Civic Intelligence

Blackfoot Charter Community Learning Center

990 • Fiscal year 2024 • EIN 82-0524579

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

Organization Profilewww.bcclc.com
92 N 415 WBlackfoot, ID 83221

(208) 782-0744

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$116,805

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.1%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,074,800

Down $578,438 (-3.5%) from 2023

Net Assets

Down

$104,553

Down $147,220 (-58%) from 2023

Liabilities

Down

$15,970,247

Down $431,218 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$4,425,638

Up $332,192 (+8.1%) from 2023

Expenses

Down

$4,572,858

Down $134,390 (-2.9%) from 2023

Net Income

Up

-$147,220

Up $466,582 (+76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,018,753Liabilities 2011: $927,786Net Assets 2011: $90,9672011Assets 2012: $928,579Liabilities 2012: $834,705Net Assets 2012: $93,8742012Assets 2013: $915,284Liabilities 2013: $804,034Net Assets 2013: $111,2502013Assets 2014: $959,829Liabilities 2014: $803,425Net Assets 2014: $156,4042014Assets 2015: $1,926,828Liabilities 2015: $2,269,650Net Assets 2015: -$342,8222015Assets 2016: $2,150,940Liabilities 2016: $2,554,536Net Assets 2016: -$403,5962016Assets 2017: $2,699,303Liabilities 2017: $2,870,930Net Assets 2017: -$171,6272017Assets 2018: $2,884,341Liabilities 2018: $2,857,422Net Assets 2018: $26,9192018Assets 2019: $3,071,506Liabilities 2019: $2,768,633Net Assets 2019: $302,8732019Assets 2020: $3,422,149Liabilities 2020: $2,469,341Net Assets 2020: $952,8082020Assets 2021: $3,931,295Liabilities 2021: $3,034,262Net Assets 2021: $897,0332021Assets 2022: $19,049,769Liabilities 2022: $18,184,194Net Assets 2022: $865,5752022Assets 2023: $16,653,238Liabilities 2023: $16,401,465Net Assets 2023: $251,7732023Assets 2024: $16,074,800Liabilities 2024: $15,970,247Net Assets 2024: $104,5532024Assets 2025: $15,487,120Liabilities 2025: $16,098,343Net Assets 2025: -$611,2232025

Highlighted filing

2024

Assets$16,074,800
Liabilities$15,970,247
Net Assets$104,553
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $877,9162011Expenses 2012: $885,8942012Revenue 2013: $1,112,984Expenses 2013: $1,095,608Net Income 2013: $17,3762013Revenue 2014: $1,259,021Expenses 2014: $1,213,867Net Income 2014: $45,1542014Revenue 2015: $1,536,368Expenses 2015: $1,633,498Net Income 2015: -$97,1302015Revenue 2016: $2,293,798Expenses 2016: $2,354,572Net Income 2016: -$60,7742016Revenue 2017: $2,990,134Expenses 2017: $2,758,165Net Income 2017: $231,9692017Revenue 2018: $3,375,456Expenses 2018: $3,176,910Net Income 2018: $198,5462018Revenue 2019: $3,914,559Expenses 2019: $3,638,605Net Income 2019: $275,9542019Revenue 2020: $4,001,703Expenses 2020: $3,351,768Net Income 2020: $649,9352020Revenue 2021: $3,464,097Expenses 2021: $3,519,872Net Income 2021: -$55,7752021Revenue 2022: $3,564,730Expenses 2022: $3,596,188Net Income 2022: -$31,4582022Revenue 2023: $4,093,446Expenses 2023: $4,707,248Net Income 2023: -$613,8022023Revenue 2024: $4,425,638Expenses 2024: $4,572,858Net Income 2024: -$147,2202024Revenue 2025: $4,351,220Expenses 2025: $5,066,996Net Income 2025: -$715,7762025

Highlighted filing

2024

Revenue$4,425,638
Expenses$4,572,858
Net Income-$147,220
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$4,425,638
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,879,562$12,817,321▼ $62,241
Savings and Temporary Cash Investments$1,083,240$1,117,344▲ $34,104
Pledges and Grants Receivable$541,340$934,677▲ $393,337
Cash and Non-Interest-Bearing Accounts$1,149,137$407,843▼ $741,294
Prepaid Expenses and Deferred Charges$4,930$2,768▼ $2,162
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$16,653,238$16,074,800▼ $578,438
Other Assets Total$995,029$794,847▼ $200,182
Liabilities
Tax Exempt Bond Liabilities$13,685,000$13,685,000→ $0
Other Liabilities$1,986,039$1,921,329▼ $64,710
Accounts Payable and Accrued Expenses$396,927$307,500▼ $89,427
Deferred Revenue$333,499$56,418▼ $277,081
Total Liabilities$16,401,465$15,970,247▼ $431,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,773$104,553▼ $147,220
Total Net Assets Fund Balance$251,773$104,553▼ $147,220
Total Liabilities and Net Assets / Fund Balance$16,653,238$16,074,800▼ $578,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,214,553$541,783$12,756,336
Land$501,278-$501,278
Equipment$101,490$149,856$251,346
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GerardAdministratorFT$104,346$12,459$116,805

