Civic Intelligence

Achievement Academy Inc.

990 • Fiscal year 2013 • EIN 59-0774205

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

716 Ebella Vista Street33805-3009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,665,180

Flat from 2013

Net Assets

Flat

$1,295,774

Flat from 2013

Liabilities

Flat

$1,369,406

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,480,423

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,422,159Liabilities 2011: $1,155,152Net Assets 2011: $2,267,0072011Assets 2012: $2,058,845Liabilities 2012: $1,117,412Net Assets 2012: $941,4332012Assets 2013: $2,665,180Liabilities 2013: $1,369,406Net Assets 2013: $1,295,7742013Assets 2013: $2,665,180Liabilities 2013: $1,369,406Net Assets 2013: $1,295,7742013Assets 2014: $2,441,392Liabilities 2014: $1,220,019Net Assets 2014: $1,221,3732014Assets 2015: $2,385,790Liabilities 2015: $1,090,976Net Assets 2015: $1,294,8142015Assets 2016: $2,310,585Liabilities 2016: $956,671Net Assets 2016: $1,353,9142016Assets 2017: $2,270,179Liabilities 2017: $1,057,527Net Assets 2017: $1,212,6522017Assets 2018: $2,301,376Liabilities 2018: $1,000,457Net Assets 2018: $1,300,9192018Assets 2019: $2,223,581Liabilities 2019: $1,004,748Net Assets 2019: $1,218,8332019Assets 2020: $2,810,550Liabilities 2020: $1,157,857Net Assets 2020: $1,652,6932020Assets 2021: $2,996,776Liabilities 2021: $952,618Net Assets 2021: $2,044,1582021Assets 2022: $3,141,951Liabilities 2022: $373,940Net Assets 2022: $2,768,0112022Assets 2023: $3,447,178Liabilities 2023: $340,354Net Assets 2023: $3,106,8242023Assets 2024: $3,694,918Liabilities 2024: $259,289Net Assets 2024: $3,435,6292024Assets 2025: $3,764,436Liabilities 2025: $264,963Net Assets 2025: $3,499,4732025

Highlighted filing

2013

Assets$2,665,180
Liabilities$1,369,406
Net Assets$1,295,774

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,572,293Expenses 2011: $2,242,728Net Income 2011: $329,5652011Revenue 2012: $2,133,322Expenses 2012: $3,458,896Net Income 2012: -$1,325,5742012Expenses 2013: $2,480,4232013Revenue 2013: $2,834,764Expenses 2013: $2,480,423Net Income 2013: $354,3412013Revenue 2014: $3,271,683Expenses 2014: $3,346,084Net Income 2014: -$74,4012014Revenue 2015: $3,383,585Expenses 2015: $3,310,144Net Income 2015: $73,4412015Revenue 2016: $3,396,871Expenses 2016: $3,337,771Net Income 2016: $59,1002016Revenue 2017: $3,426,401Expenses 2017: $3,431,698Net Income 2017: -$5,2972017Revenue 2018: $3,533,705Expenses 2018: $3,445,438Net Income 2018: $88,2672018Revenue 2019: $3,519,753Expenses 2019: $3,601,839Net Income 2019: -$82,0862019Revenue 2020: $4,106,394Expenses 2020: $3,672,534Net Income 2020: $433,8602020Revenue 2021: $4,060,289Expenses 2021: $3,668,824Net Income 2021: $391,4652021Revenue 2022: $4,281,030Expenses 2022: $3,557,177Net Income 2022: $723,8532022Revenue 2023: $4,145,282Expenses 2023: $3,806,469Net Income 2023: $338,8132023Revenue 2024: $4,353,150Expenses 2024: $4,024,345Net Income 2024: $328,8052024Revenue 2025: $4,336,822Expenses 2025: $4,272,978Net Income 2025: $63,8442025

Highlighted filing

2013

Revenue-
Expenses$2,480,423
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.3
Gross Receipts
$2,872,623
Mission and Program Overview

Mission

Assist children with special needs to reach their maximum potential by providing quality education, therapy and family support.

