Civic Intelligence

Civa Charter School

EIN 84-1375370 • 501(c)3 • Colorado Springs, CO

Profile

CIVA Charter High School is a tuition-free, public high school in Colorado Springs.

4635 North Park DriveColorado Springs, CO 80918

www.civacharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$212,519

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,383,200

Down $368,937 (-13%) from 2024

Liabilities

Down

$3,595,119

Down $270,755 (-7.0%) from 2024

Net Assets

Down

-$1,211,919

Down $98,182 (-8.8%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$2,893,169

Down $60,426 (-2.0%) from 2024

Expenses

Up

$2,991,351

Up $102,108 (+3.5%) from 2024

Net Income

Down

-$98,182

Down $162,534 (-253%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $445,436Liabilities 2011: $58,169Net Assets 2011: $387,2672011Assets 2012: $451,735Liabilities 2012: $54,060Net Assets 2012: $397,6752012Assets 2013: $434,946Liabilities 2013: $57,412Net Assets 2013: $377,5342013Assets 2014: $636,460Liabilities 2014: $67,034Net Assets 2014: $569,4262014Assets 2015: $1,135,400Liabilities 2015: $2,318,748Net Assets 2015: -$1,183,3482015Assets 2016: $1,336,148Liabilities 2016: $2,751,359Net Assets 2016: -$1,415,2112016Assets 2017: $2,595,069Liabilities 2017: $4,975,243Net Assets 2017: -$2,380,1742017Assets 2018: $2,262,542Liabilities 2018: $5,741,852Net Assets 2018: -$3,479,3102018Assets 2019: $1,782,743Liabilities 2019: $4,847,975Net Assets 2019: -$3,065,2322019Assets 2020: $1,563,223Liabilities 2020: $4,468,879Net Assets 2020: -$2,905,6562020Assets 2021: $2,131,584Liabilities 2021: $4,427,315Net Assets 2021: -$2,295,7312021Assets 2022: $1,812,449Liabilities 2022: $3,353,858Net Assets 2022: -$1,541,4092022Assets 2023: $2,246,021Liabilities 2023: $3,424,110Net Assets 2023: -$1,178,0892023Assets 2024: $2,752,137Liabilities 2024: $3,865,874Net Assets 2024: -$1,113,7372024Assets 2025: $2,383,200Liabilities 2025: $3,595,119Net Assets 2025: -$1,211,9192025

Highlighted filing

2025

Assets$2,383,200
Liabilities$3,595,119
Net Assets-$1,211,919
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,118,513Expenses 2011: $1,106,807Net Income 2011: $11,7062011Revenue 2012: $1,171,920Expenses 2012: $1,161,512Net Income 2012: $10,4082012Revenue 2013: $1,193,672Expenses 2013: $1,213,813Net Income 2013: -$20,1412013Revenue 2014: $1,521,267Expenses 2014: $1,329,375Net Income 2014: $191,8922014Revenue 2015: $1,581,886Expenses 2015: $1,553,099Net Income 2015: $28,7872015Revenue 2016: $1,544,711Expenses 2016: $1,776,574Net Income 2016: -$231,8632016Revenue 2017: $1,477,541Expenses 2017: $2,442,504Net Income 2017: -$964,9632017Revenue 2018: $1,638,068Expenses 2018: $2,646,582Net Income 2018: -$1,008,5142018Revenue 2019: $2,156,448Expenses 2019: $1,742,370Net Income 2019: $414,0782019Revenue 2020: $2,191,993Expenses 2020: $2,032,417Net Income 2020: $159,5762020Revenue 2021: $2,243,119Expenses 2021: $1,633,194Net Income 2021: $609,9252021Revenue 2022: $2,482,396Expenses 2022: $1,728,074Net Income 2022: $754,3222022Revenue 2023: $3,078,422Expenses 2023: $2,715,102Net Income 2023: $363,3202023Revenue 2024: $2,953,595Expenses 2024: $2,889,243Net Income 2024: $64,3522024Revenue 2025: $2,893,169Expenses 2025: $2,991,351Net Income 2025: -$98,1822025

Highlighted filing

2025

Revenue$2,893,169
Expenses$2,991,351
Net Income-$98,182
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,200
Liabilities
$3,595,119
Net assets
-$1,211,919
Revenue
$2,893,169
Expenses
$2,991,351
Net income
-$98,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$3.60$1.21$2.89$2.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.75$3.87$1.11$2.95$2.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$3.42$1.18$3.08$2.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.81$3.35$1.54$2.48$1.73$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.13$4.43$2.30$2.24$1.63$0.61
2020Summary only. Only limited summary data is available for this year.$1.56$4.47$2.91$2.19$2.03$0.16
2019Summary only. Only limited summary data is available for this year.$1.78$4.85$3.07$2.16$1.74$0.41
2018Summary only. Only limited summary data is available for this year.$2.26$5.74$3.48$1.64$2.65$1.01
2017Summary only. Only limited summary data is available for this year.$2.60$4.98$2.38$1.48$2.44$0.96
2016Summary only. Only limited summary data is available for this year.$1.34$2.75$1.42$1.54$1.78$0.23
2015Summary only. Only limited summary data is available for this year.$1.14$2.32$1.18$1.58$1.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.07$0.57$1.52$1.33$0.19
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$1.19$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$1.17$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.12$1.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,893,169
Mission and Program Overview

