Civic Intelligence

Platte River Academy

990 • Fiscal year 2024 • EIN 84-1411991

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

Organization Profilewww.prak8.org
4085 Lark Sparrow StreetLittleton, CO 80126

(303) 221-1070

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

36th percentile

$148,116

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,831,080

Up $1,832,152 (+18%) from 2023

Net Assets

Up

-$4,286,796

Up $686,601 (+14%) from 2023

Liabilities

Up

$16,117,876

Up $1,145,551 (+7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$8,372,583

Up $1,589,611 (+23%) from 2023

Expenses

Up

$7,685,982

Up $1,395,097 (+22%) from 2023

Net Income

Up

$686,601

Up $194,514 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $8,342,208Liabilities 2011: $6,006,010Net Assets 2011: $2,336,1982011Assets 2012: $8,182,363Liabilities 2012: $5,913,279Net Assets 2012: $2,269,0842012Assets 2013: $8,885,885Liabilities 2013: $6,874,907Net Assets 2013: $2,010,9782013Assets 2014: $8,773,117Liabilities 2014: $6,694,219Net Assets 2014: $2,078,8982014Assets 2015: $8,990,314Liabilities 2015: $13,440,866Net Assets 2015: -$4,450,5522015Assets 2016: $9,535,515Liabilities 2016: $14,545,885Net Assets 2016: -$5,010,3702016Assets 2017: $14,820,673Liabilities 2017: $23,055,642Net Assets 2017: -$8,234,9692017Assets 2018: $13,501,249Liabilities 2018: $25,603,498Net Assets 2018: -$12,102,2492018Assets 2019: $10,813,379Liabilities 2019: $21,763,097Net Assets 2019: -$10,949,7182019Assets 2020: $9,291,854Liabilities 2020: $18,720,052Net Assets 2020: -$9,428,1982020Assets 2021: $10,666,396Liabilities 2021: $18,238,892Net Assets 2021: -$7,572,4962021Assets 2022: $9,167,420Liabilities 2022: $15,375,651Net Assets 2022: -$6,208,2312022Assets 2023: $9,998,928Liabilities 2023: $14,972,325Net Assets 2023: -$4,973,3972023Assets 2024: $11,831,080Liabilities 2024: $16,117,876Net Assets 2024: -$4,286,7962024

Highlighted filing

2024

Assets$11,831,080
Liabilities$16,117,876
Net Assets-$4,286,796
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,628,730Expenses 2011: $3,694,807Net Income 2011: -$66,0772011Revenue 2012: $3,428,867Expenses 2012: $3,495,981Net Income 2012: -$67,1142012Revenue 2013: $3,959,388Expenses 2013: $3,936,738Net Income 2013: $22,6502013Revenue 2014: $4,079,747Expenses 2014: $4,011,827Net Income 2014: $67,9202014Revenue 2015: $4,161,756Expenses 2015: $4,303,599Net Income 2015: -$141,8432015Revenue 2016: $4,428,728Expenses 2016: $4,513,660Net Income 2016: -$84,9322016Revenue 2017: $4,511,271Expenses 2017: $7,735,870Net Income 2017: -$3,224,5992017Revenue 2018: $4,733,490Expenses 2018: $8,198,267Net Income 2018: -$3,464,7772018Revenue 2019: $6,475,055Expenses 2019: $5,365,019Net Income 2019: $1,110,0362019Revenue 2020: $6,753,740Expenses 2020: $5,232,220Net Income 2020: $1,521,5202020Revenue 2021: $7,959,641Expenses 2021: $6,103,939Net Income 2021: $1,855,7022021Revenue 2022: $7,690,608Expenses 2022: $6,211,086Net Income 2022: $1,479,5222022Revenue 2023: $6,782,972Expenses 2023: $6,290,885Net Income 2023: $492,0872023Revenue 2024: $8,372,583Expenses 2024: $7,685,982Net Income 2024: $686,6012024

Highlighted filing

2024

Revenue$8,372,583
Expenses$7,685,982
Net Income$686,601
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$8,372,583
Mission and Program Overview

Mission

Provide a content-rich academically rigorous education for grades K-8, with a well-defined sequential curriculum in a safe, orderly and caring enviroment. The major focus is to teach and ensure mastery of Ed Hirsch's core knowledge curriculum.

