Civic Intelligence

Edkey Inc.

990 • Fiscal year 2020 • EIN 74-3033931

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileEDKEY.ORG

View Organization Page

1460 S HorneMesa, AZ 85204

(480) 461-3200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

2.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$275,263

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$102,870,038

Up $21,766,524 (+27%) from 2019

Net Assets

Up

-$8,690,123

Up $557,345 (+6.0%) from 2019

Liabilities

Up

$111,560,161

Up $21,209,179 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$53,391,493

Up $3,601,691 (+7.2%) from 2019

Expenses

Up

$53,052,605

Up $3,114,250 (+6.2%) from 2019

Net Income

Up

$338,888

Up $487,441 (+328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $28,480,990Liabilities 2010: $28,654,715Net Assets 2010: -$173,7252010Assets 2011: $28,824,460Liabilities 2011: $28,169,718Net Assets 2011: $654,7422011Assets 2012: $43,398,640Liabilities 2012: $43,038,261Net Assets 2012: $360,3792012Assets 2013: $85,279,939Liabilities 2013: $83,767,819Net Assets 2013: $1,512,1202013Assets 2014: $93,742,309Liabilities 2014: $93,991,986Net Assets 2014: -$249,6772014Assets 2015: $90,807,151Liabilities 2015: $92,311,649Net Assets 2015: -$1,504,4982015Assets 2016: $95,027,364Liabilities 2016: $98,775,026Net Assets 2016: -$3,747,6622016Assets 2017: $84,571,041Liabilities 2017: $90,962,794Net Assets 2017: -$6,391,7532017Assets 2018: $84,401,050Liabilities 2018: $92,153,105Net Assets 2018: -$7,752,0552018Assets 2019: $81,103,514Liabilities 2019: $90,350,982Net Assets 2019: -$9,247,4682019Assets 2020: $102,870,038Liabilities 2020: $111,560,161Net Assets 2020: -$8,690,1232020Assets 2021: $135,819,543Liabilities 2021: $137,941,430Net Assets 2021: -$2,121,8872021Assets 2022: $139,597,788Liabilities 2022: $137,237,663Net Assets 2022: $2,360,1252022Assets 2023: $159,463,165Liabilities 2023: $153,720,088Net Assets 2023: $5,743,0772023Assets 2024: $145,828,622Liabilities 2024: $156,071,277Net Assets 2024: -$10,242,6552024

Highlighted filing

2020

Assets$102,870,038
Liabilities$111,560,161
Net Assets-$8,690,123
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$100M$50M$0-$50MExpenses 2010: $14,924,0632010Expenses 2011: $16,124,3952011Expenses 2012: $15,878,1012012Expenses 2013: $32,037,6222013Revenue 2014: $38,955,049Expenses 2014: $40,716,846Net Income 2014: -$1,761,7972014Revenue 2015: $43,252,282Expenses 2015: $44,507,103Net Income 2015: -$1,254,8212015Revenue 2016: $46,247,590Expenses 2016: $48,520,639Net Income 2016: -$2,273,0492016Revenue 2017: $46,253,569Expenses 2017: $48,913,979Net Income 2017: -$2,660,4102017Revenue 2018: $45,960,992Expenses 2018: $47,307,995Net Income 2018: -$1,347,0032018Revenue 2019: $49,789,802Expenses 2019: $49,938,355Net Income 2019: -$148,5532019Revenue 2020: $53,391,493Expenses 2020: $53,052,605Net Income 2020: $338,8882020Revenue 2021: $83,812,049Expenses 2021: $77,123,143Net Income 2021: $6,688,9062021Revenue 2022: $93,024,819Expenses 2022: $88,542,807Net Income 2022: $4,482,0122022Revenue 2023: $94,813,763Expenses 2023: $93,843,892Net Income 2023: $969,8712023Revenue 2024: $74,878,450Expenses 2024: $90,184,182Net Income 2024: -$15,305,7322024

Highlighted filing

2020

Revenue$53,391,493
Expenses$53,052,605
Net Income$338,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$53,391,493
Mission and Program Overview

Mission

To assist families by using an effective blend of time-tested teaching techniques and technology tools to prepare young people to become self-sufficient, lifelong learners who reach their highest level of achievement and become responsible contributors to society.

