Civic Intelligence

Slaughter Community Charter School

990 • Fiscal year 2017 • EIN 80-0454449

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.THESCCS.ORG
2944 Hwy 412 WestSlaughter, LA 70777

(225) 387-5295

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

275%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,828,062

Up $6,472,885 (+275%) from 2016

Net Assets

Up

$2,638,375

Up $632,105 (+32%) from 2016

Liabilities

Up

$6,189,687

Up $5,840,780 (+1674%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$3,292,906

Up $225,073 (+7.3%) from 2016

Expenses

Up

$2,660,801

Up $116,227 (+4.6%) from 2016

Net Income

Up

$632,105

Up $108,846 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $250,689Liabilities 2010: $0Net Assets 2010: $250,6892010Assets 2011: $485,875Liabilities 2011: $31,874Net Assets 2011: $454,0012011Assets 2012: $661,341Liabilities 2012: $144,596Net Assets 2012: $516,7452012Assets 2013: $620,186Liabilities 2013: $162,759Net Assets 2013: $457,4272013Assets 2014: $1,329,124Liabilities 2014: $243,633Net Assets 2014: $1,085,4912014Assets 2016: $2,355,177Liabilities 2016: $348,907Net Assets 2016: $2,006,2702016Assets 2017: $8,828,062Liabilities 2017: $6,189,687Net Assets 2017: $2,638,3752017Assets 2018: $11,000,984Liabilities 2018: $8,087,520Net Assets 2018: $2,913,4642018Assets 2019: $10,796,480Liabilities 2019: $8,031,184Net Assets 2019: $2,765,2962019Assets 2020: $11,251,976Liabilities 2020: $8,403,830Net Assets 2020: $2,848,1462020Assets 2021: $11,173,905Liabilities 2021: $7,967,641Net Assets 2021: $3,206,2642021Assets 2022: $11,077,490Liabilities 2022: $7,773,960Net Assets 2022: $3,303,5302022Assets 2023: $11,345,751Liabilities 2023: $7,683,363Net Assets 2023: $3,662,3882023Assets 2025: $11,571,393Liabilities 2025: $7,516,653Net Assets 2025: $4,054,7402025

Highlighted filing

2017

Assets$8,828,062
Liabilities$6,189,687
Net Assets$2,638,375
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $255,586Expenses 2010: $4,897Net Income 2010: $250,6892010Revenue 2011: $287,752Expenses 2011: $84,440Net Income 2011: $203,3122011Expenses 2012: $1,056,5192012Expenses 2013: $1,473,8592013Revenue 2014: $2,307,831Expenses 2014: $1,679,767Net Income 2014: $628,0642014Revenue 2016: $3,067,833Expenses 2016: $2,544,574Net Income 2016: $523,2592016Revenue 2017: $3,292,906Expenses 2017: $2,660,801Net Income 2017: $632,1052017Revenue 2018: $3,265,693Expenses 2018: $2,990,604Net Income 2018: $275,0892018Revenue 2019: $3,542,441Expenses 2019: $3,709,347Net Income 2019: -$166,9062019Revenue 2020: $3,873,422Expenses 2020: $3,790,572Net Income 2020: $82,8502020Revenue 2021: $4,226,019Expenses 2021: $3,768,153Net Income 2021: $457,8662021Revenue 2022: $4,054,043Expenses 2022: $3,956,777Net Income 2022: $97,2662022Revenue 2023: $4,734,059Expenses 2023: $4,375,201Net Income 2023: $358,8582023Revenue 2025: $4,961,491Expenses 2025: $4,790,725Net Income 2025: $170,7662025

Highlighted filing

2017

Revenue$3,292,906
Expenses$2,660,801
Net Income$632,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,328,668
Mission and Program Overview

Mission

Slaughter community charter school is a public charter school that opened in the 2011-2012 school year. During the first year, the school services 7th and 8th graders from the community and the local school district. The school is growing an additional grade per year, and will have grades 7th-12th in the 5th year of operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,585$6,387,833▲ $5,812,248
Cash and Non-Interest-Bearing Accounts$1,486,636$2,091,159▲ $604,523
Accounts Receivable$276,864$281,830▲ $4,966
Prepaid Expenses and Deferred Charges$16,092$67,240▲ $51,148
Savings and Temporary Cash Investments-$0-
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$2,355,177$8,828,062▲ $6,472,885
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,747,489-
Other Liabilities$296,227$295,764▼ $463
Accounts Payable and Accrued Expenses$52,680$146,434▲ $93,754
Total Liabilities$348,907$6,189,687▲ $5,840,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,697$2,265,002▲ $513,305
Temporarily Rstr Net Assets$254,573$373,373▲ $118,800
Total Net Assets Fund Balance$2,006,270$2,638,375▲ $632,105
Total Liabilities and Net Assets / Fund Balance$2,355,177$8,828,062▲ $6,472,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,212,495-$6,212,495
Equipment$22,451$187,197$209,648
Land$151,878-$151,878
Other Land Buildings$1,009$20,887$21,896
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda SaucierExecutive DirectorFT$75,141$75,141

Board Members and Trustees

NameTitle
Glen LeDouxPresident
Chrissie O'QuinnVice President
Andre GreenupDirector
Phillip BourgeoisDirector
Tim KinyomiDirector
Melissa WyattSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation600 Vine St Ste 1400, Cincinnati, OH 45202$188,279
William ScotsmanTemp Building Rental3777 W Airling Hwy, Reserve, LA 70084$137,922
4th Sector SolutionsManagement620 Florida Street Suite 110, Baton Rouge, LA 70801$129,808
Revenue and Support

