Civic Intelligence

Journey Community Schools Inc

EIN 84-2266115 • 501(c)3 • Memphis, TN

Profile

The organization engages families and community partners in scholars' learning journey; cultivates a safe, positive and joyous learning environment; and empowers teachers and leaders with support to deliver an inclusive, innovative and rigorous education.

802 Rozelle StreetMemphis, TN 38104

myjourneycs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,880,492

Up $81,748 (+0.4%) from 2024

Liabilities

Down

$4,633,762

Down $240,431 (-4.9%) from 2024

Net Assets

Up

$18,246,730

Up $322,179 (+1.8%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$17,587,609

Down $1,887,491 (-9.7%) from 2024

Expenses

Down

$17,265,430

Down $1,406,291 (-7.5%) from 2024

Net Income

Down

$322,179

Down $481,200 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2020: $4,040,983Liabilities 2020: $300,000Net Assets 2020: $3,740,9832020Assets 2021: $16,345,861Liabilities 2021: $6,501,394Net Assets 2021: $9,844,4672021Assets 2022: $21,521,082Liabilities 2022: $10,021,551Net Assets 2022: $11,499,5312022Assets 2023: $22,920,965Liabilities 2023: $5,065,082Net Assets 2023: $17,855,8832023Assets 2024: $22,798,744Liabilities 2024: $4,874,193Net Assets 2024: $17,924,5512024Assets 2025: $22,880,492Liabilities 2025: $4,633,762Net Assets 2025: $18,246,7302025

Highlighted filing

2025

Assets$22,880,492
Liabilities$4,633,762
Net Assets$18,246,730
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2020: $0Expenses 2020: $1,517Net Income 2020: -$1,5172020Revenue 2021: $21,829,852Expenses 2021: $21,338,940Net Income 2021: $490,9122021Revenue 2022: $26,811,280Expenses 2022: $25,156,216Net Income 2022: $1,655,0642022Revenue 2023: $29,837,132Expenses 2023: $23,480,780Net Income 2023: $6,356,3522023Revenue 2024: $19,475,100Expenses 2024: $18,671,721Net Income 2024: $803,3792024Revenue 2025: $17,587,609Expenses 2025: $17,265,430Net Income 2025: $322,1792025

Highlighted filing

2025

Revenue$17,587,609
Expenses$17,265,430
Net Income$322,179
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,880,492
Liabilities
$4,633,762
Net assets
$18,246,730
Revenue
$17,587,609
Expenses
$17,265,430
Net income
$322,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.63$18.2$17.6$17.3$0.32
2024Summary only. Only limited summary data is available for this year.$22.8$4.87$17.9$19.5$18.7$0.80
2023Summary only. Only limited summary data is available for this year.$22.9$5.07$17.9$29.8$23.5$6.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$10.0$11.5$26.8$25.2$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.50$9.84$21.8$21.3$0.49
2020Summary only. Only limited summary data is available for this year.$4.04$0.30$3.74$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$17,587,609
Mission and Program Overview

Mission

The organization engages families and community partners in scholars' learning journey; cultivate a safe, positive and joyous learning environment; and empower teachers and leaders with support to deliver an inclusive, innovative and rigorous education.