Board Members and Trustees

NameTitle
Paul HutchingsChair
Andrew BlaserVice Chair
Blaze AlvarezMember
Janelle HillSecretary
Tausha WolfleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,354,080
Program Service Revenue
$0
Investment Income
$71,558
Other Revenue
$0
All Other Contributions
$141,253
Change in Net Assets
$-147,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,425,638
Total Revenue per Audited Statements
$4,425,638
Total Revenue per Form 990
$4,425,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,774
Other Expenses$1,838,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,767--$2,067,767
Interest$766,201--$766,201
Other Expenses$671,198$74,578-$745,776
Depreciation Depletion$271,112--$271,112
Pension Plan Contributions$219,988$13,071-$233,059
Payroll Taxes$158,184$7,880-$166,064
Other Employee Benefits$157,060$7,824-$164,884
Current Officers, Directors, Trustees, and Key Employees-$103,000-$103,000
Occupancy$47,888$5,321-$53,209
Information Technology$963--$963
Fees for Services Legal-$823-$823
Total Functional Expenses$4,360,361$212,497$0$4,572,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,572,858
Total Expenses per Audited Statements$4,572,858
Total Expenses per Form 990$4,572,858
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
Net Pension Liability$1,542,129
Bond Premium$379,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABlackfoot Charter CLC2021-12-08$13,685,000Facilities Construction.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,123,689$161,373-$81,304

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Blackfoot Charter
EIN
82-0524579
Phone
2087820744
Address
92 N 415 W, Blackfoot, ID 83221

Signing Officer

Name
Paul Hutchings
Title
Chair
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hutchings
Formed
2005
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
21

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158184
IRS990/PayrollTaxesGrp/TotalAmt0166064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219988
IRS990/PensionPlanContributionsGrp/TotalAmt0233059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0934677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02768
IRS990/PrincipalOfficerNm0Paul Hutchings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03976110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02300781
IRS990/PYRevenuesLessExpensesAmt0-613802
IRS990/PYSalariesCompEmpBnftPaidAmt02406467
IRS990/PYTotalExpensesAmt04707248
IRS990/PYTotalRevenueAmt04093446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01083240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01117344
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012214553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012756336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251346
IRS990ScheduleD/ExpensesSubtotalAmt04572858
IRS990ScheduleD/LandGrp/BookValueAmt0501278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11542129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Premium
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt04425638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012817321
IRS990ScheduleD/TotalExpensesPerForm990Amt04572858
IRS990ScheduleD/TotalLiabilityAmt01921329
IRS990ScheduleD/TotalRevenuePerForm990Amt04425638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04425638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04572858
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/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt012/8/2021 bond proceeds were $438,689 greater than issue price due to bond premium.The date the last rebate computation was performed was August 9, 2023.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0820524579
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045129GFX8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013685000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Blackfoot Charter CLC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities Construction.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012374306
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0585647
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0921059
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt081304
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0161373
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014123689
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt013685000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013685000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016653238
IRS990/TotalAssetsEOYAmt016074800
IRS990/TotalAssetsGrp/BOYAmt016653238
IRS990/TotalAssetsGrp/EOYAmt016074800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04354080
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04360361
IRS990/TotalFunctionalExpensesGrp/TotalAmt04572858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016401465
IRS990/TotalLiabilitiesEOYAmt015970247
IRS990/TotalLiabilitiesGrp/BOYAmt016401465

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,074,800
Liabilities
$15,970,247
Net assets
$104,553
Revenue
$4,425,638
Expenses
$4,572,858
Net income
-$147,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$16.1$0.61$4.35$5.07$0.72
2024Detailed filing. Detailed filing data is available for this year.$16.1$16.0$0.10$4.43$4.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.7$16.4$0.25$4.09$4.71$0.61
2022Detailed filing. Detailed filing data is available for this year.$19.0$18.2$0.87$3.56$3.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.93$3.03$0.90$3.46$3.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.47$0.95$4.00$3.35$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.07$2.77$0.30$3.91$3.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.86$0.03$3.38$3.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.87$0.17$2.99$2.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.55$0.40$2.29$2.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.27$0.34$1.54$1.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$1.26$1.21$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.80$0.11$1.11$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.09$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.93$0.09$0.88