Form 990, Part VI, Section A, Line 6
“The school has two classes community members & parents & guardians of enrolled students and employee members”
Siviq Scores
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Balance Sheet
Assets
Down$9,634,232
Down $520,482 (-5.1%) from 2017
Net Assets
Down-$2,936,692
Down $2,257,504 (-332%) from 2017
Liabilities
Up$12,570,924
Up $1,737,022 (+16%) from 2017
Revenue And Expenses
Revenue
Down$6,668,449
Down $34,371 (-0.5%) from 2017
Expenses
Up$8,925,953
Up $2,397,175 (+37%) from 2017
Net Income
Down-$2,257,504
Down $2,431,546 (-1397%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $6,668,449
Mission and Program Overview
Mission
Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today.
To prepare students for tomorrow by emphasizing academic excellence and character development today
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,204,988 | $1,669,162 | ▼ $535,826 |
| Accounts Receivable | $567,312 | $751,662 | ▲ $184,350 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $295,281 | $0 | ▼ $295,281 |
| Land, Buildings, and Equipment, Net | $295,281 | $267,094 | ▼ $28,187 |
| Prepaid Expenses and Deferred Charges | $58,978 | $50,045 | ▼ $8,933 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-974,469 | $-2,936,692 | ▼ $1,962,223 |
| Total Assets | $10,154,714 | $9,634,232 | ▼ $520,482 |
| Other Assets Total | $7,028,155 | $6,896,269 | ▼ $131,886 |
| Liabilities | |||
| Other Liabilities | $10,350,817 | $12,094,912 | ▲ $1,744,095 |
| Accounts Payable and Accrued Expenses | $483,085 | $476,012 | ▼ $7,073 |
| Total Liabilities | $10,833,902 | $12,570,924 | ▲ $1,737,022 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-679,188 | $-2,936,692 | ▼ $2,257,504 |
| Total Liabilities and Net Assets / Fund Balance | $10,154,714 | $9,634,232 | ▼ $520,482 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $178,735 | $431,857 | $610,592 |
| Leasehold Improvements | $88,359 | $21,543 | $109,902 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $6,896,269 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brett Wedlund | Executive Director | FT | $101,962 | $8,267 | $110,229 |
| Michelle Chabot | Board Member | - | $52,954 | $9,436 | $62,390 |
| Renee Suess | Treasurer | - | $36,298 | $9,336 | $45,634 |
Board Members and Trustees
| Name | Title |
|---|---|
| KC Guntzel | Board Chair |
| Matthew Dampier | Vice Chair |
| Keri Erickson | Board Member |
| Liz Iverson | Board Member |
| Todd Hildebrand | Board Member |
| Ryan Herrick | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universal Cleaning Services Inc | Cleaning, Supplies, Maintenance | 12372 River Ridge Blvd, Burnsville, MN 55337 | $164,173 |
| CKC Good Food | Food Service | PO BOX 431419, Brooklyn Park, MN 55443 | $114,731 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,610,293
- Program Service Revenue
- $37,182
- Investment Income
- $20,974
- Other Revenue
- $0
- All Other Contributions
- $39,879
- Change in Net Assets
- $-2,257,504
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,668,449
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $6,668,449
- Total Revenue per Form 990
- $6,668,449
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,358,494 |
| Other Expenses | $2,567,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,857,021 | $554,741 | - | $3,411,762 |
| Pension Plan Contributions | $1,914,178 | $127,176 | - | $2,041,354 |
| Occupancy | $1,101,746 | - | - | $1,101,746 |
| All Other Expenses | $466,922 | - | - | $466,922 |
| Other Employee Benefits | $392,277 | $49,806 | - | $442,083 |
| Other Expenses | $398,835 | $0 | $0 | $398,835 |
| Payroll Taxes | $251,936 | $20,145 | - | $272,081 |
| Current Officers, Directors, Trustees, and Key Employees | $89,252 | $101,962 | - | $191,214 |
| Fees for Services Accounting | - | $80,487 | - | $80,487 |
| Depreciation Depletion | $49,472 | - | - | $49,472 |
| Office Expenses | - | $29,098 | - | $29,098 |
| Insurance | - | $23,677 | - | $23,677 |
| Conferences and Meetings | $13,320 | - | - | $13,320 |
| Fees for Services Legal | - | $9,113 | - | $9,113 |
| Total Functional Expenses | $7,929,748 | $996,205 | $0 | $8,925,953 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,925,953 |
| Total Expenses per Audited Statements | $8,925,953 |
| Total Expenses per Form 990 | $8,925,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability and Deferred Inflows | $12,094,912 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Community members, parents/guardians of students, and staff are eligible to vote for board members”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees with broad authority to act on behalf of the governing body”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm once the form is completed, a draft is reviewed by the accounting services provider, the executive director and board c hair prior to filing with the IRS”
Form 990, Part VI, Section B, Line 12C
“Annually, board members and key employees complete a full disclosure which includes the member, spouse and close relatives to identify potential conflicts of interest the board of directors reviews and determines if conflicts of interest exist conflict of interest forms are also reviewed annually by the audit firm individuals with potential or actual conflicts of interest do not vote on that matter all proceedings related to conflicts of interest are documented in the meeting minutes”
Form 990, Part VI, Section B, Line 15
“The board personnel committee, based on annual performance reviews and comparative compensation information from other charter schools, determine the annual salaries and makes a recommendation to the board the board makes final determination on compensation based on the recommendations from the finance and personnel committees as part of the annual budget process this was last performed in 2015 for the executive director for the 2016-2017 school year no compensation is provided to board members who are not part of the staff”
Form 990, Part VI, Section C, Line 19
“The school's governing documents, conflict of interest policy, and financial statements are all available upon request”
Filing and Contact Details
Filer
- Filer Name
- Kaleidoscope Charter School
- EIN
- 73-1663207
- Phone
- 7634281890
- Address
- 7525 Kalland Avenue, Otsego, MN 55301
Signing Officer
- Name
- Brett Wedlund
- Title
- Director
- Phone
- 7634281890
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Brett Wedlund
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 120
- Volunteers
- 20
Preparer
- Firm
- Robert Reese Procaccini CPA
- Address
- 13928 Sunset Lake Drive, Burnsville, MN 55337
- Preparer
- Robert Procaccini
- Phone
- 9529920995
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in pension liability -1,365,411”
Form 990, Part XII, Line 1
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education the school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting grants and similar items are recognized when all eligibility requirements imposed by the provider have been met”
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720494 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -679188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2936692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1101746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1101746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7028155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6896269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442083 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Facility Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 398835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 398835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10350817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12094912 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2857021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3411762 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272081 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 295281 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 127176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1914178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2041354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50045 |
| IRS990/PrincipalOfficerNm | 0 | Dr Brett Wedlund |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37182 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6510258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6041 |
| IRS990/PYOtherExpensesAmt | 0 | 2338625 |
| IRS990/PYOtherRevenueAmt | 0 | 59346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4190153 |
| IRS990/PYTotalExpensesAmt | 0 | 6528778 |
| IRS990/PYTotalRevenueAmt | 0 | 6702820 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2257504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39879 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431857 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 610592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8925953 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109902 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6896269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12094912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Liability and Deferred Inflows |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6668449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267094 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6896269 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8925953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12094912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6668449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6668449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8925953 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED IN ALL SOLICITATIONS FOR STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,634,232
- Liabilities
- $12,570,924
- Net assets
- -$2,936,692
- Revenue
- $6,668,449
- Expenses
- $8,925,953
- Net income
- -$2,257,504