Civic Intelligence

Liza Jackson Preparatory School

990 • Fiscal year 2014 • EIN 59-3670866

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.LIZAJACKSON.ORG
546 Mary Esther BlvdRoom/Suite Ste 1Ft Walton Bch, FL 32548

(877) 585-0356

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,240

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$892,296

Up $99,408 (+13%) from 2013

Net Assets

Up

$730,354

Up $55,408 (+8.2%) from 2013

Liabilities

Up

$161,942

Up $44,000 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin43rd percentile

Revenue

Up

$6,052,152

Up $297,924 (+5.2%) from 2013

Expenses

Up

$5,996,744

Up $165,215 (+2.8%) from 2013

Net Income

Up

$55,408

Up $132,709 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $836,275Liabilities 2010: $87,686Net Assets 2010: $748,5892010Assets 2011: $863,266Liabilities 2011: $90,560Net Assets 2011: $772,7062011Assets 2012: $871,472Liabilities 2012: $119,225Net Assets 2012: $752,2472012Assets 2013: $792,888Liabilities 2013: $117,942Net Assets 2013: $674,9462013Assets 2014: $892,296Liabilities 2014: $161,942Net Assets 2014: $730,3542014Assets 2015: $1,624,960Liabilities 2015: $2,644,747Net Assets 2015: -$1,019,7872015Assets 2016: $1,485,089Liabilities 2016: $2,426,426Net Assets 2016: -$941,3372016Assets 2017: $2,518,817Liabilities 2017: $3,572,086Net Assets 2017: -$1,053,2692017Assets 2018: $2,649,004Liabilities 2018: $3,615,152Net Assets 2018: -$966,1482018Assets 2019: $2,642,644Liabilities 2019: $3,544,991Net Assets 2019: -$902,3472019Assets 2020: $3,773,438Liabilities 2020: $4,735,588Net Assets 2020: -$962,1502020Assets 2021: $25,879,945Liabilities 2021: $26,538,619Net Assets 2021: -$658,6742021Assets 2022: $27,394,935Liabilities 2022: $26,513,867Net Assets 2022: $881,0682022Assets 2023: $28,401,778Liabilities 2023: $26,915,676Net Assets 2023: $1,486,1022023Assets 2024: $28,182,658Liabilities 2024: $27,251,780Net Assets 2024: $930,8782024Assets 2025: $28,265,722Liabilities 2025: $26,852,681Net Assets 2025: $1,413,0412025

Highlighted filing

2014

Assets$892,296
Liabilities$161,942
Net Assets$730,354
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,560,4862010Expenses 2011: $5,861,4642011Expenses 2012: $5,587,7212012Revenue 2013: $5,754,228Expenses 2013: $5,831,529Net Income 2013: -$77,3012013Revenue 2014: $6,052,152Expenses 2014: $5,996,744Net Income 2014: $55,4082014Revenue 2015: $6,405,374Expenses 2015: $6,243,839Net Income 2015: $161,5352015Revenue 2016: $6,785,230Expenses 2016: $6,706,780Net Income 2016: $78,4502016Revenue 2017: $6,895,061Expenses 2017: $7,006,993Net Income 2017: -$111,9322017Revenue 2018: $7,238,770Expenses 2018: $7,151,649Net Income 2018: $87,1212018Revenue 2019: $7,276,590Expenses 2019: $7,212,789Net Income 2019: $63,8012019Revenue 2020: $7,321,172Expenses 2020: $7,380,975Net Income 2020: -$59,8032020Revenue 2021: $9,137,620Expenses 2021: $8,834,150Net Income 2021: $303,4702021Revenue 2022: $10,988,958Expenses 2022: $9,449,216Net Income 2022: $1,539,7422022Revenue 2023: $11,043,778Expenses 2023: $10,438,164Net Income 2023: $605,6142023Revenue 2024: $11,369,544Expenses 2024: $11,924,743Net Income 2024: -$555,1992024Revenue 2025: $11,702,030Expenses 2025: $11,219,358Net Income 2025: $482,6722025

