Civic Intelligence

North County Trade Tech High School

990 • Fiscal year 2012 • EIN 83-0494683

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.TRADETECHHIGH.ORG
1126 North Melrose Drive92083
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$518,000

Flat from 2012

Net Assets

Flat

$17,226

Flat from 2012

Liabilities

Flat

$500,774

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,395,438

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $495,681Liabilities 2011: $505,497Net Assets 2011: -$9,8162011Assets 2012: $518,000Liabilities 2012: $500,774Net Assets 2012: $17,2262012Assets 2012: $518,000Liabilities 2012: $500,774Net Assets 2012: $17,2262012Assets 2013: $585,839Liabilities 2013: $550,684Net Assets 2013: $35,1552013Assets 2014: $543,770Liabilities 2014: $221,154Net Assets 2014: $322,6162014Assets 2015: $519,055Liabilities 2015: $96,796Net Assets 2015: $422,2592015Assets 2016: $740,798Liabilities 2016: $124,173Net Assets 2016: $616,6252016Assets 2017: $840,899Liabilities 2017: $134,473Net Assets 2017: $706,4262017Assets 2018: $867,606Liabilities 2018: $132,453Net Assets 2018: $735,1532018Assets 2019: $2,123,586Liabilities 2019: $1,725,533Net Assets 2019: $398,0532019Assets 2020: $2,507,672Liabilities 2020: $2,081,873Net Assets 2020: $425,7992020Assets 2021: $2,615,390Liabilities 2021: $1,491,176Net Assets 2021: $1,124,2142021Assets 2022: $2,489,796Liabilities 2022: $1,402,389Net Assets 2022: $1,087,4072022Assets 2023: $4,177,829Liabilities 2023: $3,055,232Net Assets 2023: $1,122,5972023Assets 2024: $3,601,718Liabilities 2024: $2,813,562Net Assets 2024: $788,1562024

Highlighted filing

2012

Assets$518,000
Liabilities$500,774
Net Assets$17,226
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,124,901Expenses 2011: $1,177,788Net Income 2011: -$52,8872011Expenses 2012: $1,395,4382012Revenue 2012: $1,422,480Expenses 2012: $1,395,438Net Income 2012: $27,0422012Expenses 2013: $1,392,9042013Revenue 2014: $1,691,037Expenses 2014: $1,403,576Net Income 2014: $287,4612014Revenue 2015: $1,761,008Expenses 2015: $1,661,365Net Income 2015: $99,6432015Revenue 2016: $2,244,120Expenses 2016: $2,049,754Net Income 2016: $194,3662016Revenue 2017: $2,304,024Expenses 2017: $2,214,223Net Income 2017: $89,8012017Revenue 2018: $2,315,401Expenses 2018: $2,286,674Net Income 2018: $28,7272018Revenue 2019: $2,431,408Expenses 2019: $2,768,508Net Income 2019: -$337,1002019Revenue 2020: $3,030,504Expenses 2020: $3,002,758Net Income 2020: $27,7462020Revenue 2021: $3,941,449Expenses 2021: $3,243,034Net Income 2021: $698,4152021Revenue 2022: $3,618,009Expenses 2022: $3,654,816Net Income 2022: -$36,8072022Revenue 2023: $3,903,791Expenses 2023: $3,868,601Net Income 2023: $35,1902023Revenue 2024: $3,519,646Expenses 2024: $3,854,087Net Income 2024: -$334,4412024

Highlighted filing

2012

Revenue-
Expenses$1,395,438
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,422,480
Mission and Program Overview

Mission

To graduate students with a strong blend of academic and workforce competencies necessary for future success in post-secondary education in the construction industry.

