Civic Intelligence

People Involved in Education Inc DBA Sand Ridge Academy

990 • Fiscal year 2016 • EIN 93-1154088

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
30581 Sodaville Mountain Home RdLebanon, OR 97355

(541) 258-2416

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,192

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,922,349

Down $248,234 (-7.8%) from 2015

Net Assets

Down

$588,314

Down $996,211 (-63%) from 2015

Liabilities

Up

$2,334,035

Up $747,977 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$3,179,622

Down $546,599 (-15%) from 2015

Expenses

Up

$4,152,408

Up $1,481,567 (+55%) from 2015

Net Income

Down

-$972,786

Down $2,028,166 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $2,090,015Liabilities 2012: $957,590Net Assets 2012: $1,132,4252012Assets 2013: $2,140,582Liabilities 2013: $929,438Net Assets 2013: $1,211,1442013Assets 2014: $2,400,147Liabilities 2014: $806,564Net Assets 2014: $1,593,5832014Assets 2015: $3,170,583Liabilities 2015: $1,586,058Net Assets 2015: $1,584,5252015Assets 2016: $2,922,349Liabilities 2016: $2,334,035Net Assets 2016: $588,3142016Assets 2017: $4,346,516Liabilities 2017: $3,916,618Net Assets 2017: $429,8982017Assets 2018: $3,447,688Liabilities 2018: $3,165,607Net Assets 2018: $282,0812018Assets 2019: $3,931,996Liabilities 2019: $3,846,353Net Assets 2019: $85,6432019Assets 2020: $3,986,542Liabilities 2020: $4,167,975Net Assets 2020: -$181,4332020Assets 2021: $4,536,956Liabilities 2021: $4,686,333Net Assets 2021: -$149,3772021Assets 2022: $5,195,567Liabilities 2022: $4,656,956Net Assets 2022: $538,6112022Assets 2023: $4,958,763Liabilities 2023: $4,059,451Net Assets 2023: $899,3122023Assets 2024: $4,828,258Liabilities 2024: $3,778,709Net Assets 2024: $1,049,5492024Assets 2025: $5,896,993Liabilities 2025: $4,634,700Net Assets 2025: $1,262,2932025

Highlighted filing

2016

Assets$2,922,349
Liabilities$2,334,035
Net Assets$588,314
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $2,750,858Expenses 2012: $2,620,051Net Income 2012: $130,8072012Expenses 2013: $2,941,6582013Revenue 2014: $3,382,122Expenses 2014: $2,999,683Net Income 2014: $382,4392014Revenue 2015: $3,726,221Expenses 2015: $2,670,841Net Income 2015: $1,055,3802015Revenue 2016: $3,179,622Expenses 2016: $4,152,408Net Income 2016: -$972,7862016Revenue 2017: $3,097,888Expenses 2017: $3,194,065Net Income 2017: -$96,1772017Revenue 2018: $3,135,660Expenses 2018: $3,284,293Net Income 2018: -$148,6332018Revenue 2019: $3,398,291Expenses 2019: $3,590,721Net Income 2019: -$192,4302019Revenue 2020: $3,677,503Expenses 2020: $3,944,656Net Income 2020: -$267,1532020Revenue 2021: $4,137,650Expenses 2021: $4,105,408Net Income 2021: $32,2422021Revenue 2022: $5,040,202Expenses 2022: $4,355,410Net Income 2022: $684,7922022Revenue 2023: $5,054,473Expenses 2023: $4,722,017Net Income 2023: $332,4562023Revenue 2024: $5,452,342Expenses 2024: $5,302,007Net Income 2024: $150,3352024Revenue 2025: $6,127,392Expenses 2025: $5,914,494Net Income 2025: $212,8982025

Highlighted filing

2016

Revenue$3,179,622
Expenses$4,152,408
Net Income-$972,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,181,826
Mission and Program Overview

Mission

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,853,962$1,784,898▼ $69,064
Savings and Temporary Cash Investments$389,830$408,480▲ $18,650
Cash and Non-Interest-Bearing Accounts$234,727$388,330▲ $153,603
Prepaid Expenses and Deferred Charges$90,000$0▼ $90,000
Accounts Receivable$19,733$8,690▼ $11,043
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,170,583$2,922,349▼ $248,234
Other Assets Total$582,331$331,951▼ $250,380
Liabilities
Other Liabilities$929,983$1,593,069▲ $663,086
Mortgage Notes Payable Secured by Investment Property$671,872$698,940▲ $27,068
Accounts Payable and Accrued Expenses$-15,797$42,026▲ $57,823
Total Liabilities$1,586,058$2,334,035▲ $747,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,525$588,314▼ $996,211
Total Net Assets Fund Balance$1,584,525$588,314▼ $996,211
Total Liabilities and Net Assets / Fund Balance$3,170,583$2,922,349▼ $248,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,681,404$544,474$2,225,878
Equipment$39,672$43,315$82,987
Land$44,437-$44,437
Leasehold Improvements$19,385$5,900$25,285
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NorthernDirectorFT$59,612$3,580$63,192
Tavia ThorntonDirectorFT$37,959-$37,959
Shanna PowellVice PresidentFT$31,088$5,477$36,565
Doug MinerBoard MemberFT$21,000-$21,000

