Civic Intelligence

Wright Christian Academy Inc

990 • Fiscal year 2020 • EIN 73-1346484

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 09, 2021

11391 E Admiral PlTulsa, OK 74116

(918) 438-0922

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,879

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,251,153

Down $5,978 (-0.5%) from 2019

Net Assets

Up

$1,006,147

Up $60,853 (+6.4%) from 2019

Liabilities

Down

$245,006

Down $66,831 (-21%) from 2019

Revenue

Up

$1,824,420

Up $107,562 (+6.3%) from 2019

Expenses

Up

$1,734,022

Up $13,602 (+0.8%) from 2019

Net Income

Up

$90,398

Up $93,960 (+2638%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,820,537Liabilities 2011: $558,096Net Assets 2011: $1,262,4412011Assets 2012: $1,705,882Liabilities 2012: $521,239Net Assets 2012: $1,184,6432012Assets 2013: $1,666,394Liabilities 2013: $421,954Net Assets 2013: $1,244,4402013Assets 2014: $1,703,102Liabilities 2014: $536,794Net Assets 2014: $1,166,3082014Assets 2015: $1,629,233Liabilities 2015: $522,737Net Assets 2015: $1,106,4962015Assets 2016: $1,529,633Liabilities 2016: $454,208Net Assets 2016: $1,075,4252016Assets 2017: $1,459,933Liabilities 2017: $373,721Net Assets 2017: $1,086,2122017Assets 2018: $1,356,449Liabilities 2018: $407,593Net Assets 2018: $948,8562018Assets 2019: $1,257,131Liabilities 2019: $311,837Net Assets 2019: $945,2942019Assets 2020: $1,251,153Liabilities 2020: $245,006Net Assets 2020: $1,006,1472020Assets 2021: $1,328,295Liabilities 2021: $313,566Net Assets 2021: $1,014,7292021Assets 2022: $1,475,491Liabilities 2022: $348,665Net Assets 2022: $1,126,8262022Assets 2023: $1,274,022Liabilities 2023: $159,272Net Assets 2023: $1,114,7502023

Highlighted filing

2020

Assets$1,251,153
Liabilities$245,006
Net Assets$1,006,147

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,361,4782011Revenue 2012: $1,456,704Expenses 2012: $1,534,502Net Income 2012: -$77,7982012Expenses 2013: $1,604,9212013Revenue 2014: $1,498,365Expenses 2014: $1,576,497Net Income 2014: -$78,1322014Revenue 2015: $1,783,610Expenses 2015: $1,843,422Net Income 2015: -$59,8122015Revenue 2016: $1,767,759Expenses 2016: $1,798,830Net Income 2016: -$31,0712016Revenue 2017: $1,718,119Expenses 2017: $1,707,332Net Income 2017: $10,7872017Revenue 2018: $1,528,363Expenses 2018: $1,665,718Net Income 2018: -$137,3552018Revenue 2019: $1,716,858Expenses 2019: $1,720,420Net Income 2019: -$3,5622019Revenue 2020: $1,824,420Expenses 2020: $1,734,022Net Income 2020: $90,3982020Revenue 2021: $1,644,862Expenses 2021: $1,636,280Net Income 2021: $8,5822021Revenue 2022: $2,081,576Expenses 2022: $1,969,479Net Income 2022: $112,0972022Revenue 2023: $1,933,288Expenses 2023: $1,945,364Net Income 2023: -$12,0762023

Highlighted filing

2020

Revenue$1,824,420
Expenses$1,734,022
Net Income$90,398
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,849,622
Mission and Program Overview

