Civic Intelligence

American Leadership Academy Inc.

990 • Fiscal year 2018 • EIN 59-3797035

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.AMERICANLEADERSHIP.NET
898 W 1100 SSpanish Fork, UT 84660

(801) 794-2226

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$133,424

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$33,563,829

Up $998,596 (+3.1%) from 2017

Net Assets

Up

$6,118,518

Up $1,933,172 (+46%) from 2017

Liabilities

Down

$27,445,311

Down $934,576 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$15,070,709

Up $766,210 (+5.4%) from 2017

Expenses

Up

$13,028,417

Up $174,765 (+1.4%) from 2017

Net Income

Up

$2,042,292

Up $591,445 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2011: $27,281,121Liabilities 2011: $25,571,418Net Assets 2011: $1,709,7032011Assets 2012: $26,553,317Liabilities 2012: $25,223,814Net Assets 2012: $1,329,5032012Assets 2013: $26,072,433Liabilities 2013: $24,680,341Net Assets 2013: $1,392,0922013Assets 2014: $26,230,512Liabilities 2014: $24,645,913Net Assets 2014: $1,584,5992014Assets 2015: $27,124,272Liabilities 2015: $24,865,023Net Assets 2015: $2,259,2492015Assets 2016: $31,824,684Liabilities 2016: $29,252,488Net Assets 2016: $2,572,1962016Assets 2017: $32,565,233Liabilities 2017: $28,379,887Net Assets 2017: $4,185,3462017Assets 2018: $33,563,829Liabilities 2018: $27,445,311Net Assets 2018: $6,118,5182018Assets 2019: $35,363,893Liabilities 2019: $26,865,764Net Assets 2019: $8,498,1292019Assets 2020: $37,450,436Liabilities 2020: $26,318,789Net Assets 2020: $11,131,6472020Assets 2021: $40,999,211Liabilities 2021: $31,750,118Net Assets 2021: $9,249,0932021Assets 2022: $44,572,969Liabilities 2022: $29,807,009Net Assets 2022: $14,765,9602022Assets 2023: $45,553,430Liabilities 2023: $28,252,405Net Assets 2023: $17,301,0252023Assets 2024: $49,279,025Liabilities 2024: $29,044,184Net Assets 2024: $20,234,8412024

Highlighted filing

2018

Assets$33,563,829
Liabilities$27,445,311
Net Assets$6,118,518
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $10,101,6192011Expenses 2012: $10,920,8392012Expenses 2013: $11,470,4672013Revenue 2014: $12,124,277Expenses 2014: $11,931,770Net Income 2014: $192,5072014Revenue 2015: $12,511,135Expenses 2015: $11,836,485Net Income 2015: $674,6502015Revenue 2016: $14,110,464Expenses 2016: $13,797,517Net Income 2016: $312,9472016Revenue 2017: $14,304,499Expenses 2017: $12,853,652Net Income 2017: $1,450,8472017Revenue 2018: $15,070,709Expenses 2018: $13,028,417Net Income 2018: $2,042,2922018Revenue 2019: $16,007,771Expenses 2019: $13,574,977Net Income 2019: $2,432,7942019Revenue 2020: $16,318,136Expenses 2020: $13,787,366Net Income 2020: $2,530,7702020Revenue 2021: $16,702,602Expenses 2021: $14,460,797Net Income 2021: $2,241,8052021Revenue 2022: $19,463,241Expenses 2022: $13,946,394Net Income 2022: $5,516,8472022Revenue 2023: $17,964,125Expenses 2023: $15,429,060Net Income 2023: $2,535,0652023Revenue 2024: $19,724,072Expenses 2024: $16,790,255Net Income 2024: $2,933,8172024

