Civic Intelligence

Spectrum Academy

990 • Fiscal year 2024 • EIN 76-0817459

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization Profilewww.spectrumcharter.org

View Organization Page

575 N Cutler DriveNorth Salt Lake, UT 84054

(801) 936-0318

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$159,251

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$48,256,762

Down $420,534 (-0.9%) from 2023

Net Assets

Up

$6,791,798

Up $1,316,448 (+24%) from 2023

Liabilities

Down

$41,464,964

Down $1,736,982 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$36,630,319

Up $3,758,685 (+11%) from 2023

Expenses

Up

$35,313,871

Up $3,675,563 (+12%) from 2023

Net Income

Up

$1,316,448

Up $83,122 (+6.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2011: $4,792,740Liabilities 2011: $4,297,294Net Assets 2011: $495,4462011Assets 2012: $4,634,693Liabilities 2012: $4,384,388Net Assets 2012: $250,3052012Assets 2013: $5,646,623Liabilities 2013: $4,961,797Net Assets 2013: $684,8262013Assets 2014: $12,342,872Liabilities 2014: $11,551,748Net Assets 2014: $791,1242014Assets 2015: $12,745,985Liabilities 2015: $11,804,572Net Assets 2015: $941,4132015Assets 2016: $21,943,700Liabilities 2016: $20,652,203Net Assets 2016: $1,291,4972016Assets 2017: $23,267,409Liabilities 2017: $20,188,738Net Assets 2017: $3,078,6712017Assets 2018: $30,362,602Liabilities 2018: $26,087,516Net Assets 2018: $4,275,0862018Assets 2019: $32,767,791Liabilities 2019: $28,226,831Net Assets 2019: $4,540,9602019Assets 2020: $32,601,271Liabilities 2020: $27,870,210Net Assets 2020: $4,731,0612020Assets 2021: $39,731,636Liabilities 2021: $36,452,007Net Assets 2021: $3,279,6292021Assets 2022: $38,407,104Liabilities 2022: $34,165,080Net Assets 2022: $4,242,0242022Assets 2023: $48,677,296Liabilities 2023: $43,201,946Net Assets 2023: $5,475,3502023Assets 2024: $48,256,762Liabilities 2024: $41,464,964Net Assets 2024: $6,791,7982024Assets 2025: $48,198,291Liabilities 2025: $40,723,795Net Assets 2025: $7,474,4962025

Highlighted filing

2024

Assets$48,256,762
Liabilities$41,464,964
Net Assets$6,791,798
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $3,220,0022011Expenses 2012: $3,796,1272012Revenue 2013: $5,414,171Expenses 2013: $4,979,650Net Income 2013: $434,5212013Revenue 2014: $5,823,044Expenses 2014: $5,716,746Net Income 2014: $106,2982014Revenue 2015: $9,747,182Expenses 2015: $9,596,893Net Income 2015: $150,2892015Revenue 2016: $11,525,639Expenses 2016: $11,226,888Net Income 2016: $298,7512016Revenue 2017: $14,690,276Expenses 2017: $12,903,102Net Income 2017: $1,787,1742017Revenue 2018: $16,649,129Expenses 2018: $15,452,714Net Income 2018: $1,196,4152018Revenue 2019: $20,516,398Expenses 2019: $20,250,524Net Income 2019: $265,8742019Revenue 2020: $23,599,599Expenses 2020: $23,409,498Net Income 2020: $190,1012020Revenue 2021: $27,326,865Expenses 2021: $28,496,066Net Income 2021: -$1,169,2012021Revenue 2022: $29,729,025Expenses 2022: $28,766,630Net Income 2022: $962,3952022Revenue 2023: $32,871,634Expenses 2023: $31,638,308Net Income 2023: $1,233,3262023Revenue 2024: $36,630,319Expenses 2024: $35,313,871Net Income 2024: $1,316,4482024Revenue 2025: $37,530,113Expenses 2025: $36,847,415Net Income 2025: $682,6982025

