Civic Intelligence

Creation Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3631650

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

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

89th percentile

0.83x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$105,905

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$13,715,095

Up $7,133,263 (+108%) from 2020

Net Assets

Down

$2,264,929

Down $20,979 (-0.9%) from 2020

Liabilities

Up

$11,450,166

Up $7,154,242 (+167%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$8,851,502

Up $1,035,394 (+13%) from 2020

Expenses

Up

$8,872,481

Up $1,434,454 (+19%) from 2020

Net Income

Down

-$20,979

Down $399,060 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$13,715,095
Liabilities$11,450,166
Net Assets$2,264,929
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$8,851,502
Expenses$8,872,481
Net Income-$20,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$8,875,722
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,941,048$11,399,024▲ $5,457,976
Cash and Non-Interest-Bearing Accounts$579,229$2,018,578▲ $1,439,349
Rtn Earn Endowment Incm Other Fnds$-225,718$1,548,593▲ $1,774,311
Pd in Cap Srpls Land Bldg Eqp Fund$2,511,626$716,336▼ $1,795,290
Pledges and Grants Receivable$26,928$247,926▲ $220,998
Prepaid Expenses and Deferred Charges$34,627$49,567▲ $14,940
Total Assets$6,581,832$13,715,095▲ $7,133,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,429,422$10,682,688▲ $7,253,266
Accounts Payable and Accrued Expenses$466,502$767,478▲ $300,976
Unsecured Notes Loans Payable$400,000--
Other Liabilities-$0-
Total Liabilities$4,295,924$11,450,166▲ $7,154,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,285,908$2,264,929▼ $20,979
Total Liabilities and Net Assets / Fund Balance$6,581,832$13,715,095▲ $7,133,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,831,907$1,218,657-
Other Land Buildings$5,502,175--
Land$979,683--
Equipment$85,259$481,482-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne LeggCEOFT$105,905$105,905

Board Members and Trustees

NameTitle
Jennifer ScottBoard Chair
Tom BuyeaVice Chair
John LeggCFO
Danita HilesMember
Kenneth FooteMember
Kylie OwensMember
Nora GeorgeMember
Wendy FinlayPrincipal Harmony Campus
Diana GreenierPrincipal Jazz Campus
Tim GreenierPrincipal Ovation Campus
Adam BeardPrincipal Symphony Campus
Dan BlanchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,145,333
Investment Income
$0
Other Revenue
$706,169
Change in Net Assets
$-20,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,851,502
Total Revenue per Audited Statements
$8,851,502
Total Revenue per Form 990
$8,851,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,872,481
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$1,910,520$0$0$1,910,520
Interest$740,952$0$0$740,952
Depreciation Depletion$200,162$0$0$200,162
Other Expenses$108,319$0$0$108,319
Total Functional Expenses$8,143,416$729,065$0$8,872,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,872,481
Total Expenses per Audited Statements$8,872,481
Total Expenses per Form 990$8,872,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,952
Fundraising Direct Expenses$24,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$75,352$75,352$18,945$56,407
Gala$31,600$31,600$5,275$26,325
Total Events$106,952$106,952$24,220$82,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$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 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
Jennifer Scott
Title
Board Chair
Phone
7278576922
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Scott
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
198
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 34337. 34337. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 81659. 81659. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 809604. 809604. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 43163. 43163. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology services 155695. 155695. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 786062. 786062. 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/ManagementAndGeneralAmt2729065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04393304
IRS990/OtherExpensesGrp/ProgramServicesAmt161093
IRS990/OtherExpensesGrp/ProgramServicesAmt2729066
IRS990/OtherExpensesGrp/ProgramServicesAmt3108319
IRS990/OtherExpensesGrp/TotalAmt04393304
IRS990/OtherExpensesGrp/TotalAmt161093
IRS990/OtherExpensesGrp/TotalAmt21458131
IRS990/OtherExpensesGrp/TotalAmt3108319
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0623437
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02511626
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0716336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049567
IRS990/PrincipalOfficerNm0JENNIFER SCOTT
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/TotalRevenueColumnAmt07191174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428819
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07438027
IRS990/PYOtherRevenueAmt0377858
IRS990/PYProgramServiceRevenueAmt06798250
IRS990/PYRevenuesLessExpensesAmt0378081
IRS990/PYTotalExpensesAmt07438027
IRS990/PYTotalRevenueAmt07816108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08851502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-225718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01548593
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/BookValueAmt04831907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218657
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06050564
IRS990ScheduleD/EquipmentGrp/BookValueAmt085259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0566741
IRS990ScheduleD/ExpensesSubtotalAmt08872481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0979683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0979683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05502175
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05502175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt08851502
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/TotalBookValueLandBuildingsAmt011399024
IRS990ScheduleD/TotalExpensesPerForm990Amt08872481
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt08851502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08851502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08872481
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/DirectExpenseSummaryEventsAmt024220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018945
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 34337. 34337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRANSPORTATION 81659. 81659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 809604. 809604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 43163. 43163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN TECHNOLOGY SERVICES 155695. 155695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE 786062. 786062. 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

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,715,095
Liabilities
$11,450,166
Net assets
$2,264,929
Revenue
$8,851,502
Expenses
$8,872,481
Net income
-$20,979
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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