Civic Intelligence

Tempe Preparatory Academy

990 • Fiscal year 2020 • EIN 86-0824869

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.TEMPEPREP.ORG
1251 East Southern AveTempe, AZ 85282

(480) 839-3402

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,895

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,341,049

Up $339,331 (+6.8%) from 2019

Net Assets

Up

$4,033,529

Up $712,917 (+21%) from 2019

Liabilities

Down

$1,307,520

Down $373,586 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$4,958,831

Up $306,145 (+6.6%) from 2019

Expenses

Up

$4,181,988

Up $174,467 (+4.4%) from 2019

Net Income

Up

$776,843

Up $131,678 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,869,344Liabilities 2010: $1,773,796Net Assets 2010: $95,5482010Assets 2011: $2,445,981Liabilities 2011: $2,086,226Net Assets 2011: $359,7552011Assets 2012: $2,473,853Liabilities 2012: $2,073,396Net Assets 2012: $400,4572012Assets 2013: $3,046,910Liabilities 2013: $1,984,530Net Assets 2013: $1,062,3802013Assets 2014: $3,086,140Liabilities 2014: $1,975,506Net Assets 2014: $1,110,6342014Assets 2015: $2,942,958Liabilities 2015: $1,858,577Net Assets 2015: $1,084,3812015Assets 2016: $2,977,585Liabilities 2016: $1,772,615Net Assets 2016: $1,204,9702016Assets 2017: $3,764,042Liabilities 2017: $1,654,347Net Assets 2017: $2,109,6952017Assets 2018: $4,314,625Liabilities 2018: $1,639,179Net Assets 2018: $2,675,4462018Assets 2019: $5,001,718Liabilities 2019: $1,681,106Net Assets 2019: $3,320,6122019Assets 2020: $5,341,049Liabilities 2020: $1,307,520Net Assets 2020: $4,033,5292020Assets 2021: $11,578,210Liabilities 2021: $5,843,890Net Assets 2021: $5,734,3202021Assets 2022: $13,268,263Liabilities 2022: $6,991,239Net Assets 2022: $6,277,0242022Assets 2023: $13,881,223Liabilities 2023: $6,640,775Net Assets 2023: $7,240,4482023Assets 2024: $13,816,379Liabilities 2024: $6,301,050Net Assets 2024: $7,515,3292024

Highlighted filing

2020

Assets$5,341,049
Liabilities$1,307,520
Net Assets$4,033,529
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,100,0232010Expenses 2011: $2,789,1752011Expenses 2012: $2,998,6512012Expenses 2013: $2,658,5842013Revenue 2014: $2,673,958Expenses 2014: $2,625,704Net Income 2014: $48,2542014Revenue 2015: $2,492,022Expenses 2015: $2,518,275Net Income 2015: -$26,2532015Revenue 2016: $3,326,029Expenses 2016: $3,149,558Net Income 2016: $176,4712016Revenue 2017: $4,332,349Expenses 2017: $3,427,623Net Income 2017: $904,7262017Revenue 2018: $4,350,024Expenses 2018: $3,784,273Net Income 2018: $565,7512018Revenue 2019: $4,652,686Expenses 2019: $4,007,521Net Income 2019: $645,1652019Revenue 2020: $4,958,831Expenses 2020: $4,181,988Net Income 2020: $776,8432020Revenue 2021: $6,010,969Expenses 2021: $4,310,178Net Income 2021: $1,700,7912021Revenue 2022: $5,833,804Expenses 2022: $5,291,100Net Income 2022: $542,7042022Revenue 2023: $6,321,837Expenses 2023: $5,358,413Net Income 2023: $963,4242023Revenue 2024: $5,871,416Expenses 2024: $5,596,535Net Income 2024: $274,8812024

Highlighted filing

2020

Revenue$4,958,831
Expenses$4,181,988
Net Income$776,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$4,984,125
Mission and Program Overview

Mission

To enable students to acquire critical reasoning and communication skills and to explore the cultural and scientific achievements that are at the heart of the liberal arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,012,122$2,826,908▲ $814,786
Cash and Non-Interest-Bearing Accounts$2,776,812$2,213,233▼ $563,579
Pledges and Grants Receivable$196,693$271,586▲ $74,893
Prepaid Expenses and Deferred Charges$13,420$26,922▲ $13,502
Total Assets$5,001,718$5,341,049▲ $339,331
Other Assets Total$2,671$2,400▼ $271
Liabilities
Accounts Payable and Accrued Expenses$339,706$627,466▲ $287,760
Mortgage Notes Payable Secured by Investment Property$1,245,553$585,559▼ $659,994
Other Liabilities$95,847$94,495▼ $1,352
Total Liabilities$1,681,106$1,307,520▼ $373,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,177,824$3,793,298▲ $615,474
Net Assets With Donor Restrictions$142,788$240,231▲ $97,443
Total Net Assets Fund Balance$3,320,612$4,033,529▲ $712,917
Total Liabilities and Net Assets / Fund Balance$5,001,718$5,341,049▲ $339,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,800$1,150,800$2,602,600
Other Land Buildings$886,472-$886,472
Land$430,939-$430,939
Equipment$57,697$251,056$308,753
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PorterHeadmasterFT$123,895$123,895