Filing and Contact Details

Filer

EIN
83-0494683
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0109922
IRS990/AccountsPayableAccruedExpenses/EOY0170546
IRS990/AccountsReceivable/BOY0278326
IRS990/AccountsReceivable/EOY0293022
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES 9-12 THROUGH OPERATION OF A CALIFORNIA CHARTER SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine101126 N MELROSE DRIVE
IRS990/AddressPrincipalOfficerUS/City0VISTA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092083
IRS990/Advertising/Total00
IRS990/AllOtherContributions0358652
IRS990/AllOtherExpenses/ManagementAndGeneral030571
IRS990/AllOtherExpenses/ProgramServices0123102
IRS990/AllOtherExpenses/Total0153673
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069992
IRS990/CashNonInterestBearing/EOY0134274
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07800
IRS990/CompCurrentOfficersDirectors/ProgramServices031200
IRS990/CompCurrentOfficersDirectors/Total039000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01368306
IRS990/ContributionsGrantsPriorYear01098267
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral044550
IRS990/DepreciationDepletion/Total044550
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01016577
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DOREEN QUINN
IRS990/Form990PartVIISectionA/NamePerson1SHERRY YARBROUGH
IRS990/Form990PartVIISectionA/NamePerson2PAUL POLITO
IRS990/Form990PartVIISectionA/NamePerson3TIM UMBARGER
IRS990/Form990PartVIISectionA/NamePerson4SHAUN ALGER
IRS990/Form990PartVIISectionA/NamePerson5THOMAS BROWN
IRS990/Form990PartVIISectionA/NamePerson6PHIL LUTGEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0197321
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01009654
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01422480
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral048432
IRS990/Insurance/Total048432
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral05648
IRS990/Interest/Total05648
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0324
IRS990/InvestmentIncome/ExclusionAmount0324
IRS990/InvestmentIncomePriorYear0345
IRS990/InvestmentIncome/TotalRevenueColumn0324
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0120892
IRS990/LandBuildingsEquipmentBasis0178378
IRS990/LandBuildingsEquipmentBasisNet/BOY0102036
IRS990/LandBuildingsEquipmentBasisNet/EOY057486
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES 9-12 THROUGH OPERATION OF A CALIFORNIA CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DOREEN QUINN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-9816
IRS990/NetAssetsOrFundBalancesEOY017226
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034205
IRS990/OtherAssetsTotal/EOY014805
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011520
IRS990/OtherEmployeeBenefits/ProgramServices046079
IRS990/OtherEmployeeBenefits/Total057599
IRS990/OtherExpensePriorYear0537180
IRS990/OtherExpensesCurrentYear0646081
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1RENTS AND REPAIRS
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3BUSINESS SERVICES
IRS990/OtherExpenses/ManagementAndGeneral014990
IRS990/OtherExpenses/ManagementAndGeneral141048
IRS990/OtherExpenses/ManagementAndGeneral29042
IRS990/OtherExpenses/ManagementAndGeneral311470
IRS990/OtherExpenses/ProgramServices059960
IRS990/OtherExpenses/ProgramServices1164190
IRS990/OtherExpenses/ProgramServices236169
IRS990/OtherExpenses/ProgramServices345880
IRS990/OtherExpenses/Total074950
IRS990/OtherExpenses/Total1205238
IRS990/OtherExpenses/Total245211
IRS990/OtherExpenses/Total357350
IRS990/OtherLiabilities/BOY0195575
IRS990/OtherLiabilities/EOY0180228
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0151584
IRS990/OtherSalariesAndWages/ProgramServices0460600
IRS990/OtherSalariesAndWages/Total0612184
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ProgramServices040574
IRS990/PensionPlanContributions/Total040574
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011122
IRS990/PrepaidExpensesDeferredCharges/EOY018413
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY053850
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE SALES
IRS990/ProgramServiceRevenue/Description1PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear026289
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150136
IRS990/ProgramServiceRevenue/TotalRevenueColumn03714
IRS990/ProgramServiceRevenue/TotalRevenueColumn150136
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses027042
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue053850
IRS990/RevenuesLessExpensesCY027042
IRS990/RevenuesLessExpensesPriorYear0-52887
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0749357
IRS990/SalariesEtcPriorYear0640608
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue037395
IRS990ScheduleD/Equipment/Depreciation076468
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113863
IRS990ScheduleD/ExcessOrDeficitForYear027042
IRS990ScheduleD/ExcessOrDeficitPerFS027042
IRS990ScheduleD/ExpensesSubtotal01395438
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/LeaseholdImprovements/BookValue020091
IRS990ScheduleD/LeaseholdImprovements/Depreciation044424
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis064515
