Civic Intelligence

Pinellas Preparatory Academy Inc.

990 • Fiscal year 2023 • EIN 91-2104700

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization ProfileWWW.PINELLASPREP.COM
2300 S Belcher RoadLargo, FL 33771

(727) 536-3600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,857,465

Down $1,085,946 (-8.4%) from 2022

Net Assets

Up

$2,619,268

Up $687,253 (+36%) from 2022

Liabilities

Down

$9,238,197

Down $1,773,199 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$9,349,132

Up $1,102,249 (+13%) from 2022

Expenses

Up

$8,661,879

Up $233,074 (+2.8%) from 2022

Net Income

Up

$687,253

Up $869,175 (+478%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $8,895,777Liabilities 2011: $8,266,812Net Assets 2011: $628,9652011Assets 2012: $9,319,335Liabilities 2012: $8,770,886Net Assets 2012: $548,4492012Assets 2013: $9,569,578Liabilities 2013: $8,880,815Net Assets 2013: $688,7632013Assets 2014: $10,059,460Liabilities 2014: $9,027,855Net Assets 2014: $1,031,6052014Assets 2015: $10,303,085Liabilities 2015: $9,004,751Net Assets 2015: $1,298,3342015Assets 2016: $10,286,488Liabilities 2016: $8,887,524Net Assets 2016: $1,398,9642016Assets 2017: $10,386,754Liabilities 2017: $8,904,687Net Assets 2017: $1,482,0672017Assets 2018: $11,285,396Liabilities 2018: $8,881,767Net Assets 2018: $2,403,6292018Assets 2019: $21,607,814Liabilities 2019: $18,816,259Net Assets 2019: $2,791,5552019Assets 2020: $21,082,468Liabilities 2020: $18,500,118Net Assets 2020: $2,582,3502020Assets 2021: $20,188,030Liabilities 2021: $17,508,825Net Assets 2021: $2,679,2052021Assets 2022: $12,943,411Liabilities 2022: $11,011,396Net Assets 2022: $1,932,0152022Assets 2023: $11,857,465Liabilities 2023: $9,238,197Net Assets 2023: $2,619,2682023Assets 2024: $13,458,615Liabilities 2024: $8,982,437Net Assets 2024: $4,476,1782024Assets 2025: $13,722,913Liabilities 2025: $9,082,476Net Assets 2025: $4,640,4372025

Highlighted filing

2023

Assets$11,857,465
Liabilities$9,238,197
Net Assets$2,619,268
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,778,318Expenses 2011: $2,694,046Net Income 2011: $84,2722011Revenue 2012: $4,625,822Expenses 2012: $4,706,338Net Income 2012: -$80,5162012Revenue 2013: $5,072,644Expenses 2013: $4,932,330Net Income 2013: $140,3142013Revenue 2014: $5,768,049Expenses 2014: $5,452,207Net Income 2014: $315,8422014Revenue 2015: $5,809,253Expenses 2015: $5,542,524Net Income 2015: $266,7292015Revenue 2016: $5,812,032Expenses 2016: $5,711,402Net Income 2016: $100,6302016Revenue 2017: $6,037,812Expenses 2017: $5,954,709Net Income 2017: $83,1032017Revenue 2018: $6,819,614Expenses 2018: $5,898,052Net Income 2018: $921,5622018Revenue 2019: $6,611,808Expenses 2019: $6,223,882Net Income 2019: $387,9262019Revenue 2020: $6,671,485Expenses 2020: $6,880,690Net Income 2020: -$209,2052020Revenue 2021: $7,401,054Expenses 2021: $7,051,241Net Income 2021: $349,8132021Revenue 2022: $8,246,883Expenses 2022: $8,428,805Net Income 2022: -$181,9222022Revenue 2023: $9,349,132Expenses 2023: $8,661,879Net Income 2023: $687,2532023Revenue 2024: $11,115,729Expenses 2024: $9,258,819Net Income 2024: $1,856,9102024Revenue 2025: $9,410,949Expenses 2025: $9,212,775Net Income 2025: $198,1742025

Highlighted filing

2023

Revenue$9,349,132
Expenses$8,661,879
Net Income$687,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$9,349,132
Mission and Program Overview

Mission

To provide a creative and positive environment for emotionally mature children. Our excellent faculty shares with parents and the community the responsibility to prepare each child for secondary school and beyond.

