Civic Intelligence

Grande Ronde Academy

990 • Fiscal year 2018 • EIN 93-1321759

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization Profilewww.granderondeacademy.org
507 B Palmer AvenueLA Grande, OR 97850

(541) 975-1147

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$227,118

Up $55,326 (+32%) from 2017

Net Assets

Up

$206,937

Up $56,982 (+38%) from 2017

Liabilities

Down

$20,181

Down $1,656 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$377,704

Up $94,629 (+33%) from 2017

Expenses

Up

$320,722

Up $55,479 (+21%) from 2017

Net Income

Up

$56,982

Up $39,150 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,306Liabilities 2011: $14,318Net Assets 2011: $64,9882011Assets 2012: $77,665Liabilities 2012: $13,352Net Assets 2012: $64,3132012Assets 2013: $102,836Liabilities 2013: $12,855Net Assets 2013: $89,9812013Assets 2014: $110,114Liabilities 2014: $9,683Net Assets 2014: $100,4312014Assets 2015: $111,342Liabilities 2015: $22,263Net Assets 2015: $89,0792015Assets 2016: $151,578Liabilities 2016: $19,455Net Assets 2016: $132,1232016Assets 2017: $171,792Liabilities 2017: $21,837Net Assets 2017: $149,9552017Assets 2018: $227,118Liabilities 2018: $20,181Net Assets 2018: $206,9372018Assets 2019: $177,349Liabilities 2019: $20,010Net Assets 2019: $157,3392019Assets 2020: $322,698Liabilities 2020: $190,069Net Assets 2020: $132,6292020Assets 2021: $294,123Liabilities 2021: $157,432Net Assets 2021: $136,6912021Assets 2022: $301,604Liabilities 2022: $192,595Net Assets 2022: $109,0092022Assets 2023: $246,464Liabilities 2023: $149,110Net Assets 2023: $97,3542023Assets 2024: $221,621Liabilities 2024: $124,981Net Assets 2024: $96,6402024

Highlighted filing

2018

Assets$227,118
Liabilities$20,181
Net Assets$206,937
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $277,524Expenses 2011: $255,271Net Income 2011: $22,2532011Revenue 2012: $218,873Expenses 2012: $210,548Net Income 2012: $8,3252012Revenue 2013: $214,825Expenses 2013: $189,157Net Income 2013: $25,6682013Revenue 2014: $220,257Expenses 2014: $209,807Net Income 2014: $10,4502014Revenue 2015: $242,065Expenses 2015: $253,417Net Income 2015: -$11,3522015Revenue 2016: $314,797Expenses 2016: $271,753Net Income 2016: $43,0442016Revenue 2017: $283,075Expenses 2017: $265,243Net Income 2017: $17,8322017Revenue 2018: $377,704Expenses 2018: $320,722Net Income 2018: $56,9822018Revenue 2019: $322,662Expenses 2019: $372,260Net Income 2019: -$49,5982019Revenue 2020: $245,706Expenses 2020: $270,416Net Income 2020: -$24,7102020Revenue 2021: $341,899Expenses 2021: $337,837Net Income 2021: $4,0622021Revenue 2022: $335,882Expenses 2022: $363,564Net Income 2022: -$27,6822022Revenue 2023: $382,216Expenses 2023: $393,871Net Income 2023: -$11,6552023Revenue 2024: $328,874Expenses 2024: $329,588Net Income 2024: -$7142024

Highlighted filing

2018

Revenue$377,704
Expenses$320,722
Net Income$56,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$390,362
Mission and Program Overview

Mission

To provide a private christian school to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,571$117,102▲ $65,531
Cash and Non-Interest-Bearing Accounts$71,627$65,407▼ $6,220
Land, Buildings, and Equipment, Net$47,519$38,990▼ $8,529
Accounts Receivable$605$5,619▲ $5,014
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,792$227,118▲ $55,326
Other Assets Total$470$0▼ $470
Liabilities
Deferred Revenue$18,919$17,230▼ $1,689
Other Liabilities$2,535$2,274▼ $261
Accounts Payable and Accrued Expenses$383$677▲ $294
Total Liabilities$21,837$20,181▼ $1,656
Net Assets / Fund Balance
Unrestricted Net Assets$81,436$109,869▲ $28,433
Temporarily Rstr Net Assets$68,519$97,068▲ $28,549
Total Net Assets Fund Balance$149,955$206,937▲ $56,982
Total Liabilities and Net Assets / Fund Balance$171,792$227,118▲ $55,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,990$54,995$93,985
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don McleanPrincipalFT$26,600$26,600

Board Members and Trustees

NameTitle
Bart GoldbarChairman
Heather CashellDirector
Phil GarwoodDirector
Carrie LaneSecretary
Mindy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,141
Program Service Revenue
$205,959
Investment Income
$67
Other Revenue
$72,537
All Other Contributions
$99,141
Change in Net Assets
$56,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,334
Other Expenses$102,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,942$5,727-$174,669
Current Officers, Directors, Trustees, and Key Employees$23,940$2,660-$26,600
Occupancy$21,600$2,400-$24,000
All Other Expenses$15,016$5,765-$20,781
Payroll Taxes$16,226$839-$17,065
Advertising-$9,236-$9,236
Depreciation Depletion$8,529--$8,529
Fees for Services Accounting-$6,079-$6,079
Office Expenses-$4,039-$4,039
Other Expenses$3,197$355-$3,552
Insurance-$3,488-$3,488
Information Technology$1,856$206-$2,062
Total Functional Expenses$279,928$40,794$0$320,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,205
Fundraising Direct Expenses$12,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoop-a-thon$50,207$50,207$3,616$46,591
Fun Run$14,045$14,045$800$13,245
Total Events$76,336$76,336$9,402$66,934
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
Payroll Liabilities$2,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 11B: Form 990 Review Process

