Civic Intelligence

Treasure Coast Classical Academy Inc.

990 • Fiscal year 2023 • EIN 82-3724972

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.TREASURECOASTCLASSICAL.ORG
1400 SE Cove RdStuart, FL 34997

(772) 219-1200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$20,368,189

Up $149,170 (+0.7%) from 2022

Net Assets

Up

$268,805

Up $498,839 (+217%) from 2022

Liabilities

Down

$20,099,384

Down $349,669 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$12,448,349

Down $290,866 (-2.3%) from 2022

Expenses

Up

$11,949,510

Up $574,745 (+5.1%) from 2022

Net Income

Down

$498,839

Down $865,611 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0-$10MAssets 2019: $19,086,505Liabilities 2019: $19,723,865Net Assets 2019: -$637,3602019Assets 2020: $18,725,181Liabilities 2020: $20,505,102Net Assets 2020: -$1,779,9212020Assets 2021: $18,970,994Liabilities 2021: $20,565,478Net Assets 2021: -$1,594,4842021Assets 2022: $20,219,019Liabilities 2022: $20,449,053Net Assets 2022: -$230,0342022Assets 2023: $20,368,189Liabilities 2023: $20,099,384Net Assets 2023: $268,8052023Assets 2024: $21,840,142Liabilities 2024: $20,986,116Net Assets 2024: $854,0262024Assets 2025: $22,089,028Liabilities 2025: $20,870,577Net Assets 2025: $1,218,4512025

Highlighted filing

2023

Assets$20,368,189
Liabilities$20,099,384
Net Assets$268,805
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $135,715Expenses 2019: $773,075Net Income 2019: -$637,3602019Revenue 2020: $5,511,793Expenses 2020: $6,652,566Net Income 2020: -$1,140,7732020Revenue 2021: $9,972,705Expenses 2021: $9,787,268Net Income 2021: $185,4372021Revenue 2022: $12,739,215Expenses 2022: $11,374,765Net Income 2022: $1,364,4502022Revenue 2023: $12,448,349Expenses 2023: $11,949,510Net Income 2023: $498,8392023Revenue 2024: $14,030,007Expenses 2024: $13,444,786Net Income 2024: $585,2212024Revenue 2025: $12,974,956Expenses 2025: $12,610,531Net Income 2025: $364,4252025

Highlighted filing

2023

Revenue$12,448,349
Expenses$11,949,510
Net Income$498,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$12,448,349
Mission and Program Overview

Mission

To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,818,595$17,017,060▲ $198,465
Cash and Non-Interest-Bearing Accounts$3,038,794$2,891,121▼ $147,673
Accounts Receivable$224,071$391,998▲ $167,927
Investments Program Related$137,175--
Prepaid Expenses and Deferred Charges$384$68,010▲ $67,626
Total Assets$20,219,019$20,368,189▲ $149,170
Liabilities
Tax Exempt Bond Liabilities$19,700,000$19,580,000▼ $120,000
Accounts Payable and Accrued Expenses$749,053$519,384▼ $229,669
Total Liabilities$20,449,053$20,099,384▼ $349,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-230,034$268,805▲ $498,839
Total Net Assets Fund Balance$-230,034$268,805▲ $498,839
Total Liabilities and Net Assets / Fund Balance$20,219,019$20,368,189▲ $149,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,560,839$1,210,189$15,771,028
Land$2,099,084-$2,099,084
Other Land Buildings$357,137$533,021$890,158
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brandon TuckerChairman
Maria WellsVice Chair
Dr Frank RaffoneDirector
Gary UberSecretary
Scott KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Optima Foundation INCManagement Services15275 COLLIER BLVD STE 201-299, Naples, FL 34119$1,010,054
Educator Solutions INCPayroll Services4239 SW HIGH MEADOWS AVE, Palm City, FL 34990$906,905
Optimaed LLCSpecialist Services15275 COLLIER BLVD STE 201-299, Naples, FL 34119$222,946
Aramark Services INCFacilities And MaintenancePO BOX 978839, Dallas, TX 75397$220,342
Lintons Food Service ManagementFood Services10 SENTRY PKWY SUITE 110, Blue Bell, PA 19422$219,665
Revenue and Support

Revenue Composition

Contributions and Grants
$11,909,771
Program Service Revenue
$501,618
Investment Income
$36,960
Other Revenue
$0
All Other Contributions
$55,386
Change in Net Assets
$498,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,448,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,448,349
Total Revenue per Form 990
$12,448,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,286,304
Salaries, Compensation, and Employee Benefits$5,663,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,026,919--$5,026,919
Fees for Services Other$1,444,228--$1,444,228
Interest$1,387,955--$1,387,955
Fees for Services Management$1,157,007--$1,157,007
Other Employee Benefits$506,861--$506,861
Depreciation Depletion$494,027--$494,027
Office Expenses$477,405--$477,405
Occupancy$396,214--$396,214
Information Technology$149,183--$149,183
Payments to Affiliates$135,833--$135,833
Insurance$130,027--$130,027
Pension Plan Contributions$129,426--$129,426
Fees for Services Legal$76,459--$76,459
Travel$55,818--$55,818
Other Expenses$13,113--$13,113
Advertising$1,926--$1,926
Total Functional Expenses$11,949,510$0$0$11,949,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,949,510
Total Expenses per Audited Statements$11,949,510
Total Expenses per Form 990$11,949,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2019a and Series 2019b Bonds2019-06-01$19,700,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,700,000--$10,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
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, Section B, Line 11B

“A copy of the draft form 990 is provided to management and the board of directors. Comments and/or questions are encouraged and resolved before final approval.”