Pinellas preparatory academy, inc. Strives to provide a creative and positive environment for emotionally mature children. Our excellent faculty shares with parents and the community the responsibility to prepare each child for secondary school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,396,452$9,122,941▲ $726,489
Cash and Non-Interest-Bearing Accounts$2,423,375$1,404,436▼ $1,018,939
Accounts Receivable$323,931$714,127▲ $390,196
Savings and Temporary Cash Investments$1,695,992$409,556▼ $1,286,436
Prepaid Expenses and Deferred Charges$60,519$206,405▲ $145,886
Investments Other Securities$43,142--
Total Assets$12,943,411$11,857,465▼ $1,085,946
Liabilities
Other Liabilities$7,955,698$7,662,257▼ $293,441
Tax Exempt Bond Liabilities$1,300,000$1,300,000→ $0
Accounts Payable and Accrued Expenses$1,755,698$275,940▼ $1,479,758
Total Liabilities$11,011,396$9,238,197▼ $1,773,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,932,015$2,619,268▲ $687,253
Total Net Assets Fund Balance$1,932,015$2,619,268▲ $687,253
Total Liabilities and Net Assets / Fund Balance$12,943,411$11,857,465▼ $1,085,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,219,564$2,614,000$9,833,564
Equipment$809,710$1,456,723$2,266,433
Land$1,093,667-$1,093,667
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Scott CraverChairman
Mia CloudVice Chair
Dax TracyMember at Large
Denia PelayoMember at Large
Regan HarveyMember at Large
Theresa JacobowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,624,210
Program Service Revenue
$695,859
Investment Income
$29,063
Other Revenue
$0
All Other Contributions
$2,672
Change in Net Assets
$687,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,349,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,349,132
Total Revenue per Form 990
$9,349,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,859,262
Other Expenses$2,802,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,417,942$669,764-$5,087,706
Fees for Services Other$598,671$93,015-$691,686
Office Expenses$445,937$136,072-$582,009
Depreciation Depletion$458,544$10,606-$469,150
Payroll Taxes$351,338$45,029-$396,367
Interest$383,663--$383,663
Occupancy$281,263--$281,263
Other Employee Benefits$270,967$6,172-$277,139
Insurance$158,975--$158,975
Pension Plan Contributions$95,136$2,914-$98,050
Information Technology$65,573$18,647-$84,220
Fees for Services Accounting$18,610$27,915-$46,525
Fees for Services Legal$3,902$5,853-$9,755
Advertising-$6,071-$6,071
Travel$3,265$433-$3,698
Other Expenses$0$3,000-$3,000
Total Functional Expenses$7,562,833$1,099,046$0$8,661,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,661,879
Total Expenses per Audited Statements$8,661,879
Total Expenses per Form 990$8,661,879
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
Taxable Educational Facilities Bonds$7,662,257

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Educational Facilities Authority2019-06-14$1,300,000Construction of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,300,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews and approves a draft copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Authorizing school district publishes a salary range for administrators principal's salaries are determined based on the range. Board officers are not compensated. Other employee compensation is based on the district school board salary ranges.”

Form 990, Part VI, Section C, Line 19

“Available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Pinellas Preparatory Academy
EIN
91-2104700
Phone
7275363600
Address
2300 S BELCHER ROAD, LARGO, FL 33771

Signing Officer

Name
Scott Craver
Title
Chairperson
Phone
7275363600
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Craver
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
122
Volunteers
550

Preparer

Firm
Mike Hess CPA Pa
Address
1800 W HIBISCUS BLVD STE 133, MELBOURNE, FL 32901
Preparer
Mike Hess CPA
Phone
3217256151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pinellas preparatory academy, inc. Qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is, therefore, exempt from income tax. Accordingly, no tax provision has been made in the accompanying financial statements. The organization adopted fasb asc 740, accounting for uncertainties in income taxes, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination. Adoption had no effect on the organization's financial statements.”