Highlighted filing

2018

Revenue$15,070,709
Expenses$13,028,417
Net Income$2,042,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$15,070,709
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,297,724$24,094,343▲ $3,796,619
Savings and Temporary Cash Investments$4,334,155$5,613,308▲ $1,279,153
Investments in Publicly Traded Securities$2,584,528$2,380,101▼ $204,427
Cash and Non-Interest-Bearing Accounts$799,281$1,247,745▲ $448,464
Pledges and Grants Receivable$347,230$224,743▼ $122,487
Prepaid Expenses and Deferred Charges$35,888$3,589▼ $32,299
Total Assets$32,565,233$33,563,829▲ $998,596
Other Assets Total$4,166,427--
Liabilities
Tax Exempt Bond Liabilities$26,075,001$25,570,000▼ $505,001
Mortgage Notes Payable Secured by Investment Property$1,007,141$974,248▼ $32,893
Accounts Payable and Accrued Expenses$1,042,677$704,215▼ $338,462
Other Liabilities$255,068$196,848▼ $58,220
Total Liabilities$28,379,887$27,445,311▼ $934,576
Net Assets / Fund Balance
Unrestricted Net Assets$4,022,043$6,065,335▲ $2,043,292
Temporarily Rstr Net Assets$163,303$53,183▼ $110,120
Total Net Assets Fund Balance$4,185,346$6,118,518▲ $1,933,172
Total Liabilities and Net Assets / Fund Balance$32,565,233$33,563,829▲ $998,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,107,356$6,437,441$25,544,797
Land$4,478,936-$4,478,936
Equipment$508,051$1,282,290$1,790,341
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MorleyExecutive DiFT$112,278$21,146$133,424

Board Members and Trustees

NameTitle
Eric HogensonCAO
Brenda PetersonElected Memb
Frank StaheliElected Memb
Michael C JohnsonElected Memb
Amber RentschlerParent Counc
Krystin MorleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,550,478
Program Service Revenue
$452,047
Investment Income
$68,184
Other Revenue
$0
All Other Contributions
$17,718
Change in Net Assets
$2,042,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,070,709
Total Revenue per Audited Statements
$15,070,709
Total Revenue per Form 990
$15,070,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,244,342
Other Expenses$4,784,075
Total Fundraising Expense$7,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,803$123,600-$5,821,403
Interest$1,086,766--$1,086,766
Pension Plan Contributions$1,053,521$29,281-$1,082,802
Depreciation Depletion$775,823--$775,823
Other Employee Benefits$700,046$13,008-$713,054
Occupancy$462,776--$462,776
Payroll Taxes$452,627--$452,627
Fees for Services Other$407,138$19,250-$426,388
Other Expenses$394,568$6,805$7,701$394,568
Current Officers, Directors, Trustees, and Key Employees$165,889$8,567-$174,456
Information Technology$125,987--$125,987
Insurance$50,476--$50,476
Travel$17,782$957-$18,739
Conferences and Meetings$16,082--$16,082
Office Expenses$9,983--$9,983
Advertising-$6,838-$6,838
Fees for Services Management$50--$50
Total Functional Expenses$12,812,410$208,306$7,701$13,028,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,028,417
Total Expenses per Audited Statements$13,028,417
Total Expenses per Form 990$13,028,417
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RelativeEmployeeNo$118,600
Jennifer FultonOwnerLeaseNo$50,460
Richard MorleyRelativeEmployeeNo$43,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$209,969
Bond Premium, Net of Amortization$-13,121

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Bonds Series 20152015-10-15$26,205,000To retire previously issued bonded debt and to construct additional

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,205-$21,755$813,297

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
Yes
Business relationship with organization members
Yes
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

“The cao reviews a copy of 990 before submission.”

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

“MONITORED BY BOARD.”

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

“Board reviews salary and compares to similar distric salary for similar position”

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

“Board review salary and compares to similar district salary for similar position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Leadership Academy
EIN
59-3797035
Phone
8017942226
Address
898 W 1100 S, SPANISH FORK, UT 84660

Signing Officer

Name
Richard Morley
Title
Executive Director
Phone
8017942226
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hogenson
Formed
2004
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
229
Volunteers
290

Preparer

Firm
Larson & Company Pc
Address
765 N MAIN ST, SPANISH FORK, UT 84660
Preparer
Russell D Olsen CPA
Phone
8017983545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in restricted revenue 0 change in restricted revenue -109,120 total -109,120”

Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0150186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150186
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE STUDENT ACTIVITIES (OUTSIDE OF THE CLASSROOM) TO THE STUDENTS ENROLLED AT THE SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A FOOD SERVICES PROGRAM FOR STUDENTS AND FACULTY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013015325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064814
IRS990/PYOtherExpensesAmt04847650
IRS990/PYOtherRevenueAmt01457
IRS990/PYProgramServiceRevenueAmt01222903
IRS990/PYRevenuesLessExpensesAmt01450847
IRS990/PYSalariesCompEmpBnftPaidAmt08006002
IRS990/PYTotalExpensesAmt012853652
IRS990/PYTotalRevenueAmt014304499
IRS990/ReconcilationRevenueExpnssAmt02042292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04334155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05613308
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019107356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06437441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025544797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01282290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01790341
IRS990ScheduleD/ExpensesSubtotalAmt013028417
IRS990ScheduleD/LandGrp/BookValueAmt04478936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04478936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-13121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM, NET OF AMORTIZATION
IRS990ScheduleD/RevenueSubtotalAmt015070709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024094343
IRS990ScheduleD/TotalExpensesPerForm990Amt013028417
IRS990ScheduleD/TotalLiabilityAmt0196848
IRS990ScheduleD/TotalRevenuePerForm990Amt015070709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015070709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013028417
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC 75- 50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0REVENUE BONDS SERIES 2015 FACILITIES.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-10-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt026205000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0REVENUE BONDS SERIES 2015
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO RETIRE PREVIOUSLY ISSUED BONDED DEBT AND TO CONSTRUCT ADDITIONAL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0813297
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt021755
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt026205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL PROPERTIES V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER FULTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD MORLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2118600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAO REVIEWS A COPY OF 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARY AND COMPARES TO SIMILAR DISTRIC SALARY FOR SIMILAR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW SALARY AND COMPARES TO SIMILAR DISTRICT SALARY FOR SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN RESTRICTED REVENUE 0 CHANGE IN RESTRICTED REVENUE -109,120 TOTAL -109,120
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt026075001
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt025570000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053183
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032565233
IRS990/TotalAssetsEOYAmt033563829
IRS990/TotalAssetsGrp/BOYAmt032565233
IRS990/TotalAssetsGrp/EOYAmt033563829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014550478
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012812410
IRS990/TotalFunctionalExpensesGrp/TotalAmt013028417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028379887
IRS990/TotalLiabilitiesEOYAmt027445311
IRS990/TotalLiabilitiesGrp/BOYAmt028379887
IRS990/TotalLiabilitiesGrp/EOYAmt027445311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04185346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06118518
IRS990/TotalOtherCompensationAmt021146
IRS990/TotalProgramServiceExpensesAmt012812410
IRS990/TotalProgramServiceRevenueAmt0452047
IRS990/TotalReportableCompFromOrgAmt0112278
IRS990/TotalRevenueGrp/ExclusionAmt0218370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015070709
IRS990/TotalVolunteersCnt0290

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,563,829
Liabilities
$27,445,311
Net assets
$6,118,518
Revenue
$15,070,709
Expenses
$13,028,417
Net income
$2,042,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.3$29.0$20.2$19.7$16.8$2.93
2023Detailed filing. Detailed filing data is available for this year.$45.6$28.3$17.3$18.0$15.4$2.54
2022Detailed filing. Detailed filing data is available for this year.$44.6$29.8$14.8$19.5$13.9$5.52
2021Detailed filing. Detailed filing data is available for this year.$41.0$31.8$9.25$16.7$14.5$2.24
2020Detailed filing. Detailed filing data is available for this year.$37.5$26.3$11.1$16.3$13.8$2.53
2019Detailed filing. Detailed filing data is available for this year.$35.4$26.9$8.50$16.0$13.6$2.43
2018Detailed filing. Detailed filing data is available for this year.$33.6$27.4$6.12$15.1$13.0$2.04
2017Detailed filing. Detailed filing data is available for this year.$32.6$28.4$4.19$14.3$12.9$1.45
2016Detailed filing. Detailed filing data is available for this year.$31.8$29.3$2.57$14.1$13.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.1$24.9$2.26$12.5$11.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$26.2$24.6$1.58$12.1$11.9$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$24.7$1.39$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$25.2$1.33$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$25.6$1.71$10.1
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