Major Activities

Activity 2
The charter school is under contract with the polk county school board to provide education & services for children with developmental delays/disabilities, pre-k to kindergarten years of age. The school served an average of 102 students during the fiscal year ended june 30, 2013.
Filing and Contact Details

Filer

EIN
59-0774205
Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY034583
IRS990/AccountsPayableAccruedExpenses/EOY0157909
IRS990/AccountsReceivable/BOY019915
IRS990/AccountsReceivable/EOY014518
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE CHARTER SCHOOL IS UNDER CONTRACT WITH THE POLK COUNTY SCHOOL BOARD TO PROVIDE EDUCATION & SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS/DISABILITIES, PRE-K TO KINDERGARTEN YEARS OF AGE. THE SCHOOL SERVED AN AVERAGE OF 102 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2013.
IRS990/Activity2/Expense01906910
IRS990/Activity2/Revenue01486806
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY PROGRAMS FOR EARLY INTERVENTION TO CHILDREN WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS.
IRS990/AddressPrincipalOfficerUS/AddressLine10716 E BELLA VISTA STREET
IRS990/AddressPrincipalOfficerUS/City0LAKELAND
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033805
IRS990/Advertising/Fundraising01891
IRS990/Advertising/ProgramServices03505
IRS990/Advertising/Total05396
IRS990/AllOtherContributions01104170
IRS990/AllOtherExpenses/Fundraising033027
IRS990/AllOtherExpenses/ManagementAndGeneral06290
IRS990/AllOtherExpenses/ProgramServices063355
IRS990/AllOtherExpenses/Total0102672
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0351632
IRS990/CashNonInterestBearing/EOY0479096
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01171329
IRS990/ContributionsGrantsPriorYear0446042
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05707
IRS990/DepreciationDepletion/ProgramServices051349
IRS990/DepreciationDepletion/Total057056
IRS990/DescribedIn501C30true
IRS990/Description0TO FOCUS ON PREVENTION PROGRAMS THAT PROVIDE EARLY INTERVENTION SERVICES TO CHILDREN BIRTH TO 3 YEARS OLD WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0335502
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ProgramServices028135
IRS990/FeesForServicesManagement/Total028135
IRS990/FeesForServicesOther/Fundraising07982
IRS990/FeesForServicesOther/ManagementAndGeneral04888
IRS990/FeesForServicesOther/ProgramServices0146136
IRS990/FeesForServicesOther/Total0159006
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0VENESSA DAUGHTREY
IRS990/Form990PartVIISectionA/NamePerson1PETE FRANTZIS
IRS990/Form990PartVIISectionA/NamePerson2CHANTELLE HRUBES
IRS990/Form990PartVIISectionA/NamePerson3CASEY COMPTON
IRS990/Form990PartVIISectionA/NamePerson4STEVE EARLEY
IRS990/Form990PartVIISectionA/NamePerson5GEORGE FLACK
IRS990/Form990PartVIISectionA/NamePerson6JEANNE HEBERT
IRS990/Form990PartVIISectionA/NamePerson7RANDY HOLLEN
IRS990/Form990PartVIISectionA/NamePerson8DOUG RICH
IRS990/Form990PartVIISectionA/NamePerson9SAM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10GILIT KONTNY
IRS990/Form990PartVIISectionA/NamePerson11LUIS UNDA
IRS990/Form990PartVIISectionA/NamePerson12KIM WILBANKS
IRS990/Form990PartVIISectionA/NamePerson13MARGARET COX
IRS990/Form990PartVIISectionA/NamePerson14JANICE JONES
IRS990/Form990PartVIISectionA/NamePerson15MARK MILLER
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL PEEPLES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13TREASURE
IRS990/Form990PartVIISectionA/Title141ST VICE PRE
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses037859
IRS990/Gaming0false
IRS990/GovernmentGrants067159
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents097104
IRS990/GrossReceipts02872623
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices026470
IRS990/Insurance/Total026470
IRS990/Interest/ProgramServices067583
IRS990/Interest/Total067583
IRS990/InvestmentIncomeCurrentYear03211
IRS990/InvestmentIncomePriorYear03943
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03211
IRS990/InvestmentIncome/TotalRevenueColumn03211
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0359104
IRS990/InvestmentsProgramRelated/EOY0159999
IRS990/LandBldgEquipmentAccumDeprec01122223
IRS990/LandBuildingsEquipmentBasis02264083
IRS990/LandBuildingsEquipmentBasisNet/BOY0612211
IRS990/LandBuildingsEquipmentBasisNet/EOY01141860
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY PROGRAMS FOR EARLY INTERVENTION TO CHILDREN WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01082831
IRS990/MortNotesPyblSecuredInvestProp/EOY01211497
IRS990/NameOfPrincipalOfficerPerson0MICHAEL PEEPLES
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0941433
IRS990/NetAssetsOrFundBalancesEOY01295774
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019020
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn059245
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions010026
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising021026
IRS990/Occupancy/ManagementAndGeneral026926
IRS990/Occupancy/ProgramServices0111913
IRS990/Occupancy/Total0159865
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0514416
IRS990/OtherAssetsTotal/EOY0513484
IRS990/OtherExpensePriorYear03458896
IRS990/OtherExpensesCurrentYear02480423
IRS990/OtherExpenses/Description0LEASED EMPLOYEES SALARIES
IRS990/OtherExpenses/Description1LEASED EMPLOYEES BENEFITS
IRS990/OtherExpenses/Description2LEASED EMPLOYEES PAYROLL
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising048840
IRS990/OtherExpenses/Fundraising110318
IRS990/OtherExpenses/Fundraising29493
IRS990/OtherExpenses/Fundraising32102
IRS990/OtherExpenses/ManagementAndGeneral042919