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

“The organization confirms the enforcement of conflicts of interest through a written annual certification from each board member.”

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

“Approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Treasure Coast Classical Academy
EIN
82-3724972
Phone
7722191200
Address
1400 SE COVE RD, STUART, FL 34997

Signing Officer

Name
Maria Wells
Title
Chairperson
Phone
7722191200
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Wells
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
202
Volunteers
160

Preparer

Firm
Mike Hess CPA Pa
Address
1800 W HIBISCUS BLVD STE 133, MELBOURNE, FL 32901
Preparer
Mike Hess CPA
Phone
3217256151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“School resource officer: program service expenses 107,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,143. Payroll & misc. Services: program service expenses 1,034,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,034,093. Community other services: program service expenses 5,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,245. Plant purchased services: program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. Plant school & security: program service expenses 2,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,135. Exceptional student professional services: program service expenses 155,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,716. Tech prof tech svcs: program service expenses 139,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,329.”

Financial Statement Notes

PART X, LINE 2:

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns are subject to examination by tax authorities for 3 years.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506861
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0206299
IRS990/OtherExpensesGrp/ProgramServicesAmt1160810
IRS990/OtherExpensesGrp/ProgramServicesAmt213113
IRS990/OtherExpensesGrp/TotalAmt0206299
IRS990/OtherExpensesGrp/TotalAmt1160810
IRS990/OtherExpensesGrp/TotalAmt213113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05026919
IRS990/OtherSalariesAndWagesGrp/TotalAmt05026919
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0135833
IRS990/PaymentsToAffiliatesGrp/TotalAmt0135833
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129426
IRS990/PensionPlanContributionsGrp/TotalAmt0129426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068010
IRS990/PrincipalOfficerNm0MARIA WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE AND STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012443734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt06385634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295357
IRS990/PYRevenuesLessExpensesAmt01364450
IRS990/PYSalariesCompEmpBnftPaidAmt04989131
IRS990/PYTotalExpensesAmt011374765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012739215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501618
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014560839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015771028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011949510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02099084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02099084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0890158
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012448349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR 3 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017017060
IRS990ScheduleD/TotalExpensesPerForm990Amt011949510
IRS990ScheduleD/TotalRevenuePerForm990Amt012448349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012448349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011949510
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593591394
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum014054CCD9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2019A AND SERIES 2019B BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART VI
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt018067773
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0137175
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt010000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019700000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS. COMMENTS AND/OR QUESTIONS ARE ENCOURAGED AND RESOLVED BEFORE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONFIRMS THE ENFORCEMENT OF CONFLICTS OF INTEREST THROUGH A WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL RESOURCE OFFICER: PROGRAM SERVICE EXPENSES 107,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,143. PAYROLL & MISC. SERVICES: PROGRAM SERVICE EXPENSES 1,034,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,093. COMMUNITY OTHER SERVICES: PROGRAM SERVICE EXPENSES 5,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245. PLANT PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. PLANT SCHOOL & SECURITY: PROGRAM SERVICE EXPENSES 2,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,135. EXCEPTIONAL STUDENT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 155,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,716. TECH PROF TECH SVCS: PROGRAM SERVICE EXPENSES 139,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,329.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt019700000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt019580000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020219019
IRS990/TotalAssetsEOYAmt020368189
IRS990/TotalAssetsGrp/BOYAmt020219019
IRS990/TotalAssetsGrp/EOYAmt020368189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011909771
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,368,189
Liabilities
$20,099,384
Net assets
$268,805
Revenue
$12,448,349
Expenses
$11,949,510
Net income
$498,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$20.9$1.22$13.0$12.6$0.36
2024Detailed filing. Detailed filing data is available for this year.$21.8$21.0$0.85$14.0$13.4$0.59
2023Detailed filing. Detailed filing data is available for this year.$20.4$20.1$0.27$12.4$11.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$20.2$20.4$0.23$12.7$11.4$1.36
2021Detailed filing. Detailed filing data is available for this year.$19.0$20.6$1.59$9.97$9.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$18.7$20.5$1.78$5.51$6.65$1.14
2019Detailed filing. Detailed filing data is available for this year.$19.1$19.7$0.64$0.14$0.77$0.64