Civic Intelligence

Bromley East Charter School

990 • Fiscal year 2021 • EIN 84-1554507

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profilewww.bromleyeastcs.org
356 Longspur DriveBrighton, CO 80601

(720) 685-3297

Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$115,158

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,545,936

Up $2,515,726 (+36%) from 2020

Net Assets

Up

-$13,978,742

Up $3,030,305 (+18%) from 2020

Liabilities

Down

$23,524,678

Down $514,579 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$11,646,776

Up $837,549 (+7.7%) from 2020

Expenses

Up

$11,458,257

Up $2,279,195 (+25%) from 2020

Net Income

Down

$188,519

Down $1,441,646 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$20M$0-$20MAssets 2011: $2,035,631Liabilities 2011: $434,937Net Assets 2011: $1,600,6942011Assets 2012: $2,260,484Liabilities 2012: $561,613Net Assets 2012: $1,698,8712012Assets 2013: $2,506,500Liabilities 2013: $833,533Net Assets 2013: $1,672,9672013Assets 2014: $2,135,937Liabilities 2014: $522,904Net Assets 2014: $1,613,0332014Assets 2015: $3,461,639Liabilities 2015: $10,626,628Net Assets 2015: -$7,164,9892015Assets 2016: $4,697,351Liabilities 2016: $12,599,798Net Assets 2016: -$7,902,4472016Assets 2017: $14,149,488Liabilities 2017: $26,478,877Net Assets 2017: -$12,329,3892017Assets 2018: $15,187,547Liabilities 2018: $33,566,867Net Assets 2018: -$18,379,3202018Assets 2019: $8,180,349Liabilities 2019: $26,819,561Net Assets 2019: -$18,639,2122019Assets 2020: $7,030,210Liabilities 2020: $24,039,257Net Assets 2020: -$17,009,0472020Assets 2021: $9,545,936Liabilities 2021: $23,524,678Net Assets 2021: -$13,978,7422021Assets 2022: $7,555,562Liabilities 2022: $18,245,395Net Assets 2022: -$10,689,8332022Assets 2023: $9,045,369Liabilities 2023: $17,831,435Net Assets 2023: -$8,786,0662023Assets 2025: $13,088,100Liabilities 2025: $18,291,414Net Assets 2025: -$5,203,3142025

Highlighted filing

2021

Assets$9,545,936
Liabilities$23,524,678
Net Assets-$13,978,742
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$10M$0-$10MRevenue 2011: $6,065,161Expenses 2011: $6,152,997Net Income 2011: -$87,8362011Revenue 2012: $7,881,962Expenses 2012: $7,783,785Net Income 2012: $98,1772012Revenue 2013: $9,213,608Expenses 2013: $9,239,512Net Income 2013: -$25,9042013Revenue 2014: $6,575,958Expenses 2014: $6,635,892Net Income 2014: -$59,9342014Revenue 2015: $7,237,895Expenses 2015: $6,945,316Net Income 2015: $292,5792015Revenue 2016: $7,690,094Expenses 2016: $8,046,986Net Income 2016: -$356,8922016Revenue 2017: $9,067,934Expenses 2017: $13,494,876Net Income 2017: -$4,426,9422017Revenue 2018: $9,950,326Expenses 2018: $15,394,292Net Income 2018: -$5,443,9662018Revenue 2019: $10,689,057Expenses 2019: $10,955,193Net Income 2019: -$266,1362019Revenue 2020: $10,809,227Expenses 2020: $9,179,062Net Income 2020: $1,630,1652020Revenue 2021: $11,646,776Expenses 2021: $11,458,257Net Income 2021: $188,5192021Revenue 2022: $11,860,309Expenses 2022: $11,501,615Net Income 2022: $358,6942022Revenue 2023: $14,545,225Expenses 2023: $13,508,936Net Income 2023: $1,036,2892023Revenue 2025: $17,242,958Expenses 2025: $15,374,269Net Income 2025: $1,868,6892025

Highlighted filing

2021

Revenue$11,646,776
Expenses$11,458,257
Net Income$188,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$11,646,776
Mission and Program Overview

