Carpe Diem Collegiate High School
- Assets
- $3.9m
- Revenue
- $2.3m
- Investments
- $601.0k
- Employees
- 0
- Location
- Yuma, AZ
- Founding
- 08/2003
- Data as of
- 06/2023
- EIN
- 02-0542260
Organization Overview
Carpe Diem Collegiate High School is located in Yuma, AZ. The organization was established in 2003. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. This organization is the central organization for a national or regional group of organizations. Carpe Diem Collegiate High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Carpe Diem Collegiate High School generated $2.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 7.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MIDDLE AND HIGH SCHOOL EDUCATIONAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING OF MIDDLE AND HIGH SCHOOL EDUCATIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Ogston President | OfficerTrustee | 30 | $9,507 |
Don Soifer Sec/treas | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,903 |
| Total Program Service Revenue | $1,875,516 |
| Investment income | $23,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,335,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,507 |
| Compensation of current officers, directors, key employees. | $9,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,059 |
| Pension plan accruals and contributions | $76,670 |
| Other employee benefits | $130,925 |
| Payroll taxes | $51,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,810 |
| Insurance | $29,628 |
| All other expenses | $99,772 |
| Total functional expenses | $1,980,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,225,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,315 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,252 |
| Net Land, buildings, and equipment | $1,855,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $600,959 |
| Investments—program-related | $0 |
| Intangible assets | $151,475 |
| Other assets | $0 |
| Total assets | $3,901,954 |
| Accounts payable and accrued expenses | $88,587 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,715,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,803,587 |
| Net assets without donor restrictions | $1,098,228 |
| Net assets with donor restrictions | $139 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,901,954 |