Civic Intelligence

Wyatt Academy

990 • Fiscal year 2017 • EIN 84-1468640

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.wyattacademy.org
3620 Franklin StreetDenver, CO 80205

(303) 292-5515

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,969

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,721,637

Up $574,946 (+14%) from 2016

Net Assets

Down

-$964,239

Down $97,430 (-11%) from 2016

Liabilities

Up

$5,685,876

Up $672,376 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$4,784,453

Down $592,888 (-11%) from 2016

Expenses

Down

$4,881,883

Down $716,884 (-13%) from 2016

Net Income

Up

-$97,430

Up $123,996 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,877,223Liabilities 2011: $1,192,419Net Assets 2011: $1,684,8042011Assets 2012: $2,979,697Liabilities 2012: $1,323,041Net Assets 2012: $1,656,6562012Assets 2013: $3,056,575Liabilities 2013: $1,434,750Net Assets 2013: $1,621,8252013Assets 2014: $2,728,187Liabilities 2014: $1,284,480Net Assets 2014: $1,443,7072014Assets 2015: $3,411,607Liabilities 2015: $4,056,990Net Assets 2015: -$645,3832015Assets 2016: $4,146,691Liabilities 2016: $5,013,500Net Assets 2016: -$866,8092016Assets 2017: $4,721,637Liabilities 2017: $5,685,876Net Assets 2017: -$964,2392017Assets 2018: $3,921,429Liabilities 2018: $5,250,264Net Assets 2018: -$1,328,8352018Assets 2019: $2,934,991Liabilities 2019: $3,993,962Net Assets 2019: -$1,058,9712019Assets 2020: $2,674,951Liabilities 2020: $3,414,946Net Assets 2020: -$739,9952020Assets 2021: $2,810,082Liabilities 2021: $2,692,215Net Assets 2021: $117,8672021Assets 2022: $2,799,778Liabilities 2022: $1,803,862Net Assets 2022: $995,9162022Assets 2023: $3,204,171Liabilities 2023: $1,466,377Net Assets 2023: $1,737,7942023Assets 2024: $4,027,706Liabilities 2024: $1,586,798Net Assets 2024: $2,440,9082024Assets 2025: $4,712,130Liabilities 2025: $1,479,049Net Assets 2025: $3,233,0812025

Highlighted filing

2017

Assets$4,721,637
Liabilities$5,685,876
Net Assets-$964,239
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,658,473Expenses 2011: $5,432,846Net Income 2011: $225,6272011Revenue 2012: $5,244,361Expenses 2012: $5,272,509Net Income 2012: -$28,1482012Expenses 2013: $5,724,5812013Revenue 2014: $5,365,033Expenses 2014: $5,543,151Net Income 2014: -$178,1182014Revenue 2015: $5,829,185Expenses 2015: $5,761,685Net Income 2015: $67,5002015Revenue 2016: $5,377,341Expenses 2016: $5,598,767Net Income 2016: -$221,4262016Revenue 2017: $4,784,453Expenses 2017: $4,881,883Net Income 2017: -$97,4302017Revenue 2018: $4,650,915Expenses 2018: $4,826,071Net Income 2018: -$175,1562018Revenue 2019: $3,544,997Expenses 2019: $3,275,133Net Income 2019: $269,8642019Revenue 2020: $3,129,180Expenses 2020: $2,810,204Net Income 2020: $318,9762020Revenue 2021: $3,596,743Expenses 2021: $2,738,881Net Income 2021: $857,8622021Revenue 2022: $3,693,325Expenses 2022: $2,815,276Net Income 2022: $878,0492022Revenue 2023: $3,828,586Expenses 2023: $3,086,707Net Income 2023: $741,8792023Revenue 2024: $4,471,403Expenses 2024: $3,768,289Net Income 2024: $703,1142024Revenue 2025: $4,907,854Expenses 2025: $4,115,685Net Income 2025: $792,1692025

Highlighted filing

2017

Revenue$4,784,453
Expenses$4,881,883
Net Income-$97,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,784,453
Mission and Program Overview

Mission

The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 5th grade in accordance with the terms of the charter application.

