Civic Intelligence

St. Croix Preparatory Academy

990 • Fiscal year 2015 • EIN 90-0103622

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

4260 Stagecoach Trail NorthStillwater, MN 55082

(651) 395-5900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$152,176

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,007,889

Up $2,036,118 (+69%) from 2014

Net Assets

Down

-$1,961,090

Down $4,358,900 (-182%) from 2014

Liabilities

Up

$6,968,979

Up $6,395,018 (+1114%) from 2014

Revenue

Up

$11,849,436

Up $933,080 (+8.5%) from 2014

Expenses

Up

$10,874,931

Up $659,890 (+6.5%) from 2014

Net Income

Up

$974,505

Up $273,190 (+39%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $2,891,646Liabilities 2011: $1,788,797Net Assets 2011: $1,102,8492011Assets 2012: $3,305,471Liabilities 2012: $1,943,096Net Assets 2012: $1,362,3752012Assets 2013: $2,361,161Liabilities 2013: $664,666Net Assets 2013: $1,696,4952013Assets 2014: $2,971,771Liabilities 2014: $573,961Net Assets 2014: $2,397,8102014Assets 2015: $5,007,889Liabilities 2015: $6,968,979Net Assets 2015: -$1,961,0902015Assets 2016: $6,375,807Liabilities 2016: $7,381,149Net Assets 2016: -$1,005,3422016Assets 2017: $18,894,550Liabilities 2017: $21,173,220Net Assets 2017: -$2,278,6702017Assets 2018: $16,625,841Liabilities 2018: $20,243,663Net Assets 2018: -$3,617,8222018Assets 2019: $15,489,910Liabilities 2019: $16,198,085Net Assets 2019: -$708,1752019Assets 2020: $14,151,145Liabilities 2020: $15,087,059Net Assets 2020: -$935,9142020Assets 2021: $15,400,325Liabilities 2021: $16,251,181Net Assets 2021: -$850,8562021Assets 2022: $14,964,149Liabilities 2022: $13,889,771Net Assets 2022: $1,074,3782022Assets 2023: $15,563,015Liabilities 2023: $12,324,072Net Assets 2023: $3,238,9432023

Highlighted filing

2015

Assets$5,007,889
Liabilities$6,968,979
Net Assets-$1,961,090

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,336,6362011Expenses 2012: $8,922,8272012Expenses 2013: $9,923,2132013Revenue 2014: $10,916,356Expenses 2014: $10,215,041Net Income 2014: $701,3152014Revenue 2015: $11,849,436Expenses 2015: $10,874,931Net Income 2015: $974,5052015Revenue 2016: $12,174,624Expenses 2016: $11,161,514Net Income 2016: $1,013,1102016Revenue 2017: $12,500,437Expenses 2017: $11,285,556Net Income 2017: $1,214,8812017Revenue 2018: $12,852,655Expenses 2018: $11,924,735Net Income 2018: $927,9202018Revenue 2019: $13,723,461Expenses 2019: $12,877,210Net Income 2019: $846,2512019Revenue 2020: $14,259,438Expenses 2020: $13,782,896Net Income 2020: $476,5422020Revenue 2021: $14,730,120Expenses 2021: $13,934,199Net Income 2021: $795,9212021Revenue 2022: $16,489,737Expenses 2022: $14,900,570Net Income 2022: $1,589,1672022Revenue 2023: $17,484,439Expenses 2023: $17,015,108Net Income 2023: $469,3312023

Highlighted filing

2015

Revenue$11,849,436
Expenses$10,874,931
Net Income$974,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,177,328
Mission and Program Overview

Mission

To develop each student's academic potential, personal character and leadership qualities through an academically rigorous and content-rich educational program grounded in the classical tradition.

To develop each student's academic potential, personal character and leadership qualities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,681,355$2,002,889▲ $321,534
Accounts Receivable$848,102$1,199,101▲ $350,999
Land, Buildings, and Equipment, Net$371,788$867,302▲ $495,514
Pd in Cap Srpls Land Bldg Eqp Fund$309,752$656,013▲ $346,261
Prepaid Expenses and Deferred Charges$70,526$60,927▼ $9,599
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$2,088,058$-2,617,103▼ $4,705,161
Total Assets$2,971,771$5,007,889▲ $2,036,118
Other Assets Total$0$877,670▲ $877,670
Liabilities
Other Liabilities$0$6,211,075▲ $6,211,075
Accounts Payable and Accrued Expenses$466,501$510,694▲ $44,193
Mortgage Notes Payable Secured by Investment Property$62,036$211,289▲ $149,253
Deferred Revenue$45,424$35,921▼ $9,503
Total Liabilities$573,961$6,968,979▲ $6,395,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,397,810$-1,961,090▼ $4,358,900
Total Liabilities and Net Assets / Fund Balance$2,971,771$5,007,889▲ $2,036,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669,203$320,444$989,647
Leasehold Improvements$198,099$8,991$207,090
Other Assets Org$877,670--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon GutierrezExecutive DirectorFT$124,110$28,066$152,176
Kelly GutierrezChief Financial OfficerFT$96,471$23,664$120,135
Wanda RennerPrincipalFT$101,964$12,281$114,245
David EngenTreasurer/teacherFT$56,448$11,336$67,784
Amy KleinboehlMember/teacherFT$56,676$8,650$65,326
Nicole DonnayMember/teacherFT$46,860$3,555$50,415
Deborah KeyesMember/teacherFT$43,084$3,296$46,380

