Civic Intelligence

Chavez Huerta K-12 Preparatory Academy

990 • Fiscal year 2018 • EIN 84-1561105

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.chph-k12.org
2727 W 18th StreetPueblo, CO 81003

(719) 546-6263

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.90x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$111,623

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,702,549

Up $10,287,465 (+83%) from 2017

Net Assets

Down

-$17,786,251

Down $5,576,351 (-46%) from 2017

Liabilities

Up

$40,488,800

Up $15,863,816 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$8,258,737

Down $193,504 (-2.3%) from 2017

Expenses

Up

$12,366,797

Up $552,963 (+4.7%) from 2017

Net Income

Down

-$4,108,060

Down $746,467 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100M$50M$0-$50MAssets 2011: $1,278,490Liabilities 2011: $513,160Net Assets 2011: $765,3302011Assets 2012: $1,414,283Liabilities 2012: $196,081Net Assets 2012: $1,218,2022012Assets 2013: $1,723,320Liabilities 2013: $134,259Net Assets 2013: $1,589,0612013Assets 2014: $1,986,573Liabilities 2014: $218,188Net Assets 2014: $1,768,3852014Assets 2015: $2,947,102Liabilities 2015: $12,707,979Net Assets 2015: -$9,760,8772015Assets 2016: $4,961,462Liabilities 2016: $13,809,769Net Assets 2016: -$8,848,3072016Assets 2017: $12,415,084Liabilities 2017: $24,624,984Net Assets 2017: -$12,209,9002017Assets 2018: $22,702,549Liabilities 2018: $40,488,800Net Assets 2018: -$17,786,2512018Assets 2019: $18,861,221Liabilities 2019: $34,715,686Net Assets 2019: -$15,854,4652019Assets 2020: $17,450,269Liabilities 2020: $30,852,978Net Assets 2020: -$13,402,7092020Assets 2021: $45,291,290Liabilities 2021: $58,366,310Net Assets 2021: -$13,075,0202021Assets 2022: $50,920,325Liabilities 2022: $65,291,795Net Assets 2022: -$14,371,4702022Assets 2023: $87,261,366Liabilities 2023: $68,799,660Net Assets 2023: $18,461,7062023Assets 2024: $76,456,781Liabilities 2024: $49,568,042Net Assets 2024: $26,888,7392024

Highlighted filing

2018

Assets$22,702,549
Liabilities$40,488,800
Net Assets-$17,786,251
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,115,222Expenses 2011: $6,703,146Net Income 2011: $412,0762011Revenue 2012: $6,794,218Expenses 2012: $6,341,346Net Income 2012: $452,8722012Revenue 2013: $8,291,729Expenses 2013: $8,157,872Net Income 2013: $133,8572013Revenue 2014: $8,084,090Expenses 2014: $7,904,766Net Income 2014: $179,3242014Revenue 2015: $7,872,027Expenses 2015: $7,583,806Net Income 2015: $288,2212015Revenue 2016: $8,515,801Expenses 2016: $7,603,231Net Income 2016: $912,5702016Revenue 2017: $8,452,241Expenses 2017: $11,813,834Net Income 2017: -$3,361,5932017Revenue 2018: $8,258,737Expenses 2018: $12,366,797Net Income 2018: -$4,108,0602018Revenue 2019: $10,310,557Expenses 2019: $8,378,771Net Income 2019: $1,931,7862019Revenue 2020: $12,332,496Expenses 2020: $9,880,860Net Income 2020: $2,451,6362020Revenue 2021: $14,740,819Expenses 2021: $14,413,130Net Income 2021: $327,6892021Revenue 2022: $12,960,316Expenses 2022: $14,403,096Net Income 2022: -$1,442,7802022Revenue 2023: $28,960,544Expenses 2023: $14,661,440Net Income 2023: $14,299,1042023Revenue 2024: $33,081,841Expenses 2024: $13,872,526Net Income 2024: $19,209,3152024

Highlighted filing

2018

Revenue$8,258,737
Expenses$12,366,797
Net Income-$4,108,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,279,361
Mission and Program Overview

Mission

To provide students a challenging, high-quality, diverse K-12 learning environment that develops lifelong learners.

