Civic Intelligence

Slaughter Community Charter School

990 • Fiscal year 2021 • EIN 80-0454449

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.THESCCS.ORG
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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.89x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$79,627

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,173,905

Down $78,071 (-0.7%) from 2020

Net Assets

Up

$3,206,264

Up $358,118 (+13%) from 2020

Liabilities

Down

$7,967,641

Down $436,189 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$4,226,019

Up $352,597 (+9.1%) from 2020

Expenses

Down

$3,768,153

Down $22,419 (-0.6%) from 2020

Net Income

Up

$457,866

Up $375,016 (+453%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$11,173,905
Liabilities$7,967,641
Net Assets$3,206,264
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$4,226,019
Expenses$3,768,153
Net Income$457,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,226,019
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$8,815,795$8,677,477▼ $138,318
Cash and Non-Interest-Bearing Accounts$1,978,021$1,967,000▼ $11,021
Accounts Receivable$417,298$463,867▲ $46,569
Prepaid Expenses and Deferred Charges$40,862$65,561▲ $24,699
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$11,251,976$11,173,905▼ $78,071
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,061,887$7,534,927▼ $526,960
Accounts Payable and Accrued Expenses$341,942$432,713▲ $90,771
Other Liabilities$1$1→ $0
Total Liabilities$8,403,830$7,967,641▼ $436,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,338$3,143,554▲ $359,216
Net Assets With Donor Restrictions$63,808$62,710▼ $1,098
Total Net Assets Fund Balance$2,848,146$3,206,264▲ $358,118
Total Liabilities and Net Assets / Fund Balance$11,251,976$11,173,905▼ $78,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,254,322$751,200$9,005,522
Equipment$80,097$403,296$483,393
Other Land Buildings$140,966$93,510$234,476
Land$151,878-$151,878
Leasehold Improvements$50,214$7,662$57,876
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton EbeyExecutive DirectorFT$79,627$79,627

Board Members and Trustees

NameTitle
Melissa WyattPresident
Tim KinyomiVice President
Andre GreenupBoard Member
Chrissie O'QuinnBoard Member
Matt ArdBoard Member
Glen LeDouxSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation600 Vine St Ste 1400, Cincinnati, OH 45202$202,490
SLA ManagementFood service3217 Corrine Dr, Orlando, FL 32803$109,291
Ascension Business ConsultantsManagement44355 Edna Delaune Rd, St Amant, LA 70774$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$673,533
Program Service Revenue
$3,540,918
Investment Income
$11,568
Other Revenue
$0
All Other Contributions
$90,818
Change in Net Assets
$457,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,226,019
Total Revenue per Audited Statements
$4,226,019
Total Revenue per Form 990
$4,226,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,053,200
Other Expenses$1,714,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,296$97,652-$1,413,948
Other Employee Benefits$443,739$91,545-$535,284
Depreciation Depletion$251,890$62,972-$314,862
Fees for Services Other$223,028$79,994-$303,022
Interest-$264,491-$264,491
All Other Expenses$205,175$28,376-$233,551
Other Expenses$71,059$17,765-$88,824
Current Officers, Directors, Trustees, and Key Employees$79,627--$79,627
Insurance$57,557$19,185-$76,742
Payroll Taxes$23,295$1,046-$24,341
Office Expenses$6,027$6,027-$12,054
Total Functional Expenses$3,057,061$711,092$0$3,768,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,768,153
Total Expenses per Audited Statements$3,768,153
Total Expenses per Form 990$3,768,153
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
Melissa Wyatt
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wyatt
Formed
2009
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
42

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/LandBldgEquipCostOrOtherBssAmt09933145
IRS990/LegalDomicileStateCd0LA
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07534927
IRS990/NetAssetsOrFundBalancesBOYAmt02848146
IRS990/NetAssetsOrFundBalancesEOYAmt03206264
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02784338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03143554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06027
IRS990/OfficeExpensesGrp/TotalAmt012054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535284
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117765
IRS990/OtherExpensesGrp/ProgramServicesAmt0202490
IRS990/OtherExpensesGrp/ProgramServicesAmt1122427
IRS990/OtherExpensesGrp/ProgramServicesAmt254451
IRS990/OtherExpensesGrp/ProgramServicesAmt371059
IRS990/OtherExpensesGrp/TotalAmt0202490
IRS990/OtherExpensesGrp/TotalAmt1122427
IRS990/OtherExpensesGrp/TotalAmt296490
IRS990/OtherExpensesGrp/TotalAmt388824
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt023295
IRS990/PayrollTaxesGrp/TotalAmt024341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065561
IRS990/PrincipalOfficerNm0Melissa Wyatt
IRS990/PriorPeriodAdjustmentsAmt0-99748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic activities
IRS990/ProgramServiceRevenueGrp/Desc1Minimum Foundation Progrm
IRS990/ProgramServiceRevenueGrp/Desc2Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13440895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13440895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01673093
IRS990/PYProgramServiceRevenueAmt03668331
IRS990/PYRevenuesLessExpensesAmt082850
IRS990/PYSalariesCompEmpBnftPaidAmt02117479
IRS990/PYTotalExpensesAmt03790572
IRS990/PYTotalRevenueAmt03873422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0457866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03540918
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/BookValueAmt08254322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09005522
IRS990ScheduleD/EquipmentGrp/BookValueAmt080097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483393
IRS990ScheduleD/ExpensesSubtotalAmt03768153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt04226019
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/TotalBookValueLandBuildingsAmt08677477
IRS990ScheduleD/TotalExpensesPerForm990Amt03768153
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt04226019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04226019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03768153
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,173,905
Liabilities
$7,967,641
Net assets
$3,206,264
Revenue
$4,226,019
Expenses
$3,768,153
Net income
$457,866
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
2021Detailed filing. Detailed filing data is available for this year.$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
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