Assist families by using an effective method of teaching techniques and technology tools in 18 charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,109,337$72,824,194▲ $7,714,857
Cash and Non-Interest-Bearing Accounts$2,297,944$4,083,389▲ $1,785,445
Pledges and Grants Receivable$994,554$926,383▼ $68,171
Accounts Receivable$814,406$707,561▼ $106,845
Prepaid Expenses and Deferred Charges$212,228$665,869▲ $453,641
Intangible Assets$481,049$427,601▼ $53,448
Savings and Temporary Cash Investments$36,295$51,107▲ $14,812
Total Assets$81,103,514$102,870,038▲ $21,766,524
Other Assets Total$11,157,701$23,183,934▲ $12,026,233
Liabilities
Tax Exempt Bond Liabilities$85,002,105$104,895,442▲ $19,893,337
Accounts Payable and Accrued Expenses$5,083,627$4,858,067▼ $225,560
Other Liabilities$250,000$1,806,652▲ $1,556,652
Deferred Revenue$15,250--
Total Liabilities$90,350,982$111,560,161▲ $21,209,179
Net Assets / Fund Balance
Net Assets With Donor Restrictions$240,533$310,562▲ $70,029
Net Assets Without Donor Restrictions$-9,488,001$-9,000,685▲ $487,316
Total Net Assets Fund Balance$-9,247,468$-8,690,123▲ $557,345
Total Liabilities and Net Assets / Fund Balance$81,103,514$102,870,038▲ $21,766,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,924,370$11,274,618$71,198,988
Land$13,975,826-$13,975,826
Other Land Buildings$-7,319,412$13,621,293$6,301,881
Equipment$6,243,410-$6,243,410
Other Assets Org$32,679--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J PlitzuweitCEOFT$168,976$106,287$275,263
Patric GreerCFOFT$114,903$29,951$144,854
Alfonso AlvaSuperintendentFT$115,362$14,612$129,974
Martin FraleyExecutive Director of BusiFT$103,180$20,906$124,086
Tony RhineheartPrincipalFT$101,560$18,088$119,648
Paul KremerTreasurer & ControllerFT$96,668$18,871$115,539

Board Members and Trustees

NameTitle
Susan CiardulloChairperson
Dr Horacio HuertaDirector
Herald Harrington Through 102019Director
Karen LiepmannDirector
Mary GiffordDirector
Scott JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Az School Meals LLCMeals And Service Of Meals1235 S 48TH ST, Tempe, AZ 85281$903,045
Jan-pro Of PhoenixBulding Cleaning Services4511 E BROADWAY RD, Phoenix, AZ 85040$623,775
Kfs INCSubstitute TeachersPO BOX 884, Bryn Mawr, PA 19010$512,575
English3 LLCComputer Program Services2486 W BALD EAGLE PT, Lakeside, AZ 85929$313,703
Delta-t Group Phoenix INCSubstitute Teachers7500 N DREAMY DRAW DR 212, Phoenix, AZ 85020$203,963
Revenue and Support

Revenue Composition

Contributions and Grants
$8,326,325
Program Service Revenue
$44,851,186
Investment Income
$151,807
Other Revenue
$62,175
All Other Contributions
$414,475
Change in Net Assets
$338,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,709,931
Other Expenses$21,342,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,779,988$1,448,107-$24,228,095
Interest$5,566,029$181,974-$5,748,003
Fees for Services Other$3,970,432$1,147,921-$5,118,353
Occupancy$3,326,841$22,849-$3,349,690
Depreciation Depletion$2,430,554$845,117-$3,275,671
Pension Plan Contributions$2,667,761$148,486-$2,816,247
Other Employee Benefits$1,982,524$133,273-$2,115,797
Payroll Taxes$1,830,102$142,540-$1,972,642
Current Officers, Directors, Trustees, and Key Employees-$577,150-$577,150
Insurance$339,185$4,539-$343,724
Travel$138,038$42,720-$180,758
Office Expenses$125,589$48,539-$174,128
Other Expenses$162,817$5,447-$168,264
Fees for Services Management$104,809--$104,809
Advertising$26,838$72,495-$99,333
Fees for Services Accounting-$96,051-$96,051
Total Functional Expenses$47,919,383$5,133,222$0$53,052,605
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
Construction Contracts Payable$1,806,652

