Civic Intelligence

Skyuka Hall

990 • Fiscal year 2017 • EIN 62-6075837

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SKYUKAHALL.ORG

View Organization Page

1200 Mountain Creek Road Suite 300Chattanooga, TN 37405

(423) 240-5217

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$99,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$254,242

Up $87,960 (+53%) from 2016

Net Assets

Down

$28,679

Down $59,089 (-67%) from 2016

Liabilities

Up

$225,563

Up $147,049 (+187%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$1,194,221

Up $343,708 (+40%) from 2016

Expenses

Up

$1,159,641

Up $291,461 (+34%) from 2016

Net Income

Up

$34,580

Up $52,247 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2012: $1,941,317Liabilities 2012: $50,418Net Assets 2012: $1,890,8992012Assets 2013: $2,000,381Liabilities 2013: $518Net Assets 2013: $1,999,8632013Assets 2014: $164,286Liabilities 2014: $48,777Net Assets 2014: $115,5092014Assets 2015: $166,540Liabilities 2015: $61,105Net Assets 2015: $105,4352015Assets 2016: $166,282Liabilities 2016: $78,514Net Assets 2016: $87,7682016Assets 2017: $254,242Liabilities 2017: $225,563Net Assets 2017: $28,6792017Assets 2018: $1,401,015Liabilities 2018: $217,618Net Assets 2018: $1,183,3972018Assets 2019: $3,824,813Liabilities 2019: $317,679Net Assets 2019: $3,507,1342019Assets 2020: $4,862,249Liabilities 2020: $528,719Net Assets 2020: $4,333,5302020Assets 2021: $5,202,053Liabilities 2021: $326,453Net Assets 2021: $4,875,6002021Assets 2022: $5,587,137Liabilities 2022: $311,567Net Assets 2022: $5,275,5702022Assets 2023: $11,260,049Liabilities 2023: $4,022,037Net Assets 2023: $7,238,0122023Assets 2024: $11,251,602Liabilities 2024: $3,837,869Net Assets 2024: $7,413,7332024

Highlighted filing

2017

Assets$254,242
Liabilities$225,563
Net Assets$28,679
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $424,009Expenses 2012: $458,615Net Income 2012: -$34,6062012Revenue 2013: $625,836Expenses 2013: $516,872Net Income 2013: $108,9642013Revenue 2014: $513,704Expenses 2014: $576,643Net Income 2014: -$62,9392014Revenue 2015: $714,690Expenses 2015: $724,764Net Income 2015: -$10,0742015Revenue 2016: $850,513Expenses 2016: $868,180Net Income 2016: -$17,6672016Revenue 2017: $1,194,221Expenses 2017: $1,159,641Net Income 2017: $34,5802017Revenue 2018: $2,498,756Expenses 2018: $1,344,038Net Income 2018: $1,154,7182018Revenue 2019: $4,249,575Expenses 2019: $1,925,838Net Income 2019: $2,323,7372019Revenue 2020: $3,057,227Expenses 2020: $2,235,747Net Income 2020: $821,4802020Revenue 2021: $2,810,083Expenses 2021: $2,263,759Net Income 2021: $546,3242021Revenue 2022: $2,724,481Expenses 2022: $2,292,599Net Income 2022: $431,8822022Revenue 2023: $4,543,702Expenses 2023: $2,584,831Net Income 2023: $1,958,8712023Revenue 2024: $3,223,191Expenses 2024: $3,056,424Net Income 2024: $166,7672024

Highlighted filing

2017

Revenue$1,194,221
Expenses$1,159,641
Net Income$34,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,194,221
Mission and Program Overview

Mission

To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially, and physically.