IRS990ScheduleD/OtherLiabilities/Amount0180228
IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM NEW HAVEN YOUTH FAMILY SERVICES
IRS990ScheduleD/RevenueSubtotal01422480
IRS990ScheduleD/TotalExpenses01395438
IRS990ScheduleD/TotalExpensesPerForm99001395438
IRS990ScheduleD/TotalOfAmounts0180228
IRS990ScheduleD/TotalOfBookValueLandBuildings057486
IRS990ScheduleD/TotalRevenue01422480
IRS990ScheduleD/TotalRevenuePerForm99001422480
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01395438
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01422480
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY DURING REGISTRATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0DOES THE ORGANIZATION HAVE A RACIALLY NONDISCRIMINATORY POLICY?
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0197321
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DOREEN QUINN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0197321
IRS990/ScheduleJRequired0true
IRS990ScheduleO/GeneralExplanation/Explanation0A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER RECEIVING THE 990 FORM FROM THE AUDITOR/ACCOUNTING FIRM, AUTHORIZED SCHOOL PERSONNEL WILL REVIEW THE INFORMATION AGAINST SCHOOL RECORDS AND FINANCIALS. ANY DISCREPENCIES WILL BE SENT TO THE AUDITOR/ACCOUNTING FIRM. ONCE THE FINAL 990 IS COMPLETED, IT WILL BE FORWARDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED ANNUALLY. THE BOARD REVIEWS THE CHECK REGISTER AND VENDOR LIST FOR EVERY MONTH.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARISONS ARE MADE WITH THE LOCAL DISTRICT PAY STRUCTURE AND NON PROFIT MARKET REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:TEXTBOOKS TOTAL EXPENSES:848 PROGRAM SERVICES:848
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:UTILITIES TOTAL EXPENSES:24833 PROGRAM SERVICES:19866 MANAGEMENT AND GENERAL:4967
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:JANITORIAL,GARDENING SERVICES TOTAL EXPENSES:14279 PROGRAM SERVICES:11423 MANAGEMENT AND GENERAL:2856
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:EQUIPMEMT TOTAL EXPENSES:7667 PROGRAM SERVICES:6134 MANAGEMENT AND GENERAL:1533
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:TELEPHONE AND FAX TOTAL EXPENSES:5542 PROGRAM SERVICES:4434 MANAGEMENT AND GENERAL:1108
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:DISTRICT OVERSIGHT FEES TOTAL EXPENSES:6990 PROGRAM SERVICES:5592 MANAGEMENT AND GENERAL:1398
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:1535 PROGRAM SERVICES:1228 MANAGEMENT AND GENERAL:307
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:CONSULTANTS TOTAL EXPENSES:8108 PROGRAM SERVICES:6486 MANAGEMENT AND GENERAL:1622
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:PAYROLL FEES TOTAL EXPENSES:1913 PROGRAM SERVICES:1530 MANAGEMENT AND GENERAL:383
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:4356 PROGRAM SERVICES:3485 MANAGEMENT AND GENERAL:871
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:DEBT SERVICE TOTAL EXPENSES:379 PROGRAM SERVICES:303 MANAGEMENT AND GENERAL:76
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:STUDENT SERVICES TOTAL EXPENSES:21541 PROGRAM SERVICES:17233 MANAGEMENT AND GENERAL:4308
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:LICENSES AND OTHER FEES TOTAL EXPENSES:2787 PROGRAM SERVICES:2230 MANAGEMENT AND GENERAL:557
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:SPECIAL ED INSTRUCTORS TOTAL EXPENSES:6960 PROGRAM SERVICES:5568 MANAGEMENT AND GENERAL:1392
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:45935 PROGRAM SERVICES:36742 MANAGEMENT AND GENERAL:9193
IRS990ScheduleO/GeneralExplanation/Identifier0THE PROCESS OF MAKING ALL STATEMENTS AVAILABLE TO THE PUBLIC?
IRS990ScheduleO/GeneralExplanation/Identifier1THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990?
IRS990ScheduleO/GeneralExplanation/Identifier2HOW DOES THE ORGANIZATION MONITOR & ENFORCE THE CONFLICT OF INT POLICY?
IRS990ScheduleO/GeneralExplanation/Identifier3THE PROCESS USED FOR DETERMINING COMPENSATION FOR TOP OFFICIALS?
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier17OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,000
Liabilities
$500,774
Net assets
$17,226
Revenue
-
Expenses
$1,395,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.81$0.79$3.52$3.85$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.06$1.12$3.90$3.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.40$1.09$3.62$3.65$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.49$1.12$3.94$3.24$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.08$0.43$3.03$3.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.73$0.40$2.43$2.77$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$2.32$2.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.71$2.30$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$2.24$2.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.76$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$1.69$1.40$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.55$0.04$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.50$0.02$1.40
2012Summary only. Only limited summary data is available for this year.$0.52$0.50$0.02$1.42$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.51$0.01$1.12$1.18$0.05