Civic Intelligence

Belle Chasse Academy Inc.

990 • Fiscal year 2016 • EIN 72-1493224

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

100 Fifth St Nas-jrb New OrleansBelle Chasse, LA 70037

(504) 433-5850

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$169,206

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,297,510

Down $616,484 (-2.1%) from 2015

Net Assets

Down

$8,559,693

Down $375,867 (-4.2%) from 2015

Liabilities

Down

$19,737,817

Down $240,617 (-1.2%) from 2015

Revenue

Down

$16,195,734

Down $1,304,546 (-7.5%) from 2015

Expenses

Down

$16,571,601

Down $194,077 (-1.2%) from 2015

Net Income

Down

-$375,867

Down $1,110,469 (-151%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,450,215Liabilities 2010: $12,749,931Net Assets 2010: $3,700,2842010Assets 2011: $17,354,977Liabilities 2011: $12,330,329Net Assets 2011: $5,024,6482011Assets 2012: $18,374,712Liabilities 2012: $11,805,273Net Assets 2012: $6,569,4392012Assets 2013: $17,178,705Liabilities 2013: $11,584,597Net Assets 2013: $5,594,1082013Assets 2014: $28,471,515Liabilities 2014: $20,270,557Net Assets 2014: $8,200,9582014Assets 2015: $28,913,994Liabilities 2015: $19,978,434Net Assets 2015: $8,935,5602015Assets 2016: $28,297,510Liabilities 2016: $19,737,817Net Assets 2016: $8,559,6932016Assets 2017: $28,061,702Liabilities 2017: $19,445,828Net Assets 2017: $8,615,8742017Assets 2018: $28,238,065Liabilities 2018: $19,046,373Net Assets 2018: $9,191,6922018Assets 2019: $28,316,686Liabilities 2019: $18,742,719Net Assets 2019: $9,573,9672019Assets 2020: $29,056,761Liabilities 2020: $18,590,265Net Assets 2020: $10,466,4962020Assets 2021: $29,416,847Liabilities 2021: $17,890,878Net Assets 2021: $11,525,9692021Assets 2022: $29,079,158Liabilities 2022: $17,266,541Net Assets 2022: $11,812,6172022Assets 2023: $29,210,045Liabilities 2023: $16,643,443Net Assets 2023: $12,566,6022023Assets 2024: $31,105,581Liabilities 2024: $16,180,736Net Assets 2024: $14,924,8452024Assets 2025: $41,788,273Liabilities 2025: $16,966,180Net Assets 2025: $24,822,0932025

Highlighted filing

2016

Assets$28,297,510
Liabilities$19,737,817
Net Assets$8,559,693

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,859,7372010Expenses 2011: $13,865,8612011Expenses 2012: $15,381,6252012Expenses 2013: $17,973,3742013Revenue 2014: $18,998,130Expenses 2014: $16,402,466Net Income 2014: $2,595,6642014Revenue 2015: $17,500,280Expenses 2015: $16,765,678Net Income 2015: $734,6022015Revenue 2016: $16,195,734Expenses 2016: $16,571,601Net Income 2016: -$375,8672016Revenue 2017: $15,941,283Expenses 2017: $15,885,102Net Income 2017: $56,1812017Revenue 2018: $16,331,126Expenses 2018: $15,664,417Net Income 2018: $666,7092018Revenue 2019: $17,129,014Expenses 2019: $16,893,808Net Income 2019: $235,2062019Revenue 2020: $17,368,734Expenses 2020: $16,633,228Net Income 2020: $735,5062020Revenue 2021: $17,545,847Expenses 2021: $16,320,278Net Income 2021: $1,225,5692021Revenue 2022: $17,150,297Expenses 2022: $16,863,649Net Income 2022: $286,6482022Revenue 2023: $18,405,879Expenses 2023: $17,651,894Net Income 2023: $753,9852023Revenue 2024: $21,033,840Expenses 2024: $18,897,257Net Income 2024: $2,136,5832024Revenue 2025: $30,211,271Expenses 2025: $20,513,790Net Income 2025: $9,697,4812025

