Civic Intelligence

Austin Gifted Inc

990 • Fiscal year 2023 • EIN 74-2913554

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.AUSTINGIFTED.ORG
5206 Balcones DriveAustin, TX 78731

(512) 206-4070

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,066

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,845,260

Down $67,980 (-3.6%) from 2022

Net Assets

Up

$1,076,009

Up $355,252 (+49%) from 2022

Liabilities

Down

$769,251

Down $423,232 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$1,847,254

Up $526,180 (+40%) from 2022

Expenses

Down

$1,632,434

Down $44,896 (-2.7%) from 2022

Net Income

Up

$214,820

Up $571,076 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,965Liabilities 2011: $814,697Net Assets 2011: $410,2682011Assets 2012: $1,308,631Liabilities 2012: $1,053,737Net Assets 2012: $254,8942012Assets 2013: $1,430,610Liabilities 2013: $1,152,449Net Assets 2013: $278,1612013Assets 2014: $1,308,443Liabilities 2014: $1,039,736Net Assets 2014: $268,7072014Assets 2015: $1,266,274Liabilities 2015: $1,150,516Net Assets 2015: $115,7582015Assets 2016: $831,896Liabilities 2016: $774,245Net Assets 2016: $57,6512016Assets 2017: $872,393Liabilities 2017: $773,410Net Assets 2017: $98,9832017Assets 2018: $1,162,927Liabilities 2018: $892,765Net Assets 2018: $270,1622018Assets 2019: $2,338,113Liabilities 2019: $2,064,764Net Assets 2019: $273,3492019Assets 2020: $1,536,559Liabilities 2020: $897,895Net Assets 2020: $638,6642020Assets 2021: $2,344,588Liabilities 2021: $1,267,575Net Assets 2021: $1,077,0132021Assets 2022: $1,913,240Liabilities 2022: $1,192,483Net Assets 2022: $720,7572022Assets 2023: $1,845,260Liabilities 2023: $769,251Net Assets 2023: $1,076,0092023Assets 2024: $2,042,259Liabilities 2024: $1,300,574Net Assets 2024: $741,6852024

Highlighted filing

2023

Assets$1,845,260
Liabilities$769,251
Net Assets$1,076,009
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,529,461Expenses 2011: $1,505,540Net Income 2011: $23,9212011Revenue 2012: $1,838,946Expenses 2012: $1,998,280Net Income 2012: -$159,3342012Expenses 2013: $2,125,2662013Revenue 2014: $2,462,372Expenses 2014: $2,481,007Net Income 2014: -$18,6352014Revenue 2015: $2,576,507Expenses 2015: $2,713,194Net Income 2015: -$136,6872015Revenue 2016: $2,459,616Expenses 2016: $2,515,514Net Income 2016: -$55,8982016Revenue 2017: $1,872,831Expenses 2017: $1,838,252Net Income 2017: $34,5792017Revenue 2018: $2,174,657Expenses 2018: $2,010,976Net Income 2018: $163,6812018Revenue 2019: $2,185,377Expenses 2019: $2,157,921Net Income 2019: $27,4562019Revenue 2020: $2,310,209Expenses 2020: $2,112,649Net Income 2020: $197,5602020Revenue 2021: $2,049,769Expenses 2021: $1,648,647Net Income 2021: $401,1222021Revenue 2022: $1,321,074Expenses 2022: $1,677,330Net Income 2022: -$356,2562022Revenue 2023: $1,847,254Expenses 2023: $1,632,434Net Income 2023: $214,8202023Revenue 2024: $1,510,458Expenses 2024: $1,844,782Net Income 2024: -$334,3242024

Highlighted filing

2023

Revenue$1,847,254
Expenses$1,632,434
Net Income$214,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,847,254
Mission and Program Overview

Mission

Ace academy is a private, independent school for gifted students in

Ace academy is a private, independent school for gifted students in austin, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$904,357$895,957▼ $8,400
Cash and Non-Interest-Bearing Accounts$375,334$617,968▲ $242,634
Accounts Receivable$588,275$0▼ $588,275
Land, Buildings, and Equipment, Net$11,666$39,595▲ $27,929
Prepaid Expenses and Deferred Charges$33,608$25,350▼ $8,258
Total Assets$1,913,240$1,845,260▼ $67,980
Other Assets Total-$266,390-
Liabilities
Deferred Revenue$1,166,804$491,465▼ $675,339
Other Liabilities-$267,460-
Accounts Payable and Accrued Expenses$25,679$10,326▼ $15,353
Total Liabilities$1,192,483$769,251▼ $423,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,757$986,050▲ $265,293
Net Assets With Donor Restrictions-$89,959-
Total Net Assets Fund Balance$720,757$1,076,009▲ $355,252
Total Liabilities and Net Assets / Fund Balance$1,913,240$1,845,260▼ $67,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,595$164,542$204,137
Land$0--
Other Assets Org$266,390--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree KimballHead of SchoolFT$95,824$1,242$97,066