To prepare a diverse cross section of Pueblo's children for success as young scholars, citizens of the world, and community leaders by providing them with an ambitious academic program in a supportive and challenging learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,711,823$10,386,577▼ $325,246
Cash and Non-Interest-Bearing Accounts$2,640,389$2,674,348▲ $33,959
Savings and Temporary Cash Investments$1,958,795$1,862,887▼ $95,908
Pledges and Grants Receivable$74,021$118,085▲ $44,064
Accounts Receivable$3,785$2,087▼ $1,698
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-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$-457,641$-2,001,729▼ $1,544,088
Rtn Earn Endowment Incm Other Fnds$-12,658,190$-15,784,522▼ $3,126,332
Total Assets$24,513,910$22,702,549▼ $1,811,361
Other Assets Total$9,125,097$7,658,565▼ $1,466,532
Liabilities
Other Liabilities$24,324,054$27,622,981▲ $3,298,927
Unsecured Notes Loans Payable$13,004,757$12,388,306▼ $616,451
Accounts Payable and Accrued Expenses$300,930$402,033▲ $101,103
Deferred Revenue-$75,480-
Total Liabilities$37,629,741$40,488,800▲ $2,859,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,115,831$-17,786,251▼ $4,670,420
Total Liabilities and Net Assets / Fund Balance$24,513,910$22,702,549▼ $1,811,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,622,981$3,820,825$12,443,806
Land$1,178,524-$1,178,524
Equipment$244,947$924,830$1,169,777
Leasehold Improvements$174,808$228,191$402,999
Other Land Buildings$165,317$56,784$222,101
Other Assets Org$7,658,565--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard DuranCEOFT$88,409$23,214$111,623
Tiffiny LarkinsFiscal Serv DirectorFT$49,912$15,091$65,003

Board Members and Trustees

NameTitle
Steven TrujilloPresident
Judy BacaVice President
Betty MartinezBoard Member
Cindy Ayala-CoopoerBoard Member
Juan EspinosaBoard Member
Silvestre ArteagaBoard Member
John LopezParent Rep
Dr Alfredo VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,307
Program Service Revenue
$7,152,294
Investment Income
$47,696
Other Revenue
$17,440
All Other Contributions
$30,556
Change in Net Assets
$-4,108,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,258,737
Revenue Not Reported on Form 990
$20,624
Total Revenue per Audited Statements
$8,279,361
Total Revenue per Form 990
$8,258,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,240,167
Salaries, Compensation, and Employee Benefits$5,126,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,469,870$349,324-$3,819,194
Fees for Services Other$528,359$433,712-$962,071
Pension Plan Contributions$669,618$67,053-$736,671
Interest-$563,455-$563,455
Occupancy-$419,514-$419,514
Other Employee Benefits$324,693$24,493-$349,186
Depreciation Depletion$79,840$260,818-$340,658
Insurance-$237,119-$237,119
Current Officers, Directors, Trustees, and Key Employees-$160,705-$160,705
Payroll Taxes$56,231$4,643-$60,874
Information Technology-$50,454-$50,454
Fees for Services Accounting-$40,582-$40,582
Advertising-$36,260-$36,260
Travel-$26,579-$26,579
Fees for Services Legal-$11,253-$11,253
Other Expenses$8,099$5,415-$5,415
All Other Expenses$3,460--$3,460
Total Functional Expenses$7,959,551$4,407,246$0$12,366,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,387,421
Expenses per Audited Statements$12,366,797
Total Expenses per Form 990$12,366,797
Expenses Not Reported on Form 990$20,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,679
Fundraising Direct Expenses$20,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$22,724$14,896$1,365$13,531
Blacktop Project$12,751$12,751$7,563$5,188
Total Events$45,507$37,679$20,624$17,055
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 - GASB 68$25,762,605
Net Deferred Inflows - GASB 68$1,262,200
Net OPEB Liability$588,333
Net Deferred Inflows - OPEB$9,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authority to act on behalf of the board. Committee meetings are documented.”

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

“Reviewed by management and then emailed to the board members before filing”

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

“Forms are sent annually for board members to disclose any conflicts and sign”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary schedules are prepared by management and reviewed by the finance committee before being presented to the Board for approval. The Board determines the Executive Director's compensation within the approved salary range for that position. All salary schedules are posted on the School's website.”

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

“In the employee handbook and on the website”

Filing and Contact Details

Filer

Filer Name
ChavezHuerta K-12 Preparatory Academy
EIN
84-1561105
Phone
7195466263
Address
2727 W 18th Street, Pueblo, CO 81003

Signing Officer

Name
Dr Richard Duran
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
175
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part X, Balance Sheet (A) - Beginning of year

