Civic Intelligence

Island School

990 • Fiscal year 2011 • EIN 99-0171474

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.ISCHOOL.ORG

View Organization Page

3-1875 Kaumualii Hwy96766
Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$11,517,345

Down $2,575 (-0.0%) from 2010

Net Assets

Up

$9,507,442

Up $96,242 (+1.0%) from 2010

Liabilities

Down

$2,009,903

Down $98,817 (-4.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,263,349

Up $240,517 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $11,519,920Liabilities 2010: $2,108,720Net Assets 2010: $9,411,2002010Assets 2011: $11,517,345Liabilities 2011: $2,009,903Net Assets 2011: $9,507,4422011Assets 2012: $13,763,792Liabilities 2012: $4,269,493Net Assets 2012: $9,494,2992012Assets 2013: $13,513,436Liabilities 2013: $4,188,547Net Assets 2013: $9,324,8892013Assets 2014: $13,667,603Liabilities 2014: $4,411,815Net Assets 2014: $9,255,7882014Assets 2015: $13,679,578Liabilities 2015: $4,525,547Net Assets 2015: $9,154,0312015Assets 2016: $13,790,182Liabilities 2016: $4,710,398Net Assets 2016: $9,079,7842016Assets 2017: $14,328,013Liabilities 2017: $4,894,103Net Assets 2017: $9,433,9102017Assets 2018: $15,222,854Liabilities 2018: $5,490,633Net Assets 2018: $9,732,2212018Assets 2019: $16,468,601Liabilities 2019: $6,149,412Net Assets 2019: $10,319,1892019Assets 2020: $16,100,881Liabilities 2020: $4,898,467Net Assets 2020: $11,202,4142020Assets 2021: $19,211,778Liabilities 2021: $6,032,754Net Assets 2021: $13,179,0242021Assets 2022: $21,360,134Liabilities 2022: $7,124,990Net Assets 2022: $14,235,1442022Assets 2023: $24,353,956Liabilities 2023: $8,229,115Net Assets 2023: $16,124,8412023Assets 2024: $20,169,978Liabilities 2024: $3,282,549Net Assets 2024: $16,887,4292024

Highlighted filing

2011

Assets$11,517,345
Liabilities$2,009,903
Net Assets$9,507,442
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,022,8322010Expenses 2011: $4,263,3492011Expenses 2012: $4,498,1522012Expenses 2013: $4,894,6462013Revenue 2014: $4,852,537Expenses 2014: $4,987,068Net Income 2014: -$134,5312014Revenue 2015: $5,264,453Expenses 2015: $5,444,883Net Income 2015: -$180,4302015Revenue 2016: $5,756,740Expenses 2016: $5,813,738Net Income 2016: -$56,9982016Revenue 2017: $6,296,842Expenses 2017: $6,025,250Net Income 2017: $271,5922017Revenue 2018: $6,570,416Expenses 2018: $6,266,155Net Income 2018: $304,2612018Revenue 2019: $6,784,108Expenses 2019: $6,226,855Net Income 2019: $557,2532019Revenue 2020: $7,195,254Expenses 2020: $6,305,881Net Income 2020: $889,3732020Revenue 2021: $7,685,620Expenses 2021: $5,931,341Net Income 2021: $1,754,2792021Revenue 2022: $8,201,619Expenses 2022: $6,900,678Net Income 2022: $1,300,9412022Revenue 2023: $9,547,143Expenses 2023: $7,705,258Net Income 2023: $1,841,8852023Revenue 2024: $9,600,932Expenses 2024: $9,197,780Net Income 2024: $403,1522024

Highlighted filing

2011

Revenue-
Expenses$4,263,349
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$4,711,130
Mission and Program Overview

Mission

To prepare our students to live productive, fulfilling lives as confident, responsible life-long learners and contributing members of society; to express fully the talents of our faculty and administration through a challenging curriculum that prepares students for successful higher education; to provide a safe, nurturing environment that fosters creativity, critical thinking, initiative and respect for self and others.

