Civic Intelligence

Kipp Enc Public Schools

990 • Fiscal year 2016 • EIN 74-2991314

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.KIPPGCP.ORG
320 Pleasant Hill RoadGaston, NC 27832

(252) 308-6932

Siviq Scores

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

Liabilities / Assets

80th percentile

0.75x

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

1.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$118,525

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,417,727

Up $8,230,004 (+45%) from 2015

Net Assets

Up

$6,657,623

Up $1,490,333 (+29%) from 2015

Liabilities

Up

$19,760,104

Up $6,739,671 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$17,704,669

Up $3,948,476 (+29%) from 2015

Expenses

Up

$15,871,605

Up $4,676,275 (+42%) from 2015

Net Income

Down

$1,833,064

Down $727,799 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0-$20MAssets 2011: $9,307,585Liabilities 2011: $7,343,768Net Assets 2011: $1,963,8172011Assets 2012: $10,022,634Liabilities 2012: $7,183,875Net Assets 2012: $2,838,7592012Assets 2013: $14,942,817Liabilities 2013: $11,819,622Net Assets 2013: $3,123,1952013Assets 2014: $15,940,377Liabilities 2014: $12,351,099Net Assets 2014: $3,589,2782014Assets 2015: $18,187,723Liabilities 2015: $13,020,433Net Assets 2015: $5,167,2902015Assets 2016: $26,417,727Liabilities 2016: $19,760,104Net Assets 2016: $6,657,6232016Assets 2017: $33,779,860Liabilities 2017: $26,758,358Net Assets 2017: $7,021,5022017Assets 2018: $33,384,816Liabilities 2018: $52,092,860Net Assets 2018: -$18,708,0442018Assets 2019: $38,547,620Liabilities 2019: $51,740,086Net Assets 2019: -$13,192,4662019Assets 2020: $41,136,404Liabilities 2020: $54,663,921Net Assets 2020: -$13,527,5172020Assets 2021: $35,993,575Liabilities 2021: $31,113,702Net Assets 2021: $4,879,8732021Assets 2022: $38,149,898Liabilities 2022: $27,381,719Net Assets 2022: $10,768,1792022Assets 2023: $36,320,408Liabilities 2023: $24,155,375Net Assets 2023: $12,165,0332023Assets 2024: $30,661,988Liabilities 2024: $18,428,912Net Assets 2024: $12,233,0762024

Highlighted filing

2016

Assets$26,417,727
Liabilities$19,760,104
Net Assets$6,657,623
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $6,869,292Expenses 2011: $6,625,361Net Income 2011: $243,9312011Revenue 2012: $7,266,725Expenses 2012: $6,390,628Net Income 2012: $876,0972012Revenue 2013: $7,757,039Expenses 2013: $7,482,163Net Income 2013: $274,8762013Revenue 2014: $9,201,809Expenses 2014: $8,758,360Net Income 2014: $443,4492014Revenue 2015: $13,756,193Expenses 2015: $11,195,330Net Income 2015: $2,560,8632015Revenue 2016: $17,704,669Expenses 2016: $15,871,605Net Income 2016: $1,833,0642016Revenue 2017: $18,741,283Expenses 2017: $18,392,435Net Income 2017: $348,8482017Revenue 2018: $22,759,160Expenses 2018: $24,848,694Net Income 2018: -$2,089,5342018Revenue 2019: $24,215,626Expenses 2019: $26,164,825Net Income 2019: -$1,949,1992019Revenue 2020: $25,545,092Expenses 2020: $25,677,336Net Income 2020: -$132,2442020Revenue 2021: $43,410,261Expenses 2021: $25,002,871Net Income 2021: $18,407,3902021Revenue 2022: $37,517,125Expenses 2022: $31,774,066Net Income 2022: $5,743,0592022Revenue 2023: $36,021,378Expenses 2023: $34,832,473Net Income 2023: $1,188,9052023Revenue 2024: $35,337,576Expenses 2024: $35,356,294Net Income 2024: -$18,7182024

Highlighted filing

2016

Revenue$17,704,669
Expenses$15,871,605
Net Income$1,833,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$17,704,669
Mission and Program Overview