To provide an environment of individualized learning experiences that enables students to develop intellectually, spiritually, socially and physically

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,455$186,908▲ $152,453
Accounts Receivable$29,010$27,157▼ $1,853
Prepaid Expenses and Deferred Charges$2,391$21,211▲ $18,820
Land, Buildings, and Equipment, Net$99,665$15,049▼ $84,616
Savings and Temporary Cash Investments$761$3,067▲ $2,306
Total Assets$166,282$254,242▲ $87,960
Other Assets Total-$850-
Liabilities
Deferred Revenue-$111,404-
Accounts Payable and Accrued Expenses$78,514$107,324▲ $28,810
Other Liabilities-$6,835-
Total Liabilities$78,514$225,563▲ $147,049
Net Assets / Fund Balance
Unrestricted Net Assets$87,768$28,679▼ $59,089
Total Net Assets Fund Balance$87,768$28,679▼ $59,089
Total Liabilities and Net Assets / Fund Balance$166,282$254,242▲ $87,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,185$192,180$194,365
Equipment$12,864$56,318$69,182
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ronald J YotherHead of SchoolFT$99,000$99,000

Board Members and Trustees

NameTitle
Tom JonesChairman
Beaumont CovertVice Chair
Brian MayDirector
David PattenDirector
Dr Allen CoffmanDirector
Dr Valerie RutledgeDirector
Jeff CannonDirector
Mimi GrineDirector
Shawn ArringtonDirector
Victoria CarlsonDirector
Becky C EnglishSecretary
Sarah RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,504
Program Service Revenue
$916,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,504
Change in Net Assets
$34,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,786
Revenue Not Reported on Financial Statements
$155,435
Other Revenue Adjustments
$155,435
Total Revenue per Audited Statements
$1,038,786
Total Revenue per Form 990
$1,194,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,756
Other Expenses$249,450
Grants and Similar Amounts Paid$155,435
Total Fundraising Expense$16,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,796$24,929$2,493$592,218
Grants to Domestic Individuals$155,435--$155,435
Occupancy$106,770$6,643$2,070$115,483
Current Officers, Directors, Trustees, and Key Employees$74,250$14,850$9,900$99,000
Payroll Taxes$52,307$3,142$971$56,420
Depreciation Depletion$17,828$1,109$346$19,283
Fees for Services Other$10,648--$10,648
Fees for Services Accounting-$10,082-$10,082
Insurance$6,355$2,613$266$9,234
Conferences and Meetings$6,207--$6,207
Pension Plan Contributions$4,886$742$74$5,702
Other Expenses$4,655$1,014-$5,669
Advertising$3,224$1,677$80$4,981
Information Technology$3,461$215$67$3,743
Office Expenses$2,736$170$53$2,959
Other Employee Benefits$1,257$129$30$1,416
Travel$1,069$185$123$1,377
Interest$606$37$12$655
Fees for Services Legal$33$282-$315
Total Functional Expenses$1,075,115$68,041$16,485$1,159,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,159,641
Expenses per Audited Statements$1,004,206
Total Expenses per Audited Statements$1,004,206
Expenses Not Reported on Financial Statements$155,435
Other Expense Adjustments$155,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$6,835
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
No
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 governing body review Part VI line 11

“Form 990 is prepared by a cpa and is submitted to each member of the board for review before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs a conflict of interest policy and if action arises it is brought before the board and reviewed.”

CEO executive director top management comp Part VI line 15A

“Compensation of the head of school is subject to board approval. Directors serve with no compensation.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements open to public inspection are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skyuka Hall
EIN
62-6075837
Address
1200 MOUNTAIN CREEK ROAD SUITE 300, CHATTANOOGA, TN 37405

Signing Officer

Name
Mimi Grine
Title
Treasurer
Phone
4238779711
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald J Yother
Formed
1967
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Kanerva Accounting Solutions LLC
Address
7914 MAHAN GAP ROAD, OOLTEWAH, TN 37363
Preparer
Janet Kanerva
Phone
4232405217
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part xi, line 8the schools 2016 financial statements were restated to correct depreciation expense of leasehold improvements. The leasehold improvements had previously been depreciated over the useful life of 25 years rather than the original term of the lease of 10 years.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Tuition discounts and financial aid reported as expense on 990, netted against revenue on audited financial statements”

Other expenses included on Form 990 (Part XII, line 4B)

“Tuition discounts and financial aid reported as expense on 990, netted against revenue on audited financial statements”

