Civic Intelligence

Priority Systems Inc

990 • Fiscal year 2022 • EIN 74-2886638

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 24, 2023

275 Fm 2483Morgans Point Resort, TX 75613

(254) 206-2013

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$150,451

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,897,888

Down $100,249 (-1.3%) from 2021

Net Assets

Up

$6,209,384

Up $212,705 (+3.5%) from 2021

Liabilities

Down

$1,688,504

Down $312,954 (-16%) from 2021

Revenue

Down

$10,026,336

Down $482,096 (-4.6%) from 2021

Expenses

Up

$9,813,631

Up $371,972 (+3.9%) from 2021

Net Income

Down

$212,705

Down $854,068 (-80%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,502,186Liabilities 2011: $691,626Net Assets 2011: $1,810,5602011Assets 2012: $2,933,272Liabilities 2012: $637,513Net Assets 2012: $2,295,7592012Assets 2013: $3,565,360Liabilities 2013: $956,395Net Assets 2013: $2,608,9652013Assets 2014: $5,537,180Liabilities 2014: $1,344,591Net Assets 2014: $4,192,5892014Assets 2015: $10,246,152Liabilities 2015: $3,903,691Net Assets 2015: $6,342,4612015Assets 2016: $11,882,813Liabilities 2016: $3,994,293Net Assets 2016: $7,888,5202016Assets 2017: $11,673,586Liabilities 2017: $3,599,470Net Assets 2017: $8,074,1162017Assets 2018: $11,141,806Liabilities 2018: $3,621,159Net Assets 2018: $7,520,6472018Assets 2019: $9,477,632Liabilities 2019: $2,864,881Net Assets 2019: $6,612,7512019Assets 2020: $7,960,574Liabilities 2020: $2,821,507Net Assets 2020: $5,139,0672020Assets 2021: $7,998,137Liabilities 2021: $2,001,458Net Assets 2021: $5,996,6792021Assets 2022: $7,897,888Liabilities 2022: $1,688,504Net Assets 2022: $6,209,3842022Assets 2023: $7,159,981Liabilities 2023: $150,099Net Assets 2023: $7,009,8822023Assets 2024: $6,662,848Liabilities 2024: $101,817Net Assets 2024: $6,561,0312024

Highlighted filing

2022

Assets$7,897,888
Liabilities$1,688,504
Net Assets$6,209,384

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,629,310Expenses 2011: $1,283,634Net Income 2011: $345,6762011Expenses 2012: $1,653,8612012Expenses 2013: $3,012,3362013Revenue 2014: $6,870,062Expenses 2014: $5,286,438Net Income 2014: $1,583,6242014Revenue 2015: $8,034,369Expenses 2015: $5,884,497Net Income 2015: $2,149,8722015Revenue 2016: $8,486,346Expenses 2016: $6,940,287Net Income 2016: $1,546,0592016Revenue 2017: $7,817,056Expenses 2017: $7,671,997Net Income 2017: $145,0592017Revenue 2018: $8,668,808Expenses 2018: $9,222,277Net Income 2018: -$553,4692018Revenue 2019: $8,951,207Expenses 2019: $9,859,103Net Income 2019: -$907,8962019Revenue 2020: $8,184,175Expenses 2020: $9,657,859Net Income 2020: -$1,473,6842020Revenue 2021: $10,508,432Expenses 2021: $9,441,659Net Income 2021: $1,066,7732021Revenue 2022: $10,026,336Expenses 2022: $9,813,631Net Income 2022: $212,7052022Revenue 2023: $11,070,919Expenses 2023: $10,270,421Net Income 2023: $800,4982023Revenue 2024: $8,000,870Expenses 2024: $8,492,209Net Income 2024: -$491,3392024

Highlighted filing

2022

Revenue$10,026,336
Expenses$9,813,631
Net Income$212,705
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$10,026,336
Mission and Program Overview

Mission

Operations of schools for the education of students using individualized curriculum