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Ribbon Cleaning INCJanitorial1525 LOKHORST STREET, Baldwin, WI 54002$138,105
Beltz Kes Darling & AssociatesFinancial Management22488 CHIPPENDALE AVENUE, Farmington, MN 55024$110,490
Revenue and Support

Revenue Composition

Contributions and Grants
$10,965,985
Program Service Revenue
$853,268
Investment Income
$-727
Other Revenue
$30,910
All Other Contributions
$32,065
Change in Net Assets
$974,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,829,109
Revenue Not Reported on Financial Statements
$20,327
Revenue Not Reported on Form 990
$2,447,478
Other Revenue Adjustments
$20,327
Total Revenue per Audited Statements
$14,276,587
Total Revenue per Form 990
$11,849,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,556,990
Other Expenses$4,314,442
Grants and Similar Amounts Paid$3,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,117,303$740,560-$4,857,863
Occupancy$2,352,804$1,171-$2,353,975
Office Expenses$349,148$362,534-$711,682
Current Officers, Directors, Trustees, and Key Employees$233,033$290,500-$523,533
Fees for Services Other$345,882$132,447-$478,329
Payroll Taxes$349,619$69,910-$419,529
Pension Plan Contributions$299,352$55,289-$354,641
Other Employee Benefits$217,356$31,994-$249,350
Comp Disqual Persons$152,074--$152,074
Depreciation Depletion$87,786$29,179-$116,965
Fees for Services Accounting-$111,036-$111,036
Travel$66,518$855-$67,373
Fees for Services Legal-$65,171-$65,171
Insurance$31,757--$31,757
Other Expenses$23,018$27,530-$23,018
Conferences and Meetings$11,954$591-$12,545
Interest$7,836--$7,836
Grants to Domestic Individuals$3,499--$3,499
Total Functional Expenses$8,954,900$1,920,031$0$10,874,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,863,188
Total Expenses per Form 990$10,874,931
Expenses per Audited Statements$10,757,966
Expenses Not Reported on Form 990$3,105,222
Expenses Not Reported on Financial Statements$116,965
Other Expense Adjustments$116,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$327,165
Fundraising Gross Income$310,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$210,077$210,077$213,838$-3,761
All School Marathon$90,894-$16,392-
Total Events$574,239$310,271$327,165$-16,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability Payable$4,748,474
Deferred Pension Inflows$1,462,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors is comprised of at least three members which include; one licensed teacher employed by the school, one parent/legal guardian of a student enrolled in the the school, and one community member with no affiliation with the school.

Form 990, Part VI, Section A, Line 2

Jon gutierrez (executive director) and kelly gutierrez (chief financial officer) - family relationship

Form 990, Part VI, Section A, Line 6

The school has the following members: parents/guardians of enrolled students and staff of the school.

Form 990, Part VI, Section A, Line 7A

The governing body is selected by vote of members in annual board elections.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of the form 990 is sent to the board for final review and approval prior to filing.

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

On an annual basis, directors are required to complete a disclosure statement to identify potential conflicts. Prior to the start of any negotiations, or consideration of a grant request by the organization, directors are expected to make full disclosure to the best of their knowledge of any dual interest in a proposed transaction by submitting a report to the chair or other officer designated by the board to handle such matters, supplying any reasons why the transactions might not be in the best interest of the school. In matters requiring approval of the board of directors, the chair or other officer shall forward copies of the disclosure report to the board before its approval. Individuals with dual interest in a proposed transaction shall not vote on the matter and shall not participate in the discussion except to answer questions. Conflict of interest potential is evaluated by administration before contracts are entered into. Counsel is engaged to advise on major contracts entered into with potential conflicts of interest and these contracts are reviewed by the board. Included in this policy are executive administrators, directors, and officers. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.

Form 990, Part VI, Section B, Line 15

Research based resources are available to the board: macs compensation surveys, consultation with school's authorizer who provided comparison salaries of 15-20 other charter schools, and an independent board representative conducted a survey of comparable positions throughout the twin cities metro area. Research findings were reported to board and board determined salary based on these facts and the employees' performance/attainment of goals, etc. The most recent formal compensation study was completed in 2014 for executive director j. Gutierrez; chief financial officer, k. Gutierrez; and all other staff.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Croix Preparatory Academy
EIN
90-0103622
Phone
6513955900
Address
4260 STAGECOACH TRAIL NORTH, STILLWATER, MN 55082

Signing Officer

Name
Jon Gutierrez
Title
Executive Director
Phone
6513955900
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Gutierrez
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
247
Volunteers
1,536

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in pension liability 134,116.

