Civic Intelligence

Slaughter Community Charter School

990 • Fiscal year 2020 • EIN 80-0454449

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

2944 Hwy 412 WestSlaughter, LA 70777

(225) 610-3879

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$81,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,251,976

Up $455,496 (+4.2%) from 2019

Net Assets

Up

$2,848,146

Up $82,850 (+3.0%) from 2019

Liabilities

Up

$8,403,830

Up $372,646 (+4.6%) from 2019

Revenue

Up

$3,873,422

Up $330,981 (+9.3%) from 2019

Expenses

Up

$3,790,572

Up $81,225 (+2.2%) from 2019

Net Income

Up

$82,850

Up $249,756 (+150%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,251,976
Liabilities$8,403,830
Net Assets$2,848,146

Operations Trend

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

2020

Revenue$3,873,422
Expenses$3,790,572
Net Income$82,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$3,873,422
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$9,057,412$8,815,795▼ $241,617
Cash and Non-Interest-Bearing Accounts$1,243,658$1,978,021▲ $734,363
Accounts Receivable$454,472$417,298▼ $37,174
Prepaid Expenses and Deferred Charges$40,938$40,862▼ $76
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$10,796,480$11,251,976▲ $455,496
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,733,772$8,061,887▲ $328,115
Accounts Payable and Accrued Expenses$40,170$341,942▲ $301,772
Other Liabilities$257,242$1▼ $257,241
Total Liabilities$8,031,184$8,403,830▲ $372,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,765,296$2,784,338▲ $19,042
Net Assets With Donor Restrictions-$63,808-
Total Net Assets Fund Balance$2,765,296$2,848,146▲ $82,850
Total Liabilities and Net Assets / Fund Balance$10,796,480$11,251,976▲ $455,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,491,016$514,506$9,005,522
Equipment$73,110$350,059$423,169
Land$151,878-$151,878
Other Land Buildings$45,719$72,437$118,156
Leasehold Improvements$54,072$3,804$57,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clinton EbeyExecutive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Andre GreenupPresident
Lamar BridgesVice President
Glen LeDouxDirector
Melissa WyattDirector
Tim KinyomiDirector
Chrissie O'QuinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation600 Vine St Ste 1400, Cincinnati, OH 45202$161,920
Revenue and Support

Revenue Composition

Contributions and Grants
$195,585
Program Service Revenue
$3,668,331
Investment Income
$9,506
Other Revenue
$0
All Other Contributions
$134,598
Change in Net Assets
$82,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,873,422
Total Revenue per Audited Statements
$3,873,422
Total Revenue per Form 990
$3,873,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,117,479
Other Expenses$1,673,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,238$71,701-$1,451,939
Other Employee Benefits$534,779$22,354-$557,133
Depreciation Depletion$262,148$65,537-$327,685
Fees for Services Other$195,379$105,839-$301,218
Interest-$269,487-$269,487
All Other Expenses$223,374$28,658-$252,032
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Insurance$64,714$11,604-$76,318
Other Expenses$42,354$10,589-$52,943
Payroll Taxes$26,109$1,298-$27,407
Fees for Services Legal$338$1,351-$1,689
Total Functional Expenses$3,156,194$634,378$0$3,790,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,790,572
Total Expenses per Audited Statements$3,790,572
Total Expenses per Form 990$3,790,572
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
Rounding$1
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 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
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
2256103879
Address
2944 Hwy 412 West, Slaughter, LA 70777

Signing Officer

Name
Clint Ebey
Title
Executive Director
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02765296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02784338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557133
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Athletic activities
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210589
IRS990/OtherExpensesGrp/ProgramServicesAmt0161920
IRS990/OtherExpensesGrp/ProgramServicesAmt196771
IRS990/OtherExpensesGrp/ProgramServicesAmt287070
IRS990/OtherExpensesGrp/ProgramServicesAmt342354
IRS990/OtherExpensesGrp/TotalAmt0161920
IRS990/OtherExpensesGrp/TotalAmt1120964
IRS990/OtherExpensesGrp/TotalAmt2108837
IRS990/OtherExpensesGrp/TotalAmt352943
IRS990/OtherLiabilitiesGrp/BOYAmt0257242
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01380238
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt026109
IRS990/PayrollTaxesGrp/TotalAmt027407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040862
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic activities
IRS990/ProgramServiceRevenueGrp/Desc1Minimum Foundation Progrm
IRS990/ProgramServiceRevenueGrp/Desc2Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13446614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13446614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01681986
IRS990/PYProgramServiceRevenueAmt03391761
IRS990/PYRevenuesLessExpensesAmt0-166906
IRS990/PYSalariesCompEmpBnftPaidAmt02027361
IRS990/PYTotalExpensesAmt03709347
IRS990/PYTotalRevenueAmt03542441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03668331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/BookValueAmt08491016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09005522
IRS990ScheduleD/EquipmentGrp/BookValueAmt073110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423169
IRS990ScheduleD/ExpensesSubtotalAmt03790572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt03873422
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/TotalBookValueLandBuildingsAmt08815795
IRS990ScheduleD/TotalExpensesPerForm990Amt03790572
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt03873422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03873422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03790572
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 THE FISCAL YEAR, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010796480
IRS990/TotalAssetsEOYAmt011251976
IRS990/TotalAssetsGrp/BOYAmt010796480
IRS990/TotalAssetsGrp/EOYAmt011251976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195585
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634378

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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