“Treasurer and chariman review and present to board for approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grande Ronde Academy
EIN
93-1321759
Phone
5419751147
Address
507 B PALMER AVENUE, LA GRANDE, OR 97850

Signing Officer

Name
Bart Goldbar
Title
Chairman
Signed
2018-10-22

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0677
IRS990/AccountsReceivableGrp/BOYAmt0605
IRS990/AccountsReceivableGrp/EOYAmt05619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PRIVATE CHRISTIAN SCHOOL TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09236
IRS990/AdvertisingGrp/TotalAmt09236
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt099141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015016
IRS990/AllOtherExpensesGrp/TotalAmt020781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MINDY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05419751147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 B PALMER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071627
IRS990/CashNonInterestBearingGrp/EOYAmt065407
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0102388
IRS990/CYOtherRevenueAmt072537
IRS990/CYProgramServiceRevenueAmt0205959
IRS990/CYRevenuesLessExpensesAmt056982
IRS990/CYSalariesCompEmpBnftPaidAmt0218334
IRS990/CYTotalExpensesAmt0320722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377704
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018919
IRS990/DeferredRevenueGrp/EOYAmt017230
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08529
IRS990/DepreciationDepletionGrp/TotalAmt08529
IRS990/Desc0PROVIDE EDUCATION THROUGH A PRIVATE CHRISTIAN SCHOOL TO 50+ STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0279928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06079
IRS990/FeesForServicesAccountingGrp/TotalAmt06079
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2BART GOLDBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MINDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER CASHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012658
IRS990/FundraisingGrossIncomeAmt082205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0206
IRS990/InformationTechnologyGrp/ProgramServicesAmt01856
IRS990/InformationTechnologyGrp/TotalAmt02062
IRS990/InsuranceGrp/ManagementAndGeneralAmt03488
IRS990/InsuranceGrp/TotalAmt03488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038990
IRS990/LandBldgEquipCostOrOtherBssAmt093985
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRIVATE CHRISTIAN SCHOOL TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149955
IRS990/NetAssetsOrFundBalancesEOYAmt0206937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069547
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04039
IRS990/OfficeExpensesGrp/TotalAmt04039
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CIRRICULUM AND TEXT BOOKS
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt08144
IRS990/OtherExpensesGrp/ProgramServicesAmt16924
IRS990/OtherExpensesGrp/ProgramServicesAmt25554
IRS990/OtherExpensesGrp/ProgramServicesAmt33197
IRS990/OtherExpensesGrp/TotalAmt08144
IRS990/OtherExpensesGrp/TotalAmt16924
IRS990/OtherExpensesGrp/TotalAmt25554
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02535
IRS990/OtherLiabilitiesGrp/EOYAmt02274
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0STUDENT COUNCIL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02990
IRS990/OtherRevenueTotalAmt02990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt016226
IRS990/PayrollTaxesGrp/TotalAmt017065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084135
IRS990/PYOtherRevenueAmt039249
IRS990/PYProgramServiceRevenueAmt0182313
IRS990/PYRevenuesLessExpensesAmt017832
IRS990/PYSalariesCompEmpBnftPaidAmt0181108
IRS990/PYTotalExpensesAmt0265243
IRS990/PYTotalRevenueAmt0283075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117102
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038990
IRS990ScheduleD/TotalLiabilityAmt02274
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED AT THE OFFICE FOR THE PUBLIC AND MADE AVAILABLE UPON REQUEST. POLICIES ARE INCLUDED ON THE WEBSITE AND PUBLISHED IN THE STUDENT HANDBOOK THAT IS DISTRIBUTED TO ALL PARENTS OF POTENTIAL STUDENTS, CURRENT STUDENTS, AND STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOP-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND CHARIMAN REVIEW AND PRESENT TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097068
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171792
IRS990/TotalAssetsEOYAmt0227118
IRS990/TotalAssetsGrp/BOYAmt0171792
IRS990/TotalAssetsGrp/EOYAmt0227118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099141
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021837
IRS990/TotalLiabilitiesEOYAmt020181
IRS990/TotalLiabilitiesGrp/BOYAmt021837
IRS990/TotalLiabilitiesGrp/EOYAmt020181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206937
IRS990/TotalProgramServiceExpensesAmt0279928
IRS990/TotalProgramServiceRevenueAmt0205959
IRS990/TotalReportableCompFromOrgAmt026600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377704
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227118
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,118
Liabilities
$20,181
Net assets
$206,937
Revenue
$377,704
Expenses
$320,722
Net income
$56,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.25$0.97$3.29$3.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.49$0.97$3.82$3.94$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.93$1.09$3.36$3.64$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.57$1.37$3.42$3.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.90$1.33$2.46$2.70$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.20$1.57$3.23$3.72$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$3.78$3.21$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$2.83$2.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.32$3.15$2.72$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$2.42$2.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.20$2.10$0.10
2013Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$2.15$1.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.78$0.13$0.64$2.19$2.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$2.78$2.55$0.22