Civic Intelligence

Multi-Sensory Instruction Teaching

990 • Fiscal year 2019 • EIN 93-1307461

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileMCS.K12.OR.US
19550 SW 90th CTTualatin, OR 97062

(503) 639-5757

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,611

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,139,963

Up $374,822 (+21%) from 2018

Net Assets

Down

-$46,663

Down $192,418 (-132%) from 2018

Liabilities

Up

$2,186,626

Up $567,240 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$1,733,223

Down $64,155 (-3.6%) from 2018

Expenses

Down

$1,925,641

Down $51,011 (-2.6%) from 2018

Net Income

Down

-$192,418

Down $13,144 (-7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,391,660Liabilities 2011: $255,523Net Assets 2011: $1,136,1372011Assets 2012: $1,441,000Liabilities 2012: $160,029Net Assets 2012: $1,280,9712012Assets 2013: $1,408,963Liabilities 2013: $83,547Net Assets 2013: $1,325,4162013Assets 2014: $1,573,771Liabilities 2014: $81,510Net Assets 2014: $1,492,2612014Assets 2015: $1,847,709Liabilities 2015: $449,302Net Assets 2015: $1,398,4072015Assets 2016: $1,315,881Liabilities 2016: $686,101Net Assets 2016: $629,7802016Assets 2017: $1,948,477Liabilities 2017: $1,623,448Net Assets 2017: $325,0292017Assets 2018: $1,765,141Liabilities 2018: $1,619,386Net Assets 2018: $145,7552018Assets 2019: $2,139,963Liabilities 2019: $2,186,626Net Assets 2019: -$46,6632019Assets 2020: $2,161,969Liabilities 2020: $2,498,831Net Assets 2020: -$336,8622020Assets 2021: $2,179,624Liabilities 2021: $2,565,549Net Assets 2021: -$385,9252021Assets 2022: $3,698,399Liabilities 2022: $3,678,014Net Assets 2022: $20,3852022Assets 2023: $3,499,113Liabilities 2023: $3,531,563Net Assets 2023: -$32,4502023Assets 2024: $3,814,021Liabilities 2024: $3,337,909Net Assets 2024: $476,1122024

Highlighted filing

2019

Assets$2,139,963
Liabilities$2,186,626
Net Assets-$46,663
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,764Expenses 2011: $1,067,752Net Income 2011: $515,0122011Expenses 2012: $1,285,4082012Expenses 2013: $1,332,0652013Revenue 2014: $1,525,244Expenses 2014: $1,358,399Net Income 2014: $166,8452014Revenue 2015: $1,470,490Expenses 2015: $1,114,584Net Income 2015: $355,9062015Revenue 2016: $1,483,249Expenses 2016: $2,251,876Net Income 2016: -$768,6272016Revenue 2017: $1,500,835Expenses 2017: $1,833,359Net Income 2017: -$332,5242017Revenue 2018: $1,797,378Expenses 2018: $1,976,652Net Income 2018: -$179,2742018Revenue 2019: $1,733,223Expenses 2019: $1,925,641Net Income 2019: -$192,4182019Revenue 2020: $1,708,401Expenses 2020: $1,998,600Net Income 2020: -$290,1992020Revenue 2021: $1,961,404Expenses 2021: $2,010,467Net Income 2021: -$49,0632021Revenue 2022: $2,331,561Expenses 2022: $1,925,251Net Income 2022: $406,3102022Revenue 2023: $2,404,110Expenses 2023: $2,456,945Net Income 2023: -$52,8352023Revenue 2024: $2,498,255Expenses 2024: $1,989,693Net Income 2024: $508,5622024

Highlighted filing

2019

Revenue$1,733,223
Expenses$1,925,641
Net Income-$192,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,738,118
Mission and Program Overview

Mission

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,069$656,239▲ $38,170
Savings and Temporary Cash Investments$388,809$369,476▼ $19,333
Cash and Non-Interest-Bearing Accounts$57,053$153,623▲ $96,570
Accounts Receivable$11,965$603▼ $11,362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$145,755$-46,663▼ $192,418
Total Assets$1,765,141$2,139,963▲ $374,822
Other Assets Total$689,245$960,022▲ $270,777
Liabilities
Other Liabilities$1,548,999$2,102,806▲ $553,807
Deferred Revenue$46,667$42,300▼ $4,367
Accounts Payable and Accrued Expenses$23,720$41,520▲ $17,800
Total Liabilities$1,619,386$2,186,626▲ $567,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,755$-46,663▼ $192,418
Total Liabilities and Net Assets / Fund Balance$1,765,141$2,139,963▲ $374,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$605,109$400,742$1,005,851
Equipment$50,924$122,139$173,063
Other Land Buildings$206$35,212$35,418
Other Assets Org$947,622--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MeyerExecutive DirectorFT$71,611$71,611

