964Net Assets 2019: $354,0652019Assets 2020: $1,009,824Liabilities 2020: $633,160Net Assets 2020: $376,6642020Assets 2021: $1,387,621Liabilities 2021: $883,761Net Assets 2021: $503,8602021Assets 2022: $1,027,585Liabilities 2022: $420,345Net Assets 2022: $607,2402022Assets 2023: $1,043,618Liabilities 2023: $212,939Net Assets 2023: $830,6792023

Highlighted filing

2016

Assets$789,222
Liabilities$329,825
Net Assets$459,397
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,936,504Expenses 2011: $2,536,175Net Income 2011: $400,3292011Expenses 2012: $2,433,9022012Revenue 2013: $1,541,752Expenses 2013: $2,041,015Net Income 2013: -$499,2632013Revenue 2014: $1,452,446Expenses 2014: $1,942,363Net Income 2014: -$489,9172014Revenue 2015: $1,663,442Expenses 2015: $2,100,909Net Income 2015: -$437,4672015Revenue 2016: $600,239Expenses 2016: $1,899,097Net Income 2016: -$1,298,8582016Revenue 2016: $600,239Expenses 2016: $1,899,097Net Income 2016: -$1,298,8582016Revenue 2017: $1,981,607Expenses 2017: $1,971,846Net Income 2017: $9,7612017Revenue 2018: $2,307,269Expenses 2018: $2,262,225Net Income 2018: $45,0442018Revenue 2019: $2,283,424Expenses 2019: $2,305,212Net Income 2019: -$21,7882019Revenue 2020: $2,110,389Expenses 2020: $2,087,790Net Income 2020: $22,5992020Revenue 2021: $1,984,366Expenses 2021: $1,857,170Net Income 2021: $127,1962021Revenue 2022: $2,058,430Expenses 2022: $1,955,050Net Income 2022: $103,3802022Revenue 2023: $2,423,202Expenses 2023: $2,363,922Net Income 2023: $59,2802023

Highlighted filing

2016

Revenue$600,239
Expenses$1,899,097
Net Income-$1,298,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.0
Gross Receipts
$600,239
Mission and Program Overview

Mission

Trident academy, through individualized, multi-sensory and research-based teaching approaches, transforms the lives of cognitively capable k-12 children diagnosed with learning differences.

To provide an education to students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,456$237,815▲ $217,359
Investments in Publicly Traded Securities$181,137$164,260▼ $16,877
Land, Buildings, and Equipment, Net$1,882,337$155,784▼ $1,726,553
Pledges and Grants Receivable$97,250$86,250▼ $11,000
Cash and Non-Interest-Bearing Accounts$50,925$74,935▲ $24,010
Prepaid Expenses and Deferred Charges$19,292$62,465▲ $43,173
Accounts Receivable$12,677$7,713▼ $4,964
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,264,074$789,222▼ $1,474,852
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,500--
Accounts Payable and Accrued Expenses$114,797$201,600▲ $86,803
Deferred Revenue$139,521$128,225▼ $11,296
Total Liabilities$505,818$329,825▼ $175,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,477$258,872▼ $1,286,605
Temporarily Rstr Net Assets$212,779$200,525▼ $12,254
Total Net Assets Fund Balance$1,758,256$459,397▼ $1,298,859
Total Liabilities and Net Assets / Fund Balance$2,264,074$789,222▼ $1,474,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,255$391,139$410,394
Land$88,591-$88,591
Leasehold Improvements$47,938$104$48,042
Other Land Buildings-$28,351$28,351
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy FanningHeadmasterFT$92,650$92,650
Mary OwczarekBusiness ManagerFT$86,596$86,596
Kathy CookHeadmasterFT$10,800$10,800