Filing and Contact Details

Filer

EIN
99-0171474
Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0257745
IRS990/AccountsPayableAccruedExpenses/EOY0279647
IRS990/AccountsReceivable/BOY072740
IRS990/AccountsReceivable/EOY093459
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREPARE OUR STUDENTS TO LIVE PRODUCTIVE, FULFILLING LIVES AS CONFIDENT, RESPONSIBLE LIFE-LONG LEARNERS AND CONTRIBUTING MEMBERS OF SOCIETY; TO EXPRESS FULLY THE TALENTS OF OUR FACULTY AND ADMINISTRATION THROUGH A CHALLENGING CURRICULUM THAT PREPARES STUDENTS FOR SUCCESSFUL HIGHER EDUCATION; TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT FOSTERS CREATIVITY, CRITICAL THINKING, INITIATIVE AND RESPECT FOR SELF AND OTHERS.
IRS990/AddressPrincipalOfficerUS/AddressLine103-1875 KAUMUALII HWY
IRS990/AddressPrincipalOfficerUS/City0LIHUE
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096766
IRS990/AllOtherContributions0266676
IRS990/AllOtherExpenses/ManagementAndGeneral0133833
IRS990/AllOtherExpenses/ProgramServices0153303
IRS990/AllOtherExpenses/Total0287136
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01663665
IRS990/CashNonInterestBearing/EOY01576692
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents076645
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0343321
IRS990/ContributionsGrantsPriorYear0367687
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01406859
IRS990/DeferredRevenue/EOY01446360
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral056263
IRS990/DepreciationDepletion/ProgramServices0211657
IRS990/DepreciationDepletion/Total0267920
IRS990/DescribedIn501C301
IRS990/Description0PRE- KINDERGARTEN THRU TWELFTH GRADE SCHOOL OPERATION- 345 STUDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03151533
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral036717
IRS990/FeesForServicesAccounting/Total036717
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA BLACHOWIAK
IRS990/Form990PartVIISectionA/NamePerson1NANCY GOLDEN
IRS990/Form990PartVIISectionA/NamePerson2MARY CAPWELL
IRS990/Form990PartVIISectionA/NamePerson3BILL COWERN
IRS990/Form990PartVIISectionA/NamePerson4DAVID BISSELL
IRS990/Form990PartVIISectionA/NamePerson5CHARLES G KING
IRS990/Form990PartVIISectionA/NamePerson6LAURA CUSHNIE
IRS990/Form990PartVIISectionA/NamePerson7JAY MANZANO
IRS990/Form990PartVIISectionA/NamePerson8SAM PRATT
IRS990/Form990PartVIISectionA/NamePerson9SONIA TOPEIO
IRS990/Form990PartVIISectionA/NamePerson10VICTOR PUNUA
IRS990/Form990PartVIISectionA/NamePerson11JAMES MAYFIELD
IRS990/Form990PartVIISectionA/NamePerson12ALAN KING
IRS990/Form990PartVIISectionA/NamePerson13WADE LORD
IRS990/Form990PartVIISectionA/NamePerson14ROBERT SPRINGER
IRS990/Form990PartVIISectionA/NamePerson15KATHERINE G RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson16DAVID PRATT
IRS990/Form990PartVIISectionA/NamePerson17STEVE HUNT
IRS990/Form990PartVIISectionA/NamePerson18JAMES GUERBER
IRS990/Form990PartVIISectionA/NamePerson19DAVID PROUDFOOT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1491750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5ASST. TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14HEAD OF SCHOOL/ PRINCIPAL
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19ASST. SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses079778
IRS990/FundraisingEvents076645
IRS990/GainOrLoss/Securities030811
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0355965
IRS990/GrossIncomeFundraisingEvents0207336
IRS990/GrossReceipts04711130
IRS990/GrossRents/Real018964
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral057693
IRS990/Insurance/Total057693
IRS990/Interest/ManagementAndGeneral010502
IRS990/Interest/Total010502
IRS990/InventoriesForSaleOrUse/BOY027064
IRS990/InventoriesForSaleOrUse/EOY019145
IRS990/InvestmentIncomeCurrentYear066359
IRS990/InvestmentIncome/ExclusionAmount035548
IRS990/InvestmentIncomePriorYear01686
IRS990/InvestmentIncome/TotalRevenueColumn035548
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0629511
IRS990/InvestmentsOtherSecurities/EOY0773739
IRS990/LandBldgEquipmentAccumDeprec03137565
IRS990/LandBuildingsEquipmentBasis012087338
IRS990/LandBuildingsEquipmentBasisNet/BOY09070747
IRS990/LandBuildingsEquipmentBasisNet/EOY08949773
IRS990/LessCostOthBasisSalesExpenses/Securities0325154
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREPARE OUR STUDENTS TO LIVE PRODUCTIVE, FULFILLING LIVES AS CONFIDENT, RESPONSIBLE LIFE-LONG LEARNERS AND CONTRIBUTING MEMBERS OF SOCIETY; TO EXPRESS FULLY THE TALENTS OF OUR FACULTY AND ADMINISTRATION THROUGH A CHALLENGING CURRICULUM THAT PREPARES STUDENTS FOR SUCCESSFUL HIGHER EDUCATION; TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT FOSTERS CREATIVITY, CRITICAL THINKING, INITIATIVE AND RESPECT FOR SELF AND OTHERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL GOTO
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY09411200
IRS990/NetAssetsOrFundBalancesEOY09507442
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome030811
IRS990/NetGainOrLossInvestments/TotalRevenueColumn030811
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0127558
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0127558
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome018964
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018964
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral036267
IRS990/OfficeExpenses/Total036267
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral073454