Revenue Composition

Contributions and Grants
$295,936
Program Service Revenue
$3,028,200
Investment Income
$-31,230
Other Revenue
$0
All Other Contributions
$150,150
Change in Net Assets
$632,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,906
Total Revenue per Audited Statements
$3,292,906
Total Revenue per Form 990
$3,292,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,385
Other Expenses$923,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,154$57,681-$1,185,835
Other Employee Benefits$433,248$19,525-$452,773
Fees for Services Other$63,960$118,547-$182,507
All Other Expenses$91,217$22,861-$114,078
Current Officers, Directors, Trustees, and Key Employees$75,141--$75,141
Other Expenses$61,543$11,945-$73,488
Depreciation Depletion$53,746$13,436-$67,182
Insurance$43,042$8,399-$51,441
Payroll Taxes$22,634$1,002-$23,636
Fees for Services Legal$1,227$4,908-$6,135
Interest-$129-$129
Total Functional Expenses$2,371,689$289,112$0$2,660,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,660,801
Total Expenses per Audited Statements$2,660,801
Total Expenses per Form 990$2,660,801
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$173,477
Accrued Liabilities$68,141
Activities Liabilities$54,141
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No other committee with authority to act on behalf of the governing body.”

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

“The president and secretary/treasurer are presented with a copy of the filing for review. The 990 is made available to the other board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has procedures in place to determine and address conflicts of interest within the organization.”

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

“Compensation competitively set as comparable to salaries paid to positions at other local public schools, which takes into account year of experience, certifications, education, etc.”

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

“Contained in employee handbook and upon request.”

Filing and Contact Details

Filer

Filer Name
Slaughter Community Charter School
EIN
80-0454449
Phone
2253875295
Address
2944 Hwy 412 West, Slaughter, LA 70777

Signing Officer

Name
Glen Ledoux
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SLAUGHTER COMMUNITY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL THAT OPENED IN THE 2011-2012 SCHOOL YEAR. DURING THE FIRST YEAR, THE SCHOOL SERVICES 7TH AND 8TH GRADERS FROM THE COMMUNITY AND THE LOCAL SCHOOL DISTRICT. THE SCHOOL IS GROWING AN ADDITIONAL GRADE PER YEAR, AND WILL HAVE GRADES 7TH-12TH IN THE 5TH YEAR OF OPERATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452773
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211945
IRS990/OtherExpensesGrp/ProgramServicesAmt0194740
IRS990/OtherExpensesGrp/ProgramServicesAmt1114104
IRS990/OtherExpensesGrp/ProgramServicesAmt288933
IRS990/OtherExpensesGrp/ProgramServicesAmt361543
IRS990/OtherExpensesGrp/TotalAmt0196893
IRS990/OtherExpensesGrp/TotalAmt1142630
IRS990/OtherExpensesGrp/TotalAmt288933
IRS990/OtherExpensesGrp/TotalAmt373488
IRS990/OtherLiabilitiesGrp/BOYAmt0296227
IRS990/OtherLiabilitiesGrp/EOYAmt0295764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt022634
IRS990/PayrollTaxesGrp/TotalAmt023636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progrm
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03028200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt02876084
IRS990/PYRevenuesLessExpensesAmt0523259
IRS990/PYSalariesCompEmpBnftPaidAmt01713725
IRS990/PYTotalExpensesAmt02544574
IRS990/PYTotalRevenueAmt03067833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0632105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03028200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06212495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06212495
IRS990ScheduleD/EquipmentGrp/BookValueAmt022451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209648
IRS990ScheduleD/ExpensesSubtotalAmt02660801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Activities Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RevenueSubtotalAmt03292906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02660801
IRS990ScheduleD/TotalLiabilityAmt0295764
IRS990ScheduleD/TotalRevenuePerForm990Amt03292906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03292906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660801
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 16-17, SCCS RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES ARE PRINT MEDIA, AND ON WEBSITE. THE SCHOOL HAS NOT ADVERTISED THROUGH NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY/TREASURER ARE PRESENTED WITH A COPY OF THE FILING FOR REVIEW. THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PROCEDURES IN PLACE TO DETERMINE AND ADDRESS CONFLICTS OF INTEREST WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMPETITIVELY SET AS COMPARABLE TO SALARIES PAID TO POSITIONS AT OTHER LOCAL PUBLIC SCHOOLS, WHICH TAKES INTO ACCOUNT YEAR OF EXPERIENCE, CERTIFICATIONS, EDUCATION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTAINED IN EMPLOYEE HANDBOOK AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,828,062
Liabilities
$6,189,687
Net assets
$2,638,375
Revenue
$3,292,906
Expenses
$2,660,801
Net income
$632,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.52$4.05$4.96$4.79$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.68$3.66$4.73$4.38$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.77$3.30$4.05$3.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.97$3.21$4.23$3.77$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.40$2.85$3.87$3.79$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.03$2.77$3.54$3.71$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.09$2.91$3.27$2.99$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.83$6.19$2.64$3.29$2.66$0.63
2016Summary only. Only limited summary data is available for this year.$2.36$0.35$2.01$3.07$2.54$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$2.31$1.68$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.52$1.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.45$0.29$0.08$0.20
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.00$0.25