Civic Intelligence

The Fulton School

990 • Fiscal year 2016 • EIN 75-2374790

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.thefultonschool.org
1623 Laurence DriveRockwall, TX 75032

(972) 772-4445

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,400,697

Up $393,973 (+20%) from 2015

Net Assets

Down

$9,841

Down $59,790 (-86%) from 2015

Liabilities

Up

$2,390,856

Up $453,763 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$1,299,841

Down $461,948 (-26%) from 2015

Expenses

Down

$1,359,631

Down $348,682 (-20%) from 2015

Net Income

Down

-$59,790

Down $113,266 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,035,137Liabilities 2011: $1,416,326Net Assets 2011: $618,8112011Assets 2012: $1,868,033Liabilities 2012: $1,311,042Net Assets 2012: $556,9912012Assets 2013: $1,772,800Liabilities 2013: $1,192,892Net Assets 2013: $579,9082013Assets 2014: $1,943,546Liabilities 2014: $1,927,391Net Assets 2014: $16,1552014Assets 2015: $2,006,724Liabilities 2015: $1,937,093Net Assets 2015: $69,6312015Assets 2016: $2,400,697Liabilities 2016: $2,390,856Net Assets 2016: $9,8412016Assets 2017: $1,592,371Liabilities 2017: $1,616,665Net Assets 2017: -$24,2942017Assets 2018: $1,468,794Liabilities 2018: $2,022,618Net Assets 2018: -$553,8242018Assets 2019: $1,363,846Liabilities 2019: $2,055,107Net Assets 2019: -$691,2612019Assets 2020: $1,362,669Liabilities 2020: $2,114,014Net Assets 2020: -$751,3452020Assets 2021: $1,616,118Liabilities 2021: $1,399,486Net Assets 2021: $216,6322021Assets 2022: $2,304,699Liabilities 2022: $1,951,420Net Assets 2022: $353,2792022Assets 2023: $2,978,563Liabilities 2023: $1,090,472Net Assets 2023: $1,888,0912023Assets 2024: $2,291,430Liabilities 2024: $567,710Net Assets 2024: $1,723,7202024

Highlighted filing

2016

Assets$2,400,697
Liabilities$2,390,856
Net Assets$9,841
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,626,854Expenses 2011: $1,755,954Net Income 2011: -$129,1002011Revenue 2012: $1,910,020Expenses 2012: $1,971,840Net Income 2012: -$61,8202012Expenses 2013: $1,947,0482013Revenue 2014: $1,801,661Expenses 2014: $1,821,739Net Income 2014: -$20,0782014Revenue 2015: $1,761,789Expenses 2015: $1,708,313Net Income 2015: $53,4762015Revenue 2016: $1,299,841Expenses 2016: $1,359,631Net Income 2016: -$59,7902016Revenue 2017: $1,362,307Expenses 2017: $1,396,442Net Income 2017: -$34,1352017Revenue 2018: $683,635Expenses 2018: $1,213,165Net Income 2018: -$529,5302018Revenue 2019: $368,732Expenses 2019: $506,169Net Income 2019: -$137,4372019Revenue 2020: $266,248Expenses 2020: $326,332Net Income 2020: -$60,0842020Revenue 2021: $1,028,917Expenses 2021: $812,286Net Income 2021: $216,6312021Revenue 2022: $1,462,558Expenses 2022: $1,325,911Net Income 2022: $136,6472022Revenue 2023: $2,563,811Expenses 2023: $1,788,444Net Income 2023: $775,3672023Revenue 2024: $2,879,847Expenses 2024: $2,638,283Net Income 2024: $241,5642024

Highlighted filing

2016

Revenue$1,299,841
Expenses$1,359,631
Net Income-$59,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,480,255
Mission and Program Overview

Mission

The fulton school is a college preparatory school for pre-kindergarten through 12th grade. The fulton schools mission is to provide a well-balanced educational foundation for success in college and in life for its students.

The Fulton School is a college preparatory school for pre-kindergarten through 12th grade. The Fulton School's mission is to provide a well-balanced educational foundation for success in college and in life for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,886$1,241,627▼ $162,259
Cash and Non-Interest-Bearing Accounts$6,893$588,923▲ $582,030
Accounts Receivable$526,190$553,213▲ $27,023
Savings and Temporary Cash Investments$48,829$0▼ $48,829
Prepaid Expenses and Deferred Charges$16,933$16,934▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,002,733$2,400,697▲ $397,964
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,555$1,529,562▲ $523,007
Deferred Revenue$842,703$789,457▼ $53,246
Accounts Payable and Accrued Expenses$83,844$71,837▼ $12,007
Total Liabilities$1,933,102$2,390,856▲ $457,754
Net Assets / Fund Balance
Unrestricted Net Assets$69,631$9,841▼ $59,790
Total Net Assets Fund Balance$69,631$9,841▼ $59,790
Total Liabilities and Net Assets / Fund Balance$2,002,733$2,400,697▲ $397,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,513$575,892$1,380,405
Land$270,800-$270,800
Other Land Buildings$130,776$99,905$230,681
Equipment$35,538$84,230$119,768
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letha HopkinsHead of SchoolFT$105,000$105,000
Eugene LordCFO-$30,000$30,000

