Civic Intelligence

Academy Prep Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3377240

Jun 01, 2022 to May 31, 2023 • Filed on Dec 14, 2023

Organization ProfileWWW.ACADEMYPREP.ORG

View Organization Page

1021 Lakeland Hills BlvdLakeland, FL 33805

(727) 322-0800

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$217,852

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1203%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$37,885,881

Down $467,789 (-1.2%) from 2022

Net Assets

Down

$37,611,864

Down $478,333 (-1.3%) from 2022

Liabilities

Up

$274,017

Up $10,544 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$5,822,433

Up $5,375,572 (+1203%) from 2022

Expenses

Up

$1,235,952

Up $140,287 (+13%) from 2022

Net Income

Up

$4,586,481

Up $5,235,285 (+807%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2011: $8,479,507Liabilities 2011: $250,978Net Assets 2011: $8,228,5292011Assets 2012: $7,773,435Liabilities 2012: $250,155Net Assets 2012: $7,523,2802012Assets 2013: $8,171,607Liabilities 2013: $288,372Net Assets 2013: $7,883,2352013Assets 2014: $8,576,508Liabilities 2014: $323,417Net Assets 2014: $8,253,0912014Assets 2015: $9,760,520Liabilities 2015: $298,457Net Assets 2015: $9,462,0632015Assets 2016: $9,922,686Liabilities 2016: $300,838Net Assets 2016: $9,621,8482016Assets 2017: $12,218,600Liabilities 2017: $282,858Net Assets 2017: $11,935,7422017Assets 2018: $14,007,425Liabilities 2018: $284,346Net Assets 2018: $13,723,0792018Assets 2019: $14,581,267Liabilities 2019: $257,528Net Assets 2019: $14,323,7392019Assets 2020: $24,886,519Liabilities 2020: $325,598Net Assets 2020: $24,560,9212020Assets 2021: $28,411,468Liabilities 2021: $388,503Net Assets 2021: $28,022,9652021Assets 2022: $38,353,670Liabilities 2022: $263,473Net Assets 2022: $38,090,1972022Assets 2023: $37,885,881Liabilities 2023: $274,017Net Assets 2023: $37,611,8642023Assets 2024: $42,463,776Liabilities 2024: $307,642Net Assets 2024: $42,156,1342024Assets 2025: $44,294,139Liabilities 2025: $296,291Net Assets 2025: $43,997,8482025

Highlighted filing

2023

Assets$37,885,881
Liabilities$274,017
Net Assets$37,611,864
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $442,374Expenses 2011: $1,145,332Net Income 2011: -$702,9582011Expenses 2012: $833,6252012Expenses 2013: $742,4322013Revenue 2014: $718,596Expenses 2014: $471,437Net Income 2014: $247,1592014Revenue 2015: $2,034,946Expenses 2015: $512,921Net Income 2015: $1,522,0252015Revenue 2016: $968,247Expenses 2016: $607,748Net Income 2016: $360,4992016Revenue 2017: $2,568,142Expenses 2017: $598,597Net Income 2017: $1,969,5452017Revenue 2018: $2,354,324Expenses 2018: $694,428Net Income 2018: $1,659,8962018Revenue 2019: $1,915,063Expenses 2019: $1,283,891Net Income 2019: $631,1722019Revenue 2020: $1,655,995Expenses 2020: $1,007,693Net Income 2020: $648,3022020Revenue 2021: $2,224,501Expenses 2021: $1,298,443Net Income 2021: $926,0582021Revenue 2022: $446,861Expenses 2022: $1,095,665Net Income 2022: -$648,8042022Revenue 2023: $5,822,433Expenses 2023: $1,235,952Net Income 2023: $4,586,4812023Revenue 2024: $1,964,303Expenses 2024: $1,605,376Net Income 2024: $358,9272024Revenue 2025: $3,849,470Expenses 2025: $2,619,007Net Income 2025: $1,230,4632025

Highlighted filing

2023

Revenue$5,822,433
Expenses$1,235,952
Net Income$4,586,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$13,766,916
Mission and Program Overview

Mission

Offer assistance and support to academy prep centers toward their mission to promote the educational, social and ethical development of middle school students through a rigorous academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,309,076$23,610,559▲ $301,483
Land, Buildings, and Equipment, Net$13,953,391$13,565,335▼ $388,056
Cash and Non-Interest-Bearing Accounts$985,395$576,500▼ $408,895
Pledges and Grants Receivable$93,208$95,001▲ $1,793
Total Assets$38,353,670$37,885,881▼ $467,789
Other Assets Total$12,600$38,486▲ $25,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$13,473$24,017▲ $10,544
Total Liabilities$263,473$274,017▲ $10,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,387,972$33,165,541▼ $222,431
Net Assets With Donor Restrictions$4,702,225$4,446,323▼ $255,902
Total Net Assets Fund Balance$38,090,197$37,611,864▼ $478,333
Total Liabilities and Net Assets / Fund Balance$38,353,670$37,885,881▼ $467,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,784,001$5,127,715$16,911,716
Land$1,781,089-$1,781,089
Equipment$245$3,862$4,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,040,529$2,627,128▼ $323,397$1,961,961$22,382,299
2021$12,328,543$10,796,296▼ $397,747$686,563$22,040,529
2020$8,258,543$1,861,917▲ $2,208,083-$12,328,543
2019$7,697,290$326,100▲ $432,097-$8,258,543
2018$7,426,612$461,900▲ $230,278-$7,697,290
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln TamayoCOOPT$127,129$90,723$127,129
Terri ScarcelliCFOPT$95,652-$95,652