We engage families and community partners in our scholars' learning journey; cultivate a safe, positive and joyous learning environment; and empower teachers and leaders with support to deliver an inclusive, innovative and rigorous education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,591,906$7,412,183▲ $1,820,277
Land, Buildings, and Equipment, Net$5,147,578$6,708,772▲ $1,561,194
Cash and Non-Interest-Bearing Accounts$3,339,960$2,637,117▼ $702,843
Accounts Receivable$3,468,158$830,098▼ $2,638,060
Intangible Assets$24,907$171,730▲ $146,823
Prepaid Expenses and Deferred Charges$309,731$131,097▼ $178,634
Total Assets$22,798,744$22,880,492▲ $81,748
Other Assets Total$4,916,504$4,989,495▲ $72,991
Liabilities
Unsecured Notes Loans Payable$3,749,590$3,726,875▼ $22,715
Other Liabilities$534,259$506,593▼ $27,666
Accounts Payable and Accrued Expenses$590,344$400,294▼ $190,050
Total Liabilities$4,874,193$4,633,762▼ $240,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,924,551$18,246,730▲ $322,179
Total Net Assets Fund Balance$17,924,551$18,246,730▲ $322,179
Total Liabilities and Net Assets / Fund Balance$22,798,744$22,880,492▲ $81,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,667,362$611,227$4,278,589
Leasehold Improvements$2,173,991$349,846$2,523,837
Land$770,000-$770,000
Equipment$90,211$37,691$127,902
Other Land Buildings$7,208$64,669$71,877
Other Assets Org$1,350,258--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickalous ManningExecutive DirectorFT$211,946$19,711$231,657

Board Members and Trustees

NameTitle
Cyrus PurnellChair
Kevin LeslieChair
Amanda MontgomeryMember
Angelita ParhamMember
Camille WellingtonMember
Charloris Isabel-hawkinsMember
Kate LareauMember
Zakiya WoodsMember
Karen HartridgeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
National Hvac ServiceMechanical Service Safegard Against Equi4105 HICKORY HILL RD, Memphis, TN 38115$1,308,880
Nadler Mobile LLCModular Building Specialists400 RELLA BLVD STE 110, Montebello, NY 10901$762,215
Quinton Cox Dba SubnowStaffing Agency309 N MONTEREY FARMS COVE, Collerville, TN 38017$292,712
Technology Lab LLCSpecialists For Information Technology S1829 JO JOHNSTON AVE, Nashville, TN 37203$211,165
Revenue and Support

Revenue Composition

Contributions and Grants
$16,988,710
Program Service Revenue
$217,362
Investment Income
$381,537
Other Revenue
$0
All Other Contributions
$801,605
Change in Net Assets
$322,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,587,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,587,609
Total Revenue per Form 990
$17,587,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,357,502
Other Expenses$6,907,928
Total Fundraising Expense$253,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,869,689$1,171,429-$8,041,118
Fees for Services Management$802,493$855,242-$1,657,735
Other Employee Benefits$1,023,347--$1,023,347
All Other Expenses$943,002--$943,002
Information Technology$867,748--$867,748
Payroll Taxes$598,950--$598,950
Pension Plan Contributions$484,384--$484,384
Fees for Services Other$372,725--$372,725
Depreciation Depletion-$270,504-$270,504
Other Expenses$253,741--$253,741
Current Officers, Directors, Trustees, and Key Employees$104,852$10,485$94,366$209,703
Interest-$209,477-$209,477
Occupancy$200,342--$200,342
Advertising$23,285-$159,226$182,511
Insurance-$167,590-$167,590
Fees for Services Accounting-$128,103-$128,103
Travel$32,590--$32,590
Fees for Services Legal-$28,918-$28,918
Total Functional Expenses$14,170,090$2,841,748$253,592$17,265,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,265,430
Total Expenses per Audited Statements$17,265,430
Total Expenses per Form 990$17,265,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Inflows$506,593
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is sent to the full board of directors prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements to identify potential conflicts with vendors, employees, clients, and other potential conflicts are completed by all board members. Periodic reviews are also conducted and when conflicts arise, a resolution is determined by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees of journey community schools are determined based on market rates, education level, and experience. Compensation levels are consistent with comparable data from school systems in the area. The board approves all employee compensation and conducts internal performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy of all governing documents and financial statements in its memphis office. In addition, a copy is maintained at the website of www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Journey Community Schools
EIN
84-2266115
Phone
9013047249
Address
802 ROZELLE STREET, MEMPHIS, TN 38104