Board Members and Trustees

NameTitle
Danny MulliganBoard Chair
Az BeaversBoard Member
Laura DinkelBoard Member
Lisa NovakBoard Member
Maria SelkeBoard Member
Ross GarssonBoard Member
Sarah HarrisBoard Member
Tyler ClarkBoard Member
Mark RichmondBoard Secretary
Jennifer RobinsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,832
Program Service Revenue
$1,192,660
Investment Income
$45,762
Other Revenue
$0
All Other Contributions
$130,715
Change in Net Assets
$214,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,254
Revenue Not Reported on Form 990
$25,279
Total Revenue per Audited Statements
$1,872,533
Total Revenue per Form 990
$1,847,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,419
Other Expenses$334,415
Total Fundraising Expense$52,136
Grants and Similar Amounts Paid$37,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,467$51,819$31,091$1,036,377
Occupancy$76,787$76,787$0$153,574
Current Officers, Directors, Trustees, and Key Employees$89,301$4,853$2,912$97,066
Payroll Taxes$79,999$4,348$2,609$86,956
Fees for Services Other$13,752$50,263$156$64,171
Office Expenses$33,831$13,890$130$47,851
Conferences and Meetings$27,997$0$14,037$42,034
Grants to Domestic Individuals$37,600--$37,600
Other Employee Benefits$22,813$1,240$744$24,797
Pension Plan Contributions$14,005$761$457$15,223
Advertising$12,286$0$0$12,286
Insurance$0$7,165$0$7,165
Depreciation Depletion$0$5,072$0$5,072
Fees for Services Accounting$0$2,262$0$2,262
Total Functional Expenses$1,361,838$218,460$52,136$1,632,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,434
Total Expenses per Audited Statements$1,632,434
Total Expenses per Form 990$1,632,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$267,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Gifted Inc
EIN
74-2913554
Phone
5122064070
Address
5206 BALCONES DRIVE, AUSTIN, TX 78731

Signing Officer

Name
Desiree Kimball
Title
Director
Phone
5122064070
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Mulligan
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The head of the school and the board member signing the form 990 review the return with their bookkeeper and their cpa tax preparer prior to the form 990 filing.”

Pt VI, Line 15A

“The board of directors sets the compensation for the head of the school during the budget process each year.”

Pt VI, Line 19

“The organization's form 990 with financial information is available to the general public upon request.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACE ACADEMY OFFERS A FULL-TIME PROGRAM SPECIFICALLY DESIGNED FOR THE GIFTED LEARNER. THROUGH INTERDISCIPLINARY CURRICULUM AND RELATIONAL LEARNING, ACE ENCOURAGES A GLOBAL, IN-DEPTH PERSPECTIVE IN ITS STUDENTS. FOREIGN LANGUAGE, ART, MUSIC, DRAMA, CHESS, ROBOTICS, AND PHYSICAL EDUCATION ROUND OUT CORE ACADEMICS. THE ACADEMY HOLDS THE SUMMER WONDERS PROGRAM ANNUALLY. SUMMER WONDERS ALLOWS STUDENTS TO EXPLORE DIVERSE SUBJECTS IN A CHALLENGING, CREATIVE ENVIRONMENT THROUGH AN INTEGRATIVE, HANDS-ON, NON-TRADITIONAL APPROACH.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076787
IRS990/OccupancyGrp/ProgramServicesAmt076787
IRS990/OccupancyGrp/TotalAmt0153574
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013890
IRS990/OfficeExpensesGrp/ProgramServicesAmt033831
IRS990/OfficeExpensesGrp/TotalAmt047851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0266390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024797
IRS990/OtherLiabilitiesGrp/EOYAmt0267460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt079999
IRS990/PayrollTaxesGrp/TotalAmt086956
IRS990/PensionPlanContributionsGrp/FundraisingAmt0457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014005
IRS990/PensionPlanContributionsGrp/TotalAmt015223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025350
IRS990/PrincipalOfficerNm0DANNY MULLIGAN
IRS990/PriorPeriodAdjustmentsAmt0115153
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WONDERS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt0-66262
IRS990/PYOtherExpensesAmt0291450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01255750
IRS990/PYRevenuesLessExpensesAmt0-356256
IRS990/PYSalariesCompEmpBnftPaidAmt01366380
IRS990/PYTotalExpensesAmt01677330
IRS990/PYTotalRevenueAmt01321074
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01192660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01698484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01192660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01264820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01207607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02058797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02080091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07803975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060609
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89950
IRS990ScheduleA/PublicSupportPY509Pct00.88110
IRS990ScheduleA/PublicSupportTotal509Amt08601868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0242280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0272150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0900591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0207583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0242280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0272150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0900591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01801492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01389567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02049756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02159088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02102556
IRS990ScheduleA/Total509Grp/TotalAmt09502459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09563068
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/EquipmentGrp/BookValueAmt039595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204137
IRS990ScheduleD/ExpensesSubtotalAmt01632434
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt025279
IRS990ScheduleD/RevenueSubtotalAmt01847254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266390
IRS990ScheduleD/TotalExpensesPerForm990Amt01632434
IRS990ScheduleD/TotalLiabilityAmt0267460
IRS990ScheduleD/TotalRevenuePerForm990Amt01847254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632434
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF THE SCHOOL AND THE BOARD MEMBER SIGNING THE FORM 990 REVIEW THE RETURN WITH THEIR BOOKKEEPER AND THEIR CPA TAX PREPARER PRIOR TO THE FORM 990 FILING.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,260
Liabilities
$769,251
Net assets
$1,076,009
Revenue
$1,847,254
Expenses
$1,632,434
Net income
$214,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$1.51$1.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.08$1.85$1.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.19$0.72$1.32$1.68$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.27$1.08$2.05$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$2.31$2.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.34$2.06$0.27$2.19$2.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.89$0.27$2.17$2.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.77$0.10$1.87$1.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.15$0.12$2.58$2.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.04$0.27$2.46$2.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.15$0.28$2.13
2012Summary only. Only limited summary data is available for this year.$1.31$1.05$0.25$1.84$2.00$0.16
2011Summary only. Only limited summary data is available for this year.$1.22$0.81$0.41$1.53$1.51$0.02