Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Horizon Charter School
990 • Fiscal year 2017 • EIN 68-0474221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$14,112,120
Down $369,967 (-2.6%) from 2016
Net Assets
Down$12,994,245
Down $244,689 (-1.8%) from 2016
Liabilities
Down$1,117,875
Down $125,278 (-10%) from 2016
Revenue And Expenses
Revenue
Down$21,205,090
Down $2,429,899 (-10%) from 2016
Expenses
Up$21,449,779
Up $1,085,641 (+5.3%) from 2016
Net Income
Down-$244,689
Down $3,515,540 (-107%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 25, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $21,205,090
Mission and Program Overview
Mission
In collaboration with home educators, Horizon Charter Schools ensure intentional and relevant student learning by providing tailored and comprehensive educational options to empower EVERY student to develop into a contributing and thriving citizen.
Horizon charter school exists to fulfill the educational needs of its students by providing a broad range of learning choices so that each and every student may have the opportunity to reach his or her full educational potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,113,526 | $11,367,180 | ▲ $3,253,654 |
| Accounts Receivable | $4,504,948 | $1,921,420 | ▼ $2,583,528 |
| Prepaid Expenses and Deferred Charges | $1,168,968 | $402,120 | ▼ $766,848 |
| Land, Buildings, and Equipment, Net | $404,653 | $291,459 | ▼ $113,194 |
| Cash and Non-Interest-Bearing Accounts | $203,341 | $43,290 | ▼ $160,051 |
| Total Assets | $14,482,087 | $14,112,120 | ▼ $369,967 |
| Other Assets Total | $86,651 | $86,651 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $825,765 | $835,319 | ▲ $9,554 |
| Other Liabilities | $340,047 | $282,556 | ▼ $57,491 |
| Deferred Revenue | $77,341 | - | - |
| Total Liabilities | $1,243,153 | $1,117,875 | ▼ $125,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,146,344 | $7,061,868 | ▼ $84,476 |
| Temporarily Rstr Net Assets | $6,092,590 | $5,932,377 | ▼ $160,213 |
| Total Net Assets Fund Balance | $13,238,934 | $12,994,245 | ▼ $244,689 |
| Total Liabilities and Net Assets / Fund Balance | $14,482,087 | $14,112,120 | ▼ $369,967 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,468 | $1,111,962 | $1,320,430 |
| Leasehold Improvements | $82,991 | $9,993 | $92,984 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia D V Wood | Superintende | FT | $211,719 | $49,395 | $261,114 |
| Cynthia D V Wood | Superintendent/CEO | - | $211,719 | $49,395 | $261,114 |
| Terri Mcgill | Asst Superin | FT | $178,552 | $50,937 | $229,489 |
| Terri Mcgill | Asst Superintendent | - | $178,552 | $50,937 | $229,489 |
| Daniel Schuler | Asst Superin | FT | $168,980 | $39,367 | $208,347 |
| Daniel Schuler | Asst Superintndt/CBO | - | $168,980 | $39,367 | $208,347 |
| Kelly Collins | Asst Superin | FT | $157,806 | $34,797 | $192,603 |
| Kelly Collins | Asst Superintendent | - | $157,806 | $34,797 | $192,603 |
| Yvonne Allen | Director of Busin | FT | $110,623 | $31,995 | $142,618 |
| Ramona Rogers | Director Spec Edu | FT | $109,359 | $24,767 | $134,126 |
| Andrea Rynberk | Parent Rep | - | $3,024 | - | $3,024 |
| Karen Vicari | President | - | $3,024 | - | $3,024 |
| Bob Collins | Vice Preside | - | $2,772 | - | $2,772 |
| Kimberly Dahlstrom | Parent Rep | - | $2,772 | - | $2,772 |
| Mary Lou Smith | Community Re | - | $1,512 | - | $1,512 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boe Ii & Ramos-lincoln | Rent | 555 CAPITAL MALL NINTH FLOOR, Sacramento, CA 95814 | $299,892 |
| Western Placer Usd | Tech Fees | 600 6TH STREET SUITE 400, Lincoln, CA 95648 | $298,818 |
| Auburn Creekside LLC | Rent | PO BOX 7668, Auburn, CA 95604 | $232,965 |
| Total Education Solutions | Student Therapy | 625 S FAIR OAKS AVE SUITE 300, South Pasadena, CA 91030 | $210,985 |
| Fat Family Trust | Rent | 9500 GLENN DRIVE SUITE 250, Folsom, CA 95630 | $197,268 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,910,648
- Program Service Revenue
- $0
- Investment Income
- $163,737
- Other Revenue
- $1,130,705
- Change in Net Assets
- $-244,689
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,205,090
- Total Revenue per Audited Statements
- $21,205,090
- Total Revenue per Form 990
