Civic Intelligence

Edkey Inc.

990 • Fiscal year 2021 • EIN 74-3033931

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileSEQUOIASCHOOLS.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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

46th percentile

8.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$361,043

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$135,819,543

Up $32,949,505 (+32%) from 2020

Net Assets

Up

-$2,121,887

Up $6,568,236 (+76%) from 2020

Liabilities

Up

$137,941,430

Up $26,381,269 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$83,812,049

Up $30,420,556 (+57%) from 2020

Expenses

Up

$77,123,143

Up $24,070,538 (+45%) from 2020

Net Income

Up

$6,688,906

Up $6,350,018 (+1874%) from 2020

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

2021

Assets$135,819,543
Liabilities$137,941,430
Net Assets-$2,121,887
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$83,812,049
Expenses$77,123,143
Net Income$6,688,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$83,812,049
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.

Edkey revised core values to t.i.c.k. (transparency, integrity, communication, and kindness)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,824,194$88,710,648▲ $15,886,454
Cash and Non-Interest-Bearing Accounts$4,083,389$12,864,426▲ $8,781,037
Accounts Receivable$707,561$1,241,703▲ $534,142
Pledges and Grants Receivable$926,383$1,217,562▲ $291,179
Prepaid Expenses and Deferred Charges$665,869$544,092▼ $121,777
Intangible Assets$427,601$374,150▼ $53,451
Savings and Temporary Cash Investments$51,107$51,694▲ $587
Total Assets$102,870,038$135,819,543▲ $32,949,505
Other Assets Total$23,183,934$30,815,268▲ $7,631,334
Liabilities
Tax Exempt Bond Liabilities$104,895,442$129,651,651▲ $24,756,209
Accounts Payable and Accrued Expenses$4,858,067$6,276,010▲ $1,417,943
Other Liabilities$1,806,652$2,010,454▲ $203,802
Deferred Revenue-$3,315-
Total Liabilities$111,560,161$137,941,430▲ $26,381,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$310,562$80,281▼ $230,281
Net Assets Without Donor Restrictions$-9,000,685$-2,202,168▲ $6,798,517
Total Net Assets Fund Balance$-8,690,123$-2,121,887▲ $6,568,236
Total Liabilities and Net Assets / Fund Balance$102,870,038$135,819,543▲ $32,949,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,437,406$13,572,642$84,010,048
Land$17,084,551-$17,084,551
Equipment$611,137$7,546,353$8,157,490
Other Land Buildings$577,554$7,131,658$7,709,212
Other Assets Org$26,250--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J PlitzuweitCEOFT$207,855$153,188$361,043
Patric GreerCFOFT$136,633$47,975$184,608
Alfonso AlvaAssistant SuperintendentFT$115,601$31,821$147,422
Paul KremerTreasurer & ControllerFT$121,088$21,865$142,953
Laurie AingeExecutive Director of HrFT$111,366$31,362$142,728
Martin FraleyExecutive Director of BusiFT$107,328$21,769$129,097

Board Members and Trustees

NameTitle
Susan CiardulloChairperson
Dr Horacio HuertaDirector
Karen LiepmannDirector
Mary GiffordDirector
Scott JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prenda InHome Education Services2036 N GILBERT ROAD STE 2-431, Mesa, AZ 85203$12,961,673
Strongmind INCDigital Education2501 N ARIZONA AVE, Chandler, AZ 85225$1,936,164
Landmark Building Maintenance ServicesCleaning Services2141 E PECOS ROAD, Chandler, AZ 85225$854,041
Global TeletherapyTherapy1777 REISTERSTOWN RD STE 165R, Baltimore, MD 21208$847,155
Az School MealsMeals And Service Of Meals1235 S 48TH ST, Tempe, AZ 85281$801,564
Revenue and Support

Revenue Composition

Contributions and Grants
$16,412,056
Program Service Revenue
$67,218,840
Investment Income
$181,153
Other Revenue
$0
All Other Contributions
$160,978
Change in Net Assets
$6,688,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,948,047
Salaries, Compensation, and Employee Benefits$38,175,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,920,241$1,823,088-$28,743,329
Fees for Services Other$19,356,856$1,374,901-$20,731,757
Interest$6,305,231$143,811-$6,449,042
Depreciation Depletion$2,838,285$893,539-$3,731,824
Pension Plan Contributions$3,186,739$187,585-$3,374,324
Occupancy$3,329,681$38,491-$3,368,172
Other Employee Benefits$2,750,441$201,228-$2,951,669
Payroll Taxes$2,220,734$179,710-$2,400,444
Current Officers, Directors, Trustees, and Key Employees-$705,330-$705,330
Advertising$17,644$493,585-$511,229
Insurance$425,790$2,187-$427,977
Other Expenses$165,261$21,567-$186,828
Travel$121,298$32,806-$154,104
Office Expenses$64,814$40,301-$105,115
Fees for Services Accounting-$64,932-$64,932
Fees for Services Management$38,732--$38,732
Total Functional Expenses$70,553,759$6,569,384$0$77,123,143
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$2,010,454