Priority systems, inc. (the school) is governed by a board of directors comprised of five members. The school was incorporated in 1998 and provides an alternative learning environment for students. The school operates under an open enrollment charter granted by the state of texas board of education. This charter was issued for a period of five years starting october 1998 and is subject to review and renewal periodically. The school's charter was extended until july 31, 2025. The school is part of the public-school system of the state of texas and is therefore entitled to distribution from the state's available school fund. The school does not have the authority to impose ad valorem taxes or to charge tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,827,225$6,626,971▼ $200,254
Pledges and Grants Receivable$598,736$814,320▲ $215,584
Cash and Non-Interest-Bearing Accounts$568,008$452,429▼ $115,579
Total Assets$7,998,137$7,897,888▼ $100,249
Other Assets Total$4,168$4,168→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,796,722$1,583,194▼ $213,528
Deferred Revenue$119,188--
Accounts Payable and Accrued Expenses$85,548$105,310▲ $19,762
Total Liabilities$2,001,458$1,688,504▼ $312,954
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,772,165$5,879,338▲ $107,173
Net Assets Without Donor Restrictions$224,514$330,046▲ $105,532
Total Net Assets Fund Balance$5,996,679$6,209,384▲ $212,705
Total Liabilities and Net Assets / Fund Balance$7,998,137$7,897,888▼ $100,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,447,112$1,691,827$7,138,939
Other Land Buildings$262,173$657,228$919,401
Land$881,992-$881,992
Equipment$35,694$625,519$661,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Scott MogerSuperintendentFT$143,823$6,628$150,451
Dr Christie BledsoeAssistant SuperintendentFT$87,286$12,354$99,640
Devera ShippTca PrincipalFT$83,376$7,554$90,930
Cher NickersonCCA PrincipalFT$73,835$9,954$83,789
Adrian TristanCpca PrincipalFT$71,106$9,954$81,060
Robin OsburnCFOFT$73,409$7,554$80,963
Corinna CapraunGca PrincipalFT$61,395$9,954$71,349

Board Members and Trustees

NameTitle
Norman MitchellBoard President
David BarnesVice President
Darrell HadenBoard Member
Donna HadenBoard Member
Dr Teresa BeamonScretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,015,832
Program Service Revenue
$10,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,532
Change in Net Assets
$212,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,026,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,026,336
Total Revenue per Form 990
$10,026,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,977,493
Other Expenses$2,836,138
Total Fundraising Expense$121,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,701,511$429,723$65,129$5,196,363
Other Employee Benefits$936,283$177,696$8,970$1,122,949
Current Officers, Directors, Trustees, and Key Employees-$658,181-$658,181
All Other Expenses$190,607$322,176-$512,783
Depreciation Depletion-$367,351-$367,351
Other Expenses$275,489$260,101$22,459$260,101
Fees for Services Management$12,294$219,676$15,520$247,490
Occupancy$33,371$74,858-$108,229
Interest-$70,791-$70,791
Insurance-$60,453-$60,453
Travel$47,274$4,697$720$52,691
Fees for Services Accounting-$34,000-$34,000
Fees for Services Legal-$4,284-$4,284
Total Functional Expenses$6,203,217$3,488,508$121,906$9,813,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,813,631
Total Expenses per Audited Statements$9,813,631
Total Expenses per Form 990$9,813,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of our board members are married, darrell and donna haden.

Form 990, Part VI, Section B, Line 11B

990 is reviewed by board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Organization reviews transactions quarterly for compliance.

Form 990, Part VI, Section B, Line 15

Board oversight with research as to comparative salaries in the area.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Priority Systems Inc
EIN
74-2886638
Phone
2542062013
Address
275 FM 2483, MORGANS POINT RESORT, TX 75613
Doing Business As
Priority Charter Schools

Signing Officer

Name
Norman Mitchell
Title
Board President
Phone
2542062013
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Mitchell
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
194
Volunteers
38