IRS990/OtherEmployeeBenefits/ProgramServices0276326
IRS990/OtherEmployeeBenefits/Total0349780
IRS990/OtherExpensePriorYear01190459
IRS990/OtherExpensesCurrentYear01238304
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES AND AC
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3JANITORIAL SERVICE
IRS990/OtherExpenses/Description4BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral013083
IRS990/OtherExpenses/ManagementAndGeneral1102708
IRS990/OtherExpenses/ManagementAndGeneral264717
IRS990/OtherExpenses/ProgramServices0169342
IRS990/OtherExpenses/ProgramServices1108650
IRS990/OtherExpenses/ProgramServices283569
IRS990/OtherExpenses/Total0169342
IRS990/OtherExpenses/Total1121733
IRS990/OtherExpenses/Total2102708
IRS990/OtherExpenses/Total383569
IRS990/OtherExpenses/Total464717
IRS990/OtherLiabilities/BOY0444116
IRS990/OtherLiabilities/EOY0283896
IRS990/OtherRevenueCurrentYear0146522
IRS990/OtherRevenuePriorYear0190037
IRS990/OtherSalariesAndWages/ManagementAndGeneral0478270
IRS990/OtherSalariesAndWages/ProgramServices01966950
IRS990/OtherSalariesAndWages/Total02445220
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral039743
IRS990/PayrollTaxes/ProgramServices0149510
IRS990/PayrollTaxes/Total0189253
IRS990/PensionPlanContributions/ManagementAndGeneral08566
IRS990/PensionPlanContributions/ProgramServices032226
IRS990/PensionPlanContributions/Total040792
IRS990/PermanentlyRestrictedNetAssets/BOY0574318
IRS990/PermanentlyRestrictedNetAssets/EOY0591418
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY056193
IRS990/PrepaidExpensesDeferredCharges/EOY0104537
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY03749996
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1MISC FEES AND COLLECTI
IRS990/ProgramServiceRevenue/Description2NET LUNCH SALES
IRS990/ProgramServiceRevenuePriorYear03508827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03527702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1174605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome247689
IRS990/ProgramServiceRevenue/TotalRevenueColumn03527702
IRS990/ProgramServiceRevenue/TotalRevenueColumn1174605
IRS990/ProgramServiceRevenue/TotalRevenueColumn247689
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges053393
IRS990/ReconcilationRevenueExpenses042849
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018964
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue03799771
IRS990/RevenuesLessExpensesCY042849
IRS990/RevenuesLessExpensesPriorYear045405
IRS990/SalariesEtcCurrentYear03025045
IRS990/SalariesEtcPriorYear02832373
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.20000
IRS990ScheduleD/Buildings/BookValue07038319
IRS990ScheduleD/Buildings/Depreciation02143524
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09181843
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0718879
IRS990ScheduleD/CurrentYear/Contributions017100
IRS990ScheduleD/CurrentYear/EndOfYearBalance0844975
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0108996
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0593771
IRS990ScheduleD/CurrentYearMinus1Year/Contributions055016
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0718879
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses070092
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0728659
IRS990ScheduleD/CurrentYearMinus2Years/Contributions00
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0593771
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships025000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-109888
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue064343
IRS990ScheduleD/Equipment/Depreciation0994041
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01058384
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT VARIOUS CHARITABLE ENDEAVORS RELATED TO SCHOOL OPERATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue01847111
IRS990ScheduleD/Land/OtherCostOrOtherBasis01847111
IRS990ScheduleD/OtherLiabilities/Amount084729
IRS990ScheduleD/OtherLiabilities/Amount1199167
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED DONATION AND GRANTS
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0773739
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.80000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,517,345
Liabilities
$2,009,903
Net assets
$9,507,442
Revenue
-
Expenses
$4,263,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$3.28$16.9$9.60$9.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.23$16.1$9.55$7.71$1.84
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.12$14.2$8.20$6.90$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.2$6.03$13.2$7.69$5.93$1.75
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.90$11.2$7.20$6.31$0.89
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$6.78$6.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.2$5.49$9.73$6.57$6.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$14.3$4.89$9.43$6.30$6.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$13.8$4.71$9.08$5.76$5.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.53$9.15$5.26$5.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.41$9.26$4.85$4.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.19$9.32$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.27$9.49$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.01$9.51$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.11$9.41$4.02