Highlighted filing

2024

Revenue$36,630,319
Expenses$35,313,871
Net Income$1,316,448
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$38,543,994
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,647,081$34,519,536▼ $1,127,545
Savings and Temporary Cash Investments$8,667,159$10,262,766▲ $1,595,607
Cash and Non-Interest-Bearing Accounts$3,635,818$2,749,159▼ $886,659
Pledges and Grants Receivable$525,917$434,459▼ $91,458
Prepaid Expenses and Deferred Charges$8,406$89,625▲ $81,219
Accounts Receivable$1,000$15,876▲ $14,876
Total Assets$48,677,296$48,256,762▼ $420,534
Other Assets Total$191,915$185,341▼ $6,574
Liabilities
Tax Exempt Bond Liabilities$33,455,000$32,785,000▼ $670,000
Accounts Payable and Accrued Expenses$4,649,969$3,839,460▼ $810,509
Other Liabilities$3,638,910$3,488,919▼ $149,991
Mortgage Notes Payable Secured by Investment Property$1,458,067$1,351,585▼ $106,482
Total Liabilities$43,201,946$41,464,964▼ $1,736,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,475,350$6,791,798▲ $1,316,448
Total Net Assets Fund Balance$5,475,350$6,791,798▲ $1,316,448
Total Liabilities and Net Assets / Fund Balance$48,677,296$48,256,762▼ $420,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,742,826$5,728,503$35,471,329
Land$3,900,063-$3,900,063
Equipment$424,362$517,930$942,292
Leasehold Improvements$452,285$194,428$646,713
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad NelsonExec Director - FinanceFT$151,892$7,359$159,251
Jamie ChristensenExec Director - AcademicsFT$143,284$4,561$147,845
Elizabeth BannerExec Director - AcademicsFT$112,094$16,870$128,964

Board Members and Trustees

NameTitle
Amy LoertscherPresident
Bill CoxBoard Member
Chase AmesBoard Member
Chris NorlemBoard Member
Cory WeeksBoard Member
Jennifer LeeBoard Member
Marney DeVroomBoard Member
Michelle RankinBoard Member
Marcy JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,518,173
Program Service Revenue
$336,449
Investment Income
$740,001
Other Revenue
$35,696
All Other Contributions
$664,326
Change in Net Assets
$1,316,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,630,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,258
Total Revenue per Audited Statements
$36,658,577
Total Revenue per Form 990
$36,630,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,882,932
Other Expenses$6,430,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,375,619$2,400,243-$23,775,862
Other Employee Benefits$1,743,087$516,320-$2,259,407
Payroll Taxes$1,720,038--$1,720,038
Interest$1,133,290$172,115-$1,305,405
Depreciation Depletion$912,791$52,058-$964,849
Fees for Services Other$261,708$578,015-$839,723
Pension Plan Contributions$720,355--$720,355
Occupancy$511,540$118,717-$630,257
Current Officers, Directors, Trustees, and Key Employees-$407,270-$407,270
Information Technology$387,590--$387,590
Other Expenses$284,396$375,437-$284,396
Conferences and Meetings$199,265--$199,265
All Other Expenses$197,438--$197,438
Insurance$68,301--$68,301
Travel$61,288--$61,288
Fees for Services Accounting-$39,599-$39,599
Advertising$18,036--$18,036
Office Expenses$16,741--$16,741
Total Functional Expenses$30,654,097$4,659,774$0$35,313,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,342,129
Expenses per Audited Statements$35,313,871
Total Expenses per Form 990$35,313,871
Expenses Not Reported on Form 990$28,258
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,192
Fundraising Direct Expenses$28,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$56,192$56,192$28,258$27,934
Total Events$56,192$56,192$28,258$27,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premiums, net$3,476,276
Subscription liability$12,643

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2020-10-30$27,910,000Finance construction of facilities, retire note payable, and advance refund
BUtah Charter School Finance Authority2022-09-09$6,647,790Charter school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,464,728-$24,066,701$588,925
B$6,647,790--$131,303

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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews, but Board doesn't review prior to filing.”

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

“Management and the Board regularly monitor and enforce the School's conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The board annually reviews and approves pay rates and pay scales. The board annually reviews and approves pay rates and pay scales.”