Highlighted filing

2016

Revenue$16,195,734
Expenses$16,571,601
Net Income-$375,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$16,195,734
Mission and Program Overview

Mission

Public charter school for primary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,212,001$17,541,101▼ $670,900
Cash and Non-Interest-Bearing Accounts$10,360,514$10,320,561▼ $39,953
Pledges and Grants Receivable$173,548$279,089▲ $105,541
Prepaid Expenses and Deferred Charges$167,931$156,759▼ $11,172
Total Assets$28,913,994$28,297,510▼ $616,484
Liabilities
Other Liabilities$19,391,552$19,068,219▼ $323,333
Accounts Payable and Accrued Expenses$586,882$669,598▲ $82,716
Total Liabilities$19,978,434$19,737,817▼ $240,617
Net Assets / Fund Balance
Unrestricted Net Assets$8,935,560$8,559,693▼ $375,867
Total Net Assets Fund Balance$8,935,560$8,559,693▼ $375,867
Total Liabilities and Net Assets / Fund Balance$28,913,994$28,297,510▼ $616,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,275,095$6,572,147$23,847,242
Other Land Buildings$246,426$1,781,825$2,028,251
Equipment$19,580$67,834$87,414
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jane DyeSchool Leade$169,206$169,206
Jane DyeSchool Leader$169,206$169,206

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Humana Health BenefitHealth CarePO BOX 648, Carol Stream, IL 60132$1,246,353
Sureway TransportationTransportation5241 E IDLEWOOD COURT, New Orleans, LA 70128$586,433
Sodexo INC & AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353$365,253
Sterling ComputersIt Services11400 S ST ANDREWS CIRCLE, New Orleans, LA 70128$338,190
EntergyEntergyPO BOX 8108, Baton Rouge, LA 70891$164,824
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264,259
Program Service Revenue
$11,811,819
Investment Income
$1,024
Other Revenue
$118,632
All Other Contributions
$144,054
Change in Net Assets
$-375,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,195,734
Total Revenue per Audited Statements
$16,195,734
Total Revenue per Form 990
$16,195,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,131,850
Other Expenses$5,439,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,759,919$3,821,519-$9,581,438
Interest-$1,282,700-$1,282,700
All Other Expenses$257,197$824,558-$1,081,755
Depreciation Depletion-$786,771-$786,771
Payroll Taxes$481,172$247,775-$728,947
Other Employee Benefits$448,205$276,629-$724,834
Fees for Services Other$209,058$87,416-$296,474
Other Expenses-$256,845-$256,845
Insurance-$126,258-$126,258
Office Expenses$12,113$94,570-$106,683
Pension Plan Contributions$58,833$37,798-$96,631
Travel$66,518$20,352-$86,870
Fees for Services Legal-$69,610-$69,610
Fees for Services Accounting-$44,867-$44,867
Total Functional Expenses$7,293,015$9,278,586$0$16,571,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,571,601
Total Expenses per Audited Statements$16,571,601
Total Expenses per Form 990$16,571,601
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
Obligations Under Capital Leases$19,068,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the business manager. Responses provided on the completed form are compared to information provided to the independent cpa firm. A meeting is held with belle chasse academy's board of directors to discuss and review the draft of the form 990 prior to filing the final 990 with the irs.

Form 990, Page 6, Part VI, Line 12C

Employees and board members are disqualified from having dealings of any kind for or on behalf of belle chasse, inc. If bca is aware on any potential conflicts of interest, steps are taken (example; contract for service not offered) to ensure that it does not become a reality. Also, it is the duty of the individual to notify their supervisor of the facts and request to be relieved of their responsibility. Any employee that fails to disclose a conflict of interest will be subject to disciplinary action; up to and including termination.

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

Compensation is subject to board approval.