Mission

Operation of north carolina public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,350,755$19,710,791▲ $6,360,036
Cash and Non-Interest-Bearing Accounts$3,413,017$4,182,969▲ $769,952
Savings and Temporary Cash Investments$464,568$900,958▲ $436,390
Prepaid Expenses and Deferred Charges$187,925$371,795▲ $183,870
Accounts Receivable$228,978$286,936▲ $57,958
Investments in Publicly Traded Securities$137,177$135,373▼ $1,804
Total Assets$18,187,723$26,417,727▲ $8,230,004
Other Assets Total$405,303$828,905▲ $423,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,341,104$17,537,855▲ $6,196,751
Other Liabilities$1,555,143$1,957,486▲ $402,343
Accounts Payable and Accrued Expenses$124,186$264,763▲ $140,577
Total Liabilities$13,020,433$19,760,104▲ $6,739,671
Net Assets / Fund Balance
Unrestricted Net Assets$4,535,717$5,978,505▲ $1,442,788
Temporarily Rstr Net Assets$631,573$679,118▲ $47,545
Total Net Assets Fund Balance$5,167,290$6,657,623▲ $1,490,333
Total Liabilities and Net Assets / Fund Balance$18,187,723$26,417,727▲ $8,230,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,271,037$3,353,427$20,624,464
Equipment$1,516,369$1,698,378$3,214,747
Land$923,385-$923,385
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Tammi SuttonExecutive Di$118,525$118,525
Neil CrawfordFinance Dire$93,496$93,496
Dawn ArthurChief Ops of$37,005$37,005

Board Members and Trustees

NameTitle
Curtis WynnPresident
Bob CaudleDirector
Gail WashingtonDirector
Jaideep HebbarDirector
Tonza Ruffin-buffaloeDirector
Victoria BennettDirector
Vershenia MoodyTreasurer/se
Minnie Forte-brownVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadia Northstar LLCAccounting5029 FALLS OF NEUSE RD 218, Raleigh, NC 27609$120,158
Revenue and Support

Revenue Composition

Contributions and Grants
$3,975,564
Program Service Revenue
$13,465,548
Investment Income
$7,999
Other Revenue
$255,558
All Other Contributions
$2,231,493
Change in Net Assets
$1,833,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,327,346
Other Expenses$6,544,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,652,138$920,115-$6,572,253
Fees for Services Other$792,472$698,741-$1,491,213
Other Employee Benefits$1,157,997$196,385-$1,354,382
Office Expenses$617,668$208,455-$826,123
Depreciation Depletion$594,710$230,742-$825,452
Payroll Taxes$522,193$88,559-$610,752
Current Officers, Directors, Trustees, and Key Employees$470,205$117,551-$587,756
Interest$390,667$130,223-$520,890
Occupancy$365,734$121,912-$487,646
Conferences and Meetings$317,410$78,898-$396,308
All Other Expenses$207,614$163,472-$371,086
Travel$181,599$22,555-$204,154
Pension Plan Contributions$172,884$29,319-$202,203
Other Expenses$96,290$78,783-$175,073
Insurance-$134,180-$134,180
Advertising-$67,510-$67,510
Fees for Services Accounting-$20,907-$20,907
Fees for Services Legal-$7,181-$7,181
Total Functional Expenses$12,487,812$3,383,793$0$15,871,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,349---
Total Events$37,349---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Payable$1,328,881
Pension Deferrals$628,605
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board finance committee prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with the board each year. Board memebers excuse themselves from any decision that may involve a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management official is approved by the board of directors and is based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is approved by the board of directors and is based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Enc Public Schools
EIN
74-2991314
Phone
2523086932
Address
320 PLEASANT HILL ROAD, GASTON, NC 27832

Signing Officer

Name
Tammi Sutton
Title
Executive Director
Phone
2523086932
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Wynn
Formed
2001
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
252
Volunteers
248