Board Members and Trustees

NameTitle
Augustus ShawPresident
Chad SampsonDirector
J Benjamin Hurlbut PhdDirector
Joseph CadyDirector
Kris CaseyDirector
Todd SnyderSecretary
Lisa Borawski-pickardTreasurer
Deborah DendyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$471,579
Program Service Revenue
$4,429,238
Investment Income
$11,176
Other Revenue
$46,838
All Other Contributions
$471,579
Change in Net Assets
$776,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,958,831
Total Revenue per Audited Statements
$4,958,831
Total Revenue per Form 990
$4,958,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,202,609
Other Expenses$979,379
Total Fundraising Expense$130,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,064$193,350$37,763$2,541,177
Fees for Services Other$53,395$121,516$78,358$253,269
Other Employee Benefits$221,438$7,723$1,485$230,646
Payroll Taxes$173,532$6,052$1,163$180,747
Pension Plan Contributions$121,108$4,224$812$126,144
Current Officers, Directors, Trustees, and Key Employees$112,627$9,427$1,841$123,895
Depreciation Depletion$42,657$42,657-$85,314
All Other Expenses$22,629$36,985-$59,614
Occupancy$39,686--$39,686
Interest$15,509$22,534-$38,043
Other Expenses$13,002$11,451$9,032$33,485
Office Expenses$19,668$8,526-$28,194
Insurance-$23,688-$23,688
Fees for Services Accounting-$10,000-$10,000
Travel$8,069--$8,069
Advertising-$2,357-$2,357
Fees for Services Legal-$50-$50
Total Functional Expenses$3,469,054$582,480$130,454$4,181,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,181,988
Total Expenses per Audited Statements$4,181,988
Total Expenses per Form 990$4,181,988
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
Deposits Held for Others$92,487
Other Liabilities$2,008
Governance and Compliance

Governance Checklist

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

“The governing board reviews and approves form 990 prior to filing.”

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

“All conflicts are disclosed by each board member in an "acknowledgement and agreement" form at least annually. If a conflict exists, that board member is excluded from the decision making process.”

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

“The board of directors take into account expertise in a variety of areas and past compensation packages.”

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

“The board of directors take into account expertise in a variety of areas and past compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tempe Preparatory Academy
EIN
86-0824869
Phone
4808393402
Address
1251 EAST SOUTHERN AVE, TEMPE, AZ 85282

Signing Officer

Name
Augustus Shaw
Title
President
Phone
4808393402
Signed
2021-04-28

Organization Details

Principal Officer
Wayne Porter
Formed
1995
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
50

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in the classrooms.”

Form 990, Part XI, Line 9

“Write-off of loan issuance cost -63,926”

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IRS990/OccupancyGrp/TotalAmt039686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08526
IRS990/OfficeExpensesGrp/ProgramServicesAmt019668
IRS990/OfficeExpensesGrp/TotalAmt028194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02671
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt0-63926
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230646
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVITES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND INSTR AIDS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211451
IRS990/OtherExpensesGrp/ProgramServicesAmt0178835
IRS990/OtherExpensesGrp/ProgramServicesAmt1136835
IRS990/OtherExpensesGrp/ProgramServicesAmt213002
IRS990/OtherExpensesGrp/TotalAmt0178835
IRS990/OtherExpensesGrp/TotalAmt1166114
IRS990/OtherExpensesGrp/TotalAmt252661
IRS990/OtherExpensesGrp/TotalAmt333485
IRS990/OtherLiabilitiesGrp/BOYAmt095847
IRS990/OtherLiabilitiesGrp/EOYAmt094495
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053657
IRS990/OtherRevenueTotalAmt053657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310064
IRS990/OtherSalariesAndWagesGrp/TotalAmt02541177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173532
IRS990/PayrollTaxesGrp/TotalAmt0180747
IRS990/PensionPlanContributionsGrp/FundraisingAmt0812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121108
IRS990/PensionPlanContributionsGrp/TotalAmt0126144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026922
IRS990/PrincipalOfficerNm0WAYNE PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03736762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03736762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt0996153
IRS990/PYOtherRevenueAmt03771
IRS990/PYProgramServiceRevenueAmt04262246
IRS990/PYRevenuesLessExpensesAmt0645165
IRS990/PYSalariesCompEmpBnftPaidAmt03011368
IRS990/PYTotalExpensesAmt04007521
IRS990/PYTotalRevenueAmt04652686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0776843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-6819
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04429238
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/BookValueAmt01451800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02602600
IRS990ScheduleD/EquipmentGrp/BookValueAmt057697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308753
IRS990ScheduleD/ExpensesSubtotalAmt04181988
IRS990ScheduleD/LandGrp/BookValueAmt0430939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0886472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0886472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04958831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02826908
IRS990ScheduleD/TotalExpensesPerForm990Amt04181988
IRS990ScheduleD/TotalLiabilityAmt094495
IRS990ScheduleD/TotalRevenuePerForm990Amt04958831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04958831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04181988
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TEMPE PREPARTORY ACADEMY'S APPLICATION AND REGISTRATION MATERIALS IS PUBLICIZED THROUGH ELECTRONIC MEDIA AND ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA. IN ADDITION, GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN THE CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN "ACKNOWLEDGEMENT AND AGREEMENT" FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS TAKE INTO ACCOUNT EXPERTISE IN A VARIETY OF AREAS AND PAST COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE-OFF OF LOAN ISSUANCE COST -63,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,341,049
Liabilities
$1,307,520
Net assets
$4,033,529
Revenue
$4,958,831
Expenses
$4,181,988
Net income
$776,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$6.30$7.52$5.87$5.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.9$6.64$7.24$6.32$5.36$0.96
2022Detailed filing. Detailed filing data is available for this year.$13.3$6.99$6.28$5.83$5.29$0.54
2021Detailed filing. Detailed filing data is available for this year.$11.6$5.84$5.73$6.01$4.31$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.31$4.03$4.96$4.18$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.00$1.68$3.32$4.65$4.01$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.64$2.68$4.35$3.78$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.65$2.11$4.33$3.43$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.98$1.77$1.20$3.33$3.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.86$1.08$2.49$2.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.98$1.11$2.67$2.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.98$1.06$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.07$0.40$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.09$0.36$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.77$0.10$3.10