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

Compensation is subject to board approval.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Belle Chasse Academy Inc
EIN
72-1493224
Phone
5044335850
Address
100 FIFTH ST NAS-JRB NEW ORLEANS, BELLE CHASSE, LA 70037

Signing Officer

Name
Steve Summers
Title
Chair
Phone
5044335850
Signed
2017-04-03

Organization Details

Principal Officer
Steve Summers
Formed
2001
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
236
Volunteers
128

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL LEADE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04106559
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016195734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126258
IRS990/InsuranceGrp/TotalAmt0126258
IRS990/InterestGrp/ManagementAndGeneralAmt01282700
IRS990/InterestGrp/TotalAmt01282700
IRS990/InvestmentIncomeGrp/ExclusionAmt01024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08421806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018212001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017541101
IRS990/LandBldgEquipCostOrOtherBssAmt025962907
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC CHARTER SCHOOL FOR PRIMARY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08935560
IRS990/NetAssetsOrFundBalancesEOYAmt08559693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094570
IRS990/OfficeExpensesGrp/ProgramServicesAmt012113
IRS990/OfficeExpensesGrp/TotalAmt0106683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724834
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3256845
IRS990/OtherExpensesGrp/TotalAmt0551371
IRS990/OtherExpensesGrp/TotalAmt1485875
IRS990/OtherExpensesGrp/TotalAmt2263672
IRS990/OtherExpensesGrp/TotalAmt3256845
IRS990/OtherLiabilitiesGrp/BOYAmt019391552
IRS990/OtherLiabilitiesGrp/EOYAmt019068219
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118632
IRS990/OtherRevenueTotalAmt0118632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03821519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05759919
IRS990/OtherSalariesAndWagesGrp/TotalAmt09581438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481172
IRS990/PayrollTaxesGrp/TotalAmt0728947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058833
IRS990/PensionPlanContributionsGrp/TotalAmt096631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156759
IRS990/PrincipalOfficerNm0STEVE SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM MEALS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011620182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011620182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04162936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt05703358
IRS990/PYOtherRevenueAmt0155855
IRS990/PYProgramServiceRevenueAmt013180501
IRS990/PYRevenuesLessExpensesAmt0734602
IRS990/PYSalariesCompEmpBnftPaidAmt011062320
IRS990/PYTotalExpensesAmt016765678
IRS990/PYTotalRevenueAmt017500280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-375867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011811819
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017275095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06572147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023847242
IRS990ScheduleD/EquipmentGrp/BookValueAmt019580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087414
IRS990ScheduleD/ExpensesSubtotalAmt016571601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01781825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02028251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019068219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt016195734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017541101
IRS990ScheduleD/TotalExpensesPerForm990Amt016571601
IRS990ScheduleD/TotalLiabilityAmt019068219
IRS990ScheduleD/TotalRevenuePerForm990Amt016195734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016195734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016571601
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS COMMUNICATED DURING THE PARENT ORIENTATION SUMMIT, WEBSITE AND REGISTRATION DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES BOTH FEDERAL AND STATE FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$17.0$24.8$30.2$20.5$9.70
2024Detailed filing. Detailed filing data is available for this year.$31.1$16.2$14.9$21.0$18.9$2.14
2023Detailed filing. Detailed filing data is available for this year.$29.2$16.6$12.6$18.4$17.7$0.75
2022Detailed filing. Detailed filing data is available for this year.$29.1$17.3$11.8$17.2$16.9$0.29
2021Detailed filing. Detailed filing data is available for this year.$29.4$17.9$11.5$17.5$16.3$1.23
2020Detailed filing. Detailed filing data is available for this year.$29.1$18.6$10.5$17.4$16.6$0.74
2019Detailed filing. Detailed filing data is available for this year.$28.3$18.7$9.57$17.1$16.9$0.24
2018Detailed filing. Detailed filing data is available for this year.$28.2$19.0$9.19$16.3$15.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$28.1$19.4$8.62$15.9$15.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$28.3$19.7$8.56$16.2$16.6$0.38
2015Detailed filing. Detailed filing data is available for this year.$28.9$20.0$8.94$17.5$16.8$0.73
2014Detailed filing. Detailed filing data is available for this year.$28.5$20.3$8.20$19.0$16.4$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$11.6$5.59$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$11.8$6.57$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$12.3$5.02$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.7$3.70$13.9