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Authority of the County of Pima2013-01-24$44,365,000Refund series 2000 and series 2010a&b and series 2012; fund capital projects
AThe Industrial Development Authority of the County of Pima2016-06-14$31,315,000Refund series 2006 and fund capital projects
DThe Industrial Development Authority of the County of Pima2019-12-18$21,605,000To fund multiple capital projects
CThe Industrial Development Authority of the County of Pima2014-01-24$17,920,000Fund multiple capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$44,365,000$14,067,593-$2,598,002
A$31,315,000$27,907,951-$1,845,450
D$21,762,281--$855,550
C$17,920,000$449,583-$1,462,311

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's board does not have committees that can act on behalf of the board.”

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

“The secretary/treasurer will review and approve the form 990 prior to filing. A copy will also be provided to the board of directors.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The organization's president, vice president, and cfo's compensation is determined by the voting board members.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edkey Inc
EIN
74-3033931
Phone
4804613200
Address
1460 S HORNE, MESA, AZ 85204

Signing Officer

Name
Patric Greer
Title
CFO
Phone
4804613200
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Plitzuweit
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
860
Volunteers
30

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Schedule R, Part 1

“All disregarded entities listed in part 1 of schedule r are entities created for the purpose of holding the land and buildings acquired through the 2013 bond issuance proceeds. These land and building assets have been included on the balance sheet of edkey, inc.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2020, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 871 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/ActivityOrMissionDesc0ASSIST FAMILIES BY USING AN EFFECTIVE METHOD OF TEACHING TECHNIQUES AND TECHNOLOGY TOOLS IN 18 CHARTER SCHOOLS
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IRS990/Desc0EDKEY INC. WAS FOUNDED IN 1996 AS SEQUOIA SCHOOLS IN MESA, ARIZONA AND SOON EXPANDED TO MEET THE SPECIFIC EDUCATIONAL NEEDS OF OTHER COMMUNITIES ACROSS THE STATE. CURRENTLY, EDKEY OWNS AND OPERATES 18 DIVERSE CHARTER SCHOOLS. THESE SCHOOLS HAVE A WIDE RANGE OF EMPHASIZES INCLUDING BACK-TO-BASICS, S.T.E.A.M., HIGH END PERFORMING ARTS, FOUNDING FATHERS, AND DEAF EDUCATION. WE SERVE STUDENTS FROM RURAL, INTER-CITY, AND SUBURBAN HOMES AS WELL AS THE HOMELESS. EDKEY PROVIDES A RICH ACADEMIC EXPERIENCE TO GENERAL AND SPECIAL EDUCATION STUDENTS, ENGLISH LANGUAGE LEARNERS, ATHLETES, AND ARTISTS WITHIN BOTH TRADITIONAL CLASSROOM OR ONLINE SETTING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114612
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR HORACIO HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm2HERALD HARRINGTON THROUGH 102019
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN LIEPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CIARDULLO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK J PLITZUWEIT
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRIC GREER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY RHINEHEART
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFONSO ALVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7222078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07911850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010705
IRS990/GrossReceiptsAmt053391493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04539
IRS990/InsuranceGrp/ProgramServicesAmt0339185
IRS990/InsuranceGrp/TotalAmt0343724
IRS990/IntangibleAssetsGrp/BOYAmt0481049
IRS990/IntangibleAssetsGrp/EOYAmt0427601
IRS990/InterestGrp/ManagementAndGeneralAmt0181974
IRS990/InterestGrp/ProgramServicesAmt05566029
IRS990/InterestGrp/TotalAmt05748003
IRS990/InvestmentIncomeGrp/ExclusionAmt0141102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024895911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065109337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072824194
IRS990/LandBldgEquipCostOrOtherBssAmt097720105
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDKEY, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES HIGH QUALITY MANAGEMENT AND EDUCATIONAL SERVICES TO A VARIETY OF INSTITUTIONS, EMPOWERING FULFILLMENT OF THEIR INDIVIDUAL MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9247468
IRS990/NetAssetsOrFundBalancesEOYAmt0-8690123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9488001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9000685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022849