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe Industrial Development Authority of the County of Pima2020-11-18$87,035,000Fund multiple capital projects and refund series 2013 and 2014 bonds
AThe Industrial Development Authority of the County of Pima2016-06-14$31,315,000Refund series 2006 and fund capital projects
BThe Industrial Development Authority of the County of Pima2019-12-18$21,605,000Fund multiple capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$87,035,000--$1,673,973
A$31,315,000$27,907,951-$1,845,450
B$21,762,281$747,579-$855,550

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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patric Greer
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
922
Volunteers
200

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

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 19,356,856. Management and general expenses 1,374,901. Fundraising expenses 0. Total expenses 20,731,757.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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, 2021, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/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/PersonNm1DR HORACIO HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LIEPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CIARDULLO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRIC GREER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK J PLITZUWEIT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFONSO ALVA
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE AINGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7297858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111366
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR OF BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt016251078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032752
IRS990/GrossReceiptsAmt083812049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/ProgramServicesAmt0425790
IRS990/InsuranceGrp/TotalAmt0427977
IRS990/IntangibleAssetsGrp/BOYAmt0427601
IRS990/IntangibleAssetsGrp/EOYAmt0374150
IRS990/InterestGrp/ManagementAndGeneralAmt0143811
IRS990/InterestGrp/ProgramServicesAmt06305231
IRS990/InterestGrp/TotalAmt06449042
IRS990/InvestmentIncomeGrp/ExclusionAmt0148401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028250653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072824194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088710648
IRS990/LandBldgEquipCostOrOtherBssAmt0116961301
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0-8690123
IRS990/NetAssetsOrFundBalancesEOYAmt0-2121887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9000685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2202168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038491
IRS990/OccupancyGrp/ProgramServicesAmt03329681
IRS990/OccupancyGrp/TotalAmt03368172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040301
IRS990/OfficeExpensesGrp/ProgramServicesAmt064814
IRS990/OfficeExpensesGrp/TotalAmt0105115
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023183934
IRS990/OtherAssetsTotalGrp/EOYAmt030815268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02750441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02951669
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321567
IRS990/OtherExpensesGrp/ProgramServicesAmt01574021
IRS990/OtherExpensesGrp/ProgramServicesAmt11052701
IRS990/OtherExpensesGrp/ProgramServicesAmt2185290
IRS990/OtherExpensesGrp/ProgramServicesAmt3165261
IRS990/OtherExpensesGrp/TotalAmt01621515
IRS990/OtherExpensesGrp/TotalAmt11082410
IRS990/OtherExpensesGrp/TotalAmt2474410
IRS990/OtherExpensesGrp/TotalAmt3186828
IRS990/OtherLiabilitiesGrp/BOYAmt01806652
IRS990/OtherLiabilitiesGrp/EOYAmt02010454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01823088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026920241
IRS990/OtherSalariesAndWagesGrp/TotalAmt028743329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179710
IRS990/PayrollTaxesGrp/ProgramServicesAmt02220734
IRS990/PayrollTaxesGrp/TotalAmt02400444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03186739
IRS990/PensionPlanContributionsGrp/TotalAmt03374324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0926383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01217562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0665869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0544092
IRS990/PrincipalOfficerNm0PATRIC GREER
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/Desc2INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc3E-RATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAMS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065277439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2598986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4194385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065277439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2598986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08326325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151807
IRS990/PYOtherExpensesAmt021342674
IRS990/PYOtherRevenueAmt062175
IRS990/PYProgramServiceRevenueAmt044851186
IRS990/PYRevenuesLessExpensesAmt0338888
IRS990/PYSalariesCompEmpBnftPaidAmt031709931
IRS990/PYTotalExpensesAmt053052605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053391493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06688906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067218840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051694
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/BookValueAmt070437406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013572642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084010048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07546353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08157490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017084551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017084551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030789018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRANCHISE FEE, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07131658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07709212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION CONTRACTS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088710648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030815268
IRS990ScheduleD/TotalLiabilityAmt02010454
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,819,543
Liabilities
$137,941,430
Net assets
-$2,121,887
Revenue
$83,812,049
Expenses
$77,123,143
Net income
$6,688,906
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
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