Civic Intelligence

Legacy Preparatory Academy

990 • Fiscal year 2017 • EIN 59-3810621

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.LEGACYPREP.ORG

View Organization Page

2214 South 1250 WestWoods Cross, UT 84087

(801) 936-0555

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Balance Sheet

Assets

Up

$18,835,496

Up $422,547 (+2.3%) from 2016

Net Assets

Up

$796,303

Up $646,652 (+432%) from 2016

Liabilities

Down

$18,039,193

Down $224,105 (-1.2%) from 2016

Revenue And Expenses

Revenue

Up

$7,473,222

Up $778,376 (+12%) from 2016

Expenses

Up

$6,826,570

Up $309,341 (+4.7%) from 2016

Net Income

Up

$646,652

Up $469,035 (+264%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $13,420,258Liabilities 2010: $13,835,544Net Assets 2010: -$415,2862010Assets 2011: $13,326,308Liabilities 2011: $13,815,031Net Assets 2011: -$488,7232011Assets 2012: $13,470,059Liabilities 2012: $13,770,845Net Assets 2012: -$300,7862012Assets 2013: $13,878,167Liabilities 2013: $13,795,704Net Assets 2013: $82,4632013Assets 2014: $13,819,787Liabilities 2014: $13,593,718Net Assets 2014: $226,0692014Assets 2015: $18,198,739Liabilities 2015: $18,226,705Net Assets 2015: -$27,9662015Assets 2016: $18,412,949Liabilities 2016: $18,263,298Net Assets 2016: $149,6512016Assets 2017: $18,835,496Liabilities 2017: $18,039,193Net Assets 2017: $796,3032017Assets 2018: $19,563,220Liabilities 2018: $17,917,258Net Assets 2018: $1,645,9622018Assets 2019: $19,699,339Liabilities 2019: $16,949,115Net Assets 2019: $2,750,2242019Assets 2020: $21,111,154Liabilities 2020: $17,229,566Net Assets 2020: $3,881,5882020Assets 2021: $20,917,956Liabilities 2021: $15,698,383Net Assets 2021: $5,219,5732021Assets 2022: $32,366,265Liabilities 2022: $26,290,617Net Assets 2022: $6,075,6482022Assets 2023: $31,998,007Liabilities 2023: $25,736,051Net Assets 2023: $6,261,9562023Assets 2024: $31,927,273Liabilities 2024: $25,000,374Net Assets 2024: $6,926,8992024

Highlighted filing

2017

Assets$18,835,496
Liabilities$18,039,193
Net Assets$796,303
Open 2017 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,877,6772010Revenue 2011: $5,071,206Expenses 2011: $5,144,643Net Income 2011: -$73,4372011Expenses 2012: $5,745,6782012Revenue 2013: $6,884,514Expenses 2013: $6,558,402Net Income 2013: $326,1122013Revenue 2014: $6,615,291Expenses 2014: $6,471,685Net Income 2014: $143,6062014Revenue 2015: $6,464,527Expenses 2015: $6,360,491Net Income 2015: $104,0362015Revenue 2016: $6,694,846Expenses 2016: $6,517,229Net Income 2016: $177,6172016Revenue 2017: $7,473,222Expenses 2017: $6,826,570Net Income 2017: $646,6522017Revenue 2018: $7,786,940Expenses 2018: $6,937,281Net Income 2018: $849,6592018Revenue 2019: $8,286,740Expenses 2019: $7,182,478Net Income 2019: $1,104,2622019Revenue 2020: $8,694,182Expenses 2020: $7,562,818Net Income 2020: $1,131,3642020Revenue 2021: $8,923,520Expenses 2021: $7,585,535Net Income 2021: $1,337,9852021Revenue 2022: $9,927,655Expenses 2022: $9,071,580Net Income 2022: $856,0752022Revenue 2023: $9,360,799Expenses 2023: $9,174,491Net Income 2023: $186,3082023Revenue 2024: $11,161,628Expenses 2024: $10,496,685Net Income 2024: $664,9432024

Highlighted filing

2017

Revenue$7,473,222
Expenses$6,826,570
Net Income$646,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$7,473,717
Mission and Program Overview

Mission

To provide classical education and fine arts within a public charter school setting by building the foundation of knowledge and critical thinking skills necessary for children to become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,265,909$13,895,975▼ $369,934
Investments in Publicly Traded Securities$2,600,955--
Savings and Temporary Cash Investments-$2,066,888-
Cash and Non-Interest-Bearing Accounts$953,568$1,731,087▲ $777,519
Intangible Assets-$1,043,805-
Pledges and Grants Receivable-$94,202-
Accounts Receivable$66,549$3,539▼ $63,010
Total Assets$18,412,949$18,835,496▲ $422,547
Other Assets Total$525,968--
Liabilities
Tax Exempt Bond Liabilities$17,261,401$15,570,000▼ $1,691,401
Other Liabilities-$1,286,878-
Accounts Payable and Accrued Expenses$806,630$1,023,135▲ $216,505
Mortgage Notes Payable Secured by Investment Property$134,902$99,742▼ $35,160
Deferred Revenue$60,365$59,438▼ $927
Total Liabilities$18,263,298$18,039,193▼ $224,105
Net Assets / Fund Balance
Unrestricted Net Assets$149,651$796,303▲ $646,652
Total Net Assets Fund Balance$149,651$796,303▲ $646,652
Total Liabilities and Net Assets / Fund Balance$18,412,949$18,835,496▲ $422,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,496,701$2,229,896$13,726,597
Land$2,065,795-$2,065,795
Equipment$143,496$169,776$313,272
Other Land Buildings$21,663$186,367$208,030
Leasehold Improvements$118,779$29,493$148,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nyman BrooksExecutive DiFT$83,638$19,689$103,327