Board Members and Trustees

NameTitle
Mike JeresatyPresident
Martin SkellyVice President
Andrea MartinTrustee
Heather HortonTrustee
Margaret MacdonaldTrustee
Sandy FerenczTrustee
Sharon StewartTrustee
Eddie StreetSecretary
Chad AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,325
Program Service Revenue
$1,209,837
Investment Income
$-872,597
Other Revenue
$165,674
All Other Contributions
$97,325
Change in Net Assets
$-1,298,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,606
Other Expenses$655,867
Grants and Similar Amounts Paid$84,624
Total Fundraising Expense$3,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,944$101,963-$798,907
Current Officers, Directors, Trustees, and Key Employees-$190,046-$190,046
All Other Expenses$92,768$23,854$3,627$120,249
Occupancy$101,927--$101,927
Other Employee Benefits$55,365$38,355-$93,720
Insurance$2,135$84,256-$86,391
Grants to Domestic Individuals$84,624--$84,624
Payroll Taxes$53,909$22,024-$75,933
Depreciation Depletion$30,075--$30,075
Other Expenses$29,702$53,318-$29,702
Office Expenses-$27,828-$27,828
Advertising-$27,801-$27,801
Conferences and Meetings-$13,304-$13,304
Interest-$2,389-$2,389
Total Functional Expenses$1,310,332$585,138$3,627$1,899,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review 990 before submission.”

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

“Forms filled out yearly.”

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

“Board through its own resources obtained comparable data from local schools and non profits.”

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

“Depending on how request is made the board will either answer specific questions or make available entire governing documents and\or conflict of interest policy by the requested method.Financial statements are not made available to the general public, but form 990 is.”

Filing and Contact Details

Filer

Filer Name
Trident Academy Inc
EIN
57-0542727
Phone
8438847046
Address
1455 WAKENDAW ROAD, MT PLEASANT, SC 29464

Signing Officer

Name
Mary Owczarek
Title
Business Manager
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
47

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
George L Garmendia CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 482 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07367
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-879964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-872597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164260
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155784
IRS990/LandBldgEquipCostOrOtherBssAmt0575378
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EDUCATION TO STUDENTS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251500
IRS990/NetAssetsOrFundBalancesBOYAmt01758256
IRS990/NetAssetsOrFundBalancesEOYAmt0459397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101927
IRS990/OccupancyGrp/TotalAmt0101927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027828
IRS990/OfficeExpensesGrp/TotalAmt027828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093720
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Plant Maintenance & Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053318
IRS990/OtherExpensesGrp/ProgramServicesAmt096423
IRS990/OtherExpensesGrp/ProgramServicesAmt166460
IRS990/OtherExpensesGrp/ProgramServicesAmt229702
IRS990/OtherExpensesGrp/TotalAmt096423
IRS990/OtherExpensesGrp/TotalAmt166460
IRS990/OtherExpensesGrp/TotalAmt253318
IRS990/OtherExpensesGrp/TotalAmt329702
IRS990/OtherRevenueMiscGrp/Desc0Facility Rental
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146250
IRS990/OtherRevenueMiscGrp/ExclusionAmt119424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119424
IRS990/OtherRevenueTotalAmt0165674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022024
IRS990/PayrollTaxesGrp/ProgramServicesAmt053909
IRS990/PayrollTaxesGrp/TotalAmt075933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01209837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090969
IRS990/PYInvestmentIncomeAmt06040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630471
IRS990/PYOtherRevenueAmt046465
IRS990/PYProgramServiceRevenueAmt01457242
IRS990/PYRevenuesLessExpensesAmt0-437467
IRS990/PYSalariesCompEmpBnftPaidAmt01379469
IRS990/PYTotalExpensesAmt02100909
IRS990/PYTotalRevenueAmt01663442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1298858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237815
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410394
IRS990ScheduleD/LandGrp/BookValueAmt088591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155784
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/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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084624
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION COSTS AS SET BY BOARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE TUITION ASSISTANCE IS APPROVED A CREDIT IS APPLIED TOWARDS CURRENT YEAR TUITION. ENROLLMENT ROLLS ARE ALSO CHECKED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms filled out yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board through its own resources obtained comparable data from local schools and non profits.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,222
Liabilities
$329,825
Net assets
$459,397
Revenue
$600,239
Expenses
$1,899,097
Net income
-$1,298,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.21$0.83$2.42$2.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.61$2.06$1.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.88$0.50$1.98$1.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.63$0.38$2.11$2.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.35$2.28$2.31$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.37$0.36$2.31$2.26$0.05
2017Summary only. Only limited summary data is available for this year.$0.81$0.33$0.48$1.98$1.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$0.60$1.90$1.30
2016Summary only. Only limited summary data is available for this year.$0.79$0.33$0.46$0.60$1.90$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.76$1.66$2.10$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.20$1.45$1.94$0.49
2013Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$1.54$2.04$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.38$3.18$2.43
2011Summary only. Only limited summary data is available for this year.$3.59$0.42$3.17$2.94$2.54$0.40