Mission

Bromley East Charter School is a K-8 school with approximately 1200 students. Its mission is to encourage students to learn, grow, and lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,889,410$2,754,825▼ $1,134,585
Accounts Receivable$74,572$883,642▲ $809,070
Prepaid Expenses and Deferred Charges$107,582$321,859▲ $214,277
Land, Buildings, and Equipment, Net$104,762$79,425▼ $25,337
Total Assets$7,030,210$9,545,936▲ $2,515,726
Other Assets Total$2,853,884$5,506,185▲ $2,652,301
Liabilities
Other Liabilities$22,777,431$22,555,842▼ $221,589
Accounts Payable and Accrued Expenses$652,615$966,461▲ $313,846
Deferred Revenue$609,211$2,375▼ $606,836
Total Liabilities$24,039,257$23,524,678▼ $514,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,009,047$-13,978,742▲ $3,030,305
Total Net Assets Fund Balance$-17,009,047$-13,978,742▲ $3,030,305
Total Liabilities and Net Assets / Fund Balance$7,030,210$9,545,936▲ $2,515,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,562$290,987-
Leasehold Improvements$71,863$186,265-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica FiedlerCo-Executive DirectorFT$86,000$29,158$115,158
Tracy WebberCo-Executive DirectorFT$86,000$29,158$115,158

Board Members and Trustees

NameTitle
Richard SmithPresident
Therese MarrugoVice President
CeCe TottenDirector
Derek EasdonDirector
Jennifer StickelDirector
Kyle TiffeeDirector
Darnelle O'HairPolicy Manager
Ron HrubySecretary
Marc SaldivarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,277
Program Service Revenue
$9,504,851
Investment Income
$0
Other Revenue
$322,648
All Other Contributions
$8,803
Change in Net Assets
$188,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,646,776
Total Revenue per Audited Statements
$11,646,776
Total Revenue per Form 990
$11,646,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,766,136
Other Expenses$3,692,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,139,645$1,485,821$0$5,625,466
Occupancy$0$1,374,086$0$1,374,086
Pension Plan Contributions$800,180$318,854$0$1,119,034
Other Employee Benefits$548,755$220,250$0$769,005
Fees for Services Other$109,444$130,021$0$239,465
Insurance$0$184,769$0$184,769
Current Officers, Directors, Trustees, and Key Employees$0$172,000$0$172,000
Information Technology$0$108,373$0$108,373
Payroll Taxes$57,657$22,974$0$80,631
Fees for Services Accounting$0$41,156$0$41,156
All Other Expenses$0$37,645$0$37,645
Conferences and Meetings$19,734$6,910$0$26,644
Depreciation Depletion$0$18,670$0$18,670
Advertising$0$17,750$0$17,750
Travel$0$10,787$0$10,787
Other Expenses$0$6,667$0$6,667
Office Expenses$0$6,630$0$6,630
Fees for Services Legal$0$6,435$0$6,435
Total Functional Expenses$6,761,922$4,696,335$0$11,458,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,458,257
Total Expenses per Audited Statements$11,458,257
Total Expenses per Form 990$11,458,257
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$14,872,370
Deferred Inflows - Pension Related$6,273,284
Claims Payable$695,700
Net OPEB Liability$540,448
Deferred Inflows - OPEB Related$174,040
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 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
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
Filing and Contact Details

Filer

Filer Name
Bromley East Charter School
EIN
84-1554507
Phone
7206853297
Address
356 Longspur Drive, Brighton, CO 80601

Signing Officer

Name
Bart A Skidmore
Title
CFO
Phone
7206853297
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Fiedler
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
162
Volunteers
30

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an increase in Net Assets. The changes increased Net Assets by $2,841,786.”