Board Members and Trustees

NameTitle
Donna CapodacouaChair
Jeff DemlandVice Chair
Allison BarberMember
Chris ThomsMember
Eric RasmussenMember
Valia EskandariMember
Karen FormanSecretary
Todd OlsonTreasurer
Jacqueline FassettVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,495
Program Service Revenue
$75,095
Investment Income
$315
Other Revenue
$5,318
All Other Contributions
$85,854
Change in Net Assets
$-192,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,628
Total Revenue per Audited Statements
$1,737,851
Total Revenue per Form 990
$1,733,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,022
Other Expenses$790,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,267$137,520-$760,787
Occupancy$425,289$93,837-$519,126
Pension Plan Contributions$130,802$28,861-$159,663
Depreciation Depletion$113,831$25,116-$138,947
Current Officers, Directors, Trustees, and Key Employees$60,886$13,434-$74,320
Payroll Taxes$58,964$13,010-$71,974
Other Employee Benefits$55,936$12,342-$68,278
Office Expenses$31,406$6,929-$38,335
Fees for Services Accounting$24,628$5,434-$30,062
Insurance$22,084$4,873-$26,957
Information Technology$11,119$2,453-$13,572
All Other Expenses$5,397$1,191-$6,588
Fees for Services Other$4,186$924-$5,110
Fees for Services Legal$2,157$476-$2,633
Advertising$217$48-$265
Other Expenses$-280,866$-61,971-$-342,837
Total Functional Expenses$1,577,561$348,080$0$1,925,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,269
Expenses per Audited Statements$1,925,641
Total Expenses per Form 990$1,925,641
Expenses Not Reported on Form 990$4,628
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,628
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,227-$1,745-
Total Events$22,227-$4,628$-4,628
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 Liabilities$1,974,444
Net Pension Related Deferred Inflows$128,362
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the treasurer, and a copy of the form 990 is provided to the board at the meeting following submission on november 15.”

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

“All contracts are reviewed and approved by the entire board; conflicts of interest become apparent immediately if a director has not already indicated there is a conflict.”

Form 990, Part VI, Section B, Line 15

“The employeed executive director is reviewed annually by the governing board's officers.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mitch Charter School
EIN
93-1307461
Phone
5036395757
Address
19550 SW 90TH CT, TUALATIN, OR 97062

Signing Officer

Name
Keri Butler
Title
Executive Director
Phone
5036395757
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Butler
Formed
2002
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
80

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the school's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 4,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 4,628.”

Raw XML AppendixShowing 400 of 499 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/NoncashContributionsAmt02374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093837
IRS990/OccupancyGrp/ProgramServicesAmt0425289
IRS990/OccupancyGrp/TotalAmt0519126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06929
IRS990/OfficeExpensesGrp/ProgramServicesAmt031406
IRS990/OfficeExpensesGrp/TotalAmt038335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0689245
IRS990/OtherAssetsTotalGrp/EOYAmt0960022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068278
IRS990/OtherExpensesGrp/Desc0GASB 68 PENSION ADJUSTM
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SHARED COST ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-61971
IRS990/OtherExpensesGrp/ProgramServicesAmt0231869
IRS990/OtherExpensesGrp/ProgramServicesAmt146925
IRS990/OtherExpensesGrp/ProgramServicesAmt29464
IRS990/OtherExpensesGrp/ProgramServicesAmt3-280866
IRS990/OtherExpensesGrp/TotalAmt0283030
IRS990/OtherExpensesGrp/TotalAmt157279
IRS990/OtherExpensesGrp/TotalAmt211552
IRS990/OtherExpensesGrp/TotalAmt3-342837
IRS990/OtherLiabilitiesGrp/BOYAmt01548999
IRS990/OtherLiabilitiesGrp/EOYAmt02102806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09946
IRS990/OtherRevenueTotalAmt09946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013010
IRS990/PayrollTaxesGrp/ProgramServicesAmt058964
IRS990/PayrollTaxesGrp/TotalAmt071974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130802
IRS990/PensionPlanContributionsGrp/TotalAmt0159663
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERI BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt0695490
IRS990/PYOtherRevenueAmt09034
IRS990/PYProgramServiceRevenueAmt091197
IRS990/PYRevenuesLessExpensesAmt0-179274
IRS990/PYSalariesCompEmpBnftPaidAmt01281162
IRS990/PYTotalExpensesAmt01976652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369476
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/BookValueAmt050924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173063
IRS990ScheduleD/ExpensesNotReportedAmt04628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01925641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0605109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01005851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1947622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION RELATED DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt04628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11974444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04628
IRS990ScheduleD/RevenueNotReportedAmt04628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01733223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE 4,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE 4,628.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0960022
IRS990ScheduleD/TotalExpensesPerForm990Amt01925641
IRS990ScheduleD/TotalLiabilityAmt02102806
IRS990ScheduleD/TotalRevenuePerForm990Amt01733223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930269
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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, ITS 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/ExplanationTxt1THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0175

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,963
Liabilities
$2,186,626
Net assets
-$46,663
Revenue
$1,733,223
Expenses
$1,925,641
Net income
-$192,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.34$0.48$2.50$1.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.50$3.53$0.03$2.40$2.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.68$0.02$2.33$1.93$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.57$0.39$1.96$2.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.50$0.34$1.71$2.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.19$0.05$1.73$1.93$0.19
2018Summary only. Only limited summary data is available for this year.$1.77$1.62$0.15$1.80$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.62$0.33$1.50$1.83$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.63$1.48$2.25$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$1.47$1.11$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.53$1.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.29
2011Summary only. Only limited summary data is available for this year.$1.39$0.26$1.14$1.58$1.07$0.52