FORM 990, PART XII, LINE 1, EXPLANATION OF METHOD OF ACCOUNTING:

The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:

During fiscal year ended june 30, 2015, the school adopted gasb statement no. 68, accounting and financial reporting for pensions, and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date - an amendment of gasb statement no. 68. As a result, the school's net position as of june 30, 2014 has been restated to reflect the recognition of the school's proportionate share of the public employees' retirement association of minnesota general employees' retirement fund's net pension liability as well as their portion of the teacher's retirement association's coordinated and basic plan net pension liability. As a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability is reported in the school's statement of net position, the school is not in a position to directly control the liability or the subsequent liquidation of the liability.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on friends of st. Croix preparatory academy 2,120,313. Special event expenses 327,165.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -727. Insurance recovery proceeds 21,054.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on friends of st. Croix preparatory academy 2,059,733. Capitalized expenditures 613,206. Principal payments 105,118. Special event expenses 327,165.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation expense 116,965.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm4KENT GRANDLIENARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY KLEINBOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JON KUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY WITIKKO
IRS990/Form990PartVIISectionAGrp/PersonNm10JON GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12WANDA RENNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101964
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/TEACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0327165
IRS990/FundraisingGrossIncomeAmt0310271
IRS990/GainOrLossGrp/OtherAmt0-727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010669952
IRS990/GrantAmt03499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt03559
IRS990/GrossSalesOfInventoryAmt017541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031757
IRS990/InsuranceGrp/TotalAmt031757
IRS990/InterestGrp/ProgramServicesAmt07836
IRS990/InterestGrp/TotalAmt07836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867302
IRS990/LandBldgEquipCostOrOtherBssAmt01196737
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0727
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES THROUGH AN ACADEMICALLY RIGOROUS AND CONTENT-RICH EDUCATIONAL PROGRAM GROUNDED IN THE CLASSICAL TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211289
IRS990/NetAssetsOrFundBalancesBOYAmt02397810
IRS990/NetAssetsOrFundBalancesEOYAmt0-1961090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16894
IRS990/NetIncomeOrLossGrp/ExclusionAmt017541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017541
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01171
IRS990/OccupancyGrp/ProgramServicesAmt02352804
IRS990/OccupancyGrp/TotalAmt02353975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349148
IRS990/OfficeExpensesGrp/TotalAmt0711682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0877670
IRS990/OtherChangesInNetAssetsAmt0134116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249350
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/ENTRY FEES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127530
IRS990/OtherExpensesGrp/ProgramServicesAmt0150525
IRS990/OtherExpensesGrp/ProgramServicesAmt1141138
IRS990/OtherExpensesGrp/ProgramServicesAmt214298
IRS990/OtherExpensesGrp/ProgramServicesAmt323018
IRS990/OtherExpensesGrp/TotalAmt0151789
IRS990/OtherExpensesGrp/TotalAmt1141138
IRS990/OtherExpensesGrp/TotalAmt241828
IRS990/OtherExpensesGrp/TotalAmt323018
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06211075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15650
IRS990/OtherRevenueTotalAmt026704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0740560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04117303
IRS990/OtherSalariesAndWagesGrp/TotalAmt04857863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349619
IRS990/PayrollTaxesGrp/TotalAmt0419529
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0309752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0656013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299352
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060927
IRS990/PrincipalOfficerNm0JON GUTIERREZ
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSION AND STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0261249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09920304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04965
IRS990/PYInvestmentIncomeAmt0-12894
IRS990/PYOtherExpensesAmt03926369
IRS990/PYOtherRevenueAmt0117915
IRS990/PYProgramServiceRevenueAmt0891031
IRS990/PYRevenuesLessExpensesAmt0701315
IRS990/PYSalariesCompEmpBnftPaidAmt06283707
IRS990/PYTotalExpensesAmt010215041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010916356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0974505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0853268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989647
IRS990ScheduleD/ExpensesNotReportedAmt03105222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116965
IRS990ScheduleD/ExpensesSubtotalAmt010757966

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$12.3$3.24$17.5$17.0$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$13.9$1.07$16.5$14.9$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$16.3$0.85$14.7$13.9$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$15.1$0.94$14.3$13.8$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$16.2$0.71$13.7$12.9$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$20.2$3.62$12.9$11.9$0.93
2017Summary only. Only limited summary data is available for this year.$18.9$21.2$2.28$12.5$11.3$1.21
2016Detailed filing. Detailed filing data is available for this year.$6.38$7.38$1.01$12.2$11.2$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.01$6.97$1.96$11.8$10.9$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.57$2.40$10.9$10.2$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.66$1.70$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.94$1.36$8.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.79$1.10$8.34
Peer Organizations

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