Signing Officer

Name
Matt Seigel
Title
VP of Finance & Operations
Phone
9013047249
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Seigel
Formed
2019
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
130
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors provide oversight for the audited financial statements and the selection process of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of the school to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The school has analyzed the tax positions taken by the school and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0590344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400294
IRS990/AccountsReceivableGrp/BOYAmt03468158
IRS990/AccountsReceivableGrp/EOYAmt0830098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ENGAGE FAMILIES AND COMMUNITY PARTNERS IN OUR SCHOLARS' LEARNING JOURNEY; CULTIVATE A SAFE, POSITIVE AND JOYOUS LEARNING ENVIRONMENT; AND EMPOWER TEACHERS AND LEADERS WITH SUPPORT TO DELIVER AN INCLUSIVE, INNOVATIVE AND RIGOROUS EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0159226
IRS990/AdvertisingGrp/ProgramServicesAmt023285
IRS990/AdvertisingGrp/TotalAmt0182511
IRS990/AllOtherContributionsAmt0801605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0943002
IRS990/AllOtherExpensesGrp/TotalAmt0943002
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09016466530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 ROZELLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03339960
IRS990/CashNonInterestBearingGrp/EOYAmt02637117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt094366
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209703
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01308880
IRS990/ContractorCompensationGrp/CompensationAmt1762215
IRS990/ContractorCompensationGrp/CompensationAmt2292712
IRS990/ContractorCompensationGrp/CompensationAmt3211165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04105 HICKORY HILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 RELLA BLVD STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2309 N MONTEREY FARMS COVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31829 JO JOHNSTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MONTEBELLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLLERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NATIONAL HVAC SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NADLER MOBILE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2QUINTON COX DBA SUBNOW
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TECHNOLOGY LAB LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANICAL SERVICE SAFEGARD AGAINST EQUI
IRS990/ContractorCompensationGrp/ServicesDesc1MODULAR BUILDING SPECIALISTS
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc3SPECIALISTS FOR INFORMATION TECHNOLOGY S
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016988710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0381537
IRS990/CYOtherExpensesAmt06907928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217362
IRS990/CYRevenuesLessExpensesAmt0322179
IRS990/CYSalariesCompEmpBnftPaidAmt010357502
IRS990/CYTotalExpensesAmt017265430
IRS990/CYTotalFundraisingExpenseAmt0253592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017587609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0270504
IRS990/Desc0JOURNEY COMMUNITY SCHOOLS, INC. OPERATES THREE SEPARATE SCHOOLS (EAST ACADEMY, COLEMAN SCHOOL, HANLEY SCHOOL) WITHIN THE SHELBY COUNTY/MEMPHIS SCHOOL DISTRICT FOR GRADES K-8 SERVING APPROXIMATELY 1,700 STUDENTS. ALL LOCATIONS OPERATE UNDER THE GUIDELINES THAT ENGAGE PARENTS, SET EXPECTATIONS FOR EXCELLENCE, UTILIZE EVERY MOMENT FOR PRODUCTIVE EDUCATIONAL PROGRAMMING, INSTILL JOY AND RESPECT IN THE EDUCATION JOURNEY, AND CELEBRATE PROGRESS FOR THE ACHIEVEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014170090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt0128103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028918
IRS990/FeesForServicesLegalGrp/TotalAmt028918
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IRS990/FeesForServicesManagementGrp/TotalAmt01657735
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IRS990/Form990PartVIISectionAGrp/PersonNm3CYRUS PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLORIS ISABEL-HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE LAREAU
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMILLE WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELITA PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9NICKALOUS MANNING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/MissionDesc0THE ORGANIZATION ENGAGES FAMILIES AND COMMUNITY PARTNERS IN SCHOLARS' LEARNING JOURNEY; CULTIVATE A SAFE, POSITIVE AND JOYOUS LEARNING ENVIRONMENT; AND EMPOWER TEACHERS AND LEADERS WITH SUPPORT TO DELIVER AN INCLUSIVE, INNOVATIVE AND RIGOROUS EDUCATION.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE SCHOOL TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE SCHOOL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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IRS990ScheduleE/DiscriminateRaceSchsInd00

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