Highlighted filing

2014

Revenue$6,052,152
Expenses$5,996,744
Net Income$55,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$6,089,139
Mission and Program Overview

Mission

To establish and operate a not-for-profit charter school and to conduct educational research, evaluation, and development activities

To establish and operate a not-for-profit charter school and to conduct educational research, evaluation, and development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,487$420,452▼ $2,035
Land, Buildings, and Equipment, Net$169,822$209,295▲ $39,473
Prepaid Expenses and Deferred Charges$128,517$115,045▼ $13,472
Savings and Temporary Cash Investments-$50,000-
Other Notes and Loans Receivable, Net$16,282$30,449▲ $14,167
Accounts Receivable$10,780$22,055▲ $11,275
Total Assets$792,888$892,296▲ $99,408
Other Assets Total$45,000$45,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,847$141,644▲ $38,797
Other Liabilities$15,095$20,298▲ $5,203
Total Liabilities$117,942$161,942▲ $44,000
Net Assets / Fund Balance
Unrestricted Net Assets$505,124$521,059▲ $15,935
Temporarily Rstr Net Assets$169,822$209,295▲ $39,473
Total Net Assets Fund Balance$674,946$730,354▲ $55,408
Total Liabilities and Net Assets / Fund Balance$792,888$892,296▲ $99,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,194$211,663$390,857
Equipment$13,843$277,306$291,149
Other Land Buildings$16,258$80,720$96,978
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GunterPrincipalFT$114,037$7,203$121,240
Nicola T RobertsCEOPT$61,000$4,404$65,404

Board Members and Trustees

NameTitle
Joan HendersonChairperson
Mark LaneVice Chair
Annette LeeBoard Member
Donna BolesBoard Member
Amy SemenovSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,740,181
Program Service Revenue
$279,580
Investment Income
$-133
Other Revenue
$32,524
All Other Contributions
$21,277
Change in Net Assets
$55,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,052,152
Total Revenue per Audited Statements
$6,052,152
Total Revenue per Form 990
$6,052,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,351,714
Other Expenses$1,645,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,887,039$584,854-$3,471,893
Occupancy-$962,226-$962,226
Other Employee Benefits$249,718$43,382-$293,100
Payroll Taxes$238,498$49,209-$287,707
Pension Plan Contributions$199,100$45,607-$244,707
Office Expenses$53,248$86,574-$139,822
Fees for Services Other$81,518$11,505-$93,023
Insurance$11,895$61,907-$73,802
Current Officers, Directors, Trustees, and Key Employees$45,159$9,148-$54,307
Depreciation Depletion$13,397$35,258-$48,655
Information Technology$36,412$2,893-$39,305
Travel$32,902$861-$33,763
Other Expenses$26,345$5,602-$31,947
All Other Expenses$10,649$14,071-$24,720
Fees for Services Accounting-$10,700-$10,700
Total Functional Expenses$4,053,057$1,943,687$0$5,996,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,996,744
Total Expenses per Audited Statements$5,996,744
Total Expenses per Form 990$5,996,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,185
Fundraising Direct Expenses$36,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,060$16,060$10,930$5,130
Event 2$14,071$14,071$7,338$6,733
Total Events$60,185$60,185$36,854$23,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Fund$15,095
Student Activity Fund$4,209
Field Trips$894
Donations$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to the board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All purchases require authorization from both the director and the cfo, which includes a review of any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The school principal's and other administrators' salaries are determined at hiring and is based on the school district salary schedule at the time they are hired. The ceo compensation is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The school administrators' salaries are determined at hiring based upon the school district salary schedule at the time they were hired.”

Form 990, Page 6, Part VI, Line 19

“The school charter agreement is available on the school website. All other governing documents may be provided upon request.”