See Schedule O.Provide a content-rich academically rigorous education for grades K-8, with a well-defined sequential curriculum in a safe, orderly and caring enviroment. The major focus is to teach and ensure mastery of Ed Hirsch's core knowledge curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,261,628$4,086,252▼ $175,376
Savings and Temporary Cash Investments$2,421,996$2,951,914▲ $529,918
Intangible Assets$667,580$604,995▼ $62,585
Investments Other Securities$536,813$550,293▲ $13,480
Accounts Receivable$34,963$397,426▲ $362,463
Cash and Non-Interest-Bearing Accounts$238,430$329,660▲ $91,230
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-604,802$-681,388▼ $76,586
Cap Stk Tr Prin Current Funds$-4,368,595$-3,605,408▲ $763,187
Total Assets$9,998,928$11,831,080▲ $1,832,152
Other Assets Total$1,837,518$2,910,540▲ $1,073,022
Liabilities
Other Liabilities$8,962,598$10,228,375▲ $1,265,777
Tax Exempt Bond Liabilities$5,406,678$5,422,786▲ $16,108
Accounts Payable and Accrued Expenses$467,792$466,715▼ $1,077
Mortgage Notes Payable Secured by Investment Property$127,332$0▼ $127,332
Deferred Revenue$7,925$0▼ $7,925
Total Liabilities$14,972,325$16,117,876▲ $1,145,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,973,397$-4,286,796▲ $686,601
Total Liabilities and Net Assets / Fund Balance$9,998,928$11,831,080▲ $1,832,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,541$2,378,861$4,655,402
Leasehold Improvements$507,316$285,349$792,665
Other Land Buildings$749,063-$749,063
Land$553,332-$553,332
Other Assets Org$45,139--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan McQueenDirector of OperationsFT$148,116$148,116
Becky BonnerDirector of AcademicsFT$131,548$131,548

Board Members and Trustees

NameTitle
Marissa BuzanPresident
Jessica WaskoMember
Justin ByrdMember
Stephen VerwersMember
Vincent ParkerMember
Whitney MartinMember
Erik NeperudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,390
Program Service Revenue
$7,626,309
Investment Income
$173,162
Other Revenue
$69,722
All Other Contributions
$91,689
Change in Net Assets
$686,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,372,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,372,583
Total Revenue per Form 990
$8,372,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,178,680
Other Expenses$2,507,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,526$343,311-$3,700,837
Pension Plan Contributions$677,603$88,844-$766,447
Fees for Services Other$612,544$58,642-$671,186
Current Officers, Directors, Trustees, and Key Employees-$373,542-$373,542
Other Employee Benefits$233,522$45,340-$278,862
Interest-$278,843-$278,843
Other Expenses$66,515$121,101-$187,616
Depreciation Depletion$140,301$35,075-$175,376
Information Technology$107,491$60,255-$167,746
Office Expenses$53,921$5,108-$59,029
Payroll Taxes$48,686$10,306-$58,992
All Other Expenses-$55,261-$55,261
Fees for Services Legal$27,347$2,873-$30,220
Fees for Services Accounting$14,841$1,559-$16,400
Travel$6,781$643-$7,424
Occupancy$742--$742
Total Functional Expenses$5,758,778$1,927,204$0$7,685,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,685,982
Total Expenses per Audited Statements$7,685,982
Total Expenses per Form 990$7,685,982
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 Liability - GASB 68$9,344,634
Deferred Inflows - Pension$512,594
Net OPEB Liability$225,635
Accrued Liabilities$72,833
Deferred Inflows - OPEB$72,679

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACo Edu & Cult Fac Auth2004-11-10$7,956,423Construct Educational Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,956,423--$60,188

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
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

“Line 11b Explanation - The draft Form 990 will be posted to the shared board drive NLT four days before the scheduled board meeting so that board members have time to review and ask questions. The draft Form 990 will be discussed at the scheduled board meeting. At that time, the business manager will either request the final 990 or request any changes required by the Board. The final Form 990 will then be posted to the shared board drive for the Board's records.”

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

“The School regularly and consistently monitors and enforces compliance with the conflict of interest policy by identifying and assessing relationships that may present a conflict of interest and taking proper action in violations of its policy.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on its website at https://www.prak8.org/about/financial-transparency.”

