Civic Intelligence

Indian River Charter High School Inc.

990 • Fiscal year 2014 • EIN 65-0849190

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.IRCHS.ORG
6055 College Lane32966

(772) 567-6600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

55th percentile

$128,020

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,993,633

Down $451,968 (-6.1%) from 2013

Net Assets

Down

$5,136,479

Down $310,719 (-5.7%) from 2013

Liabilities

Down

$1,857,154

Down $141,249 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

$4,686,245

No earlier filing loaded for comparison.

Expenses

Up

$4,996,964

Up $506,208 (+11%) from 2013

Net Income

-$310,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,066,656Liabilities 2011: $2,624,300Net Assets 2011: $5,442,3562011Assets 2012: $7,748,664Liabilities 2012: $2,262,781Net Assets 2012: $5,485,8832012Assets 2013: $7,445,601Liabilities 2013: $1,998,403Net Assets 2013: $5,447,1982013Assets 2014: $6,993,633Liabilities 2014: $1,857,154Net Assets 2014: $5,136,4792014Assets 2015: $6,573,807Liabilities 2015: $1,338,939Net Assets 2015: $5,234,8682015Assets 2016: $6,793,925Liabilities 2016: $1,158,723Net Assets 2016: $5,635,2022016Assets 2017: $6,608,639Liabilities 2017: $731,608Net Assets 2017: $5,877,0312017Assets 2018: $7,925,576Liabilities 2018: $590,077Net Assets 2018: $7,335,4992018Assets 2019: $8,308,434Liabilities 2019: $657,976Net Assets 2019: $7,650,4582019Assets 2020: $9,661,690Liabilities 2020: $2,026,900Net Assets 2020: $7,634,7902020Assets 2021: $17,131,373Liabilities 2021: $8,245,572Net Assets 2021: $8,885,8012021Assets 2022: $18,225,425Liabilities 2022: $9,229,067Net Assets 2022: $8,996,3582022Assets 2023: $18,510,646Liabilities 2023: $9,023,776Net Assets 2023: $9,486,8702023Assets 2025: $17,690,988Liabilities 2025: $7,978,180Net Assets 2025: $9,712,8082025

Highlighted filing

2014

Assets$6,993,633
Liabilities$1,857,154
Net Assets$5,136,479
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,314,9202011Expenses 2012: $4,351,0882012Expenses 2013: $4,490,7562013Revenue 2014: $4,686,245Expenses 2014: $4,996,964Net Income 2014: -$310,7192014Revenue 2015: $4,904,613Expenses 2015: $4,806,224Net Income 2015: $98,3892015Revenue 2016: $5,236,716Expenses 2016: $4,836,382Net Income 2016: $400,3342016Revenue 2017: $5,135,226Expenses 2017: $4,893,397Net Income 2017: $241,8292017Revenue 2018: $6,431,645Expenses 2018: $4,973,177Net Income 2018: $1,458,4682018Revenue 2019: $5,702,422Expenses 2019: $5,387,463Net Income 2019: $314,9592019Revenue 2020: $5,660,581Expenses 2020: $5,678,694Net Income 2020: -$18,1132020Revenue 2021: $6,714,835Expenses 2021: $5,674,143Net Income 2021: $1,040,6922021Revenue 2022: $6,961,167Expenses 2022: $6,850,610Net Income 2022: $110,5572022Revenue 2023: $7,842,877Expenses 2023: $7,352,365Net Income 2023: $490,5122023Revenue 2025: $8,699,626Expenses 2025: $8,228,253Net Income 2025: $471,3732025

Highlighted filing

2014

Revenue$4,686,245
Expenses$4,996,964
Net Income-$310,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,686,512
Mission and Program Overview

Mission

To give its students the opportunity to develop a new set of competencies and foundational skills that will help them to enjoy a productive, full, and satisfying life.

HIGH SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,631,782$5,296,938▼ $334,844
Pd in Cap Srpls Land Bldg Eqp Fund$4,032,096$4,016,531▼ $15,565
Savings and Temporary Cash Investments$1,633,236$1,477,699▼ $155,537
Rtn Earn Endowment Incm Other Fnds$1,415,102$1,119,948▼ $295,154
Accounts Receivable$83,116$113,945▲ $30,829
Prepaid Expenses and Deferred Charges$65,609$79,860▲ $14,251
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,445,601$6,993,633▼ $451,968
Other Assets Total$31,558$24,891▼ $6,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,631,244$1,305,298▼ $325,946
Deferred Revenue$155,959$338,975▲ $183,016
Accounts Payable and Accrued Expenses$211,200$212,881▲ $1,681
Total Liabilities$1,998,403$1,857,154▼ $141,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,447,198$5,136,479▼ $310,719
Total Liabilities and Net Assets / Fund Balance$7,445,601$6,993,633▼ $451,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,696,730$2,288,977$6,985,707
Equipment$294,940$853,299$1,148,239
Other Land Buildings$305,268$394,217$699,485
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Trevino-aversaAdministrative DirectorFT$105,271$22,749$128,020
Shenoeck BerriosBusiness ManagerFT$55,917$14,818$70,735

