Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$12,915,768
Up $10,844,498 (+524%) from 2023
Net Assets
Up$1,721,660
Up $112,890 (+7.0%) from 2023
Liabilities
Up$11,194,108
Up $10,731,608 (+2320%) from 2023
Revenue And Expenses
Revenue
Down$3,323,133
Down $366,737 (-9.9%) from 2023
Expenses
Up$3,210,240
Up $449,938 (+16%) from 2023
Net Income
Down$112,893
Down $816,675 (-88%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,323,133
Mission and Program Overview
Mission
We exist to create the learning space that ensures that all students think critically, communicate clearly, and collaborate effectively.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,020 | $10,962,437 | ▲ $10,675,417 |
| Investments in Publicly Traded Securities | $700,275 | $1,405,177 | ▲ $704,902 |
| Cash and Non-Interest-Bearing Accounts | $931,704 | $396,168 | ▼ $535,536 |
| Pledges and Grants Receivable | $49,912 | $40,201 | ▼ $9,711 |
| Accounts Receivable | $29,201 | $25,966 | ▼ $3,235 |
| Prepaid Expenses and Deferred Charges | $39,825 | $8,241 | ▼ $31,584 |
| Total Assets | $2,071,270 | $12,915,768 | ▲ $10,844,498 |
| Other Assets Total | $33,333 | $77,578 | ▲ $44,245 |
| Liabilities | |||
| Other Liabilities | $335,829 | $11,097,897 | ▲ $10,762,068 |
| Accounts Payable and Accrued Expenses | $126,671 | $96,211 | ▼ $30,460 |
| Total Liabilities | $462,500 | $11,194,108 | ▲ $10,731,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,608,770 | $1,721,660 | ▲ $112,890 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,608,770 | $1,721,660 | ▲ $112,890 |
| Total Liabilities and Net Assets / Fund Balance | $2,071,270 | $12,915,768 | ▲ $10,844,498 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,952,990 | $60,850 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $9,447 | $11,312 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Rose | Principal | FT | $94,963 | $94,963 |
| Benjamin Horne | Board Member, Finance Director | FT | $74,547 | $74,547 |
| Edison Rose | Board Member, Operations Director | FT | $69,937 | $69,937 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Gaugert | Board Member |
| Heidi Stillman | Board Member |
| Mark Proctor | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $471,084
- Program Service Revenue
- $2,617,251
- Investment Income
- $202,330
- Other Revenue
- $32,468
- All Other Contributions
- $56,628
- Change in Net Assets
- $112,893
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,323,133
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $3,323,132
- Total Revenue per Form 990
- $3,323,133
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,069,523 |
| Other Expenses | $1,140,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,209,647 | $176,963 | - | $1,386,610 |
| Occupancy | $467,360 | $51,929 | - | $519,289 |
| Current Officers, Directors, Trustees, and Key Employees | - | $342,447 | - | $342,447 |
| Fees for Services Other | $282,770 | $16,718 | - | $299,488 |
| Information Technology | $99,486 | $42,645 | - | $142,131 |
| Other Employee Benefits | $91,574 | $31,413 | - | $122,987 |
| Payroll Taxes | $85,527 | $36,712 | - | $122,239 |
| Pension Plan Contributions | $66,867 | $28,373 | - | $95,240 |
| Advertising | - | $71,562 | - | $71,562 |
| Office Expenses | $48,111 | $3,685 | - | $51,796 |
| Insurance | $17,991 | $1,999 | - | $19,990 |
| Fees for Services Accounting | - | $12,477 | - | $12,477 |
| Travel | $8,743 | $608 | - | $9,351 |
| Depreciation Depletion | $3,944 | $208 | - | $4,152 |
| Fees for Services Legal | - | $1,487 | - | $1,487 |
| Other Expenses | $0 | $399 | $0 | $399 |
| Total Functional Expenses | $2,387,267 | $822,973 | $0 | $3,210,240 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,210,246 |
| Expenses per Audited Statements | $3,210,240 |
| Total Expenses per Form 990 | $3,210,240 |
| Expenses Not Reported on Form 990 | $6 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Lease Liability | $11,013,840 |
| Funds due to School Sponsored Groups | $43,629 |
| Accrued Interest Payable | $40,428 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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 A, Line 2
“Edison Rose (Director, Officer) has a family relationship with Cheryl Rose (Officer)”
Form 990, Part VI, Section B, Line 11B
“Each governing board member is sent an electronic copy of the return to review. The return is amended as necessary before being approved at a Board Meeting.”