Filing and Contact Details

Filer

Filer Name
Platte River Academy
EIN
84-1411991
Phone
3032211070
Address
4085 Lark Sparrow Street, Littleton, CO 80126

Signing Officer

Name
Erik Neperud
Title
Treasurer
Phone
3032211070
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Neperud
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
315

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Platte River Academy has not changed its oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 499 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/MissionDesc0Provide a content-rich academically rigorous education for grades K-8, with a well-defined sequential curriculum in a safe, orderly and caring enviroment. The major focus is to teach and ensure mastery of Ed Hirsch's core knowledge curriculum.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-4286796
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0742
IRS990/OccupancyGrp/TotalAmt0742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05108
IRS990/OfficeExpensesGrp/ProgramServicesAmt053921
IRS990/OfficeExpensesGrp/TotalAmt059029
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02910540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278862
IRS990/OtherExpensesGrp/Desc0Debt Service Expense
IRS990/OtherExpensesGrp/Desc1Pension Accrual Adjustm
IRS990/OtherExpensesGrp/Desc2Books, Supplies, Period
IRS990/OtherExpensesGrp/Desc3Non-capitalized Equipme
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121101
IRS990/OtherExpensesGrp/ProgramServicesAmt0216912
IRS990/OtherExpensesGrp/ProgramServicesAmt1194046
IRS990/OtherExpensesGrp/ProgramServicesAmt266515
IRS990/OtherExpensesGrp/TotalAmt0388260
IRS990/OtherExpensesGrp/TotalAmt1258228
IRS990/OtherExpensesGrp/TotalAmt2210971
IRS990/OtherExpensesGrp/TotalAmt3187616
IRS990/OtherLiabilitiesGrp/BOYAmt08962598
IRS990/OtherLiabilitiesGrp/EOYAmt010228375
IRS990/OtherRevenueTotalAmt029196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03357526
IRS990/OtherSalariesAndWagesGrp/TotalAmt03700837
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/ProgramServicesAmt048686
IRS990/PayrollTaxesGrp/TotalAmt058992
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-604802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-681388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0677603
IRS990/PensionPlanContributionsGrp/TotalAmt0766447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Erik Neperud
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Extended Day Programs
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
IRS990/ProgramServiceRevenueGrp/Desc4Pupil Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06251974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06251974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058726
IRS990/PYOtherExpensesAmt02001770
IRS990/PYOtherRevenueAmt0210299
IRS990/PYProgramServiceRevenueAmt05954520
IRS990/PYRevenuesLessExpensesAmt0-67340
IRS990/PYSalariesCompEmpBnftPaidAmt04289115
IRS990/PYTotalExpensesAmt06290885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06223545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0686601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040526
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07696031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02421996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02951914
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02276541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02378861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04655402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07685982
IRS990ScheduleD/LandGrp/BookValueAmt0553332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0792665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02865401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB - GASB 68
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0749063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19344634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2512594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4225635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net OPEB Liability
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08372583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04086252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02910540
IRS990ScheduleD/TotalExpensesPerForm990Amt07685982
IRS990ScheduleD/TotalLiabilityAmt010228375
IRS990ScheduleD/TotalRevenuePerForm990Amt08372583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08372583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07685982
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/ExplanationTxt0The School receives financial assistance from various federal and state grants for which it qualifies and is spent in accordance with federal and state laws.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
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/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-11-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0196458YM9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07956423
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Co Edu & Cult Fac Auth
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construct Educational Facility
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt060188
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt07599712

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,831,080
Liabilities
$16,117,876
Net assets
-$4,286,796
Revenue
$8,372,583
Expenses
$7,685,982
Net income
$686,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$16.1$4.29$8.37$7.69$0.69
2023Detailed filing. Detailed filing data is available for this year.$10.00$15.0$4.97$6.78$6.29$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.17$15.4$6.21$7.69$6.21$1.48
2021Detailed filing. Detailed filing data is available for this year.$10.7$18.2$7.57$7.96$6.10$1.86
2020Detailed filing. Detailed filing data is available for this year.$9.29$18.7$9.43$6.75$5.23$1.52
2019Detailed filing. Detailed filing data is available for this year.$10.8$21.8$10.9$6.48$5.37$1.11
2018Detailed filing. Detailed filing data is available for this year.$13.5$25.6$12.1$4.73$8.20$3.46
2017Detailed filing. Detailed filing data is available for this year.$14.8$23.1$8.23$4.51$7.74$3.22
2016Detailed filing. Detailed filing data is available for this year.$9.54$14.5$5.01$4.43$4.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.99$13.4$4.45$4.16$4.30$0.14
2014Summary only. Only limited summary data is available for this year.$8.77$6.69$2.08$4.08$4.01$0.07
2013Summary only. Only limited summary data is available for this year.$8.89$6.87$2.01$3.96$3.94$0.02
2012Summary only. Only limited summary data is available for this year.$8.18$5.91$2.27$3.43$3.50$0.07
2011Summary only. Only limited summary data is available for this year.$8.34$6.01$2.34$3.63$3.69$0.07