Board Members and Trustees

NameTitle
Tom SansoneChair
Bryant JonesTrustee
Chris BarrottTrustee
Nick BarnettTrustee
Oscar HortonTrustee
Patricia DouglasTrustee
Susan TouchtonTrustee
John Erik SavitskySecretary
Paul L Whiting SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Modern Business AssociatesPeo/health Ins9455 KOGER BLVD N 200, St Petersburg, FL 33702$324,586
Decision HrPeo/ Hr9455 KOGER BLVD N SUITE 110, St Petersburg, FL 33702$268,804
Revenue and Support

Revenue Composition

Contributions and Grants
$669,042
Program Service Revenue
$0
Investment Income
$5,153,391
Other Revenue
$0
All Other Contributions
$620,574
Change in Net Assets
$4,586,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,745,686
Revenue Not Reported on Financial Statements
$76,747
Revenue Not Reported on Form 990
$-4,572,961
Total Revenue per Audited Statements
$1,172,725
Total Revenue per Form 990
$5,822,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,213
Grants and Similar Amounts Paid$476,940
Salaries, Compensation, and Employee Benefits$267,799
Total Fundraising Expense$309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,940--$476,940
Depreciation Depletion$388,056--$388,056
Other Salaries and Wages-$140,670-$140,670
Current Officers, Directors, Trustees, and Key Employees-$127,129-$127,129
Fees for Service Investment Mgmnt Fees$76,747--$76,747
Fees for Services Accounting$2,806$20,211-$23,017
Travel-$1,340-$1,340
Office Expenses-$1,187-$1,187
Other Expenses-$557$309$866
Total Functional Expenses$944,549$291,094$309$1,235,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,026,572
Total Expenses per Form 990$1,235,952
Expenses per Audited Statements$1,159,205
Expenses Not Reported on Form 990$867,367
Expenses Not Reported on Financial Statements$76,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy Prep Center of TampaTampa, FL3Operating Expenses, Rent and Graduate Support$265,317
Academy Prep Center of St PetersburgSt Petersburg, FL3Operating Expenses, Rent and Graduate Support$166,940
Academy Prep Center of LakelandLakeland, FL3Operating Expenses, Rent and Graduate Support$44,683
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The finance committee reviews the 990 and reports to the board. A copy of the 990 is provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees are asked to disclose any possible conflicts of interest and enforces the policy.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation and hiring.”

Form 990, Part VI, Section C, Line 19

“Printed governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy Prep Foundation Inc
EIN
59-3377240
Phone
7273220800
Address
1021 LAKELAND HILLS BLVD, LAKELAND, FL 33805

Signing Officer

Name
Terri Scarcelli Ea
Title
CFO
Phone
8639408900
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Scarcelli Ea
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“Academy prep foundation, inc. Contracts with a professional employer organization(peo) for administration of the employees. Under this agreement, all employees of academy prep foundation, inc. Are in actuality leased from the peo. Due to this agreement, academy prep foundation, inc. Does not file form w-3 transmittal of wage and tax statements, but rather the peo will file form w-3 which would include the employees of academy prep foundation, inc. Leased personnel costs are broken down into components of salaries, payroll taxes, retirement, and other benefits and are reported on the appropriate schedules. For the year ended of may 31, 2023, academy prep foundation, inc. Utilized 7 employees through the peo.”

FORM 990, PART XI, LINE 9:

“Transfers from the schools to the foundation 375,514. Change in value of beneficial interest -40,287.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are funds restricted or designated for graduate support programs of the schools and operating costs incurred by the schools related to the operation of their multifaceted learning centers. The endowments consist of money market funds, corporate debt and equity securities, governmental bonds and debt, equity funds, and life insurance contract. Income earned from the endowments is available for general or specific purposes. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. These amounts are reported on this return and on the individual school's returns.”

PART X, LINE 2:

“The foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2019 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest -40,287.”