“Restating prior year balance sheet to include related building funds' activities.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising exp - Part VIII, 8b $20624”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising exp - Part VIII, 8b $20624”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07828
IRS990/FundraisingDirectExpensesAmt020624
IRS990/FundraisingGrossIncomeAmt037679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01002923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08279361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050454
IRS990/InformationTechnologyGrp/TotalAmt050454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0237119
IRS990/InsuranceGrp/TotalAmt0237119
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0563455
IRS990/InterestGrp/TotalAmt0563455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05030630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010711823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010386577
IRS990/LandBldgEquipCostOrOtherBssAmt015417207
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide students a challenging, high-quality, diverse K-12 learning environment that develops lifelong learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13115831
IRS990/NetAssetsOrFundBalancesEOYAmt0-17786251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017055
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419514
IRS990/OccupancyGrp/TotalAmt0419514
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09125097
IRS990/OtherAssetsTotalGrp/EOYAmt07658565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349186
IRS990/OtherExpensesGrp/Desc0GASB Required Adjustment
IRS990/OtherExpensesGrp/Desc1Supplies, Books & Periodicals
IRS990/OtherExpensesGrp/Desc2Dues & Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01694439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25415
IRS990/OtherExpensesGrp/ProgramServicesAmt02508659
IRS990/OtherExpensesGrp/ProgramServicesAmt1310722
IRS990/OtherExpensesGrp/ProgramServicesAmt28099
IRS990/OtherExpensesGrp/TotalAmt04203098
IRS990/OtherExpensesGrp/TotalAmt1310722
IRS990/OtherExpensesGrp/TotalAmt229527
IRS990/OtherExpensesGrp/TotalAmt35415
IRS990/OtherLiabilitiesGrp/BOYAmt024324054
IRS990/OtherLiabilitiesGrp/EOYAmt027622981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vending & Commission
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0385
IRS990/OtherRevenueTotalAmt0385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03469870
IRS990/OtherSalariesAndWagesGrp/TotalAmt03819194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04643
IRS990/PayrollTaxesGrp/ProgramServicesAmt056231
IRS990/PayrollTaxesGrp/TotalAmt060874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-457641
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2001729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0669618
IRS990/PensionPlanContributionsGrp/TotalAmt0736671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-562360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Pupil Activities
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07096853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07096853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01112407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07000838
IRS990/PYOtherRevenueAmt045500
IRS990/PYProgramServiceRevenueAmt07287105
IRS990/PYRevenuesLessExpensesAmt0-3361593
IRS990/PYSalariesCompEmpBnftPaidAmt04812996
IRS990/PYTotalExpensesAmt011813834
IRS990/PYTotalRevenueAmt08452241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4108060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12658190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15784522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01958795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01862887
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08622981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03820825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012443806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169777
IRS990ScheduleD/ExpensesNotReportedAmt020624
IRS990ScheduleD/ExpensesSubtotalAmt012366797
IRS990ScheduleD/LandGrp/BookValueAmt01178524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01178524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07658565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net Deferred Outflows - GASB 68
IRS990ScheduleD/OtherExpensesIncludedAmt020624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01262200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2588333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325762605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Deferred Inflows - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Deferred Inflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net Pension Liability - GASB 68
IRS990ScheduleD/OtherRevenueAmt020624
IRS990ScheduleD/RevenueNotReportedAmt020624
IRS990ScheduleD/RevenueSubtotalAmt08258737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising exp - Part VIII, 8b $20624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising exp - Part VIII, 8b $20624
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010386577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07658565
IRS990ScheduleD/TotalExpensesPerForm990Amt012366797
IRS990ScheduleD/TotalLiabilityAmt027622981
IRS990ScheduleD/TotalRevenuePerForm990Amt08258737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08279361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012387421
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

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Filings

Displayed year

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

Open filing
Assets
$22,702,549
Liabilities
$40,488,800
Net assets
-$17,786,251
Revenue
$8,258,737
Expenses
$12,366,797
Net income
-$4,108,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.5$49.6$26.9$33.1$13.9$19.2
2023Detailed filing. Detailed filing data is available for this year.$87.3$68.8$18.5$29.0$14.7$14.3
2022Detailed filing. Detailed filing data is available for this year.$50.9$65.3$14.4$13.0$14.4$1.44
2021Detailed filing. Detailed filing data is available for this year.$45.3$58.4$13.1$14.7$14.4$0.33
2020Detailed filing. Detailed filing data is available for this year.$17.5$30.9$13.4$12.3$9.88$2.45
2019Detailed filing. Detailed filing data is available for this year.$18.9$34.7$15.9$10.3$8.38$1.93
2018Detailed filing. Detailed filing data is available for this year.$22.7$40.5$17.8$8.26$12.4$4.11
2017Summary only. Only limited summary data is available for this year.$12.4$24.6$12.2$8.45$11.8$3.36
2016Summary only. Only limited summary data is available for this year.$4.96$13.8$8.85$8.52$7.60$0.91
2015Summary only. Only limited summary data is available for this year.$2.95$12.7$9.76$7.87$7.58$0.29
2014Summary only. Only limited summary data is available for this year.$1.99$0.22$1.77$8.08$7.90$0.18
2013Summary only. Only limited summary data is available for this year.$1.72$0.13$1.59$8.29$8.16$0.13
2012Summary only. Only limited summary data is available for this year.$1.41$0.20$1.22$6.79$6.34$0.45
2011Summary only. Only limited summary data is available for this year.$1.28$0.51$0.77$7.12$6.70$0.41