Form 990, Part VI, Section C, line 19

“Governing documents and Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Academy
EIN
76-0817459
Phone
8019360318
Address
575 N Cutler Drive, North Salt Lake, UT 84054

Signing Officer

Name
Courtney England
Title
Exec Director of Finance
Phone
8019360318
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Banner
Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
873
Volunteers
175

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 28,258.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 28,258.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Dir - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Dir - Academics
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06440861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035647081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034519536
IRS990/LandBldgEquipCostOrOtherBssAmt040960397
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01885417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01458067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01351585
IRS990/NetAssetsOrFundBalancesBOYAmt05475350
IRS990/NetAssetsOrFundBalancesEOYAmt06791798
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0187248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05475350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06791798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118717
IRS990/OccupancyGrp/ProgramServicesAmt0511540
IRS990/OccupancyGrp/TotalAmt0630257
IRS990/OfficeExpensesGrp/ProgramServicesAmt016741
IRS990/OfficeExpensesGrp/TotalAmt016741
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191915
IRS990/OtherAssetsTotalGrp/EOYAmt0185341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01743087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02259407
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Textbooks and equipment
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375437
IRS990/OtherExpensesGrp/ProgramServicesAmt0334474
IRS990/OtherExpensesGrp/ProgramServicesAmt1393275
IRS990/OtherExpensesGrp/ProgramServicesAmt2314865
IRS990/OtherExpensesGrp/ProgramServicesAmt3284396
IRS990/OtherExpensesGrp/TotalAmt0709911
IRS990/OtherExpensesGrp/TotalAmt1393275
IRS990/OtherExpensesGrp/TotalAmt2314865
IRS990/OtherExpensesGrp/TotalAmt3284396
IRS990/OtherLiabilitiesGrp/BOYAmt03638910
IRS990/OtherLiabilitiesGrp/EOYAmt03488919
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07762
IRS990/OtherRevenueTotalAmt07762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021375619
IRS990/OtherSalariesAndWagesGrp/TotalAmt023775862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01720038
IRS990/PayrollTaxesGrp/TotalAmt01720038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0720355
IRS990/PensionPlanContributionsGrp/TotalAmt0720355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089625
IRS990/PrincipalOfficerNm0Elizabeth Banner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Lunch program fees
IRS990/ProgramServiceRevenueGrp/Desc1Student activities and fees
IRS990/ProgramServiceRevenueGrp/Desc2Day care fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274938
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a day care and preschool services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074938
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation of a food services program for the convenience of the students and faculty.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0732673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032079818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380630
IRS990/PYOtherExpensesAmt05865398
IRS990/PYOtherRevenueAmt091827
IRS990/PYProgramServiceRevenueAmt0319359
IRS990/PYRevenuesLessExpensesAmt01233326
IRS990/PYSalariesCompEmpBnftPaidAmt025772910
IRS990/PYTotalExpensesAmt031638308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032871634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01316448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08667159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010262766
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/BookValueAmt029742826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05728503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035471329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942292
IRS990ScheduleD/ExpensesNotReportedAmt028258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035313871
IRS990ScheduleD/LandGrp/BookValueAmt03900063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03900063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0452285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646713
IRS990ScheduleD/OtherExpensesIncludedAmt028258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03476276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Premiums, net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Subscription liability
IRS990ScheduleD/OtherRevenueAmt028258
IRS990ScheduleD/RevenueNotReportedAmt028258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036630319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expense 28,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense 28,258.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034519536
IRS990ScheduleD/TotalExpensesPerForm990Amt035313871
IRS990ScheduleD/TotalLiabilityAmt03488919
IRS990ScheduleD/TotalRevenuePerForm990Amt036630319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036658577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035342129
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028258
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,256,762
Liabilities
$41,464,964
Net assets
$6,791,798
Revenue
$36,630,319
Expenses
$35,313,871
Net income
$1,316,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$40.7$7.47$37.5$36.8$0.68
2024Detailed filing. Detailed filing data is available for this year.$48.3$41.5$6.79$36.6$35.3$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$43.2$5.48$32.9$31.6$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$34.2$4.24$29.7$28.8$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$36.5$3.28$27.3$28.5$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$27.9$4.73$23.6$23.4$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$28.2$4.54$20.5$20.3$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$26.1$4.28$16.6$15.5$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$20.2$3.08$14.7$12.9$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$20.7$1.29$11.5$11.2$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.7$11.8$0.94$9.75$9.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.3$11.6$0.79$5.82$5.72$0.11
2013Summary only. Only limited summary data is available for this year.$5.65$4.96$0.68$5.41$4.98$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.38$0.25$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.30$0.50$3.22