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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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/MissionDesc0OFFER ASSISTANCE AND SUPPORT TO ACADEMY PREP CENTERS TOWARD THEIR MISSION TO PROMOTE THE EDUCATIONAL, SOCIAL AND ETHICAL DEVELOPMENT OF MIDDLE SCHOOL STUDENTS THROUGH A RIGOROUS ACADEMIC PROGRAM.
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IRS990/PrincipalOfficerNm0TERRI SCARCELLI EA
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICALLY SUPPORTED ORGANIZATIONS. THE FOUNDATON SUPPORTS THREE SCHOOLS: ACADEMY PREP CENTER OF TAMPA, INC. (EIN 59-3622978), ACADEMY PREP CENTER OF ST. PETERSBURG, INC. (EIN 59-3623000) AND ACADEMY PREP CENTER OF LAKELAND, INC. (EIN 82-4257263). AN EVALUATION OF THE PUBLIC SUPPORT OF THE SCHOOLS SHOWS ALL THREE ORGANIZATIONS RECEIVED OVER 33.33% OF THEIR SUPPORT FROM THE PUBLIC. THE FOUNDATION'S ENDOWMENT FUNDS ARE FUNDS RESTRICTED OR DESIGNATED FOR GRAUDATE SUPPORT PROGRAMS OF THE SCHOOLS AND OPERATING COSTS INCURRED BY THE SCHOOLS RELATED TO THE OPERATION OF THEIR MULTIFACTED LEARNING CENTERS. THE ENDOWMENTS CONSIST OF MONEY MARKET FUNDS, CORPORATE DEBT AND EQUITY SECURITIES, GOVERNMENTAL BONDS, DEBT, EQUITY FUNDS, AND A LIFE INSURANCE CONTRACT. INCOME EARNED FROM THE ENDOWMENTS IS AVAILABLE FOR GENERAL OR SPECIFIC PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION IS A FUNDING SOURCE FOR THE SCHOOLS AND OWNS THE LAND AND IMPROVEMENTS THAT HOUSE THE EDUCATIONAL FACILITIES FOR THE SCHOOLS. THE FOUNDATION IS IN A POSITION OF INFLUENCE TO THE SCHOOLS, POTENTIALLY RESULTING IN OUTCOMES THAT COULD BE SIGNIFICANTLY DIFFERENT, IF THESE ENTITIES WERE AUTONOMOUS. THE FOUNDATION'S INVESTMENTS AND SUPPORT ARE IMPORTANT FOR THE FUTURE OF THE SCHOOLS, HOWEVER, IF THE FOUNDATION DID NOT EXIST, THE SCHOOLS WOULD CARRY ON WITH THESE INVESTMENT ACTIVITIES INDIVIDIUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt01008037
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593622978
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1593623000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2824257263
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0232712
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1199963
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt2575362
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0265317
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1166940
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt244683
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACADEMY PREP CENTER OF TAMPA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ACADEMY PREP CENTER OF ST PETERSBURG INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ACADEMY PREP CENTER OF LAKELAND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0476940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05127715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016911716
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022040529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02627128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022382299
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022040529
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0686563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08258543
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012328543
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0867367
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04107
IRS990ScheduleD/ExpensesNotReportedAmt0867367
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IRS990ScheduleD/ExpensesSubtotalAmt01159205
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt076747
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01781089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5400041
IRS990ScheduleD/OtherRevenueAmt0-40287
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/RevenueNotReportedAmt0-4572961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076747
IRS990ScheduleD/RevenueSubtotalAmt05745686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE FUNDS RESTRICTED OR DESIGNATED FOR GRADUATE SUPPORT PROGRAMS OF THE SCHOOLS AND OPERATING COSTS INCURRED BY THE SCHOOLS RELATED TO THE OPERATION OF THEIR MULTIFACETED LEARNING CENTERS. THE ENDOWMENTS CONSIST OF MONEY MARKET FUNDS, CORPORATE DEBT AND EQUITY SECURITIES, GOVERNMENTAL BONDS AND DEBT, EQUITY FUNDS, AND LIFE INSURANCE CONTRACT. INCOME EARNED FROM THE ENDOWMENTS IS AVAILABLE FOR GENERAL OR SPECIFIC PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THESE AMOUNTS ARE REPORTED ON THIS RETURN AND ON THE INDIVIDUAL SCHOOL'S RETURNS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,885,881
Liabilities
$274,017
Net assets
$37,611,864
Revenue
$5,822,433
Expenses
$1,235,952
Net income
$4,586,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.3$0.30$44.0$3.85$2.62$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.31$42.2$1.96$1.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$37.9$0.27$37.6$5.82$1.24$4.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.26$38.1$0.45$1.10$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.39$28.0$2.22$1.30$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.33$24.6$1.66$1.01$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.26$14.3$1.92$1.28$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.28$13.7$2.35$0.69$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.28$11.9$2.57$0.60$1.97
2016Detailed filing. Detailed filing data is available for this year.$9.92$0.30$9.62$0.97$0.61$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.76$0.30$9.46$2.03$0.51$1.52
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.32$8.25$0.72$0.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.29$7.88$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.25$7.52$0.83
2011Summary only. Only limited summary data is available for this year.$8.48$0.25$8.23$0.44$1.15$0.70