IRS990/OtherExpenses/ManagementAndGeneral16416
IRS990/OtherExpenses/ManagementAndGeneral23346
IRS990/OtherExpenses/ManagementAndGeneral32176
IRS990/OtherExpenses/ProgramServices01343179
IRS990/OtherExpenses/ProgramServices1201472
IRS990/OtherExpenses/ProgramServices2105514
IRS990/OtherExpenses/ProgramServices348382
IRS990/OtherExpenses/Total01434938
IRS990/OtherExpenses/Total1218206
IRS990/OtherExpenses/Total2118353
IRS990/OtherExpenses/Total352660
IRS990/OtherRevenueCurrentYear0173418
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0PROGRAM SERVICE FEES
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0109628
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14545
IRS990/OtherRevenueMisc/TotalRevenueColumn0109628
IRS990/OtherRevenueMisc/TotalRevenueColumn14545
IRS990/OtherRevenuePriorYear0168065
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0190375
IRS990/PledgesAndGrantsReceivable/EOY0345029
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011194
IRS990/PrepaidExpensesDeferredCharges/EOY011194
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01486806
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear01515272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01486806
IRS990/ProgramServiceRevenue/TotalRevenueColumn01486806
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0354341
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue0117384
IRS990/RevenuesLessExpensesCY0354341
IRS990/RevenuesLessExpensesPriorYear0-1325574
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0228556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01171329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0387595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0388638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0347559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0404843
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02699964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016217
IRS990ScheduleA/GrossInvestmentIncome170/Total037408
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09208963
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96410
IRS990ScheduleA/PublicSupportTotal17002471408
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01171329
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0387595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0388638
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0347559
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0404843
IRS990ScheduleA/Total170/Total02699964
IRS990ScheduleA/TotalSupport02737372
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0893058
IRS990ScheduleD/Buildings/Depreciation0737442
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01630500
IRS990ScheduleD/Equipment/BookValue068182
IRS990ScheduleD/Equipment/Depreciation0384781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0452963
IRS990ScheduleD/ExpensesNotRptdF990037859
IRS990ScheduleD/ExpensesSubtotal02480423
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 37,859
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSE 37,859
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0159999
IRS990ScheduleD/InvestmentsProgramRelated/Description0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/Land/BookValue0180620
IRS990ScheduleD/Land/OtherCostOrOtherBasis0180620
IRS990ScheduleD/OtherAssets/BookValue0500000
IRS990ScheduleD/OtherAssets/BookValue113484
IRS990ScheduleD/OtherAssets/Description0LAND HELD FOR SALE,NET OF IMPAIRMENT
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncluded037859
IRS990ScheduleD/OtherRevenues037859
IRS990ScheduleD/RevenueNotRptdF990037859
IRS990ScheduleD/RevenueSubtotal02834764
IRS990ScheduleD/TotalBookValueOtherAssets0513484
IRS990ScheduleD/TotalExpensesPerForm99002480423
IRS990ScheduleD/TotalOfBookValueLandBuildings01141860
IRS990ScheduleD/TotalOfBookValueProgramRelated0159999
IRS990ScheduleD/TotalRevenuePerForm99002834764
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02518282
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02872623
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028817
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028457
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal096834
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039560
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028817
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028457
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents096834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.26$3.50$4.34$4.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.26$3.44$4.35$4.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.34$3.11$4.15$3.81$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.37$2.77$4.28$3.56$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.95$2.04$4.06$3.67$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.16$1.65$4.11$3.67$0.43
2019Summary only. Only limited summary data is available for this year.$2.22$1.00$1.22$3.52$3.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.00$1.30$3.53$3.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.06$1.21$3.43$3.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.96$1.35$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.29$3.38$3.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.22$1.22$3.27$3.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.37$1.30$2.48
2013Summary only. Only limited summary data is available for this year.$2.67$1.37$1.30$2.83$2.48$0.35
2012Summary only. Only limited summary data is available for this year.$2.06$1.12$0.94$2.13$3.46$1.33
2011Summary only. Only limited summary data is available for this year.$3.42$1.16$2.27$2.57$2.24$0.33