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The school applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIORITY SYSTEMS, INC. (THE SCHOOL) IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF FIVE MEMBERS. THE SCHOOL WAS INCORPORATED IN 1998 AND PROVIDES AN ALTERNATIVE LEARNING ENVIRONMENT FOR STUDENTS. THE SCHOOL OPERATES UNDER AN OPEN ENROLLMENT CHARTER GRANTED BY THE STATE OF TEXAS BOARD OF EDUCATION. THIS CHARTER WAS ISSUED FOR A PERIOD OF FIVE YEARS STARTING OCTOBER 1998 AND IS SUBJECT TO REVIEW AND RENEWAL PERIODICALLY. THE SCHOOL'S CHARTER WAS EXTENDED UNTIL JULY 31, 2025. THE SCHOOL IS PART OF THE PUBLIC-SCHOOL SYSTEM OF THE STATE OF TEXAS AND IS THEREFORE ENTITLED TO DISTRIBUTION FROM THE STATE'S AVAILABLE SCHOOL FUND. THE SCHOOL DOES NOT HAVE THE AUTHORITY TO IMPOSE AD VALOREM TAXES OR TO CHARGE TUITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01796722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01583194
IRS990/NetAssetsOrFundBalancesBOYAmt05996679
IRS990/NetAssetsOrFundBalancesEOYAmt06209384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074858
IRS990/OccupancyGrp/ProgramServicesAmt033371
IRS990/OccupancyGrp/TotalAmt0108229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04168
IRS990/OtherAssetsTotalGrp/EOYAmt04168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01122949
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt09108
IRS990/OtherExpensesGrp/FundraisingAmt122459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3260101
IRS990/OtherExpensesGrp/ProgramServicesAmt06388
IRS990/OtherExpensesGrp/ProgramServicesAmt1275489
IRS990/OtherExpensesGrp/TotalAmt0433390
IRS990/OtherExpensesGrp/TotalAmt1355062
IRS990/OtherExpensesGrp/TotalAmt2329513
IRS990/OtherExpensesGrp/TotalAmt3260101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04701511
IRS990/OtherSalariesAndWagesGrp/TotalAmt05196363
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0814320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NORMAN MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09483161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt02868375
IRS990/PYOtherRevenueAmt0986975
IRS990/PYProgramServiceRevenueAmt038166
IRS990/PYRevenuesLessExpensesAmt01066773
IRS990/PYSalariesCompEmpBnftPaidAmt06573284
IRS990/PYTotalExpensesAmt09441659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010508432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010504
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05447112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01691827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07138939
IRS990ScheduleD/EquipmentGrp/BookValueAmt035694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09813631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0881992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0919401
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010026336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06626971
IRS990ScheduleD/TotalExpensesPerForm990Amt09813631
IRS990ScheduleD/TotalRevenuePerForm990Amt010026336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010026336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09813631
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OPEN ENROLLMENT CHARTER SCHOOLS IN THE STATE OF TEXAS OPERATE UNDER THE SAME NON-DISCRIMINATION RULES AS PUBLIC SHCOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PRIORITY SYSTEMS, INC. (THE "SCHOOL") IS PART OF THE PUBLIC-SCHOOL SYSTEM OF THE STATE OF TEXAS AND IS THEREFORE ENTITLED TO DISTRIBUTION FROM THE STATE'S AVAILABLE SCHOOL FUND. IT RECEIVES FEDERAL GRANTS FROM THE TITLE I, TITLE II, TITLE IV, IDEA-B, AND CHILD NUTRITION PROGRAMS, AND STATE GRANTS FROM TEXAS FOUNDATION SCHOOL PROGRAM AND STATE PROGRAM REVENUES DISTRIBUTED BY TEA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SCOTT MOGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF OUR BOARD MEMBERS ARE MARRIED, DARRELL AND DONNA HADEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS TRANSACTIONS QUARTERLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OVERSIGHT WITH RESEARCH AS TO COMPARATIVE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07998137
IRS990/TotalAssetsEOYAmt07897888
IRS990/TotalAssetsGrp/BOYAmt07998137
IRS990/TotalAssetsGrp/EOYAmt07897888
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010015832
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03488508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06203217

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.56$8.00$8.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.15$7.01$11.1$10.3$0.80
2022Detailed filing. Detailed filing data is available for this year.$7.90$1.69$6.21$10.0$9.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.00$2.00$6.00$10.5$9.44$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.96$2.82$5.14$8.18$9.66$1.47
2019Detailed filing. Detailed filing data is available for this year.$9.48$2.86$6.61$8.95$9.86$0.91
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.62$7.52$8.67$9.22$0.55
2017Detailed filing. Detailed filing data is available for this year.$11.7$3.60$8.07$7.82$7.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$11.9$3.99$7.89$8.49$6.94$1.55
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.90$6.34$8.03$5.88$2.15
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.34$4.19$6.87$5.29$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.96$2.61$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.64$2.30$1.65
2011Summary only. Only limited summary data is available for this year.$2.50$0.69$1.81$1.63$1.28$0.35