Civic Intelligence

Platte River Academy

990 • Fiscal year 2025 • EIN 84-1411991

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 09, 2026

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

99th percentile

1.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.54x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$167,157

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,606,870

Down $224,210 (-1.9%) from 2024

Net Assets

Up

-$4,166,656

Up $120,140 (+2.8%) from 2024

Liabilities

Down

$15,773,526

Down $344,350 (-2.1%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$10,240,538

Up $1,867,955 (+22%) from 2024

Expenses

Up

$10,120,398

Up $2,434,416 (+32%) from 2024

Net Income

Down

$120,140

Down $566,461 (-83%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: -$4,286,7962024Assets 2025: $11,606,870Liabilities 2025: $15,773,526Net Assets 2025: -$4,166,6562025

Highlighted filing

2025

Assets$11,606,870
Liabilities$15,773,526
Net Assets-$4,166,656
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$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: $686,6012024Revenue 2025: $10,240,538Expenses 2025: $10,120,398Net Income 2025: $120,1402025

Highlighted filing

2025

Revenue$10,240,538
Expenses$10,120,398
Net Income$120,140
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 9, 2026
Return Version
2024v5.5
Gross Receipts
$10,240,538
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$4,086,252$3,961,856▼ $124,396
Savings and Temporary Cash Investments$2,951,914$3,713,002▲ $761,088
Pd in Cap Srpls Land Bldg Eqp Fund$-681,388$2,117,043▲ $2,798,431
Cash and Non-Interest-Bearing Accounts$329,660$571,068▲ $241,408
Investments Other Securities$550,293$548,405▼ $1,888
Intangible Assets$604,995$542,410▼ $62,585
Accounts Receivable$397,426$86,436▼ $310,990
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,605,408$-6,283,699▼ $2,678,291
Total Assets$11,831,080$11,606,870▼ $224,210
Other Assets Total$2,910,540$2,183,693▼ $726,847
Liabilities
Other Liabilities$10,228,375$9,792,394▼ $435,981
Tax Exempt Bond Liabilities$5,422,786$5,262,778▼ $160,008
Accounts Payable and Accrued Expenses$466,715$718,354▲ $251,639
Total Liabilities$16,117,876$15,773,526▼ $344,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,286,796$-4,166,656▲ $120,140
Total Liabilities and Net Assets / Fund Balance$11,831,080$11,606,870▼ $224,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,787$2,638,615$4,655,402
Leasehold Improvements$642,674$180,422$823,096
Other Land Buildings$749,063-$749,063
Land$553,332-$553,332
Other Assets Org$53,412--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan McQueenDirector of OperationsFT$167,157$167,157
Kera PrattDirector of AcademicsFT$144,951$144,951
Becky BonnerDirector of AcademicsFT$6,324$6,324

Board Members and Trustees

NameTitle
Marissa BuzanPresident
Justin ByrdVice President
Amy PallattMember
Jodi TaylorMember
Kate LindenbergMember
Brandon KeoughSecretary
Erik NeperudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,512
Program Service Revenue
$8,201,378
Investment Income
$209,928
Other Revenue
$1,161,720
All Other Contributions
$109,350
Change in Net Assets
$120,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,240,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,240,538
Total Revenue per Form 990
$10,240,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,744,754
Other Expenses$4,375,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,325,103$797,975-$4,123,078
Occupancy$373,454$1,377,540-$1,750,994
Pension Plan Contributions$757,931$160,440-$918,371
Fees for Services Other$783,037$74,608-$857,645
Current Officers, Directors, Trustees, and Key Employees$318,432--$318,432
Other Employee Benefits$263,542$49,476-$313,018
Interest-$272,577-$272,577
Information Technology$123,868$83,152-$207,020
Depreciation Depletion$123,860$30,965-$154,825
Payroll Taxes$59,302$12,553-$71,855
Office Expenses$56,313$5,320-$61,633
Other Expenses$17,533$31,922-$49,455
All Other Expenses-$49,036-$49,036
Fees for Services Accounting$9,773$1,027-$10,800
Fees for Services Legal$9,344$982-$10,326
Travel$3,986$378-$4,364
Advertising$447$42-$489
Total Functional Expenses$6,778,492$3,341,906$0$10,120,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,120,398
Total Expenses per Audited Statements$10,120,398
Total Expenses per Form 990$10,120,398
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$9,354,179
Net OPEB Liability$165,969
Deferred Inflows - Pension$110,244
Deferred Inflows - OPEB$91,302
Accrued Liabilities$70,700