The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 8th grade in accordance with the terms of the charter application.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,023$1,755,590▼ $54,433
Cash and Non-Interest-Bearing Accounts$1,238,872$1,352,366▲ $113,494
Pledges and Grants Receivable$56,569$179,061▲ $122,492
Accounts Receivable-$37,885-
Savings and Temporary Cash Investments$4,697$0▼ $4,697
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,146,691$4,721,637▲ $574,946
Other Assets Total$1,036,530$1,396,735▲ $360,205
Liabilities
Other Liabilities$3,929,365$4,765,404▲ $836,039
Mortgage Notes Payable Secured by Investment Property$728,245$624,968▼ $103,277
Accounts Payable and Accrued Expenses$355,890$295,504▼ $60,386
Total Liabilities$5,013,500$5,685,876▲ $672,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,081,778$1,130,622▲ $48,844
Permanently Rstr Net Assets$152,000$136,000▼ $16,000
Unrestricted Net Assets$-2,100,587$-2,230,861▼ $130,274
Total Net Assets Fund Balance$-866,809$-964,239▼ $97,430
Total Liabilities and Net Assets / Fund Balance$4,146,691$4,721,637▲ $574,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,142$7,697-
Leasehold Improvements$1,733,448$1,034,655-
Other Assets Org$1,396,735--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley FrakesPrincipalFT$74,900$15,069$89,969
Karen CraigOperations DirectorFT$68,176$14,836$83,012
Joseph TaylorPrincipalFT$63,933$13,586$77,519

Board Members and Trustees

NameTitle
Aaron MiripolPresident
Emily BustosCo-vice Pres
LaDawn SullivanCo-vice Pres
Amy SwieringaMember
Jennifer LukeMember
Steve MetcalfMember
Rodney BatesSecretary
Kaycee GerhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JAN-PRO Cleaning Systems of COJanitorial Services215 Union Blvd Ste 210, Lakewood, CO 80228$105,452
Revenue and Support

Revenue Composition

Contributions and Grants
$742,612
Program Service Revenue
$4,029,109
Investment Income
$0
Other Revenue
$12,732
All Other Contributions
$137,727
Change in Net Assets
$-97,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,784,453
Total Revenue per Audited Statements
$4,784,453
Total Revenue per Form 990
$4,784,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,703,044
Other Expenses$2,178,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,975,142$32,863-$2,008,005
Fees for Services Other$308,193$163,565-$471,758
Pension Plan Contributions$275,447$24,860-$300,307
Occupancy-$225,978-$225,978
Other Employee Benefits$192,362$16,564-$208,926
All Other Expenses$16,946$144,610-$161,556
Current Officers, Directors, Trustees, and Key Employees-$154,097-$154,097
Other Expenses$123,516$87,355-$123,516
Depreciation Depletion-$118,173-$118,173
Insurance-$66,497-$66,497
Office Expenses-$38,970-$38,970
Payroll Taxes$29,491$2,218-$31,709
Interest-$29,883-$29,883
Information Technology$26,076--$26,076
Travel$14,727$7,302-$22,029
Advertising-$15,831-$15,831
Fees for Services Legal-$14,159-$14,159
Fees for Services Accounting-$9,800-$9,800
Total Functional Expenses$3,056,423$1,825,460$0$4,881,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,881,883
Total Expenses per Audited Statements$4,881,883
Total Expenses per Form 990$4,881,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Pensions - GASB 68$4,765,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was distributed and reviewed by the governing body prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are required to sign a Conflict of Interest policy and each year the board reviews the policy and asks if there are any ongoing conflicts. Each board member is required to disclose any conflicts before votes that may be affected by a conflict. Conflicted members are expected to recuse themselves from votes pertaining to the matter that the member has a conflict with.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation of Wyatt Academy's key employees included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Wyatt Academy makes its governing documents, Conflict of Interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wyatt Academy
EIN
84-1468640
Phone
3032925515
Address
3620 Franklin Street, Denver, CO 80205

Signing Officer

Name
Karen Craig
Title
Operations Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
50