Filing and Contact Details

Filer

EIN
59-3670866
Phone
8775850356

Signing Officer

Name
Joan Henderson
Title
Chairperson
Phone
8775850356
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Henderson
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
178
Volunteers
378

Preparer

Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all its tax positions are more likely than not to be sustained upon examination. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years ending before june 30, 2011.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613
IRS990/OtherRevenueTotalAmt0613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02887039
IRS990/OtherSalariesAndWagesGrp/TotalAmt03471893
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238498
IRS990/PayrollTaxesGrp/TotalAmt0287707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199100
IRS990/PensionPlanContributionsGrp/TotalAmt0244707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115045
IRS990/PrincipalOfficerNm0JOAN HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05400773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04959
IRS990/PYInvestmentIncomeAmt0-655
IRS990/PYOtherExpensesAmt01713698
IRS990/PYOtherRevenueAmt051334
IRS990/PYProgramServiceRevenueAmt0302776
IRS990/PYRevenuesLessExpensesAmt0-77301
IRS990/PYSalariesCompEmpBnftPaidAmt04112872
IRS990/PYTotalExpensesAmt05831529
IRS990/PYTotalRevenueAmt05754228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
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/EquipmentGrp/BookValueAmt013843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291149
IRS990ScheduleD/ExpensesSubtotalAmt05996744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACTIVITY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIELD TRIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DONATIONS
IRS990ScheduleD/RevenueSubtotalAmt06052152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045000
IRS990ScheduleD/TotalExpensesPerForm990Amt05996744
IRS990ScheduleD/TotalLiabilityAmt020298
IRS990ScheduleD/TotalRevenuePerForm990Amt06052152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06052152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05996744
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/ExplanationTxt0THE SCHOOL IS OPEN TO ALL RESIDENTS OF OKALOOSA COUNTY. IT FALLS UNDER THE SAME ADMISSION STANDARDS AND PUBLICATION OF POLICIES AS OKALOOSA COUNTY PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED FROM THE OKALOOSA COUNTY SCHOOL BOARD, THE FLORIDA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060185
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES REQUIRE AUTHORIZATION FROM BOTH THE DIRECTOR AND THE CFO, WHICH INCLUDES A REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL PRINCIPAL'S AND OTHER ADMINISTRATORS' SALARIES ARE DETERMINED AT HIRING AND IS BASED ON THE SCHOOL DISTRICT SALARY SCHEDULE AT THE TIME THEY ARE HIRED. THE CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL ADMINISTRATORS' SALARIES ARE DETERMINED AT HIRING BASED UPON THE SCHOOL DISTRICT SALARY SCHEDULE AT THE TIME THEY WERE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL CHARTER AGREEMENT IS AVAILABLE ON THE SCHOOL WEBSITE. ALL OTHER GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169822
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0209295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792888
IRS990/TotalAssetsEOYAmt0892296
IRS990/TotalAssetsGrp/BOYAmt0792888
IRS990/TotalAssetsGrp/EOYAmt0892296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05740181
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01943687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04053057
IRS990/TotalFunctionalExpensesGrp/TotalAmt05996744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117942
IRS990/TotalLiabilitiesEOYAmt0161942
IRS990/TotalLiabilitiesGrp/BOYAmt0117942
IRS990/TotalLiabilitiesGrp/EOYAmt0161942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730354
IRS990/TotalOtherCompensationAmt011607
IRS990/TotalProgramServiceExpensesAmt04053057
IRS990/TotalProgramServiceRevenueAmt0279580
IRS990/TotalReportableCompFromOrgAmt0175037
IRS990/TotalRevenueGrp/ExclusionAmt08580

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,296
Liabilities
$161,942
Net assets
$730,354
Revenue
$6,052,152
Expenses
$5,996,744
Net income
$55,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$26.9$1.41$11.7$11.2$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$27.3$0.93$11.4$11.9$0.56
2023Detailed filing. Detailed filing data is available for this year.$28.4$26.9$1.49$11.0$10.4$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$26.5$0.88$11.0$9.45$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$26.5$0.66$9.14$8.83$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.74$0.96$7.32$7.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.54$0.90$7.28$7.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.62$0.97$7.24$7.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.57$1.05$6.90$7.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.43$0.94$6.79$6.71$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.64$1.02$6.41$6.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$6.05$6.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.67$5.75$5.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$5.56