Civic Intelligence

Horizon Charter School

990 • Fiscal year 2020 • EIN 68-0474221

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

2800 Nicolaus Road 100Lincoln, CA 95648

(916) 408-5200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$322,908

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.6%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,046,906

Down $1,070,946 (-9.6%) from 2019

Net Assets

Down

$9,250,366

Down $739,019 (-7.4%) from 2019

Liabilities

Down

$796,540

Down $331,927 (-29%) from 2019

Revenue

Up

$23,100,643

Up $1,709,931 (+8.0%) from 2019

Expenses

Up

$23,839,662

Up $731,890 (+3.2%) from 2019

Net Income

Up

-$739,019

Up $978,041 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,442,664Liabilities 2010: $2,828,767Net Assets 2010: $7,613,8972010Assets 2011: $8,932,529Liabilities 2011: $1,328,021Net Assets 2011: $7,604,5082011Assets 2012: $7,423,552Liabilities 2012: $1,024,773Net Assets 2012: $6,398,7792012Assets 2013: $8,289,344Liabilities 2013: $875,517Net Assets 2013: $7,413,8272013Assets 2014: $9,678,713Liabilities 2014: $926,559Net Assets 2014: $8,752,1542014Assets 2015: $10,945,877Liabilities 2015: $977,794Net Assets 2015: $9,968,0832015Assets 2016: $14,482,087Liabilities 2016: $1,243,153Net Assets 2016: $13,238,9342016Assets 2017: $14,112,120Liabilities 2017: $1,117,875Net Assets 2017: $12,994,2452017Assets 2018: $12,963,074Liabilities 2018: $1,256,629Net Assets 2018: $11,706,4452018Assets 2019: $11,117,852Liabilities 2019: $1,128,467Net Assets 2019: $9,989,3852019Assets 2020: $10,046,906Liabilities 2020: $796,540Net Assets 2020: $9,250,3662020Assets 2021: $11,258,009Liabilities 2021: $800,604Net Assets 2021: $10,457,4052021Assets 2022: $9,212,653Liabilities 2022: $2,056,563Net Assets 2022: $7,156,0902022Assets 2023: $12,278,771Liabilities 2023: $1,971,119Net Assets 2023: $10,307,6522023Assets 2025: $19,216,977Liabilities 2025: $1,907,894Net Assets 2025: $17,309,0832025

Highlighted filing

2020

Assets$10,046,906
Liabilities$796,540
Net Assets$9,250,366

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,714,1512010Revenue 2011: $19,029,057Expenses 2011: $19,038,446Net Income 2011: -$9,3892011Revenue 2012: $18,827,048Expenses 2012: $20,032,777Net Income 2012: -$1,205,7292012Expenses 2013: $18,554,8622013Revenue 2014: $19,237,348Expenses 2014: $17,899,021Net Income 2014: $1,338,3272014Revenue 2015: $20,795,469Expenses 2015: $19,579,540Net Income 2015: $1,215,9292015Revenue 2016: $23,634,989Expenses 2016: $20,364,138Net Income 2016: $3,270,8512016Revenue 2017: $21,205,090Expenses 2017: $21,449,779Net Income 2017: -$244,6892017Revenue 2018: $20,401,842Expenses 2018: $21,689,642Net Income 2018: -$1,287,8002018Revenue 2019: $21,390,712Expenses 2019: $23,107,772Net Income 2019: -$1,717,0602019Revenue 2020: $23,100,643Expenses 2020: $23,839,662Net Income 2020: -$739,0192020Revenue 2021: $24,302,373Expenses 2021: $23,095,334Net Income 2021: $1,207,0392021Revenue 2022: $20,013,727Expenses 2022: $23,315,042Net Income 2022: -$3,301,3152022Revenue 2023: $22,848,320Expenses 2023: $19,719,877Net Income 2023: $3,128,4432023Revenue 2025: $26,518,985Expenses 2025: $24,039,954Net Income 2025: $2,479,0312025