Mission

Provide academic, physical, social and spiritual training to students

Provide academic, physical, social and spirtual training to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,370$1,036,484▼ $112,886
Rtn Earn Endowment Incm Other Fnds$915,749$1,006,147▲ $90,398
Cash and Non-Interest-Bearing Accounts$63,460$199,912▲ $136,452
Accounts Receivable$14,641$14,641→ $0
Savings and Temporary Cash Investments$116$116→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,227,587$1,251,153▲ $23,566
Other Assets Total-$0-
Liabilities
Deferred Revenue$158,329$115,215▼ $43,114
Mortgage Notes Payable Secured by Investment Property$143,845$109,964▼ $33,881
Accounts Payable and Accrued Expenses$9,663$19,827▲ $10,164
Other Liabilities$1--
Total Liabilities$311,838$245,006▼ $66,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,749$1,006,147▲ $90,398
Total Liabilities and Net Assets / Fund Balance$1,227,587$1,251,153▲ $23,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,484$3,079,658$4,116,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BrownSchool AdministFT$76,500$7,379$83,879

Board Members and Trustees

NameTitle
Jordan SmithPresident
Ryan MarshallVice President
Kevin MarshallSecretary
Douglas HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,644
Program Service Revenue
$1,464,026
Investment Income
$0
Other Revenue
$145,750
All Other Contributions
$214,644
Change in Net Assets
$90,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,539
Other Expenses$672,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,157--$807,157
All Other Expenses$196,808$3,265-$200,073
Depreciation Depletion$182,350--$182,350
Other Employee Benefits$101,084--$101,084
Current Officers, Directors, Trustees, and Key Employees$41,940$41,939-$83,879
Payroll Taxes$69,419--$69,419
Insurance$52,675--$52,675
Other Expenses$42,303--$42,303
Office Expenses$12,552--$12,552
Information Technology$10,984--$10,984
Interest$6,919--$6,919
Advertising$3,849--$3,849
Fees for Services Accounting$1,798$1,798-$3,596
Travel$2,710--$2,710
Total Functional Expenses$1,687,020$47,002$0$1,734,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,202
Fundraising Gross Income$12,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Forms reviewed for errors

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board independent members evaluate annually and set compensation based on comparable schools in metro area

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No other documents made available to the public

Filing and Contact Details

Filer

Filer Name
Wright Christian Academy Inc
EIN
73-1346484
Phone
9184380922
Address
11391 E Admiral Pl, Tulsa, OK 74116

Signing Officer

Name
Jeff Brown
Title
School Administ
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brown
Formed
1989
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
35
Volunteers
25

