Civic Intelligence

Courtyard Private School Inc

990 • Fiscal year 2023 • EIN 94-2796280

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 06, 2024

Organization Profilewww.courtyard.org
205 24th StreetSacramento, CA 95816

(916) 442-5395

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,240

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,297,185

Down $144,323 (-5.9%) from 2022

Net Assets

Down

-$19,489

Down $198,092 (-111%) from 2022

Liabilities

Up

$2,316,674

Up $53,769 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$1,747,920

Down $245,927 (-12%) from 2022

Expenses

Up

$1,946,012

Up $135,098 (+7.5%) from 2022

Net Income

Down

-$198,092

Down $381,025 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,972,529Liabilities 2010: $1,442,234Net Assets 2010: $530,2952010Assets 2011: $2,073,488Liabilities 2011: $1,384,092Net Assets 2011: $689,3962011Assets 2012: $2,215,140Liabilities 2012: $1,408,958Net Assets 2012: $806,1822012Assets 2013: $2,392,195Liabilities 2013: $1,538,107Net Assets 2013: $854,0882013Assets 2014: $2,297,116Liabilities 2014: $1,563,863Net Assets 2014: $733,2532014Assets 2015: $2,158,596Liabilities 2015: $1,616,866Net Assets 2015: $541,7302015Assets 2016: $2,172,439Liabilities 2016: $1,562,159Net Assets 2016: $610,2802016Assets 2017: $1,982,028Liabilities 2017: $1,554,237Net Assets 2017: $427,7912017Assets 2018: $1,850,032Liabilities 2018: $1,552,675Net Assets 2018: $297,3572018Assets 2019: $2,151,182Liabilities 2019: $2,219,919Net Assets 2019: -$68,7372019Assets 2020: $2,311,306Liabilities 2020: $2,297,824Net Assets 2020: $13,4822020Assets 2021: $2,601,938Liabilities 2021: $2,606,268Net Assets 2021: -$4,3302021Assets 2022: $2,441,508Liabilities 2022: $2,262,905Net Assets 2022: $178,6032022Assets 2023: $2,297,185Liabilities 2023: $2,316,674Net Assets 2023: -$19,4892023Assets 2024: $2,009,404Liabilities 2024: $2,219,959Net Assets 2024: -$210,5552024Assets 2025: $2,152,232Liabilities 2025: $2,347,932Net Assets 2025: -$195,7002025

Highlighted filing

2023

Assets$2,297,185
Liabilities$2,316,674
Net Assets-$19,489
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,056,8062010Expenses 2011: $1,287,6792011Expenses 2012: $1,383,7202012Expenses 2013: $1,470,8482013Revenue 2014: $1,493,582Expenses 2014: $1,614,417Net Income 2014: -$120,8352014Revenue 2015: $1,450,796Expenses 2015: $1,642,319Net Income 2015: -$191,5232015Revenue 2016: $1,777,443Expenses 2016: $1,708,893Net Income 2016: $68,5502016Revenue 2017: $1,553,834Expenses 2017: $1,736,323Net Income 2017: -$182,4892017Revenue 2018: $1,456,504Expenses 2018: $1,586,938Net Income 2018: -$130,4342018Revenue 2019: $1,231,927Expenses 2019: $1,598,021Net Income 2019: -$366,0942019Revenue 2020: $1,545,016Expenses 2020: $1,462,797Net Income 2020: $82,2192020Revenue 2021: $1,641,384Expenses 2021: $1,659,196Net Income 2021: -$17,8122021Revenue 2022: $1,993,847Expenses 2022: $1,810,914Net Income 2022: $182,9332022Revenue 2023: $1,747,920Expenses 2023: $1,946,012Net Income 2023: -$198,0922023Revenue 2024: $1,951,436Expenses 2024: $2,142,502Net Income 2024: -$191,0662024Revenue 2025: $2,165,956Expenses 2025: $2,151,101Net Income 2025: $14,8552025

Highlighted filing

2023

Revenue$1,747,920
Expenses$1,946,012
Net Income-$198,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,781,510
Mission and Program Overview

Mission

Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through Eight. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,089$1,616,880▼ $76,209
Cash and Non-Interest-Bearing Accounts$682,840$623,580▼ $59,260
Prepaid Expenses and Deferred Charges-$1,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$2,441,508$2,297,185▼ $144,323
Other Assets Total$65,579$55,225▼ $10,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,942,794$1,939,930▼ $2,864
Deferred Revenue$312,453$373,114▲ $60,661
Accounts Payable and Accrued Expenses$7,658$3,630▼ $4,028
Total Liabilities$2,262,905$2,316,674▲ $53,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,603$-19,489▼ $198,092
Total Net Assets Fund Balance$178,603$-19,489▼ $198,092
Total Liabilities and Net Assets / Fund Balance$2,441,508$2,297,185▼ $144,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,562$925,140$2,148,702
Leasehold Improvements$181,457$110,089$291,546
Other Land Buildings$12,470$225,895$238,365
Land$197,450-$197,450
Equipment$1,941$71,932$73,873
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KrauseCEO/principalFT$89,240$89,240