Board Members and Trustees

NameTitle
Alisha JohnsonPresident/tr
Carl WoolstonMember
Heather TraedenMember
Jennifer BrooksMember
John HastingsMember
Mary Kate TraedenSecretary
Adam BuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,204,907
Program Service Revenue
$240,821
Investment Income
$23,530
Other Revenue
$3,964
All Other Contributions
$51,209
Change in Net Assets
$646,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,473,222
Total Revenue per Audited Statements
$7,473,222
Total Revenue per Form 990
$7,473,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,450,106
Other Expenses$2,376,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,344,363$118-$3,344,481
Interest$636,451$62,461-$698,912
Other Employee Benefits$663,566--$663,566
Depreciation Depletion$395,301$38,795-$434,096
Occupancy$17,670$318,521-$336,191
Payroll Taxes$239,995--$239,995
Fees for Services Other$124,374$42,429-$166,803
Pension Plan Contributions$110,116--$110,116
Current Officers, Directors, Trustees, and Key Employees$91,948--$91,948
Office Expenses$91,091--$91,091
Fees for Services Management-$89,700-$89,700
Information Technology$62,518--$62,518
Travel$29,253--$29,253
Fees for Services Legal-$20,624-$20,624
Conferences and Meetings$19,448--$19,448
Other Expenses$17,184$12,651-$17,184
Fees for Services Accounting-$14,050-$14,050
Advertising$1,161--$1,161
Insurance$1,009--$1,009
Total Functional Expenses$6,216,575$609,995$0$6,826,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,826,570
Total Expenses per Audited Statements$6,826,570
Total Expenses per Form 990$6,826,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,964
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Bond Premium$809,398
Bond Issuance Costs Payable$477,480

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter Finance Authority2014-09-29$16,900,000To refinance outstanding bonds used to purchase facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,799,331$253,500$12,006,234$319,346

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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Fiscal and administrative services were delegated to red apple financial during fiscal year 2017. Those services are being handled internally for fiscal year 2018.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Board reviews and determines annually.”

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

“Board reviews and determines annually.”

Form 990, Page 6, Part VI, Line 18

“Governing documents are available upon request just as forms 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Legacy Preparatory Academy
EIN
59-3810621
Phone
8019360555
Address
2214 SOUTH 1250 WEST, WOODS CROSS, UT 84087

Signing Officer

Name
Nyman Brooks
Title
Executive Director
Phone
8019360555
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyman Brooks
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
203
Volunteers
308

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NYMAN BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06424111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016249
IRS990/PYOtherExpensesAmt02335127
IRS990/PYProgramServiceRevenueAmt0254486
IRS990/PYRevenuesLessExpensesAmt0177617
IRS990/PYSalariesCompEmpBnftPaidAmt04182102
IRS990/PYTotalExpensesAmt06517229
IRS990/PYTotalRevenueAmt06694846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0646652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02066888
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/BookValueAmt011496701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02229896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013726597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313272
IRS990ScheduleD/ExpensesSubtotalAmt06826570
IRS990ScheduleD/LandGrp/BookValueAmt02065795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02065795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0809398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1477480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND ISSUANCE COSTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07473222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013846434
IRS990ScheduleD/TotalExpensesPerForm990Amt06826570
IRS990ScheduleD/TotalLiabilityAmt01286878
IRS990ScheduleD/TotalRevenuePerForm990Amt07473222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07473222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06826570
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 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 FEDERAL AND STATE FUNDS FOR OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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/BondIssuedDt02014-09-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TJU8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFINANCE OUTSTANDING BONDS USED TO PURCHASE FACILITIES.
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/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01049200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0319346
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0253500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt012006234
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017799331
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt04171051
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL AND ADMINISTRATIVE SERVICES WERE DELEGATED TO RED APPLE FINANCIAL DURING FISCAL YEAR 2017. THOSE SERVICES ARE BEING HANDLED INTERNALLY FOR FISCAL YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND DETERMINES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND DETERMINES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt017261401
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt015570000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018412949
IRS990/TotalAssetsEOYAmt018835496
IRS990/TotalAssetsGrp/BOYAmt018412949
IRS990/TotalAssetsGrp/EOYAmt018835496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07204907

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,835,496
Liabilities
$18,039,193
Net assets
$796,303
Revenue
$7,473,222
Expenses
$6,826,570
Net income
$646,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$25.0$6.93$11.2$10.5$0.66
2023Detailed filing. Detailed filing data is available for this year.$32.0$25.7$6.26$9.36$9.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$32.4$26.3$6.08$9.93$9.07$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$15.7$5.22$8.92$7.59$1.34
2020Detailed filing. Detailed filing data is available for this year.$21.1$17.2$3.88$8.69$7.56$1.13
2019Detailed filing. Detailed filing data is available for this year.$19.7$16.9$2.75$8.29$7.18$1.10
2018Detailed filing. Detailed filing data is available for this year.$19.6$17.9$1.65$7.79$6.94$0.85
2017Detailed filing. Detailed filing data is available for this year.$18.8$18.0$0.80$7.47$6.83$0.65
2016Summary only. Only limited summary data is available for this year.$18.4$18.3$0.15$6.69$6.52$0.18
2015Summary only. Only limited summary data is available for this year.$18.2$18.2$0.03$6.46$6.36$0.10
2014Summary only. Only limited summary data is available for this year.$13.8$13.6$0.23$6.62$6.47$0.14
2013Summary only. Only limited summary data is available for this year.$13.9$13.8$0.08$6.88$6.56$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.8$0.30$5.75
2011Summary only. Only limited summary data is available for this year.$13.3$13.8$0.49$5.07$5.14$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.8$0.42$4.88