Preparer

Firm
Ses Group Pllc
Address
2727 EAST 21ST STREET SUITE 410, TULSA, OK 74114
Preparer
Brent L England
Phone
9186649544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ACCREDITATION: Column (A) - Total = $6695; Column (B) - Program Services = $6695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE: Column (A) - Total = $4709; Column (B) - Program Services = $4709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AFTER CARE: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE FEES: Column (A) - Total = $9148; Column (B) - Program Services = $9148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONCURRENT ENROLLMENT: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $16820; Column (B) - Program Services = $16820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DEVELOPMENT: Column (A) - Total = $3265; Column (B) - Program Services = $0; Column (C) - Management & General = $3265; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATION EXP: Column (A) - Total = $16556; Column (B) - Program Services = $16556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $26263; Column (B) - Program Services = $26263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $27566; Column (B) - Program Services = $27566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER TUITION EXP: Column (A) - Total = $8188; Column (B) - Program Services = $8188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PREP : Column (A) - Total = $5690; Column (B) - Program Services = $5690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF DEVELOPMENT: Column (A) - Total = $9482; Column (B) - Program Services = $9482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TESTING: Column (A) - Total = $9157; Column (B) - Program Services = $9157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEXTBOOKS: Column (A) - Total = $16020; Column (B) - Program Services = $16020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORTATION: Column (A) - Total = $6444; Column (B) - Program Services = $6444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YEARBOOK: Column (A) - Total = $9814; Column (B) - Program Services = $9814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012552
IRS990/OfficeExpensesGrp/TotalAmt012552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101084
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTANCE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3CAFATERIA
IRS990/OtherExpensesGrp/ProgramServicesAmt062370
IRS990/OtherExpensesGrp/ProgramServicesAmt146334
IRS990/OtherExpensesGrp/ProgramServicesAmt245768
IRS990/OtherExpensesGrp/ProgramServicesAmt342303
IRS990/OtherExpensesGrp/TotalAmt062370
IRS990/OtherExpensesGrp/TotalAmt146334
IRS990/OtherExpensesGrp/TotalAmt245768
IRS990/OtherExpensesGrp/TotalAmt342303
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt072120
IRS990/OtherRevenueMiscGrp/ExclusionAmt144285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212633
IRS990/OtherRevenueTotalAmt0129038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069419
IRS990/PayrollTaxesGrp/TotalAmt069419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SBP PPP FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21249354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21249354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656630
IRS990/PYOtherRevenueAmt0218595
IRS990/PYProgramServiceRevenueAmt01359165
IRS990/PYRevenuesLessExpensesAmt0-3562
IRS990/PYSalariesCompEmpBnftPaidAmt01063790
IRS990/PYTotalExpensesAmt01720420
IRS990/PYTotalRevenueAmt01716858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029214
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01609776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0915749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01006147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116
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/BookValueAmt01036484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03079658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04116142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036484
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racial nondiscriminatory policy is clearly stated through the handbook and other materials provided to anyone inquiring about the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms reviewed for errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INDEPENDENT MEMBERS EVALUATE ANNUALLY AND SET COMPENSATION BASED ON COMPARABLE SCHOOLS IN METRO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCREDITATION: Column (A) - Total = $6695; Column (B) - Program Services = $6695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE: Column (A) - Total = $4709; Column (B) - Program Services = $4709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER CARE: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES: Column (A) - Total = $9148; Column (B) - Program Services = $9148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCURRENT ENROLLMENT: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR: Column (A) - Total = $16820; Column (B) - Program Services = $16820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEVELOPMENT: Column (A) - Total = $3265; Column (B) - Program Services = $0; Column (C) - Management & General = $3265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION EXP: Column (A) - Total = $16556; Column (B) - Program Services = $16556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL: Column (A) - Total = $26263; Column (B) - Program Services = $26263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC: Column (A) - Total = $27566; Column (B) - Program Services = $27566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TUITION EXP: Column (A) - Total = $8188; Column (B) - Program Services = $8188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PREP : Column (A) - Total = $5690; Column (B) - Program Services = $5690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF DEVELOPMENT: Column (A) - Total = $9482; Column (B) - Program Services = $9482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TESTING: Column (A) - Total = $9157; Column (B) - Program Services = $9157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEXTBOOKS: Column (A) - Total = $16020; Column (B) - Program Services = $16020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION: Column (A) - Total = $6444; Column (B) - Program Services = $6444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YEARBOOK: Column (A) - Total = $9814; Column (B) - Program Services = $9814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227587
IRS990/TotalAssetsEOYAmt01251153
IRS990/TotalAssetsGrp/BOYAmt01227587
IRS990/TotalAssetsGrp/EOYAmt01251153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214644
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01687020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311838
IRS990/TotalLiabilitiesEOYAmt0245006
IRS990/TotalLiabilitiesGrp/BOYAmt0311838
IRS990/TotalLiabilitiesGrp/EOYAmt0245006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006147
IRS990/TotalOtherCompensationAmt07379
IRS990/TotalProgramServiceExpensesAmt01687020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$1.93$1.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.13$2.08$1.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.31$1.01$1.64$1.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.01$1.82$1.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.31$0.95$1.72$1.72$0.00
2018Summary only. Only limited summary data is available for this year.$1.36$0.41$0.95$1.53$1.67$0.14
2017Summary only. Only limited summary data is available for this year.$1.46$0.37$1.09$1.72$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.08$1.77$1.80$0.03
2015Summary only. Only limited summary data is available for this year.$1.63$0.52$1.11$1.78$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.17$1.50$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.24$1.60
2012Summary only. Only limited summary data is available for this year.$1.71$0.52$1.18$1.46$1.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.56$1.26$1.36