Civic Intelligence

Edkey Inc.

990 • Fiscal year 2022 • EIN 74-3033931

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

48th percentile

4.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$373,855

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

65th percentile

2.8%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$139,597,788

Up $3,778,245 (+2.8%) from 2021

Net Assets

Up

$2,360,125

Up $4,482,012 (+211%) from 2021

Liabilities

Down

$137,237,663

Down $703,767 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$93,024,819

Up $9,212,770 (+11%) from 2021

Expenses

Up

$88,542,807

Up $11,419,664 (+15%) from 2021

Net Income

Down

$4,482,012

Down $2,206,894 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$139,597,788
Liabilities$137,237,663
Net Assets$2,360,125
Open 2022 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

2022

Revenue$93,024,819
Expenses$88,542,807
Net Income$4,482,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$93,035,643
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$88,710,648$98,015,560▲ $9,304,912
Cash and Non-Interest-Bearing Accounts$12,864,426$12,744,983▼ $119,443
Pledges and Grants Receivable$1,217,562$8,891,206▲ $7,673,644
Accounts Receivable$1,241,703$0▼ $1,241,703
Savings and Temporary Cash Investments$51,694$762,423▲ $710,729
Prepaid Expenses and Deferred Charges$544,092$473,514▼ $70,578
Intangible Assets$374,150$291,761▼ $82,389
Total Assets$135,819,543$139,597,788▲ $3,778,245
Other Assets Total$30,815,268$18,418,341▼ $12,396,927
Liabilities
Tax Exempt Bond Liabilities$129,651,651$129,166,717▼ $484,934
Accounts Payable and Accrued Expenses$6,276,010$8,035,196▲ $1,759,186
Other Liabilities$2,010,454$0▼ $2,010,454
Deferred Revenue$3,315$35,750▲ $32,435
Total Liabilities$137,941,430$137,237,663▼ $703,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,281$2,360,125▲ $2,279,844
Net Assets Without Donor Restrictions$-2,202,168$0▲ $2,202,168
Total Net Assets Fund Balance$-2,121,887$2,360,125▲ $4,482,012
Total Liabilities and Net Assets / Fund Balance$135,819,543$139,597,788▲ $3,778,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,520,551$29,838,853$91,359,404
Land$17,294,551-$17,294,551
Other Land Buildings$12,451,929-$12,451,929
Equipment$6,748,529$3,273,189$10,021,718
Other Assets Org$18,418,341--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J PlitzuweitCEOFT$211,841$162,014$373,855
Patric GreerCFOFT$158,792$51,933$210,725
Paul KremerTreasurer & ControllerFT$114,288$39,921$154,209
Fernando NunezAssistant Superintendent-$117,131$21,470$138,601
Martin FraleyExecutive Director of BusiFT$113,840$20,927$134,767
Alfonso AlvaAssistant SuperintendentFT$111,639$22,681$134,320
Jerald LewisAssistant Superintendent-$110,078$23,834$133,912
Laurie AingeExecutive Director of HrFT$107,997$23,650$131,647

Board Members and Trustees

NameTitle
Susan CiardulloChairperson
Amy EdwardsDirector
Dr Horacio HuertaDirector
Karen LiepmannDirector
Kevin LamountainDirector
Mary GiffordDirector
Scott JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prenda InHome Education Services2036 N GILBERT ROAD STE 2-431, Mesa, AZ 85203$9,127,659
Strongmind INCDigital Education2501 N ARIZONA AVE, Chandler, AZ 85225$1,969,456
Az School MealsMeals And Service Of Meals1235 S 48TH ST, Tempe, AZ 85281$1,572,643
Pivot Building ServicesJanitorial Services1725 W 17TH ST, Tempe, AZ 85281$1,151,241
Venture Upward LLCHome-based Learning ServicesPO BOX 970580, Orem, UT 84097$933,826
Revenue and Support

