Civic Intelligence

Blueprint Education In

990 • Fiscal year 2017 • EIN 86-0220245

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.BLUEPRINTEDUCATION.ORG

View Organization Page

5651 West Talavi Blvd Rm/Ste 170Glendale, AZ 85306

(602) 906-4826

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,976

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,137,813

Down $305,004 (-21%) from 2016

Net Assets

Down

$864,803

Down $38,200 (-4.2%) from 2016

Liabilities

Down

$273,010

Down $266,804 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$3,810,110

Up $130,257 (+3.5%) from 2016

Expenses

Up

$3,698,008

Up $479,647 (+15%) from 2016

Net Income

Down

$112,102

Down $349,390 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $802,903Liabilities 2010: $97,185Net Assets 2010: $705,7182010Assets 2012: $379,857Liabilities 2012: $195,300Net Assets 2012: $184,5572012Assets 2013: $467,086Liabilities 2013: $387,143Net Assets 2013: $79,9432013Assets 2014: $776,746Liabilities 2014: $584,529Net Assets 2014: $192,2172014Assets 2015: $912,029Liabilities 2015: $470,518Net Assets 2015: $441,5112015Assets 2016: $1,442,817Liabilities 2016: $539,814Net Assets 2016: $903,0032016Assets 2017: $1,137,813Liabilities 2017: $273,010Net Assets 2017: $864,8032017Assets 2018: $1,593,622Liabilities 2018: $367,230Net Assets 2018: $1,226,3922018Assets 2019: $2,026,250Liabilities 2019: $457,837Net Assets 2019: $1,568,4132019Assets 2020: $2,422,354Liabilities 2020: $500,910Net Assets 2020: $1,921,4442020Assets 2021: $3,476,222Liabilities 2021: $823,454Net Assets 2021: $2,652,7682021Assets 2022: $3,470,512Liabilities 2022: $750,874Net Assets 2022: $2,719,6382022Assets 2024: $6,344,787Liabilities 2024: $1,900,081Net Assets 2024: $4,444,7062024

Highlighted filing

2017

Assets$1,137,813
Liabilities$273,010
Net Assets$864,803
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,182,8092010Expenses 2012: $2,039,2902012Expenses 2013: $1,735,5712013Revenue 2014: $1,757,305Expenses 2014: $1,645,031Net Income 2014: $112,2742014Revenue 2015: $1,793,675Expenses 2015: $1,544,381Net Income 2015: $249,2942015Revenue 2016: $3,679,853Expenses 2016: $3,218,361Net Income 2016: $461,4922016Revenue 2017: $3,810,110Expenses 2017: $3,698,008Net Income 2017: $112,1022017Revenue 2018: $4,228,230Expenses 2018: $3,866,641Net Income 2018: $361,5892018Revenue 2019: $4,175,029Expenses 2019: $3,833,009Net Income 2019: $342,0202019Revenue 2020: $4,790,707Expenses 2020: $4,437,677Net Income 2020: $353,0302020Revenue 2021: $5,711,311Expenses 2021: $4,979,987Net Income 2021: $731,3242021Revenue 2022: $6,096,855Expenses 2022: $5,720,881Net Income 2022: $375,9742022Revenue 2024: $7,278,169Expenses 2024: $6,675,522Net Income 2024: $602,6472024

Highlighted filing

2017

Revenue$3,810,110
Expenses$3,698,008
Net Income$112,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,810,110
Mission and Program Overview

Mission

Educational - primarily alternative education for elementary and high school students. Blueprint education will inspire our students to make better choices and become champions of their own learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,066,358$886,236▼ $180,122
Pledges and Grants Receivable$136,106$131,401▼ $4,705
Land, Buildings, and Equipment, Net$44,002$59,825▲ $15,823
Accounts Receivable$63,205$27,366▼ $35,839
Prepaid Expenses and Deferred Charges$12,066$10,797▼ $1,269
Savings and Temporary Cash Investments$102,826$3,934▼ $98,892
Total Assets$1,442,817$1,137,813▼ $305,004
Other Assets Total$18,254$18,254→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,491$137,197▲ $3,706
Other Liabilities$162,006$126,966▼ $35,040
Deferred Revenue$244,317$8,847▼ $235,470
Total Liabilities$539,814$273,010▼ $266,804
Net Assets / Fund Balance
Unrestricted Net Assets$903,003$858,587▼ $44,416
Temporarily Rstr Net Assets-$6,216-
Total Net Assets Fund Balance$903,003$864,803▼ $38,200
Total Liabilities and Net Assets / Fund Balance$1,442,817$1,137,813▼ $305,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,051$99,824$155,875
Buildings$3,774$943$4,717
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FrenchCEOFT$121,444$26,532$147,976
Marmy KodrasOperations DFT$89,105$9,848$98,953