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
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

“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
Kate Lindenberg
Title
Treasurer
Phone
3032211070
Signed
2026-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Lindenberg
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
147
Volunteers
550

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 528 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/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Academics
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02819037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04086252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961856
IRS990/LandBldgEquipCostOrOtherBssAmt06780893
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0704176
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0704176
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-4286796
IRS990/NetAssetsOrFundBalancesEOYAmt0-4166656
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0457544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0457544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01377540
IRS990/OccupancyGrp/ProgramServicesAmt0373454
IRS990/OccupancyGrp/TotalAmt01750994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05320
IRS990/OfficeExpensesGrp/ProgramServicesAmt056313
IRS990/OfficeExpensesGrp/TotalAmt061633
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02910540
IRS990/OtherAssetsTotalGrp/EOYAmt02183693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313018
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustm
IRS990/OtherExpensesGrp/Desc1Debt Service Expense
IRS990/OtherExpensesGrp/Desc2Books, Supplies, Period
IRS990/OtherExpensesGrp/Desc3Non-capitalized Equipme
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331922
IRS990/OtherExpensesGrp/ProgramServicesAmt0312912
IRS990/OtherExpensesGrp/ProgramServicesAmt1239655
IRS990/OtherExpensesGrp/ProgramServicesAmt217533
IRS990/OtherExpensesGrp/TotalAmt0381600
IRS990/OtherExpensesGrp/TotalAmt1304322
IRS990/OtherExpensesGrp/TotalAmt2260558
IRS990/OtherExpensesGrp/TotalAmt349455
IRS990/OtherLiabilitiesGrp/BOYAmt010228375
IRS990/OtherLiabilitiesGrp/EOYAmt09792394
IRS990/OtherRevenueTotalAmt0704176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03325103
IRS990/OtherSalariesAndWagesGrp/TotalAmt04123078
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012553
IRS990/PayrollTaxesGrp/ProgramServicesAmt059302
IRS990/PayrollTaxesGrp/TotalAmt071855
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-681388
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02117043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0757931
IRS990/PensionPlanContributionsGrp/TotalAmt0918371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kate Lindenberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Pupil Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06517075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11419388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06517075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11419388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173162
IRS990/PYOtherExpensesAmt02507302
IRS990/PYOtherRevenueAmt069722
IRS990/PYProgramServiceRevenueAmt07626309
IRS990/PYRevenuesLessExpensesAmt0686601
IRS990/PYSalariesCompEmpBnftPaidAmt05178680
IRS990/PYTotalExpensesAmt07685982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08372583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0457544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09363098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02951914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03713002
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02016787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02638615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04655402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010120398
IRS990ScheduleD/LandGrp/BookValueAmt0553332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0642674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0823096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02130281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB - GASB 68
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0749063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19354179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4165969
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
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010240538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03961856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02183693
IRS990ScheduleD/TotalExpensesPerForm990Amt010120398
IRS990ScheduleD/TotalLiabilityAmt09792394
IRS990ScheduleD/TotalRevenuePerForm990Amt010240538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010240538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010120398
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alan McQueen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director of Operations

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,606,870
Liabilities
$15,773,526
Net assets
-$4,166,656
Revenue
$10,240,538
Expenses
$10,120,398
Net income
$120,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$15.8$4.17$10.2$10.1$0.12
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