- $21,205,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,312,373 |
| Other Expenses | $7,137,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,013,863 | $4,101,465 | - | $11,115,328 |
| Fees for Services Other | $2,211,821 | $311,261 | - | $2,523,082 |
| Occupancy | $1,328,574 | $219,018 | - | $1,547,592 |
| Pension Plan Contributions | $855,716 | $655,699 | - | $1,511,415 |
| Other Employee Benefits | $684,689 | $389,316 | - | $1,074,005 |
| Payroll Taxes | $254,728 | $145,178 | - | $399,906 |
| Advertising | - | $376,300 | - | $376,300 |
| Office Expenses | $179,193 | $87,398 | - | $266,591 |
| Current Officers, Directors, Trustees, and Key Employees | $211,719 | - | - | $211,719 |
| Fees for Services Legal | - | $169,046 | - | $169,046 |
| Depreciation Depletion | - | $117,645 | - | $117,645 |
| Insurance | - | $89,564 | - | $89,564 |
| Other Expenses | $1,406,084 | $76,040 | - | $76,040 |
| Fees for Services Accounting | - | $49,012 | - | $49,012 |
| Travel | $29,724 | - | - | $29,724 |
| Conferences and Meetings | $17,251 | - | - | $17,251 |
| All Other Expenses | - | $15,582 | - | $15,582 |
| Interest | - | $1,529 | - | $1,529 |
| Total Functional Expenses | $14,193,362 | $7,256,417 | $0 | $21,449,779 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,449,779 |
| Total Expenses per Audited Statements | $21,449,779 |
| Total Expenses per Form 990 | $21,449,779 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Lease Obligations | $145,602 |
| Accrued Payroll | $124,494 |
| Capital Lease Obligations | $12,460 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The full form 990 is reviewed by the ceo and is distributed to the entire board for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All officers, directors and employees are required to submit an annual conflict of interest policy. Horizon charter school administration shall review all submitted information and determine if a conflict exists. In the event a conflict of interest has been determined, the employee shall be notified and given the opportunity to resign from the other employer or resign from horizon charter schools.”
Form 990, Page 6, Part VI, Line 15A
“The human resources department annually reviews the top management official's compensation in comparison with like schools.”
Form 990, Page 6, Part VI, Line 15B
“The human resources department annually reviews compensation for the organization's other officer(s) in comparison with like schools in accordance with the employee's position(s).”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Horizon Charter School
- EIN
- 68-0474221
- Phone
- 9164085200
- Address
- 2800 NICOLAUS ROAD 100, LINCOLN, CA 95648
Signing Officer
- Name
- Cynthia D V Wood
- Title
- Superintendent/CEO
- Phone
- 9164085200
- Signed
- 2018-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia D V Wood
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 250
Preparer
- Firm
- Feddersen & Company Llp
- Address
- 28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
- Preparer
- Joy a Buller
- Phone
- 8187074111
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Horizon charter school exists to fulfill the educational needs of its students by providing a broad range of learning choices so that each and every student may have the opportunity to reach his or her full educational potential.”
Form 990, Page 2, Part III, Line 4A
“Students who performed in the basic range are encouraged to use the recommended strategic intervention curriculum and to enroll in small group instruction. Students scoring far below basic and below basic are steered toward intensive intervention curricula and/or direct instruction classes. We incorporate a response to intervention system including these and many other intervention strategies. We set annual school-wide academic achievement goals in mathematics and english-language arts. A comprehensive school-wide continuous improvement action plan is being implemented, monitored and revised, as necessary, for each academic achievement goal. Each department, program and region has also set academic achievement goals in these three areas and is implementing targeted strategies to achieve them. Compared to similar charter schools, horizon charter schools are performing higher academically.”
