Civic Intelligence

Slaughter Community Charter School

990 • Fiscal year 2018 • EIN 80-0454449

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.48x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$65,741

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,000,984

Up $2,172,922 (+25%) from 2017

Net Assets

Up

$2,913,464

Up $275,089 (+10%) from 2017

Liabilities

Up

$8,087,520

Up $1,897,833 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$3,265,693

Down $27,213 (-0.8%) from 2017

Expenses

Up

$2,990,604

Up $329,803 (+12%) from 2017

Net Income

Down

$275,089

Down $357,016 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$11,000,984
Liabilities$8,087,520
Net Assets$2,913,464
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$3,265,693
Expenses$2,990,604
Net Income$275,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,265,693
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$6,387,833$8,359,368▲ $1,971,535
Cash and Non-Interest-Bearing Accounts$2,091,159$2,265,057▲ $173,898
Accounts Receivable$281,830$317,864▲ $36,034
Prepaid Expenses and Deferred Charges$67,240$40,765▼ $26,475
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$8,828,062$11,000,984▲ $2,172,922
Other Assets Total-$17,930-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,747,489$7,561,200▲ $1,813,711
Other Liabilities$295,764$467,972▲ $172,208
Accounts Payable and Accrued Expenses$146,434$58,348▼ $88,086
Total Liabilities$6,189,687$8,087,520▲ $1,897,833
Net Assets / Fund Balance
Unrestricted Net Assets$2,265,002$2,594,549▲ $329,547
Temporarily Rstr Net Assets$373,373$318,915▼ $54,458
Total Net Assets Fund Balance$2,638,375$2,913,464▲ $275,089
Total Liabilities and Net Assets / Fund Balance$8,828,062$11,000,984▲ $2,172,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,046,933$51,916$8,098,849
Equipment$74,900$224,161$299,061
Land$151,878-$151,878
Other Land Buildings$85,657$32,499$118,156
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton EbeyExecutive DirectorFT$65,741$65,741

Board Members and Trustees

NameTitle
Glen LeDouxPresident
Chrissie O'QuinnVice President
Andre GreenupDirector
Lamar BridgesDirector
Phillip BourgeoisDirector
Tim KinyomiDirector
Melissa WyattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation600 Vine St Ste 1400, Cincinnati, OH 45202$191,640
4th Sector SolutionsManagement620 Florida Street Suite 110, Baton Rouge, LA 70801$130,492
Revenue and Support

Revenue Composition

Contributions and Grants
$204,139
Program Service Revenue
$3,054,415
Investment Income
$7,139
Other Revenue
$0
All Other Contributions
$81,185
Change in Net Assets
$275,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,693
Total Revenue per Audited Statements
$3,265,693
Total Revenue per Form 990
$3,265,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,286
Other Expenses$1,069,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,592$66,709-$1,332,301
Other Employee Benefits$477,598$24,352-$501,950
Fees for Services Other$83,093$126,135-$209,228
Interest-$192,137-$192,137
All Other Expenses$108,073$18,321-$126,394
Depreciation Depletion$80,390$20,097-$100,487
Current Officers, Directors, Trustees, and Key Employees$65,741--$65,741
Insurance$51,092$11,488-$62,580
Other Expenses$41,325$4,463-$45,788
Payroll Taxes$20,193$1,101-$21,294
Fees for Services Legal$631$2,525-$3,156
Total Functional Expenses$2,512,622$477,982$0$2,990,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,990,604
Total Expenses per Audited Statements$2,990,604
Total Expenses per Form 990$2,990,604
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 Liabilities$220,310
Accrued payroll$191,995
Activities Liabilities$55,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Andre Greenup
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
49

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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06387833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08359368
IRS990/LandBldgEquipCostOrOtherBssAmt08667944
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05747489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07561200
IRS990/NetAssetsOrFundBalancesBOYAmt02638375
IRS990/NetAssetsOrFundBalancesEOYAmt02913464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt017930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501950
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14463
IRS990/OtherExpensesGrp/ProgramServicesAmt0191640
IRS990/OtherExpensesGrp/ProgramServicesAmt184636
IRS990/OtherExpensesGrp/ProgramServicesAmt242618
IRS990/OtherExpensesGrp/ProgramServicesAmt341325
IRS990/OtherExpensesGrp/TotalAmt0191640
IRS990/OtherExpensesGrp/TotalAmt184636
IRS990/OtherExpensesGrp/TotalAmt253272
IRS990/OtherExpensesGrp/TotalAmt345788
IRS990/OtherLiabilitiesGrp/BOYAmt0295764
IRS990/OtherLiabilitiesGrp/EOYAmt0467972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt020193
IRS990/PayrollTaxesGrp/TotalAmt021294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progrm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03054415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03054415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0923416
IRS990/PYProgramServiceRevenueAmt03028200
IRS990/PYRevenuesLessExpensesAmt0632105
IRS990/PYSalariesCompEmpBnftPaidAmt01737385
IRS990/PYTotalExpensesAmt02660801
IRS990/PYTotalRevenueAmt03292906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03054415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08046933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08098849
IRS990ScheduleD/EquipmentGrp/BookValueAmt074900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299061
IRS990ScheduleD/ExpensesSubtotalAmt02990604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Activities Liabilities
IRS990ScheduleD/RevenueSubtotalAmt03265693
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08359368
IRS990ScheduleD/TotalExpensesPerForm990Amt02990604
IRS990ScheduleD/TotalLiabilityAmt0467972
IRS990ScheduleD/TotalRevenuePerForm990Amt03265693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03265693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02990604
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY 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/ExplanationTxt1DURING FISCAL YEAR 17-18, SCCS RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0373373
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0318915
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,000,984
Liabilities
$8,087,520
Net assets
$2,913,464
Revenue
$3,265,693
Expenses
$2,990,604
Net income
$275,089
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
2018Detailed filing. Detailed filing data is available for this year.$11.0$8.09$2.91$3.27$2.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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