Civic Intelligence

Creation Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3631650

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization Profilewww.dayspringacademy.org

View Organization Page

9732 Little RoadNew Port Richey, FL 34654

(727) 857-6922

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,581,832

Up $1,057,953 (+19%) from 2019

Net Assets

Up

$2,285,908

Up $378,081 (+20%) from 2019

Liabilities

Up

$4,295,924

Up $679,872 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$7,816,108

Down $48,112 (-0.6%) from 2019

Expenses

Up

$7,438,027

Up $616,689 (+9.0%) from 2019

Net Income

Down

$378,081

Down $664,801 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,936,836Liabilities 2011: $1,089,666Net Assets 2011: $847,1702011Assets 2012: $2,386,122Liabilities 2012: $1,560,223Net Assets 2012: $825,8992012Assets 2013: $2,376,840Liabilities 2013: $1,483,171Net Assets 2013: $893,6692013Assets 2014: $2,539,663Liabilities 2014: $1,629,687Net Assets 2014: $909,9762014Assets 2015: $2,604,049Liabilities 2015: $1,645,771Net Assets 2015: $958,2782015Assets 2016: $4,503,361Liabilities 2016: $3,635,236Net Assets 2016: $868,1252016Assets 2017: $4,632,463Liabilities 2017: $3,751,897Net Assets 2017: $880,5662017Assets 2018: $4,486,842Liabilities 2018: $3,621,897Net Assets 2018: $864,9452018Assets 2019: $5,523,879Liabilities 2019: $3,616,052Net Assets 2019: $1,907,8272019Assets 2020: $6,581,832Liabilities 2020: $4,295,924Net Assets 2020: $2,285,9082020Assets 2021: $13,715,095Liabilities 2021: $11,450,166Net Assets 2021: $2,264,9292021Assets 2022: $13,687,467Liabilities 2022: $11,445,719Net Assets 2022: $2,241,7482022Assets 2025: $38,713,824Liabilities 2025: $11,047,351Net Assets 2025: $27,666,4732025

Highlighted filing

2020

Assets$6,581,832
Liabilities$4,295,924
Net Assets$2,285,908
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $3,855,3232011Expenses 2012: $4,138,1172012Expenses 2013: $4,200,3792013Revenue 2014: $4,678,090Expenses 2014: $4,642,833Net Income 2014: $35,2572014Revenue 2015: $4,911,453Expenses 2015: $4,863,151Net Income 2015: $48,3022015Revenue 2016: $5,322,459Expenses 2016: $5,412,612Net Income 2016: -$90,1532016Revenue 2017: $5,683,288Expenses 2017: $5,670,847Net Income 2017: $12,4412017Revenue 2018: $6,165,811Expenses 2018: $6,154,232Net Income 2018: $11,5792018Revenue 2019: $7,864,220Expenses 2019: $6,821,338Net Income 2019: $1,042,8822019Revenue 2020: $7,816,108Expenses 2020: $7,438,027Net Income 2020: $378,0812020Revenue 2021: $8,851,502Expenses 2021: $8,872,481Net Income 2021: -$20,9792021Revenue 2022: $11,272,510Expenses 2022: $11,295,691Net Income 2022: -$23,1812022Revenue 2025: $45,458,964Expenses 2025: $19,576,146Net Income 2025: $25,882,8182025