IRS990/OccupancyGrp/ProgramServicesAmt03326841
IRS990/OccupancyGrp/TotalAmt03349690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125589
IRS990/OfficeExpensesGrp/TotalAmt0174128
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011157701
IRS990/OtherAssetsTotalGrp/EOYAmt023183934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01982524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02115797
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35447
IRS990/OtherExpensesGrp/ProgramServicesAmt01271806
IRS990/OtherExpensesGrp/ProgramServicesAmt11091448
IRS990/OtherExpensesGrp/ProgramServicesAmt2104622
IRS990/OtherExpensesGrp/ProgramServicesAmt3162817
IRS990/OtherExpensesGrp/TotalAmt01308179
IRS990/OtherExpensesGrp/TotalAmt11116476
IRS990/OtherExpensesGrp/TotalAmt2259235
IRS990/OtherExpensesGrp/TotalAmt3168264
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt01806652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FRANCHISE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062175
IRS990/OtherRevenueTotalAmt062175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01448107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022779988
IRS990/OtherSalariesAndWagesGrp/TotalAmt024228095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142540
IRS990/PayrollTaxesGrp/ProgramServicesAmt01830102
IRS990/PayrollTaxesGrp/TotalAmt01972642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02667761
IRS990/PensionPlanContributionsGrp/TotalAmt02816247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665869
IRS990/PrincipalOfficerNm0MARK PLITZUWEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4E-RATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042733017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11039951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3474136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042733017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11039951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2571871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3474136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08165889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166722
IRS990/PYOtherExpensesAmt020809172
IRS990/PYOtherRevenueAmt016614
IRS990/PYProgramServiceRevenueAmt041440577
IRS990/PYRevenuesLessExpensesAmt0-148553
IRS990/PYSalariesCompEmpBnftPaidAmt029129183
IRS990/PYTotalExpensesAmt049938355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049789802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044924066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051107
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059924370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011274618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071198988
IRS990ScheduleD/EquipmentGrp/BookValueAmt06243410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06243410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013975826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013975826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023151255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRANCHISE FEE, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7319412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013621293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06301881

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,870,038
Liabilities
$111,560,161
Net assets
-$8,690,123
Revenue
$53,391,493
Expenses
$53,052,605
Net income
$338,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$156$10.2$74.9$90.2$15.3
2023Detailed filing. Detailed filing data is available for this year.$159$154$5.74$94.8$93.8$0.97
2022Detailed filing. Detailed filing data is available for this year.$140$137$2.36$93.0$88.5$4.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$138$2.12$83.8$77.1$6.69
2020Detailed filing. Detailed filing data is available for this year.$103$112$8.69$53.4$53.1$0.34
2019Detailed filing. Detailed filing data is available for this year.$81.1$90.4$9.25$49.8$49.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$84.4$92.2$7.75$46.0$47.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$84.6$91.0$6.39$46.3$48.9$2.66
2016Detailed filing. Detailed filing data is available for this year.$95.0$98.8$3.75$46.2$48.5$2.27
2015Detailed filing. Detailed filing data is available for this year.$90.8$92.3$1.50$43.3$44.5$1.25
2014Detailed filing. Detailed filing data is available for this year.$93.7$94.0$0.25$39.0$40.7$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.3$83.8$1.51$32.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$43.0$0.36$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.2$0.65$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.7$0.17$14.9