Raw XML AppendixShowing 400 of 493 raw XML fields

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/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt03461
IRS990/InformationTechnologyGrp/TotalAmt03743
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt02613
IRS990/InsuranceGrp/ProgramServicesAmt06355
IRS990/InsuranceGrp/TotalAmt09234
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt0606
IRS990/InterestGrp/TotalAmt0655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015049
IRS990/LandBldgEquipCostOrOtherBssAmt0263547
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT OF INDIVIDUALIZED LEARNING EXPERIENCES THAT ENABLES STUDENTS TO DEVELOP INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND PHYSICALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087768
IRS990/NetAssetsOrFundBalancesEOYAmt028679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02070
IRS990/OccupancyGrp/ManagementAndGeneralAmt06643
IRS990/OccupancyGrp/ProgramServicesAmt0106770
IRS990/OccupancyGrp/TotalAmt0115483
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt02736
IRS990/OfficeExpensesGrp/TotalAmt02959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01416
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ProgramServicesAmt026916
IRS990/OtherExpensesGrp/ProgramServicesAmt129434
IRS990/OtherExpensesGrp/ProgramServicesAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt34655
IRS990/OtherExpensesGrp/TotalAmt026916
IRS990/OtherExpensesGrp/TotalAmt129434
IRS990/OtherExpensesGrp/TotalAmt22464
IRS990/OtherExpensesGrp/TotalAmt35669
IRS990/OtherLiabilitiesGrp/EOYAmt06835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03142
IRS990/PayrollTaxesGrp/ProgramServicesAmt052307
IRS990/PayrollTaxesGrp/TotalAmt056420
IRS990/PensionPlanContributionsGrp/FundraisingAmt074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04886
IRS990/PensionPlanContributionsGrp/TotalAmt05702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021211
IRS990/PrincipalOfficerNm0DR RONALD J YOTHER
IRS990/PriorPeriodAdjustmentsAmt0-93669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125380
IRS990/PYOtherExpensesAmt0177750
IRS990/PYProgramServiceRevenueAmt0689259
IRS990/PYRevenuesLessExpensesAmt0-17667
IRS990/PYSalariesCompEmpBnftPaidAmt0565050
IRS990/PYTotalExpensesAmt0868180
IRS990/PYTotalRevenueAmt0850513
IRS990/ReconcilationRevenueExpnssAmt034580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0916717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03067
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/BookValueAmt012864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0155435
IRS990ScheduleD/ExpensesSubtotalAmt01004206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194365
IRS990ScheduleD/OtherExpensesNotIncludedAmt0155435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0155435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0155435
IRS990ScheduleD/RevenueSubtotalAmt01038786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS AND FINANCIAL AID REPORTED AS EXPENSE ON 990, NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS AND FINANCIAL AID REPORTED AS EXPENSE ON 990, NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015049
IRS990ScheduleD/TotalExpensesPerForm990Amt01159641
IRS990ScheduleD/TotalLiabilityAmt06835
IRS990ScheduleD/TotalRevenuePerForm990Amt01194221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004206
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER ADS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS AND FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS FOR FINANCIAL AID ARE SUBMITTED AS PART OF THE ENROLLMENT APPLICATION PROCESS. FINANCIAL AID IS AWARDED ON A NEEDS BASIS AND IS INCLUDED IN THE ENROLLMENT AGREEMENTS. FINANCIAL AID CAN ONLY BE USED TO REDUCE THE MONTHLY TUITION PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA AND IS SUBMITTED TO EACH MEMBER OF THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND IF ACTION ARISES IT IS BROUGHT BEFORE THE BOARD AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE HEAD OF SCHOOL IS SUBJECT TO BOARD APPROVAL. DIRECTORS SERVE WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$254,242
Liabilities
$225,563
Net assets
$28,679
Revenue
$1,194,221
Expenses
$1,159,641
Net income
$34,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$3.84$7.41$3.22$3.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.02$7.24$4.54$2.58$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.31$5.28$2.72$2.29$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.33$4.88$2.81$2.26$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.53$4.33$3.06$2.24$0.82
2019Summary only. Only limited summary data is available for this year.$3.82$0.32$3.51$4.25$1.93$2.32
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$2.50$1.34$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.85$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.51$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.63$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$0.42$0.46$0.03