Form 990, Part VI, Section B, Line 12C
“The Board Secretary reviews all members' conflict of interest agreements for any disclosed items. The Secretary practices due diligence during board items that may involve one or more of the disclosed conflicts of interest. The Board Secretary ensures that the member with the conflict of interest follows the procedures stated in the Bylaws.”
Form 990, Part VI, Section B, Line 15
“Salary for all three Officers (Principal, Operations Director, Finance Director) was brought up for discussion and reviewed by the governing board for FY19 in 2019. The process involved benchmarking the positions with surrounding school districts and industry standards. Board members were provided with the results of these benchmarks as well as job descriptions and any relevant performance information. Results were discussed in an executive session and then the resulting salary determinations were approved in the Board Meeting. Annual cost of living raises are given to all staff on an annual basis. In June of 2022 another benchmark was done and no action was taken. In late 2023 a benchmark was done and discussion for a possible pay schedule revision was underway for FY24. In FY24 that revision was finalized. Any additional raises for Officers will follow a similar process as the ones described above.”
Form 990, Part VI, Section C, Line 19
“During the year our governing documents, policies / bylaws, and financial statements were made available via request. Certain important documents were also available via our website.”
Filing and Contact Details
Filer
- Filer Name
- Edison Project
- EIN
- 82-0963153
- Phone
- 6232822871
- Address
- 5136 N 83rd Ave, Glendale, AZ 85303
- Doing Business As
- Edison School of Innovation
Signing Officer
- Name
- Benjamin Horne
- Title
- Finance Director
- Phone
- 6238501376
- Signed
- 2025-01-17
Organization Details
- Principal Officer
- Benjamin Horne
- Formed
- 2017
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 44
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Program Other Services List: Substitutes 37,493 Student Counseling 29,400 Student Information System Software 9,882 Teacher Professional Development 31,751 Testing Licenses 3,174 Catering 92,569 Student Special Education Services 66,760 SPED Professional Development 0 SPED Software 1,732 Student Club Services 2,228 Student Club Supplies 7,782 Management Other Services List: Admin Professional Development 1,048 Staff Recruitment 12,731 Other Services 2,939”
Form 990, Part XI, Line 9
“Rounding Adjustment.”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Rounding caused a small deviation between reports.”
Schedule D, Part XII, Line 2D
“Rounding caused a small deviation between reports.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OccupancyGrp/TotalAmt | 0 | 519289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122987 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 335829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11097897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Extended Care |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Food Service |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10608 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9047 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 32468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1209647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1386610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122239 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95240 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49912 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8241 |
| IRS990/PrincipalOfficerNm | 0 | Benjamin Horne |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Equalization Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classroom Site Fund |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Instructional Improvement Fund |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Prop 123 Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tutoring Funding |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2336160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2336160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4608 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1126455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82013 |
| IRS990/PYOtherExpensesAmt | 0 | 843863 |
| IRS990/PYOtherRevenueAmt | 0 | 33774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2447628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 929568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1916439 |
| IRS990/PYTotalExpensesAmt | 0 | 2760302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3689870 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2617251 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10952990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60850 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11013840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11312 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3210240 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11013840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Finance Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Funds due to School Sponsored Groups |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Interest Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3323133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding caused a small deviation between reports. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding caused a small deviation between reports. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10962437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3210240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11097897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3323133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3323132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3210246 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,915,768
- Liabilities
- $11,194,108
- Net assets
- $1,721,660
- Revenue
- $3,323,133
- Expenses
- $3,210,240
- Net income
- $112,893