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121912
IRS990/OccupancyGrp/ProgramServicesAmt0365734
IRS990/OccupancyGrp/TotalAmt0487646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0617668
IRS990/OfficeExpensesGrp/TotalAmt0826123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405303
IRS990/OtherAssetsTotalGrp/EOYAmt0828905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01157997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01354382
IRS990/OtherExpensesGrp/Desc0FOOD & RELATED PURCHASES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc3REPRODUCTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278783
IRS990/OtherExpensesGrp/ProgramServicesAmt0480454
IRS990/OtherExpensesGrp/ProgramServicesAmt1258808
IRS990/OtherExpensesGrp/ProgramServicesAmt2208969
IRS990/OtherExpensesGrp/ProgramServicesAmt396290
IRS990/OtherExpensesGrp/TotalAmt0511882
IRS990/OtherExpensesGrp/TotalAmt1258808
IRS990/OtherExpensesGrp/TotalAmt2245846
IRS990/OtherExpensesGrp/TotalAmt3175073
IRS990/OtherLiabilitiesGrp/BOYAmt01555143
IRS990/OtherLiabilitiesGrp/EOYAmt01957486
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240835
IRS990/OtherRevenueTotalAmt0255558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05652138
IRS990/OtherSalariesAndWagesGrp/TotalAmt06572253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522193
IRS990/PayrollTaxesGrp/TotalAmt0610752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172884
IRS990/PensionPlanContributionsGrp/TotalAmt0202203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371795
IRS990/PrincipalOfficerNm0CURTIS WYNN
IRS990/PriorPeriodAdjustmentsAmt0-342731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010969661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11737184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2627710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010969661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11737184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2627710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02571808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09311
IRS990/PYOtherExpensesAmt04570532
IRS990/PYOtherRevenueAmt0131958
IRS990/PYProgramServiceRevenueAmt011043116
IRS990/PYRevenuesLessExpensesAmt02560863
IRS990/PYSalariesCompEmpBnftPaidAmt06624798
IRS990/PYTotalExpensesAmt011195330
IRS990/PYTotalRevenueAmt013756193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01833064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013465548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900958
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/BookValueAmt017271037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03353427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020624464
IRS990ScheduleD/EquipmentGrp/BookValueAmt01516369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01698378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03214747
IRS990ScheduleD/LandGrp/BookValueAmt0923385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01328881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019710791
IRS990ScheduleD/TotalLiabilityAmt01957486
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GASTON COLLEGE PREPARATORY CHARTER OPERATES PUBLIC CHARTER SCHOOLS AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD EACH YEAR. BOARD MEMEBERS EXCUSE THEMSELVES FROM ANY DECISION THAT MAY INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT OFFICIAL IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, SCHOOL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0631573
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0679118
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018187723
IRS990/TotalAssetsEOYAmt026417727
IRS990/TotalAssetsGrp/BOYAmt018187723
IRS990/TotalAssetsGrp/EOYAmt026417727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03975564

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,417,727
Liabilities
$19,760,104
Net assets
$6,657,623
Revenue
$17,704,669
Expenses
$15,871,605
Net income
$1,833,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$18.4$12.2$35.3$35.4$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$24.2$12.2$36.0$34.8$1.19
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.4$10.8$37.5$31.8$5.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$31.1$4.88$43.4$25.0$18.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$54.7$13.5$25.5$25.7$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$51.7$13.2$24.2$26.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$33.4$52.1$18.7$22.8$24.8$2.09
2017Detailed filing. Detailed filing data is available for this year.$33.8$26.8$7.02$18.7$18.4$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.4$19.8$6.66$17.7$15.9$1.83
2015Summary only. Only limited summary data is available for this year.$18.2$13.0$5.17$13.8$11.2$2.56
2014Summary only. Only limited summary data is available for this year.$15.9$12.4$3.59$9.20$8.76$0.44
2013Summary only. Only limited summary data is available for this year.$14.9$11.8$3.12$7.76$7.48$0.27
2012Summary only. Only limited summary data is available for this year.$10.0$7.18$2.84$7.27$6.39$0.88
2011Summary only. Only limited summary data is available for this year.$9.31$7.34$1.96$6.87$6.63$0.24