Mission

CIVA Charter High School is a tuition-free, public high school in Colorado Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,875$909,364▲ $356,489
Cash and Non-Interest-Bearing Accounts$755,425$404,707▼ $350,718
Land, Buildings, and Equipment, Net$112,611$337,221▲ $224,610
Prepaid Expenses and Deferred Charges$279,143$15,736▼ $263,407
Pledges and Grants Receivable$13,718$12,634▼ $1,084
Accounts Receivable$2,594$2,594→ $0
Total Assets$2,752,137$2,383,200▼ $368,937
Other Assets Total$1,035,771$700,944▼ $334,827
Liabilities
Other Liabilities$3,760,739$3,483,023▼ $277,716
Accounts Payable and Accrued Expenses$102,850$109,811▲ $6,961
Deferred Revenue$2,285$2,285→ $0
Total Liabilities$3,865,874$3,595,119▼ $270,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$324,162$326,162▲ $2,000
Net Assets Without Donor Restrictions$-1,437,899$-1,538,081▼ $100,182
Total Net Assets Fund Balance$-1,113,737$-1,211,919▼ $98,182
Total Liabilities and Net Assets / Fund Balance$2,752,137$2,383,200▼ $368,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,221$199,034$536,255
Other Assets Org$700,944--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall ZimmermanHeadmasterFT$165,150$47,369$212,519

Board Members and Trustees

NameTitle
Joni LandryPresident
Joey FinkbeinerVice President
Blair MillenBoard Member
Jason ReeverBoard Member
Viola LeeBoard Member
Dr Jean RiceSecretary
Keith BensonTeach Representative
Dr Nathan WillersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,761
Program Service Revenue
$2,620,417
Investment Income
$28,594
Other Revenue
$2,397
All Other Contributions
$1,399
Change in Net Assets
$-98,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,893,169
Total Revenue per Form 990
$2,893,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,231,105
Other Expenses$760,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,400$212,012-$1,413,412
Pension Plan Contributions$304,541$59,339-$363,880
Other Employee Benefits$181,477$35,360-$216,837
Current Officers, Directors, Trustees, and Key Employees$159,404$53,135-$212,539
All Other Expenses$110,723$19,364-$130,087
Other Expenses$70,044$13,184-$83,228
Advertising$65,988$11,645-$77,633
Depreciation Depletion$25,084$4,427-$29,511
Payroll Taxes$20,452$3,985-$24,437
Insurance$20,333$3,588-$23,921
Fees for Services Legal-$9,928-$9,928
Fees for Services Accounting-$5,175-$5,175
Total Functional Expenses$2,515,075$476,276$0$2,991,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,991,351
Total Expenses per Audited Statements$2,991,351
Total Expenses per Form 990$2,991,351
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
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

LiabilityAmount
Net Pension Liabilities$3,296,530
Deferred Inflows of Resources$128,003
Net OPEB Liability$58,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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

“This form will be emailed and reviewed by all board members.”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
CIVA Charter School
EIN
84-1375370
Phone
7196331306
Address
4635 North Park Drive, Colorado Springs, CO 80918

Signing Officer

Name
Joni Landry
Title
President
Phone
7196331306
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Joni Landry
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 451 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/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01035771
IRS990/OtherAssetsTotalGrp/EOYAmt0700944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216837
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2District Purchased Serv
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213184
IRS990/OtherExpensesGrp/ProgramServicesAmt0182941
IRS990/OtherExpensesGrp/ProgramServicesAmt199870
IRS990/OtherExpensesGrp/ProgramServicesAmt272818
IRS990/OtherExpensesGrp/ProgramServicesAmt370044
IRS990/OtherExpensesGrp/TotalAmt0215225
IRS990/OtherExpensesGrp/TotalAmt199870
IRS990/OtherExpensesGrp/TotalAmt285668
IRS990/OtherExpensesGrp/TotalAmt383228
IRS990/OtherLiabilitiesGrp/BOYAmt03760739
IRS990/OtherLiabilitiesGrp/EOYAmt03483023
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02397
IRS990/OtherRevenueTotalAmt02397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413412
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03985
IRS990/PayrollTaxesGrp/ProgramServicesAmt020452
IRS990/PayrollTaxesGrp/TotalAmt024437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304541
IRS990/PensionPlanContributionsGrp/TotalAmt0363880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015736
IRS990/PrincipalOfficerNm0Joni Landry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01947134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01947134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025926
IRS990/PYOtherExpensesAmt0757836
IRS990/PYOtherRevenueAmt01398
IRS990/PYProgramServiceRevenueAmt02601954
IRS990/PYRevenuesLessExpensesAmt064352
IRS990/PYSalariesCompEmpBnftPaidAmt02131407
IRS990/PYTotalExpensesAmt02889243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02953595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98182
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02622814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909364
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02991351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13296530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02893169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700944
IRS990ScheduleD/TotalExpensesPerForm990Amt02991351
IRS990ScheduleD/TotalLiabilityAmt03483023
IRS990ScheduleD/TotalRevenuePerForm990Amt02893169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02893169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02991351
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All policies are available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives PPR and grant funding from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Randall Zimmerman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Headmaster
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form will be emailed and reviewed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02752137
IRS990/TotalAssetsEOYAmt02383200
IRS990/TotalAssetsGrp/BOYAmt02752137
IRS990/TotalAssetsGrp/EOYAmt02383200
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0241761
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02515075
IRS990/TotalFunctionalExpensesGrp/TotalAmt02991351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03865874
IRS990/TotalLiabilitiesEOYAmt03595119
IRS990/TotalLiabilitiesGrp/BOYAmt03865874
IRS990/TotalLiabilitiesGrp/EOYAmt03595119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1113737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1211919

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