Highlighted filing

2020

Revenue$23,100,643
Expenses$23,839,662
Net Income-$739,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$23,100,643
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,614,914$4,943,815▼ $1,671,099
Accounts Receivable$2,397,614$3,137,668▲ $740,054
Cash and Non-Interest-Bearing Accounts$460,303$677,961▲ $217,658
Land, Buildings, and Equipment, Net$756,338$663,387▼ $92,951
Prepaid Expenses and Deferred Charges$818,624$554,016▼ $264,608
Total Assets$11,117,852$10,046,906▼ $1,070,946
Other Assets Total$70,059$70,059→ $0
Liabilities
Accounts Payable and Accrued Expenses$802,039$660,784▼ $141,255
Other Liabilities$193,622$112,549▼ $81,073
Deferred Revenue$132,806$23,207▼ $109,599
Total Liabilities$1,128,467$796,540▼ $331,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,030,111$5,023,446▼ $6,665
Net Assets Without Donor Restrictions$4,959,274$4,226,920▼ $732,354
Total Net Assets Fund Balance$9,989,385$9,250,366▼ $739,019
Total Liabilities and Net Assets / Fund Balance$11,117,852$10,046,906▼ $1,070,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559,441$1,336,023$1,895,464
Leasehold Improvements$103,946$25,745$129,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia D V WoodSuperintendeFT$258,910$63,998$322,908
Cynthia D V WoodSuperintendent/CEO-$258,910$63,998$322,908
Terri McgillAsst SuperinFT$188,478$65,558$254,036
Terri McgillAsst Superintendent-$188,478$65,558$254,036
Kelly CollinsAsst SuperinFT$194,209$52,896$247,105
Kelly CollinsAsst Superintendent-$194,209$52,896$247,105
Yvonne AllenDirector of BusinFT$158,544$53,440$211,984
Yvonne AllenDirector of Business Svcs-$158,544$53,440$211,984
Jadene JonesDirector of OperaFT$131,353$35,874$167,227
Jadene JonesDirector of Operations-$131,353$35,874$167,227
Caitlin HartmanDirector Inv & PrFT$131,017$34,864$165,881
Caitlin HartmanDirector Inv & Prof Lrng-$131,017$34,864$165,881
Joe DutraEducation Re-$4,271-$4,271
Miriam NunezCommunity Re-$2,684-$2,684
Alexis SpivaParent Rep-$2,117-$2,117
Mary-louise SmithEducation Re-$1,890-$1,890
Elaine PalmerParnet Rep-$1,588-$1,588
Tom CascaddanParent Rep-$794-$794

Board Members and Trustees

NameTitle
Jim TrimbleCommunity Re

Highest Paid Contractors

ContractorServicesLocationCompensation
Office DepotSuppliesPO BOX 29248, Phoenix, AZ 85038-9248$389,830
Right Angle ProductionsProf Comm Scvs2351 SUNSET BLVD SUITE 1703, Rocklin, CA 95765$375,912
Boe Ii & Ramos-lincolnRent555 CAPITAL MALL NINTH FLOOR, Sacramento, CA 95814$328,856
Western Placer UsdTech Fees600 6TH STREET SUITE 400, Lincoln, CA 95648$255,607
Joseph S And Joan W HowardRent5605 SANTA MONICA BLVD SUITE 75763, Los Angeles, CA 90069$209,195
Revenue and Support

Revenue Composition

Contributions and Grants
$22,803,106
Program Service Revenue
$0
Investment Income
$116,916
Other Revenue
$180,621
Change in Net Assets
$-739,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,100,643
Total Revenue per Audited Statements
$23,100,643
Total Revenue per Form 990
$23,100,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,890,105
Other Expenses$7,949,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,682,563$4,297,673-$11,980,236
Fees for Services Other$2,922,711--$2,922,711
Pension Plan Contributions$1,239,420$904,827-$2,144,247
Occupancy$1,036,095$148,279-$1,184,374
Other Employee Benefits$684,638$370,442-$1,055,080
Payroll Taxes$293,063$158,569-$451,632
Office Expenses$222,037$84,622-$306,659
Current Officers, Directors, Trustees, and Key Employees$258,910--$258,910
Fees for Services Legal-$237,135-$237,135
Insurance-$234,361-$234,361
Advertising-$228,459-$228,459
Depreciation Depletion-$92,951-$92,951
Other Expenses$61,887$236,619-$61,887
Conferences and Meetings$39,967--$39,967
Travel$29,157--$29,157
Fees for Services Accounting-$22,800-$22,800
Information Technology-$21,313-$21,313
All Other Expenses-$17,047-$17,047
Total Functional Expenses$16,277,440$7,562,222$0$23,839,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,839,662
Total Expenses per Audited Statements$23,839,662
Total Expenses per Form 990$23,839,662
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
Accrued Payroll$66,070
Deferred Lease Obligations$46,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-22
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
2
Employees
205

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Kurt Feddersen
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

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.