Board Members and Trustees

NameTitle
Gene WaddellChairman
Barbara StraderDirector
Dr David SullivanDirector
Dr Sheldon KushnerDirector
Joan JohnsonDirector
Pamela BjorkmanDirector
Rich NalbandianDirector
Robert BrackettSecretary
Karl ZimmermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,350
Program Service Revenue
$4,546,459
Investment Income
$5,040
Other Revenue
$93,396
All Other Contributions
$41,350
Change in Net Assets
$-310,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,686,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,686,245
Total Revenue per Form 990
$4,686,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,447,128
Other Expenses$1,549,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,172,974$191,327-$2,364,301
Depreciation Depletion$375,668$64,121-$439,789
Office Expenses$368,763$11,409-$380,172
Other Employee Benefits$307,924$26,009-$333,933
Occupancy$333,348--$333,348
Pension Plan Contributions$299,908$29,373-$329,281
Current Officers, Directors, Trustees, and Key Employees-$217,101-$217,101
Payroll Taxes$174,612$27,900-$202,512
Fees for Services Other$189,312$3,987-$193,299
Insurance$46,983$2,332-$49,315
Information Technology$31,803$99-$31,902
Fees for Services Accounting-$18,955-$18,955
Travel$14,093$1,693-$15,786
Other Expenses$41,533$15,757-$15,757
Total Functional Expenses$4,356,921$640,043$0$4,996,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,996,964
Total Expenses per Audited Statements$4,996,964
Total Expenses per Form 990$4,996,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,142
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11

“The form 990 is distributed to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Key employees' compensation is reviewed annually by the board of directors and is comparable to the national average for teachers and staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request from the school's financial director and also available at the school district office.”

Filing and Contact Details

Filer

EIN
65-0849190
Phone
7725676600

Signing Officer

Name
Gene Waddell
Title
Chairman
Phone
7725676600
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Waddell
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
5

Preparer

Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Currently the process has not changed from the prior year. The board of directors assume the responsibility.”

FORM 990, PART V, LINE 7G AND 7H:

“The school did not receive any donations that would require them to file forms 8899 or 1098-c.”

Financial Statement Notes

PART X, LINE 2:

“The school is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, the school is not considered a private foundation. The school's income tax filings are subject to audit by various taxing authorities. The school's open audit periods are 2011-2014.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0368763
IRS990/OfficeExpensesGrp/TotalAmt0380172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031558
IRS990/OtherAssetsTotalGrp/EOYAmt024891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333933
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL DISTRICT FEES
IRS990/OtherExpensesGrp/Desc2OTHER DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115757
IRS990/OtherExpensesGrp/ProgramServicesAmt041533
IRS990/OtherExpensesGrp/TotalAmt041533
IRS990/OtherExpensesGrp/TotalAmt129980
IRS990/OtherExpensesGrp/TotalAmt215757
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0DUAL ENROLLMENT & OTHE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092254
IRS990/OtherRevenueTotalAmt092254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02172974
IRS990/OtherSalariesAndWagesGrp/TotalAmt02364301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174612
IRS990/PayrollTaxesGrp/TotalAmt0202512
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04032096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04016531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299908
IRS990/PensionPlanContributionsGrp/TotalAmt0329281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079860
IRS990/PrincipalOfficerNm0GENE WADDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0IRCSD FTE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL STUDENT
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY, LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04177784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04177784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7812
IRS990/PYOtherExpensesAmt01288813
IRS990/PYOtherRevenueAmt02397
IRS990/PYProgramServiceRevenueAmt04413486
IRS990/PYRevenuesLessExpensesAmt0-38685
IRS990/PYSalariesCompEmpBnftPaidAmt03201943
IRS990/PYTotalExpensesAmt04490756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04452071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-310719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04638946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01415102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01119948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01633236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01477699
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04696730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06985707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01148239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04996964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0699485
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04686245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE, THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION. THE SCHOOL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2011-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05296938
IRS990ScheduleD/TotalExpensesPerForm990Amt04996964
IRS990ScheduleD/TotalRevenuePerForm990Amt04686245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04686245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04996964
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN INSTRUMENTALITY OF THE STATE OF FLORIDA AND ALL PUBLICITY INCLUDES PUBLIC SCHOOL NONDISCRIMINATION DISCLOSURE POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A CHARTER SCHOOL AND A COMPONENT UNIT OF THE LOCAL SCHOOL DISTRICT, THE SCHOOL RECEIVES FUNDING FROM THE FLORIDA DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF INDIAN RIVER COUNTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS COMPARABLE TO THE NATIONAL AVERAGE FOR TEACHERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL'S FINANCIAL DIRECTOR AND ALSO AVAILABLE AT THE SCHOOL DISTRICT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUME THE RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL DID NOT RECEIVE ANY DONATIONS THAT WOULD REQUIRE THEM TO FILE FORMS 8899 OR 1098-C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 7G AND 7H:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07445601
IRS990/TotalAssetsEOYAmt06993633
IRS990/TotalAssetsGrp/BOYAmt07445601
IRS990/TotalAssetsGrp/EOYAmt06993633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041350
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04356921
IRS990/TotalFunctionalExpensesGrp/TotalAmt04996964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01998403
IRS990/TotalLiabilitiesEOYAmt01857154
IRS990/TotalLiabilitiesGrp/BOYAmt01998403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,993,633
Liabilities
$1,857,154
Net assets
$5,136,479
Revenue
$4,686,245
Expenses
$4,996,964
Net income
-$310,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.98$9.71$8.70$8.23$0.47
2023Summary only. Only limited summary data is available for this year.$18.5$9.02$9.49$7.84$7.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$9.23$9.00$6.96$6.85$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$8.25$8.89$6.71$5.67$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.03$7.63$5.66$5.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.66$7.65$5.70$5.39$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.59$7.34$6.43$4.97$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.73$5.88$5.14$4.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.16$5.64$5.24$4.84$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.57$1.34$5.23$4.90$4.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.99$1.86$5.14$4.69$5.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.00$5.45$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.26$5.49$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.62$5.44$4.31