Board Members and Trustees

NameTitle
Jerry WorkmanPresident
Davin DahlgrnDirector
Marianne DoerflerDirector
Sherrie IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,873,822
Program Service Revenue
$244,057
Investment Income
$1,784
Other Revenue
$59,959
All Other Contributions
$555
Change in Net Assets
$-972,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,387,167
Other Expenses$765,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,001$495,000-$1,650,001
Pension Plan Contributions$877,732$376,171-$1,253,903
Occupancy$260,261$111,541-$371,802
Other Employee Benefits$126,213$54,092-$180,305
Payroll Taxes$116,874$50,089-$166,963
Current Officers, Directors, Trustees, and Key Employees$40,799$95,196-$135,995
Depreciation Depletion$48,345$20,719-$69,064
Office Expenses$27,175$11,646-$38,821
Interest$22,967$9,843-$32,810
Insurance$18,625$7,982-$26,607
Fees for Services Accounting$9,723$4,167-$13,890
Advertising$8,994$3,854-$12,848
Travel$8,387$3,594-$11,981
Information Technology$4,498$1,928-$6,426
Other Expenses$3,899$1,671-$5,570
Fees for Services Other$2,737$1,173-$3,910
All Other Expenses$808$346-$1,154
Total Functional Expenses$2,852,288$1,300,120$0$4,152,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,852
Fundraising Direct Expenses$2,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,957$23,957$447$23,510
Fundraising Events$6,895$6,895-$6,895
Total Events$30,852$30,852$2,204$28,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilty$1,265,395
Deferred Inflow of Resources$327,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2015-16, no committees had authority to act on behalf of the governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
People Involved in Education Inc
EIN
93-1154088
Phone
5412582416
Address
30581 SODAVILLE MOUNTAIN HOME RD, LEBANON, OR 97355

Signing Officer

Name
Mary Northern
Title
Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Workman
Formed
2000
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
600

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“This return is a compiled return with four organizations (same ein): 1) people involved in education dba sand ridge academy inc, 2) people involved in education inc dba sweet home charter school, 3) people involved in education inc and 4) people involved in education preschool. People involved in education dba sand ridge academy inc and people involved in education inc dba sweet home charter school have separate, independent audited financial statements for the tax year but people involved in education inc and people involved in education dba preschool do not.”

Form 990, Part XII, Line 2B

“This return is a compiled return with four organizations (same ein): 1) people involved in education dba sand ridge academy, inc; 2) people involved in education inc dba sweet home charter school, 3) people involved in education, inc; and 4) people involved in education preschool. People involved in education dba sand ridge academy inc and people involved in education inc dba sweet home charter school have a separate, independent audited financial statement for the tax year but people involved in education inc and people involved in education dba preschool do not.”

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IRS990/LandBldgEquipAccumDeprecAmt0593689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01853962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01784898
IRS990/LandBldgEquipCostOrOtherBssAmt02378587
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0671872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0698940
IRS990/NetAssetsOrFundBalancesBOYAmt01584525
IRS990/NetAssetsOrFundBalancesEOYAmt0588314
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111541
IRS990/OccupancyGrp/ProgramServicesAmt0260261
IRS990/OccupancyGrp/TotalAmt0371802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011646
IRS990/OfficeExpensesGrp/ProgramServicesAmt027175
IRS990/OfficeExpensesGrp/TotalAmt038821
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0582331
IRS990/OtherAssetsTotalGrp/EOYAmt0331951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180305
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31671
IRS990/OtherExpensesGrp/ProgramServicesAmt054698
IRS990/OtherExpensesGrp/ProgramServicesAmt151913
IRS990/OtherExpensesGrp/ProgramServicesAmt212639
IRS990/OtherExpensesGrp/ProgramServicesAmt33899
IRS990/OtherExpensesGrp/TotalAmt078140
IRS990/OtherExpensesGrp/TotalAmt174162
IRS990/OtherExpensesGrp/TotalAmt218056
IRS990/OtherExpensesGrp/TotalAmt35570
IRS990/OtherLiabilitiesGrp/BOYAmt0929983
IRS990/OtherLiabilitiesGrp/EOYAmt01593069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09359
IRS990/OtherRevenueTotalAmt09359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01650001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116874
IRS990/PayrollTaxesGrp/TotalAmt0166963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0376171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0877732
IRS990/PensionPlanContributionsGrp/TotalAmt01253903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JERRY WORKMAN
IRS990/PriorPeriodAdjustmentsAmt0-23425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03367420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-79720
IRS990/PYOtherRevenueAmt061448
IRS990/PYProgramServiceRevenueAmt0294978
IRS990/PYRevenuesLessExpensesAmt01055380
IRS990/PYSalariesCompEmpBnftPaidAmt02750561
IRS990/PYTotalExpensesAmt02670841
IRS990/PYTotalRevenueAmt03726221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-972786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt016852
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408480
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01681404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02225878
IRS990ScheduleD/EquipmentGrp/BookValueAmt039672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082987
IRS990ScheduleD/LandGrp/BookValueAmt044437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1331200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331951
IRS990ScheduleD/TotalLiabilityAmt01593069
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISSTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PEOPLE INVOLVED IN EDUCATION INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, IT'S GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0957
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023957

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,349
Liabilities
$2,334,035
Net assets
$588,314
Revenue
$3,179,622
Expenses
$4,152,408
Net income
-$972,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.63$1.26$6.13$5.91$0.21
2024Summary only. Only limited summary data is available for this year.$4.83$3.78$1.05$5.45$5.30$0.15
2023Summary only. Only limited summary data is available for this year.$4.96$4.06$0.90$5.05$4.72$0.33
2022Summary only. Only limited summary data is available for this year.$5.20$4.66$0.54$5.04$4.36$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.69$0.15$4.14$4.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$4.17$0.18$3.68$3.94$0.27
2019Summary only. Only limited summary data is available for this year.$3.93$3.85$0.09$3.40$3.59$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.17$0.28$3.14$3.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$3.92$0.43$3.10$3.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.33$0.59$3.18$4.15$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.59$1.58$3.73$2.67$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.81$1.59$3.38$3.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.93$1.21$2.94
2012Summary only. Only limited summary data is available for this year.$2.09$0.96$1.13$2.75$2.62$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00