Civic Intelligence

Belle Chasse Academy Inc.

990 • Fiscal year 2017 • EIN 72-1493224

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

Organization ProfileBELLECHASSEACADEMY.ORG

View Organization Page

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

0.69x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$175,759

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$28,061,702

Down $235,808 (-0.8%) from 2016

Net Assets

Up

$8,615,874

Up $56,181 (+0.7%) from 2016

Liabilities

Down

$19,445,828

Down $291,989 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$15,941,283

Down $254,451 (-1.6%) from 2016

Expenses

Down

$15,885,102

Down $686,499 (-4.1%) from 2016

Net Income

Up

$56,181

Up $432,048 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$28,061,702
Liabilities$19,445,828
Net Assets$8,615,874
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$15,941,283
Expenses$15,885,102
Net Income$56,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$15,941,283
Mission and Program Overview

Mission

Public charter school for primary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,541,101$16,872,561▼ $668,540
Cash and Non-Interest-Bearing Accounts$10,320,561$10,898,714▲ $578,153
Pledges and Grants Receivable$279,089$187,156▼ $91,933
Prepaid Expenses and Deferred Charges$156,759$103,271▼ $53,488
Total Assets$28,297,510$28,061,702▼ $235,808
Liabilities
Other Liabilities$19,068,219$18,726,552▼ $341,667
Accounts Payable and Accrued Expenses$669,598$719,276▲ $49,678
Total Liabilities$19,737,817$19,445,828▼ $291,989
Net Assets / Fund Balance
Unrestricted Net Assets$8,559,693$8,615,874▲ $56,181
Total Net Assets Fund Balance$8,559,693$8,615,874▲ $56,181
Total Liabilities and Net Assets / Fund Balance$28,297,510$28,061,702▼ $235,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,647,023$7,241,401$23,888,424
Other Land Buildings$154,997$1,905,881$2,060,878
Equipment$70,541$96,296$166,837
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane DyeSchool LeadeFT$175,759$175,759
Jane DyeSchool Leader-$175,759$175,759

Board Members and Trustees

NameTitle
Steve SummersChair
Marquand PriceVice Chairma
Cherie Soileau-variscoDirector
Christopher B EdwardsDirector
Cmdr Carina MaloneyDirector
David CooperDirector
Dr J Berengher BrechtelDirector
Dr James MillerDirector
Lisa KnightDirector
Renee Richoux KeiserDirector
Weinburg AllenSecretary
David EustisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Humana Health BenefitHealth CarePO BOX 648, Carol Stream, IL 60132$1,255,786
Sureway TransportationTransportation5241 E IDLEWOOD COURT, New Orleans, LA 70128$520,000
Sterling ComputersIt Services11400 S ST ANDREWS CIRCLE, New Orleans, LA 70128$315,028
Sodexo INC & AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353$201,599
EntergyEntergyPO BOX 8108, Baton Rouge, LA 70891$182,602
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,102
Program Service Revenue
$11,506,290
Investment Income
$1,017
Other Revenue
$82,874
All Other Contributions
$175,711
Change in Net Assets
$56,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,941,283
Total Revenue per Audited Statements
$15,941,283
Total Revenue per Form 990
$15,941,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,018,100
Other Expenses$4,867,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,278,655$3,184,753-$9,463,408
Interest-$1,269,200-$1,269,200
Depreciation Depletion-$821,772-$821,772
Payroll Taxes$509,745$248,401-$758,146
Other Employee Benefits$447,362$248,260-$695,622
Fees for Services Other$175,593$161,713-$337,306
Other Expenses$69,064$307,617-$307,617
All Other Expenses-$230,942-$230,942
Insurance-$130,653-$130,653
Pension Plan Contributions$66,961$33,963-$100,924
Office Expenses$13,000$79,461-$92,461
Fees for Services Legal-$64,829-$64,829
Fees for Services Accounting-$45,728-$45,728
Travel$17,118$12,347-$29,465
Total Functional Expenses$7,637,028$8,248,074$0$15,885,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,885,102
Total Expenses per Audited Statements$15,885,102
Total Expenses per Form 990$15,885,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$47,914---
Total Events$47,914---
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$18,726,552
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
Marquand Price
Title
Vice Chairman
Phone
5044335850
Signed
2018-05-01

Organization Details

Principal Officer
Steve Summers
Formed
2001
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
231

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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL LEADE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047914
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04127477
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015941283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130653
IRS990/InsuranceGrp/TotalAmt0130653
IRS990/InterestGrp/ManagementAndGeneralAmt01269200
IRS990/InterestGrp/TotalAmt01269200
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09243578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017541101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016872561
IRS990/LandBldgEquipCostOrOtherBssAmt026116139
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/NetAssetsOrFundBalancesBOYAmt08559693
IRS990/NetAssetsOrFundBalancesEOYAmt08615874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079461
IRS990/OfficeExpensesGrp/ProgramServicesAmt013000
IRS990/OfficeExpensesGrp/TotalAmt092461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695622
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3307617
IRS990/OtherExpensesGrp/ProgramServicesAmt059530
IRS990/OtherExpensesGrp/ProgramServicesAmt169064
IRS990/OtherExpensesGrp/TotalAmt0621928
IRS990/OtherExpensesGrp/TotalAmt1524200
IRS990/OtherExpensesGrp/TotalAmt2390901
IRS990/OtherExpensesGrp/TotalAmt3307617
IRS990/OtherLiabilitiesGrp/BOYAmt019068219
IRS990/OtherLiabilitiesGrp/EOYAmt018726552
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082874
IRS990/OtherRevenueTotalAmt082874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03184753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06278655
IRS990/OtherSalariesAndWagesGrp/TotalAmt09463408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0248401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509745
IRS990/PayrollTaxesGrp/TotalAmt0758146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066961
IRS990/PensionPlanContributionsGrp/TotalAmt0100924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103271
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/RelatedOrExemptFuncIncomeAmt011288538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011288538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04264259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt05439751
IRS990/PYOtherRevenueAmt0118632
IRS990/PYProgramServiceRevenueAmt011811819
IRS990/PYRevenuesLessExpensesAmt0-375867
IRS990/PYSalariesCompEmpBnftPaidAmt011131850
IRS990/PYTotalExpensesAmt016571601
IRS990/PYTotalRevenueAmt016195734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011506290
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/BookValueAmt016647023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07241401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023888424
IRS990ScheduleD/EquipmentGrp/BookValueAmt070541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166837
IRS990ScheduleD/ExpensesSubtotalAmt015885102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01905881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02060878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018726552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt015941283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016872561
IRS990ScheduleD/TotalExpensesPerForm990Amt015885102
IRS990ScheduleD/TotalLiabilityAmt018726552
IRS990ScheduleD/TotalRevenuePerForm990Amt015941283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015941283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015885102
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047914
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,061,702
Liabilities
$19,445,828
Net assets
$8,615,874
Revenue
$15,941,283
Expenses
$15,885,102
Net income
$56,181
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