Board Members and Trustees

NameTitle
Timothy GeigerPAT Chair
Darrell GroomsDirector
Georgie GreenDirector
Harley FinnellDirector
Molly SeeligsonDirector
Steve WingardDirector
Suzanne S NashDirector
Brian MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,877
Program Service Revenue
$1,155,247
Investment Income
$-14,607
Other Revenue
$68,324
All Other Contributions
$90,877
Change in Net Assets
$-59,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,192
Other Expenses$369,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,435$84,937-$849,372
Depreciation Depletion$63,454$7,050-$70,504
All Other Expenses$46,319$23,821-$70,140
Payroll Taxes$60,440$6,715-$67,155
Other Employee Benefits$44,715$4,968-$49,683
Interest$30,921$3,436-$34,357
Insurance$29,185$3,242-$32,427
Current Officers, Directors, Trustees, and Key Employees-$23,982-$23,982
Other Expenses$15,633$4,097-$15,633
Advertising-$7,872-$7,872
Fees for Services Accounting-$5,568-$5,568
Total Functional Expenses$1,129,452$230,179$0$1,359,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,535
Fundraising Direct Expenses$18,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala dinner and auction$82,535$82,535$12,154$70,381
Total Events$82,535$82,535$18,307$64,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and discussed in board of director meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Form 990 is reviewed and discussed in board of director meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available upon request when applicable.”

Filing and Contact Details

Filer

Filer Name
The Fulton School
EIN
75-2374790
Phone
9727724445
Address
1623 Laurence Drive, Rockwall, TX 75032

Signing Officer

Name
Letha Hopkins
Title
Head of School
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
43

Preparer

Firm
Mike Dunson CPA
Address
12655 N Central Expy Ste 700, Dallas, TX 75243
Preparer
Mike Dunson
Phone
9724581182
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IRS990/NetAssetsOrFundBalancesBOYAmt069631
IRS990/NetAssetsOrFundBalancesEOYAmt09841
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064228
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049683
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Computer supplies and expense
IRS990/OtherExpensesGrp/Desc3Classroom/student expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14097
IRS990/OtherExpensesGrp/ProgramServicesAmt036873
IRS990/OtherExpensesGrp/ProgramServicesAmt137477
IRS990/OtherExpensesGrp/ProgramServicesAmt215633
IRS990/OtherExpensesGrp/TotalAmt054491
IRS990/OtherExpensesGrp/TotalAmt140970
IRS990/OtherExpensesGrp/TotalAmt237477
IRS990/OtherExpensesGrp/TotalAmt315633
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04096
IRS990/OtherRevenueTotalAmt04096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06715
IRS990/PayrollTaxesGrp/ProgramServicesAmt060440
IRS990/PayrollTaxesGrp/TotalAmt067155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016934
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Booster club revenues
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11134738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11134738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461267
IRS990/PYOtherRevenueAmt071776
IRS990/PYProgramServiceRevenueAmt01249267
IRS990/PYRevenuesLessExpensesAmt053476
IRS990/PYSalariesCompEmpBnftPaidAmt01232121
IRS990/PYTotalExpensesAmt01708313
IRS990/PYTotalProfFndrsngExpnsAmt014925
IRS990/PYTotalRevenueAmt01761789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0804513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380405
IRS990ScheduleD/EquipmentGrp/BookValueAmt035538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119768
IRS990ScheduleD/LandGrp/BookValueAmt0270800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241627
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala dinner and auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Gala
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and discussed in board of director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and discussed in board of director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents, policies and financial statements are available upon request when applicable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,400,697
Liabilities
$2,390,856
Net assets
$9,841
Revenue
$1,299,841
Expenses
$1,359,631
Net income
-$59,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.57$1.72$2.88$2.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.09$1.89$2.56$1.79$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$1.46$1.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.40$0.22$1.03$0.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.11$0.75$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.36$2.06$0.69$0.37$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.47$2.02$0.55$0.68$1.21$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.62$0.02$1.36$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.39$0.01$1.30$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.94$0.07$1.76$1.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.93$0.02$1.80$1.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.19$0.58$1.95
2012Summary only. Only limited summary data is available for this year.$1.87$1.31$0.56$1.91$1.97$0.06
2011Summary only. Only limited summary data is available for this year.$2.04$1.42$0.62$1.63$1.76$0.13