Highlighted filing

2020

Revenue$7,816,108
Expenses$7,438,027
Net Income$378,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$7,878,379
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,069,216$5,941,048▲ $871,832
Pd in Cap Srpls Land Bldg Eqp Fund$1,972,097$2,511,626▲ $539,529
Cash and Non-Interest-Bearing Accounts$354,425$579,229▲ $224,804
Prepaid Expenses and Deferred Charges$42,060$34,627▼ $7,433
Pledges and Grants Receivable$52,474$26,928▼ $25,546
Accounts Receivable$5,704--
Rtn Earn Endowment Incm Other Fnds$-64,270$-225,718▼ $161,448
Total Assets$5,523,879$6,581,832▲ $1,057,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,132,971$3,429,422▲ $296,451
Accounts Payable and Accrued Expenses$483,081$466,502▼ $16,579
Unsecured Notes Loans Payable-$400,000-
Total Liabilities$3,616,052$4,295,924▲ $679,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,907,827$2,285,908▲ $378,081
Total Liabilities and Net Assets / Fund Balance$5,523,879$6,581,832▲ $1,057,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,659,546$1,033,870-
Other Land Buildings$270,730--
Land$979,683--
Equipment$31,089$466,107-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eric SeltzerBoard Chair
Jennifer ScottVice Chair
Lance WatkinsDirector of Operations
Suzanne LeggCEO
John LeggCFO
Dan BlanchardMember
Peter BoudreauMember
Roby CadeMember
Tom BuyeaMember
Diana GreenierPrincipal Elementary School
Wendy FinlayPrincipal Elementary School
Tim GreenierPrincipal High School
Adam BeardPrincipal Middle School
Nora GeorgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$640,000
Program Service Revenue
$6,798,250
Investment Income
$0
Other Revenue
$377,858
All Other Contributions
$640,000
Change in Net Assets
$378,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,176,108
Total Revenue per Audited Statements
$7,176,108
Total Revenue per Form 990
$7,176,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,438,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,049,000$0$0$2,049,000
Other Expenses$200,226$0$0$200,226
Depreciation Depletion$177,473$0$0$177,473
Interest$150,398$0$0$150,398
Total Functional Expenses$6,847,577$590,450$0$7,438,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,438,027
Total Expenses per Audited Statements$7,438,027
Total Expenses per Form 990$7,438,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,751
Fundraising Direct Expenses$62,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,988$93,988$29,097$64,891
Boosterthon$47,763$47,763$33,174$14,589
Total Events$141,751$141,751$62,271$79,480
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
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Creation Foundation Inc
EIN
59-3631650
Phone
7278576922
Address
9732 LITTLE ROAD, NEW PORT RICHEY, FL 34654
Doing Business As
Dayspring Academy for Education and the Arts

Signing Officer

Name
Eric Seltzer
Title
Board Chair
Phone
7278576922
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Seltzer
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
195
Volunteers
200

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Fiscal services 33288. 33288. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 89286. 89286. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 684520. 684520. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 53892. 53892. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 1014247. 1014247. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil personnel service 60299. 60299. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology services 113468. 113468. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3FACILITIES ACQ & CONSTRUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03678501
IRS990/OtherExpensesGrp/ProgramServicesAmt11528
IRS990/OtherExpensesGrp/ProgramServicesAmt2590451
IRS990/OtherExpensesGrp/ProgramServicesAmt3200226
IRS990/OtherExpensesGrp/TotalAmt03678501
IRS990/OtherExpensesGrp/TotalAmt11528
IRS990/OtherExpensesGrp/TotalAmt21180901
IRS990/OtherExpensesGrp/TotalAmt3200226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0298378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298378
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0298378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01972097
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02511626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034627
IRS990/PrincipalOfficerNm0ERIC SELTZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06422023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210093
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06821338
IRS990/PYOtherRevenueAmt0584936
IRS990/PYProgramServiceRevenueAmt06249284
IRS990/PYRevenuesLessExpensesAmt01042882
IRS990/PYTotalExpensesAmt06821338
IRS990/PYTotalRevenueAmt07864220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07816108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-64270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-225718
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04659546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05693416
IRS990ScheduleD/EquipmentGrp/BookValueAmt031089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0497196
IRS990ScheduleD/ExpensesSubtotalAmt07438027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0979683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0979683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270730
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0270730
IRS990ScheduleD/RevenueSubtotalAmt07176108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05941048
IRS990ScheduleD/TotalExpensesPerForm990Amt07438027
IRS990ScheduleD/TotalRevenuePerForm990Amt07176108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07176108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07438027
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1States equal opportunity in brochure. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL SERVICES 33288. 33288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUPIL TRANSPORTATION 89286. 89286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 684520. 684520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 53892. 53892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICE 1014247. 1014247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL PERSONNEL SERVICE 60299. 60299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN TECHNOLOGY SERVICES 113468. 113468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,581,832
Liabilities
$4,295,924
Net assets
$2,285,908
Revenue
$7,816,108
Expenses
$7,438,027
Net income
$378,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$11.0$27.7$45.5$19.6$25.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.4$2.24$11.3$11.3$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.5$2.26$8.85$8.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.58$4.30$2.29$7.82$7.44$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.62$1.91$7.86$6.82$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.62$0.86$6.17$6.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.75$0.88$5.68$5.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.64$0.87$5.32$5.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.65$0.96$4.91$4.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.63$0.91$4.68$4.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.48$0.89$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.56$0.83$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.09$0.85$3.86