Civic Intelligence

St Johns Classical Academy Inc

990 • Fiscal year 2021 • EIN 81-2606245

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization Profilewww.stjca.org

View Organization Page

114 Canova RoadFleming Island, FL 32003

(904) 458-8240

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

34th percentile

5.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$18,448,334

Up $6,102,594 (+49%) from 2020

Net Assets

Up

-$712,010

Up $213,257 (+23%) from 2020

Liabilities

Up

$19,160,344

Up $5,889,337 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$6,423,281

Up $1,122,266 (+21%) from 2020

Expenses

Up

$6,100,994

Up $1,050,026 (+21%) from 2020

Net Income

Up

$322,287

Up $72,240 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0-$20MAssets 2018: $13,647,426Liabilities 2018: $14,103,273Net Assets 2018: -$455,8472018Assets 2019: $11,638,804Liabilities 2019: $12,814,118Net Assets 2019: -$1,175,3142019Assets 2020: $12,345,740Liabilities 2020: $13,271,007Net Assets 2020: -$925,2672020Assets 2021: $18,448,334Liabilities 2021: $19,160,344Net Assets 2021: -$712,0102021Assets 2022: $18,213,620Liabilities 2022: $18,234,048Net Assets 2022: -$20,4282022Assets 2023: $18,559,983Liabilities 2023: $18,126,571Net Assets 2023: $433,4122023Assets 2024: $28,503,716Liabilities 2024: $28,146,057Net Assets 2024: $357,6592024Assets 2025: $39,892,239Liabilities 2025: $40,118,472Net Assets 2025: -$226,2332025

Highlighted filing

2021

Assets$18,448,334
Liabilities$19,160,344
Net Assets-$712,010
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $2,735,639Expenses 2018: $3,111,050Net Income 2018: -$375,4112018Revenue 2019: $4,287,898Expenses 2019: $5,007,365Net Income 2019: -$719,4672019Revenue 2020: $5,301,015Expenses 2020: $5,050,968Net Income 2020: $250,0472020Revenue 2021: $6,423,281Expenses 2021: $6,100,994Net Income 2021: $322,2872021Revenue 2022: $6,831,111Expenses 2022: $6,139,529Net Income 2022: $691,5822022Revenue 2023: $7,923,866Expenses 2023: $7,470,026Net Income 2023: $453,8402023Revenue 2024: $12,559,020Expenses 2024: $12,358,829Net Income 2024: $200,1912024Revenue 2025: $14,637,973Expenses 2025: $15,221,865Net Income 2025: -$583,8922025

Highlighted filing

2021

Revenue$6,423,281
Expenses$6,100,994
Net Income$322,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.1
Gross Receipts
$6,432,332
Mission and Program Overview

Mission

To operate public charter schools in florida.