Board Members and Trustees

NameTitle
Mitch HorlickChairman
Deanna PaglianMember
Sentari MinorMember
John MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,468
Program Service Revenue
$637,881
Investment Income
$628
Other Revenue
$19,133
All Other Contributions
$118,994
Change in Net Assets
$112,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$112,387Fair Market Value
Total Noncash Contributions1$112,387-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,232,161
Other Expenses$1,465,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,434--$1,668,434
Occupancy$442,363--$442,363
Office Expenses$203,735$57,933-$261,668
Current Officers, Directors, Trustees, and Key Employees$167,886$71,952-$239,838
Fees for Services Other$216,095$20,575-$236,670
Payroll Taxes$122,951$23,031-$145,982
Other Employee Benefits$85,118$50,950-$136,068
Other Expenses$112,386$8,062-$120,448
Advertising$98,812--$98,812
Information Technology$70,115--$70,115
Conferences and Meetings$50,604$7,671-$58,275
Fees for Services Accounting-$52,387-$52,387
Pension Plan Contributions$35,238$6,601-$41,839
Depreciation Depletion$40,790--$40,790
Travel$22,800$15,803-$38,603
Insurance$23,196$2,824-$26,020
Fees for Services Legal-$11,752-$11,752
Interest$2,815$5,129-$7,944
Total Functional Expenses$3,363,338$334,670$0$3,698,008
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
Compensated Absences Payable$63,292
Line of Credit$34,021
Capital Lease Payable$29,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by manangement and the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts are brought to the board and discussed and documented in the records of the board. Any board member with a potential conflict will abstain from voting on the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The organization follows a salary schedule that was developed in 2005 based on comparability data of similar positions at similar organizations. This schedule is revised annually and reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“The organization follows a salary schedule that was developed in 2005 based on comparability data of similar positions at similar organizations. This schedule is revised annually and reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blueprint Education Inc
EIN
86-0220245
Phone
6029064826
Address
5651 WEST TALAVI BLVD RM/STE 170, GLENDALE, AZ 85306

Signing Officer

Name
Mark French
Title
CEO
Phone
6029064826
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark French
Formed
1969
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
46

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net loss on discontinued affiliate -150,302”

Form 990, Page 12, Part XII, Line 2C

“This is the first year the school has reported on a seperate basis with the close of the affiliate.”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt01133682
IRS990/PYOtherRevenueAmt025950
IRS990/PYProgramServiceRevenueAmt01582831
IRS990/PYRevenuesLessExpensesAmt0461492
IRS990/PYSalariesCompEmpBnftPaidAmt02084679
IRS990/PYTotalExpensesAmt03218361
IRS990/PYTotalRevenueAmt03679853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03934
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/BuildingsGrp/BookValueAmt03774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04717
IRS990ScheduleD/EquipmentGrp/BookValueAmt056051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059825
IRS990ScheduleD/TotalLiabilityAmt0126966
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS BROADCAST MEDIA AND OTHER MARKETING RELATED MATERIALS AND ON ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES ERATE REVENUE FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112387
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY MANANGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD AND DISCUSSED AND DOCUMENTED IN THE RECORDS OF THE BOARD. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WILL ABSTAIN FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS A SALARY SCHEDULE THAT WAS DEVELOPED IN 2005 BASED ON COMPARABILITY DATA OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THIS SCHEDULE IS REVISED ANNUALLY AND REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS A SALARY SCHEDULE THAT WAS DEVELOPED IN 2005 BASED ON COMPARABILITY DATA OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THIS SCHEDULE IS REVISED ANNUALLY AND REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET LOSS ON DISCONTINUED AFFILIATE -150,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE FIRST YEAR THE SCHOOL HAS REPORTED ON A SEPERATE BASIS WITH THE CLOSE OF THE AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BLUEPRINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLUEPRINT CHARTER SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0432010399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05651 WEST TALAVI BLVD 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06216
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01442817
IRS990/TotalAssetsEOYAmt01137813
IRS990/TotalAssetsGrp/BOYAmt01442817
IRS990/TotalAssetsGrp/EOYAmt01137813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03152468
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03363338
IRS990/TotalFunctionalExpensesGrp/TotalAmt03698008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539814
IRS990/TotalLiabilitiesEOYAmt0273010
IRS990/TotalLiabilitiesGrp/BOYAmt0539814
IRS990/TotalLiabilitiesGrp/EOYAmt0273010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864803
IRS990/TotalOtherCompensationAmt036380
IRS990/TotalProgramServiceExpensesAmt03363338
IRS990/TotalProgramServiceRevenueAmt0637881
IRS990/TotalReportableCompFromOrgAmt0210549

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,137,813
Liabilities
$273,010
Net assets
$864,803
Revenue
$3,810,110
Expenses
$3,698,008
Net income
$112,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.90$4.44$7.28$6.68$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.75$2.72$6.10$5.72$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.82$2.65$5.71$4.98$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.50$1.92$4.79$4.44$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.46$1.57$4.18$3.83$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.23$4.23$3.87$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.86$3.81$3.70$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.54$0.90$3.68$3.22$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$1.79$1.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.19$1.76$1.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.39$0.08$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.71$2.18