Form 990, Part IX, Line 11G

Professional services 979,573 0 0 instructional vendors/consult 1,943,138 0 0 total 2,922,711 0 0

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt353440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA D V WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JADENE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CAITLIN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXIS SPIVA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY-LOUISE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM CASCADDAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3158544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR INV & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION RE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATION RE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARNET REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY RE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt022803106
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023100643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021313
IRS990/InformationTechnologyGrp/TotalAmt021313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234361
IRS990/InsuranceGrp/TotalAmt0234361
IRS990/InvestmentIncomeGrp/ExclusionAmt0116916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116916
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0263
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663387
IRS990/LandBldgEquipCostOrOtherBssAmt02025155
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZON 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09989385
IRS990/NetAssetsOrFundBalancesEOYAmt09250366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04959274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04226920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148279
IRS990/OccupancyGrp/ProgramServicesAmt01036095
IRS990/OccupancyGrp/TotalAmt01184374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222037
IRS990/OfficeExpensesGrp/TotalAmt0306659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070059
IRS990/OtherAssetsTotalGrp/EOYAmt070059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055080
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc3TUITION PAYMENTS TO COUNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236619
IRS990/OtherExpensesGrp/ProgramServicesAmt01806992
IRS990/OtherExpensesGrp/ProgramServicesAmt161887
IRS990/OtherExpensesGrp/TotalAmt01902443
IRS990/OtherExpensesGrp/TotalAmt1411674
IRS990/OtherExpensesGrp/TotalAmt2236619
IRS990/OtherExpensesGrp/TotalAmt361887
IRS990/OtherLiabilitiesGrp/BOYAmt0193622
IRS990/OtherLiabilitiesGrp/EOYAmt0112549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180621
IRS990/OtherRevenueTotalAmt0180621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04297673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07682563
IRS990/OtherSalariesAndWagesGrp/TotalAmt011980236
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293063
IRS990/PayrollTaxesGrp/TotalAmt0451632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0904827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01239420
IRS990/PensionPlanContributionsGrp/TotalAmt02144247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0818624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554016
IRS990/PrincipalOfficerNm0CYNTHIA D V WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020694860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142102
IRS990/PYOtherExpensesAmt07600333
IRS990/PYOtherRevenueAmt0553750
IRS990/PYRevenuesLessExpensesAmt0-1717060
IRS990/PYSalariesCompEmpBnftPaidAmt015507439
IRS990/PYTotalExpensesAmt023107772
IRS990/PYTotalRevenueAmt021390712
IRS990/ReconcilationRevenueExpnssAmt0-739019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06614914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04943815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022803106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020694860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019369945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019910648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022068860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104847419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01581172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0104847419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022803106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020694860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019369945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019910648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022068860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104847419
IRS990ScheduleA/TotalSupportAmt0105556208
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/BookValueAmt0559441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01895464
IRS990ScheduleD/ExpensesSubtotalAmt023839662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt023100643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663387
IRS990ScheduleD/TotalExpensesPerForm990Amt023839662
IRS990ScheduleD/TotalLiabilityAmt0112549
IRS990ScheduleD/TotalRevenuePerForm990Amt023100643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023100643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023839662
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2194209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4131353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5131017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt063998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt165558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt252896

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.91$17.3$26.5$24.0$2.48
2023Summary only. Only limited summary data is available for this year.$12.3$1.97$10.3$22.8$19.7$3.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$2.06$7.16$20.0$23.3$3.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.80$10.5$24.3$23.1$1.21
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.80$9.25$23.1$23.8$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.13$9.99$21.4$23.1$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.26$11.7$20.4$21.7$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.12$13.0$21.2$21.4$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.24$13.2$23.6$20.4$3.27
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.98$9.97$20.8$19.6$1.22
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.93$8.75$19.2$17.9$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.88$7.41$18.6
2012Summary only. Only limited summary data is available for this year.$7.42$1.02$6.40$18.8$20.0$1.21
2011Summary only. Only limited summary data is available for this year.$8.93$1.33$7.60$19.0$19.0$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.83$7.61$19.7