Revenue Composition

Contributions and Grants
$26,681,287
Program Service Revenue
$66,156,322
Investment Income
$120,876
Other Revenue
$66,334
All Other Contributions
$904,317
Change in Net Assets
$4,482,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,091,439
Other Expenses$42,451,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,571,453$2,338,283-$34,909,736
Fees for Services Other$16,750,109$1,618,217-$18,368,326
Interest$6,974,694$21,543-$6,996,237
Depreciation Depletion$4,638,717$545,258-$5,183,975
Pension Plan Contributions$3,862,974$247,027-$4,110,001
Occupancy$3,977,162$39,133-$4,016,295
Other Employee Benefits$3,333,764$253,367-$3,587,131
Payroll Taxes$2,684,468$215,523-$2,899,991
Advertising$69,751$644,826-$714,577
Current Officers, Directors, Trustees, and Key Employees-$584,580-$584,580
Insurance$550,489--$550,489
Travel$282,459$95,643-$378,102
Other Expenses$307,298$13,040-$320,338
Office Expenses$99,711--$99,711
Fees for Services Accounting-$77,000-$77,000
Fees for Services Legal-$55,488-$55,488
Total Functional Expenses$81,336,952$7,205,855$0$88,542,807
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

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$21,605,000$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
Mark Plitzuweit
Title
CEO
Phone
4804613200
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Plitzuweit
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1,100
Volunteers
200

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 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 16,750,109. Management and general expenses 1,618,217. Fundraising expenses 0. Total expenses 18,368,326.”

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, 2022, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 913 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt649464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421470
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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/PersonNm6MARK J PLITZUWEIT
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LAMOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRIC GREER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFONSO ALVA
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE AINGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JERALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14FERNANDO NUNEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117131
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR OF BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SUPERINTENDENT
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IRS990/FormationYr02002
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IRS990/GovernmentGrantsAmt025776970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093035643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0550489
IRS990/InsuranceGrp/TotalAmt0550489
IRS990/IntangibleAssetsGrp/BOYAmt0374150
IRS990/IntangibleAssetsGrp/EOYAmt0291761
IRS990/InterestGrp/ManagementAndGeneralAmt021543
IRS990/InterestGrp/ProgramServicesAmt06974694
IRS990/InterestGrp/TotalAmt06996237
IRS990/InvestmentIncomeGrp/ExclusionAmt0131700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033112042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088710648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098015560
IRS990/LandBldgEquipCostOrOtherBssAmt0131127602
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010824
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/NetAssetsOrFundBalancesBOYAmt0-2121887
IRS990/NetAssetsOrFundBalancesEOYAmt02360125
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10824
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039133
IRS990/OccupancyGrp/ProgramServicesAmt03977162
IRS990/OccupancyGrp/TotalAmt04016295
IRS990/OfficeExpensesGrp/ProgramServicesAmt099711
IRS990/OfficeExpensesGrp/TotalAmt099711
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030815268
IRS990/OtherAssetsTotalGrp/EOYAmt018418341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03333764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03587131
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313040
IRS990/OtherExpensesGrp/ProgramServicesAmt02993601
IRS990/OtherExpensesGrp/ProgramServicesAmt11799014
IRS990/OtherExpensesGrp/ProgramServicesAmt2441288
IRS990/OtherExpensesGrp/ProgramServicesAmt3307298
IRS990/OtherExpensesGrp/TotalAmt03032974
IRS990/OtherExpensesGrp/TotalAmt11897775
IRS990/OtherExpensesGrp/TotalAmt2760081
IRS990/OtherExpensesGrp/TotalAmt3320338
IRS990/OtherLiabilitiesGrp/BOYAmt02010454
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066334
IRS990/OtherRevenueTotalAmt066334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02338283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032571453
IRS990/OtherSalariesAndWagesGrp/TotalAmt034909736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215523
IRS990/PayrollTaxesGrp/ProgramServicesAmt02684468
IRS990/PayrollTaxesGrp/TotalAmt02899991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03862974
IRS990/PensionPlanContributionsGrp/TotalAmt04110001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01217562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08891206
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0473514
IRS990/PrincipalOfficerNm0MARK J PLITZUWEIT
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12427903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063280171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12427903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108004
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IRS990/PYOtherExpensesAmt038948047
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IRS990/PYRevenuesLessExpensesAmt06688906
IRS990/PYSalariesCompEmpBnftPaidAmt038175096
IRS990/PYTotalExpensesAmt077123143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083812049
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04482012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066145498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762423
IRS990ScheduleA/SchoolInd0X
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,597,788
Liabilities
$137,237,663
Net assets
$2,360,125
Revenue
$93,024,819
Expenses
$88,542,807
Net income
$4,482,012
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