Form 990, Part IX, Line 11G
“Professional services 504,366 311,261 0 instructional vendors/consult 1,707,455 0 0 total 2,211,821 311,261 0”
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| IRS990/Desc | 0 | HORIZON CHARTER SCHOOLS ARE USING A SYSTEM OF DATA-BASED DECISION MAKING TO IMPROVE THE ACADEMIC ACHIEVEMENT OF ALL OF OUR STUDENTS. WE DEVELOP PERSONALIZED LEARNING PLANS FOR EACH OF OUR STUDENTS USING CURRICULUM-BASED MEASUREMENT AND STANDARDIZED TESTING INFORMATION. WE ADMINISTER QUARTERLY BENCHMARK ASSESSMENTS ON MATHEMATICS AND ENGLISH-LANGUAGE ARTS AND TWICE YEARLY WRITING PROMPTS. THE RESULTS OF INDIVIDUAL STUDENT, PROGRAM, REGION, AND SCHOOL-WIDE PERFORMANCE ARE ROUTINELY ANALYZED USING A USER- FRIENDLY TOOL CALLED DATA DIRECTOR. PERFORMANCE DATA FROM THE STAR CST, CELDT, CAHSEE, CAPA AND CAT 6 ARE ALSO INCLUDED IN DATA DIRECTOR. OUR TEACHERS, PRINCIPALS, PROGRAM COORDINATORS AND DISTRICT ADMINISTRATIVE STAFF ANALYZE THESE RESULTS BY PERFORMANCE STRENGTHS AND WEAKNESSES. STUDENTS WHO PERFORMED IN THE BASIC RANGE ARE ENCOURAGED TO USE THE RECOMMENDED STRATEGIC INTERVENTION CURRICULUM AND TO ENROLL IN SMALL GROUP INSTRUCTION. STUDENTS SCORING FAR BELOW BASIC AND BELOW BASIC ARE STEERED TOWARD INTENSIVE INTERVENTION CURRICULA AND/OR DIRECT INSTRUCTION CLASSES. WE INCORPORATE A RESPONSE TO INTERVENTION SYSTEM INCLUDING THESE AND MANY OTHER INTERVENTION STRATEGIES. WE SET ANNUAL SCHOOL-WIDE ACADEMIC ACHIEVEMENT GOALS IN MATHEMATICS AND ENGLISH-LANGUAGE ARTS. A COMPREHENSIVE SCHOOL-WIDE CONTINUOUS IMPROVEMENT ACTION PLAN IS BEING IMPLEMENTED, MONITORED AND REVISED, AS NECESSARY, FOR EACH ACADEMIC ACHIEVEMENT GOAL. EACH DEPARTMENT, PROGRAM AND REGION HAS ALSO SET ACADEMIC ACHIEVEMENT GOALS IN THESE THREE AREAS AND IS IMPLEMENTING TARGETED STRATEGIES TO ACHIEVE THEM. COMPARED TO SIMILAR CHARTER SCHOOLS, HORIZON CHARTER SCHOOLS ARE PERFORMING HIGHER ACADEMICALLY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24767 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN VICARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA RYNBERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY DAHLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOU SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA D V WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVONNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAMONA ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 211719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 178552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 168980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SUPERIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF BUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR SPEC EDU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 19910648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21205090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/InterestGrp/TotalAmt | 0 | 1529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 250 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1413414 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HORIZON CHARTER SCHOOL EXISTS TO FULFILL THE EDUCATIONAL NEEDS OF ITS STUDENTS BY PROVIDING A BROAD RANGE OF LEARNING CHOICES SO THAT EACH AND EVERY STUDENT MAY HAVE THE OPPORTUNITY TO REACH HIS OR HER FULL EDUCATIONAL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13238934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12994245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1328574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1547592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86651 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 684689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1074005 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 298819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 76040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1406084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1478087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 340047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1130705 |
| IRS990/OtherRevenueTotalAmt | 0 | 1130705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4101465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7013863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11115328 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 655699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 855716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1511415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1168968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 402120 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA D V WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22068860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100938 |
| IRS990/PYOtherExpensesAmt | 0 | 6358241 |
| IRS990/PYOtherRevenueAmt | 0 | 1465191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3270851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14005897 |
| IRS990/PYTotalExpensesAmt | 0 | 20364138 |
| IRS990/PYTotalRevenueAmt | 0 | 23634989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8113526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11367180 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 453 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19910648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22068860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20752390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19146938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19356905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101235741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 415442 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1130705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101407871 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172130 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 172130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19910648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22068860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20752390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19146938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19529035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101407871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101823766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1111962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1320430 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21449779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 124494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21205090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21449779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 282556 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21205090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21205090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21449779 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 178552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 168980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 157806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 49395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 50937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 39367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 34797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CYNTHIA D V WOOD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TERRI MCGILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DANIEL SCHULER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | KELLY COLLINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASST SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASST SUPERINTNDT/CBO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,112,120
- Liabilities
- $1,117,875
- Net assets
- $12,994,245
- Revenue
- $21,205,090
- Expenses
- $21,449,779
- Net income
- -$244,689