To operate a public charter school in clay county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,858,608$12,922,026▲ $2,063,418
Rtn Earn Endowment Incm Other Fnds$533,539$4,498,011▲ $3,964,472
Savings and Temporary Cash Investments$91,802$2,418,883▲ $2,327,081
Cash and Non-Interest-Bearing Accounts$1,367,651$1,677,633▲ $309,982
Pledges and Grants Receivable$22,551$5,989▼ $16,562
Prepaid Expenses and Deferred Charges$5,128$4,014▼ $1,114
Pd in Cap Srpls Land Bldg Eqp Fund$-1,458,806$-5,210,021▼ $3,751,215
Total Assets$12,345,740$18,448,334▲ $6,102,594
Other Assets Total-$1,419,789-
Liabilities
Tax Exempt Bond Liabilities-$18,132,047-
Mortgage Notes Payable Secured by Investment Property$12,317,414--
Accounts Payable and Accrued Expenses$306,393$1,028,297▲ $721,904
Unsecured Notes Loans Payable$647,200--
Other Liabilities-$0-
Total Liabilities$13,271,007$19,160,344▲ $5,889,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$-925,267$-712,010▲ $213,257
Total Liabilities and Net Assets / Fund Balance$12,345,740$18,448,334▲ $6,102,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,049,285$770,402-
Other Land Buildings$2,035,241--
Land$1,727,190--
Equipment$110,310$85,475-
Other Assets Org$1,419,789--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Diane HutchingsFounder/president
Michelle RenecargeDirector of Human Resources
Yanzhu LopezwuFinance Director
Maegen SatcherDean of Academics
ASHLEY O'NEALDean of Students
Amy MillerFounder/treasurer
Daniel Matt JohnsonHeadmaster
Carlyle MartinMember
Geraldine HartinMember
Jim HorneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,770,305
Investment Income
$0
Other Revenue
$652,976
Change in Net Assets
$322,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,368,766
Total Revenue per Audited Statements
$6,368,766
Total Revenue per Form 990
$6,368,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,100,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,491,059$0$0$1,491,059
All Other Expenses$1,018,888$370,862$0$1,389,750
Depreciation Depletion$370,152$0$0$370,152
Other Expenses$8,716$0$0$8,716
Total Functional Expenses$5,730,132$370,862$0$6,100,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,155,509
Total Expenses per Audited Statements$6,155,509
Total Expenses per Form 990$6,155,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,566
Fundraising Direct Expenses$9,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,783$31,783$7,767$24,016
Winter Dinner$31,783$31,783$1,284$30,499
Total Events$63,566$63,566$9,051$54,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Johns Classical Academy Inc2017-12-31$12,385,000SCHOOL FACILITY
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Johns Classical Academy Inc
EIN
81-2606245
Phone
9044588240
Address
114 CANOVA ROAD, FLEMING ISLAND, FL 32003

Signing Officer

Name
Diane Hutchings
Title
President
Phone
9044588240
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hutchings
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
50

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Form 990, Part IX, Line 24E

“School administration 741725. 370863. 370862. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 58753. 58753. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 3687. 3687. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 546394. 546394. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 12143. 12143. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 27048. 27048. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04014
IRS990/PrincipalOfficerNm0DIANE HUTCHINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05465131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02297
IRS990/PYOtherExpensesAmt05050968
IRS990/PYOtherRevenueAmt0192638
IRS990/PYProgramServiceRevenueAmt05106080
IRS990/PYRevenuesLessExpensesAmt0250047
IRS990/PYTotalExpensesAmt05050968
IRS990/PYTotalRevenueAmt05301015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06423281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0533539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04498011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02418883
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt09049285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09819687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195785
IRS990ScheduleD/ExpensesSubtotalAmt06155509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01727190
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01727190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01419789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO REFUNDING BONDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02035241
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02035241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt06368766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012922026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01419789
IRS990ScheduleD/TotalExpensesPerForm990Amt06155509
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt06368766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06368766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06155509
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/ExplanationTxt0RECEIVES GRANTS THOUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0812606245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0812606245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012385000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ST JOHNS CLASSICAL ACADEMY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 741725. 370863. 370862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 58753. 58753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 3687. 3687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF PLANT 546394. 546394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE OF PLANT 12143. 12143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE 27048. 27048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt018132047
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012345740
IRS990/TotalAssetsEOYAmt018448334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,448,334
Liabilities
$19,160,344
Net assets
-$712,010
Revenue
$6,423,281
Expenses
$6,100,994
Net income
$322,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.9$40.1$0.23$14.6$15.2$0.58
2024Detailed filing. Detailed filing data is available for this year.$28.5$28.1$0.36$12.6$12.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$18.6$18.1$0.43$7.92$7.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.02$6.83$6.14$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$19.2$0.71$6.42$6.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.3$0.93$5.30$5.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$11.6$12.8$1.18$4.29$5.01$0.72
2018Detailed filing. Detailed filing data is available for this year.$13.6$14.1$0.46$2.74$3.11$0.38