Civic Intelligence

Wyatt Academy

990 • Fiscal year 2018 • EIN 84-1468640

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,191

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,921,429

Down $800,208 (-17%) from 2017

Net Assets

Down

-$1,328,835

Down $364,596 (-38%) from 2017

Liabilities

Down

$5,250,264

Down $435,612 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$4,650,915

Down $133,538 (-2.8%) from 2017

Expenses

Down

$4,826,071

Down $55,812 (-1.1%) from 2017

Net Income

Down

-$175,156

Down $77,726 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$3,921,429
Liabilities$5,250,264
Net Assets-$1,328,835
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$4,650,915
Expenses$4,826,071
Net Income-$175,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$4,650,915
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$1,755,590$1,707,474▼ $48,116
Cash and Non-Interest-Bearing Accounts$1,352,366$1,431,653▲ $79,287
Pledges and Grants Receivable$179,061$123,381▼ $55,680
Accounts Receivable$37,885$21,921▼ $15,964
Savings and Temporary Cash Investments-$0-
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$4,721,637$3,921,429▼ $800,208
Other Assets Total$1,396,735$637,000▼ $759,735
Liabilities
Other Liabilities$4,765,404$4,474,386▼ $291,018
Mortgage Notes Payable Secured by Investment Property$624,968$501,925▼ $123,043
Accounts Payable and Accrued Expenses$295,504$273,953▼ $21,551
Total Liabilities$5,685,876$5,250,264▼ $435,612
Net Assets / Fund Balance
Permanently Rstr Net Assets$136,000--
Temporarily Rstr Net Assets$1,130,622$133,000▼ $997,622
Unrestricted Net Assets$-2,230,861$-1,461,835▲ $769,026
Total Net Assets Fund Balance$-964,239$-1,328,835▼ $364,596
Total Liabilities and Net Assets / Fund Balance$4,721,637$3,921,429▼ $800,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,596$11,243-
Leasehold Improvements$1,688,878$1,157,066-
Other Assets Org$624,057--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CraigBusiness MgrFT$70,474$16,717$87,191
Kristina RileyPrincipalFT$53,017$10,859$63,876
Wesley FrakesFormer Princ.FT$50,000$9,780$59,780

Board Members and Trustees

NameTitle
Amy SwieringaBoard Chair
Francesca GalarragaVice Chair
Erika HerreraMember
Lahai Sogbandi JrMember
Rodney BatesMember
Kaycee GerhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Piton FoundationLow Inc. Family Serv1705 17th St Suite 200, Denver, CO 80202$134,322
JAN-PRO Cleaning Systems of COJanitorial Services215 Union Blvd Ste 210, Lakewood, CO 80228$105,906
Revenue and Support

Revenue Composition

Contributions and Grants
$688,296
Program Service Revenue
$3,832,798
Investment Income
$0
Other Revenue
$129,821
All Other Contributions
$59,939
Change in Net Assets
$-175,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,918,925
Other Expenses$1,907,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,859,943$72,921-$1,932,864
Current Officers, Directors, Trustees, and Key Employees-$421,086-$421,086
Fees for Services Other$301,467$1,437-$302,904
Pension Plan Contributions$288,999$10,111-$299,110
Other Employee Benefits$217,904$12,030-$229,934
Occupancy-$181,079-$181,079
All Other Expenses-$181,041-$181,041
Depreciation Depletion-$125,957-$125,957
Other Expenses$136,709$124,131-$124,131
Fees for Services Management-$100,465-$100,465
Payroll Taxes$35,767$164-$35,931
Insurance-$32,662-$32,662
Fees for Services Legal-$31,076-$31,076
Travel$16,437$9,561-$25,998
Office Expenses-$20,473-$20,473
Information Technology$19,370--$19,370
Advertising-$10,604-$10,604
Fees for Services Accounting-$10,500-$10,500
Interest-$5,503-$5,503
Total Functional Expenses$3,011,722$1,814,349$0$4,826,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,368
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
Net Pension Liability$2,835,617
Pensions, Net of Acc Amort$1,447,346
Net OPEB Liability$160,762
OPEB, Net of Acc Amort$30,661
Rounding$1
Deferred Inflows - Pensions - GASB 68$-1
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
No
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
50

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred Outflows of Resources = $12061”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net OPEB Liability = -$201501”

Raw XML AppendixShowing 400 of 526 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/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0628357
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04650915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019370
IRS990/InformationTechnologyGrp/TotalAmt019370
IRS990/InsuranceGrp/ManagementAndGeneralAmt032662
IRS990/InsuranceGrp/TotalAmt032662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05503
IRS990/InterestGrp/TotalAmt05503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01755590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707474
IRS990/LandBldgEquipCostOrOtherBssAmt02875783
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/BOYAmt0624968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501925
IRS990/NetAssetsOrFundBalancesBOYAmt0-964239
IRS990/NetAssetsOrFundBalancesEOYAmt0-1328835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010368
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181079
IRS990/OccupancyGrp/TotalAmt0181079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020473
IRS990/OfficeExpensesGrp/TotalAmt020473
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01396735
IRS990/OtherAssetsTotalGrp/EOYAmt0637000
IRS990/OtherChangesInNetAssetsAmt0-189440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229934
IRS990/OtherExpensesGrp/Desc0Pension Accrual Adjustment
IRS990/OtherExpensesGrp/Desc1Supplies, Books & Periodicals
IRS990/OtherExpensesGrp/Desc2SPED & Prof Edu Serv
IRS990/OtherExpensesGrp/Desc3District Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124131
IRS990/OtherExpensesGrp/ProgramServicesAmt0135126
IRS990/OtherExpensesGrp/ProgramServicesAmt1136709
IRS990/OtherExpensesGrp/TotalAmt0279277
IRS990/OtherExpensesGrp/TotalAmt1232976
IRS990/OtherExpensesGrp/TotalAmt2223130
IRS990/OtherExpensesGrp/TotalAmt3124131
IRS990/OtherLiabilitiesGrp/BOYAmt04765404
IRS990/OtherLiabilitiesGrp/EOYAmt04474386
IRS990/OtherRevenueMiscGrp/Desc0Cash back, Rebates, Other
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt08033
IRS990/OtherRevenueMiscGrp/ExclusionAmt1111420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111420
IRS990/OtherRevenueTotalAmt0119453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01859943
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164
IRS990/PayrollTaxesGrp/ProgramServicesAmt035767
IRS990/PayrollTaxesGrp/TotalAmt035931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288999
IRS990/PensionPlanContributionsGrp/TotalAmt0299110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0136000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Pupil Activities and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13073847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13073847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742612
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02178839
IRS990/PYOtherRevenueAmt012732
IRS990/PYProgramServiceRevenueAmt04029109
IRS990/PYRevenuesLessExpensesAmt0-97430
IRS990/PYSalariesCompEmpBnftPaidAmt02703044
IRS990/PYTotalExpensesAmt04881883
IRS990/PYTotalRevenueAmt04784453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01688878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01157066
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02845944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1624057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPEB, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pensions, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22835617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41447346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pensions, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637000
IRS990ScheduleD/TotalLiabilityAmt04474386
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,429
Liabilities
$5,250,264
Net assets
-$1,328,835
Revenue
$4,650,915
Expenses
$4,826,071
Net income
-$175,156
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