Part XI, Line 2D

“Net position of transferred charter school operations”

Raw XML AppendixShowing 400 of 448 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/OtherLiabilitiesGrp/BOYAmt07955698
IRS990/OtherLiabilitiesGrp/EOYAmt07662257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04417942
IRS990/OtherSalariesAndWagesGrp/TotalAmt05087706
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351338
IRS990/PayrollTaxesGrp/TotalAmt0396367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095136
IRS990/PensionPlanContributionsGrp/TotalAmt098050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206405
IRS990/PrincipalOfficerNm0SCOTT CRAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE & AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07626132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02475
IRS990/PYOtherExpensesAmt02892674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0618276
IRS990/PYRevenuesLessExpensesAmt0-181922
IRS990/PYSalariesCompEmpBnftPaidAmt05536131
IRS990/PYTotalExpensesAmt08428805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08246883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0687253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01695992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409556
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07219564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02614000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09833564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01456723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02266433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08661879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01093667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01093667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07662257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE EDUCATIONAL FACILITIES BONDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09349132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PINELLAS PREPARATORY ACADEMY, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION. ADOPTION HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET POSITION OF TRANSFERRED CHARTER SCHOOL OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09122941
IRS990ScheduleD/TotalExpensesPerForm990Amt08661879
IRS990ScheduleD/TotalLiabilityAmt07662257
IRS990ScheduleD/TotalRevenuePerForm990Amt09349132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09349132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08661879
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-06-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0596000800
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PINELLAS COUNTY EDUCATIONAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt045837
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01254163
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01300000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORIZING SCHOOL DISTRICT PUBLISHES A SALARY RANGE FOR ADMINISTRATORS PRINCIPAL'S SALARIES ARE DETERMINED BASED ON THE RANGE. BOARD OFFICERS ARE NOT COMPENSATED. OTHER EMPLOYEE COMPENSATION IS BASED ON THE DISTRICT SCHOOL BOARD SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01300000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01300000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012943411
IRS990/TotalAssetsEOYAmt011857465
IRS990/TotalAssetsGrp/BOYAmt012943411
IRS990/TotalAssetsGrp/EOYAmt011857465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08624210
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01099046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07562833
IRS990/TotalFunctionalExpensesGrp/TotalAmt08661879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011011396
IRS990/TotalLiabilitiesEOYAmt09238197
IRS990/TotalLiabilitiesGrp/BOYAmt011011396
IRS990/TotalLiabilitiesGrp/EOYAmt09238197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01932015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02619268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07562833
IRS990/TotalProgramServiceRevenueAmt0695859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09349132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012943411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011857465

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,857,465
Liabilities
$9,238,197
Net assets
$2,619,268
Revenue
$9,349,132
Expenses
$8,661,879
Net income
$687,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.08$4.64$9.41$9.21$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.98$4.48$11.1$9.26$1.86
2023Detailed filing. Detailed filing data is available for this year.$11.9$9.24$2.62$9.35$8.66$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.0$1.93$8.25$8.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$17.5$2.68$7.40$7.05$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$18.5$2.58$6.67$6.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$18.8$2.79$6.61$6.22$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.88$2.40$6.82$5.90$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.90$1.48$6.04$5.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.89$1.40$5.81$5.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.3$9.00$1.30$5.81$5.54$0.27
2014Summary only. Only limited summary data is available for this year.$10.1$9.03$1.03$5.77$5.45$0.32
2013Summary only. Only limited summary data is available for this year.$9.57$8.88$0.69$5.07$4.93$0.14
2012Summary only. Only limited summary data is available for this year.$9.32$8.77$0.55$4.63$4.71$0.08
2011Summary only. Only limited summary data is available for this year.$8.90$8.27$0.63$2.78$2.69$0.08
Peer Organizations

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