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Operations Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0604885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04784453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026076
IRS990/InformationTechnologyGrp/TotalAmt026076
IRS990/InsuranceGrp/ManagementAndGeneralAmt066497
IRS990/InsuranceGrp/TotalAmt066497
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029883
IRS990/InterestGrp/TotalAmt029883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01810023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01755590
IRS990/LandBldgEquipCostOrOtherBssAmt02797942
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 8th grade in accordance with the terms of the charter application.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0728245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624968
IRS990/NetAssetsOrFundBalancesBOYAmt0-866809
IRS990/NetAssetsOrFundBalancesEOYAmt0-964239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225978
IRS990/OccupancyGrp/TotalAmt0225978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038970
IRS990/OfficeExpensesGrp/TotalAmt038970
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01036530
IRS990/OtherAssetsTotalGrp/EOYAmt01396735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208926
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustment
IRS990/OtherExpensesGrp/Desc1District Administrative
IRS990/OtherExpensesGrp/Desc2Supplies, Books & Periodicals
IRS990/OtherExpensesGrp/Desc3SPED & Prof Edu Serv
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287355
IRS990/OtherExpensesGrp/ProgramServicesAmt094523
IRS990/OtherExpensesGrp/ProgramServicesAmt1123516
IRS990/OtherExpensesGrp/TotalAmt0475834
IRS990/OtherExpensesGrp/TotalAmt1196901
IRS990/OtherExpensesGrp/TotalAmt2181878
IRS990/OtherExpensesGrp/TotalAmt3123516
IRS990/OtherLiabilitiesGrp/BOYAmt03929365
IRS990/OtherLiabilitiesGrp/EOYAmt04765404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06207
IRS990/OtherRevenueTotalAmt06207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01975142
IRS990/OtherSalariesAndWagesGrp/TotalAmt02008005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02218
IRS990/PayrollTaxesGrp/ProgramServicesAmt029491
IRS990/PayrollTaxesGrp/TotalAmt031709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275447
IRS990/PensionPlanContributionsGrp/TotalAmt0300307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0136000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Pupil Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1744423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23274860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1744423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23274860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01043739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01772955
IRS990/PYOtherRevenueAmt0892
IRS990/PYProgramServiceRevenueAmt04332564
IRS990/PYRevenuesLessExpensesAmt0-221426
IRS990/PYSalariesCompEmpBnftPaidAmt03825812
IRS990/PYTotalExpensesAmt05598767
IRS990/PYTotalRevenueAmt05377341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04029109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07697
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029839
IRS990ScheduleD/ExpensesSubtotalAmt04881883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01733448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01034655
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02768103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01396735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04765404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions - GASB 68
IRS990ScheduleD/RevenueSubtotalAmt04784453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01396735
IRS990ScheduleD/TotalExpensesPerForm990Amt04881883
IRS990ScheduleD/TotalLiabilityAmt04765404
IRS990ScheduleD/TotalRevenuePerForm990Amt04784453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04784453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04881883
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,721,637
Liabilities
$5,685,876
Net assets
-$964,239
Revenue
$4,784,453
Expenses
$4,881,883
Net income
-$97,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$1.48$3.23$4.91$4.12$0.79
2024Detailed filing. Detailed filing data is available for this year.$4.03$1.59$2.44$4.47$3.77$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.47$1.74$3.83$3.09$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.80$1.00$3.69$2.82$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.69$0.12$3.60$2.74$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.67$3.41$0.74$3.13$2.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.93$3.99$1.06$3.54$3.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.92$5.25$1.33$4.65$4.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.72$5.69$0.96$4.78$4.88$0.10
2016Summary only. Only limited summary data is available for this year.$4.15$5.01$0.87$5.38$5.60$0.22
2015Summary only. Only limited summary data is available for this year.$3.41$4.06$0.65$5.83$5.76$0.07
2014Summary only. Only limited summary data is available for this year.$2.73$1.28$1.44$5.37$5.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.43$1.62$5.72
2012Summary only. Only limited summary data is available for this year.$2.98$1.32$1.66$5.24$5.27$0.03
2011Summary only. Only limited summary data is available for this year.$2.88$1.19$1.68$5.66$5.43$0.23