Board Members and Trustees

NameTitle
Allison GoodmanBoard Chair
Larry ColemanBoard Vicechair
David HaescheBoard Member
Jon KendrickBoard Member
Kailey JacksonBoard Member
Nina Buckley-ungerBoard Member
Robert JohnsonBoard Member
Steve WertheimBoard Member
Jessica SawkoBoard Secretary
Erik PorseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666,593
Investment Income
$0
Other Revenue
$81,327
Change in Net Assets
$-198,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,054
Other Expenses$754,958
Total Fundraising Expense$3,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$762,571$242,300-$1,004,871
Interest-$189,808-$189,808
All Other Expenses$92,711$47,356$3,324$143,391
Other Employee Benefits$70,249$22,321-$92,570
Payroll Taxes$61,393$19,507-$80,900
Depreciation Depletion-$76,209-$76,209
Other Expenses$77,623$46,097-$46,097
Insurance-$44,587-$44,587
Office Expenses-$40,770-$40,770
Advertising$16,773--$16,773
Pension Plan Contributions$4,213$8,500-$12,713
Total Functional Expenses$1,085,533$857,155$3,324$1,946,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,917
Fundraising Direct Expenses$33,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$81,392$81,392$22,763$58,629
Jog-a-thon$22,960$22,960$536$22,424
Total Events$112,625$112,625$32,931$79,694
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Provided to the finance & executive committees of the board of directors prior to filing.”

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

“Board of directors and key employees are required to disclose possible conflicts to the board at the start of every school year. Further inquiry and disclosure if a conflict is reported.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for the negotiation and review of top management.”

Form 990, Part VI, Section B, Line 15B

“The board of directors is responsible for the negotiation and review of key employees and contract teachers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Courtyard Private School Inc
EIN
94-2796280
Phone
9164425395
Address
205 24TH STREET, SACRAMENTO, CA 95816

Signing Officer

Name
Melissa Krause
Title
CEO/principal
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Krause
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
51

Preparer

Firm
MMRS Accountancy Corporation
Address
460 Drake Circle, Sacramento, CA 95864
Preparer
Robert Mistretta
Phone
9164970676
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01333056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01693089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01616880
IRS990/LandBldgEquipCostOrOtherBssAmt02949936
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through Eight. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01942794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01939930
IRS990/NetAssetsOrFundBalancesBOYAmt0178603
IRS990/NetAssetsOrFundBalancesEOYAmt0-19489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081327
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-19489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040770
IRS990/OfficeExpensesGrp/TotalAmt040770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065579
IRS990/OtherAssetsTotalGrp/EOYAmt055225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092570
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246097
IRS990/OtherExpensesGrp/ProgramServicesAmt077623
IRS990/OtherExpensesGrp/TotalAmt077623
IRS990/OtherExpensesGrp/TotalAmt160562
IRS990/OtherExpensesGrp/TotalAmt259138
IRS990/OtherExpensesGrp/TotalAmt346097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019507
IRS990/PayrollTaxesGrp/ProgramServicesAmt061393
IRS990/PayrollTaxesGrp/TotalAmt080900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04213
IRS990/PensionPlanContributionsGrp/TotalAmt012713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0MELISSA KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES &PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS&FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41386499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41386499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572472
IRS990/PYOtherRevenueAmt073252
IRS990/PYProgramServiceRevenueAmt01920595
IRS990/PYRevenuesLessExpensesAmt0182933
IRS990/PYSalariesCompEmpBnftPaidAmt01238442
IRS990/PYTotalExpensesAmt01810914
IRS990/PYTotalRevenueAmt01993847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148702
IRS990ScheduleD/EquipmentGrp/BookValueAmt01941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073873
IRS990ScheduleD/LandGrp/BookValueAmt0197450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616880
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discriminarory policy is available to all enrolled students and applicants. The school does not publish the policy in newspapers or broadcast media.
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/DirectExpenseSummaryEventsAmt032931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO THE FINANCE & EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS TO THE BOARD AT THE START OF EVERY SCHOOL YEAR. FURTHER INQUIRY AND DISCLOSURE IF A CONFLICT IS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE NEGOTIATION AND REVIEW OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE NEGOTIATION AND REVIEW OF KEY EMPLOYEES AND CONTRACT TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,297,185
Liabilities
$2,316,674
Net assets
-$19,489
Revenue
$1,747,920
Expenses
$1,946,012
Net income
-$198,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$2.35$0.20$2.17$2.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.22$0.21$1.95$2.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.32$0.02$1.75$1.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.26$0.18$1.99$1.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.61$0.00$1.64$1.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.30$0.01$1.55$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.22$0.07$1.23$1.60$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.55$0.30$1.46$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.55$0.43$1.55$1.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.56$0.61$1.78$1.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.62$0.54$1.45$1.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.56$0.73$1.49$1.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.54$0.85$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.41$0.81$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.38$0.69$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.44$0.53$1.06