Financial Statement Notes

Pt IV, Line 1B

“The student body raises money through fundraisers and activity fees to pay for field trips, music and band expenses, sports, and other activities. The funds raised and expenses incurred are documented by the school. The money is kept in a bank account.”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bromley East Charter School is a K-8 school with approximately 1200 students. Its mission is to encourage students to learn, grow, and lead.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17009047
IRS990/NetAssetsOrFundBalancesEOYAmt0-13978742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17009047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13978742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01374086
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01374086
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06630
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02853884
IRS990/OtherAssetsTotalGrp/EOYAmt05506185
IRS990/OtherChangesInNetAssetsAmt02841786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769005
IRS990/OtherExpensesGrp/Desc0District Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Capital Contribution to CEC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36667
IRS990/OtherExpensesGrp/ProgramServicesAmt0249
IRS990/OtherExpensesGrp/ProgramServicesAmt1336442
IRS990/OtherExpensesGrp/ProgramServicesAmt2749816
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0288119
IRS990/OtherExpensesGrp/TotalAmt1575109
IRS990/OtherExpensesGrp/TotalAmt2749816
IRS990/OtherExpensesGrp/TotalAmt36667
IRS990/OtherLiabilitiesGrp/BOYAmt022777431
IRS990/OtherLiabilitiesGrp/EOYAmt022555842
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Transfer In CEC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0322648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01485821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04139645
IRS990/OtherSalariesAndWagesGrp/TotalAmt05625466
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022974
IRS990/PayrollTaxesGrp/ProgramServicesAmt057657
IRS990/PayrollTaxesGrp/TotalAmt080631
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0800180
IRS990/PensionPlanContributionsGrp/TotalAmt01119034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321859
IRS990/PrincipalOfficerNm0Jessica Fiedler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09447756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050251
IRS990/PYOtherExpensesAmt03203845
IRS990/PYOtherRevenueAmt060367
IRS990/PYProgramServiceRevenueAmt09760596
IRS990/PYRevenuesLessExpensesAmt01630165
IRS990/PYSalariesCompEmpBnftPaidAmt05975217
IRS990/PYTotalExpensesAmt09179062
IRS990/PYTotalRevenueAmt010809227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011646776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03889410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02754825
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/AdditionsDuringYearAmt052311
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0135789
IRS990ScheduleD/DistributionsDuringYearAmt017574
IRS990ScheduleD/EndingBalanceAmt0170526
IRS990ScheduleD/EquipmentGrp/BookValueAmt07562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0298549
IRS990ScheduleD/ExpensesSubtotalAmt011458257
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186265
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0258128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05417973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014872370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26273284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3174040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4695700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Claims Payable
IRS990ScheduleD/RevenueSubtotalAmt011646776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The student body raises money through fundraisers and activity fees to pay for field trips, music and band expenses, sports, and other activities. The funds raised and expenses incurred are documented by the school. The money is kept in a bank account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05506185
IRS990ScheduleD/TotalExpensesPerForm990Amt011458257
IRS990ScheduleD/TotalLiabilityAmt022555842
IRS990ScheduleD/TotalRevenuePerForm990Amt011646776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011646776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011458257
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,545,936
Liabilities
$23,524,678
Net assets
-$13,978,742
Revenue
$11,646,776
Expenses
$11,458,257
Net income
$188,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$18.3$5.20$17.2$15.4$1.87
2023Summary only. Only limited summary data is available for this year.$9.05$17.8$8.79$14.5$13.5$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$18.2$10.7$11.9$11.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.55$23.5$14.0$11.6$11.5$0.19
2020Summary only. Only limited summary data is available for this year.$7.03$24.0$17.0$10.8$9.18$1.63
2019Summary only. Only limited summary data is available for this year.$8.18$26.8$18.6$10.7$11.0$0.27
2018Summary only. Only limited summary data is available for this year.$15.2$33.6$18.4$9.95$15.4$5.44
2017Summary only. Only limited summary data is available for this year.$14.1$26.5$12.3$9.07$13.5$4.43
2016Summary only. Only limited summary data is available for this year.$4.70$12.6$7.90$7.69$8.05$0.36
2015Summary only. Only limited summary data is available for this year.$3.46$10.6$7.16$7.24$6.95$0.29
2014Summary only. Only limited summary data is available for this year.$2.14$0.52$1.61$6.58$6.64$0.06
2013Summary only. Only limited summary data is available for this year.$2.51$0.83$1.67$9.21$9.24$0.03
2012Summary only. Only limited summary data is available for this year.$2.26$0.56$1.70$7.88$7.78$0.10
2011Summary only. Only limited summary data is available for this year.$2.04$0.43$1.60$6.07$6.15$0.09