Civic Intelligence

Wissahickon Charter School

990 • Fiscal year 2017 • EIN 02-0534735

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.WISSAHICKONCHARTER.ORG
4700 Wissahickon AvePhiladelphia, PA 19144

(267) 338-1020

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$204,736

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,308,659

Up $1,126,202 (+16%) from 2016

Net Assets

Down

-$5,667,016

Down $227,342 (-4.2%) from 2016

Liabilities

Up

$13,975,675

Up $1,353,544 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$13,697,171

Up $1,215,334 (+9.7%) from 2016

Expenses

Up

$13,924,513

Up $1,155,269 (+9.0%) from 2016

Net Income

Up

-$227,342

Up $60,065 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$20M$0-$20MAssets 2010: $2,657,945Liabilities 2010: $1,254,471Net Assets 2010: $1,403,4742010Assets 2011: $2,392,472Liabilities 2011: $1,086,475Net Assets 2011: $1,305,9972011Assets 2012: $2,344,795Liabilities 2012: $1,209,651Net Assets 2012: $1,135,1442012Assets 2013: $3,781,522Liabilities 2013: $1,951,149Net Assets 2013: $1,830,3732013Assets 2014: $5,403,393Liabilities 2014: $2,468,677Net Assets 2014: $2,934,7162014Assets 2015: $6,680,158Liabilities 2015: $11,832,425Net Assets 2015: -$5,152,2672015Assets 2016: $7,182,457Liabilities 2016: $12,622,131Net Assets 2016: -$5,439,6742016Assets 2017: $8,308,659Liabilities 2017: $13,975,675Net Assets 2017: -$5,667,0162017Assets 2018: $8,237,714Liabilities 2018: $13,400,934Net Assets 2018: -$5,163,2202018Assets 2019: $10,019,278Liabilities 2019: $13,238,480Net Assets 2019: -$3,219,2022019Assets 2020: $10,591,287Liabilities 2020: $11,931,022Net Assets 2020: -$1,339,7352020Assets 2021: $12,512,836Liabilities 2021: $10,555,091Net Assets 2021: $1,957,7452021Assets 2022: $35,128,558Liabilities 2022: $30,234,091Net Assets 2022: $4,894,4672022Assets 2023: $34,198,072Liabilities 2023: $28,642,176Net Assets 2023: $5,555,8962023Assets 2024: $35,869,354Liabilities 2024: $27,726,898Net Assets 2024: $8,142,4562024Assets 2025: $35,263,822Liabilities 2025: $26,764,441Net Assets 2025: $8,499,3812025

Highlighted filing

2017

Assets$8,308,659
Liabilities$13,975,675
Net Assets-$5,667,016
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,187,5822010Revenue 2011: $5,458,295Expenses 2011: $5,555,772Net Income 2011: -$97,4772011Expenses 2012: $5,880,4022012Revenue 2013: $6,589,519Expenses 2013: $5,894,290Net Income 2013: $695,2292013Revenue 2014: $7,214,160Expenses 2014: $6,109,817Net Income 2014: $1,104,3432014Revenue 2015: $10,763,263Expenses 2015: $10,766,215Net Income 2015: -$2,9522015Revenue 2016: $12,481,837Expenses 2016: $12,769,244Net Income 2016: -$287,4072016Revenue 2017: $13,697,171Expenses 2017: $13,924,513Net Income 2017: -$227,3422017Revenue 2018: $14,674,138Expenses 2018: $13,733,342Net Income 2018: $940,7962018Revenue 2019: $16,520,945Expenses 2019: $14,576,927Net Income 2019: $1,944,0182019Revenue 2020: $16,451,985Expenses 2020: $14,572,518Net Income 2020: $1,879,4672020Revenue 2021: $17,919,129Expenses 2021: $14,621,649Net Income 2021: $3,297,4802021Revenue 2022: $21,457,754Expenses 2022: $18,521,032Net Income 2022: $2,936,7222022Revenue 2023: $20,220,993Expenses 2023: $19,559,564Net Income 2023: $661,4292023Revenue 2024: $23,840,196Expenses 2024: $21,208,207Net Income 2024: $2,631,9892024Revenue 2025: $22,969,563Expenses 2025: $22,612,639Net Income 2025: $356,9242025

Highlighted filing

2017

Revenue$13,697,171
Expenses$13,924,513
Net Income-$227,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$13,697,171
Mission and Program Overview

Mission

Wissahickon charter school's mission is to provide a community of learning with an environmental focus that stimulates the child's intellectual, social, and character development.

The mission of the wissahickon charter school is to provide a community of learning with an environmental focus that stimulates the child's intellectual, social, and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,858,312$3,634,827▼ $223,485
Cash and Non-Interest-Bearing Accounts$666,409$1,494,112▲ $827,703
Accounts Receivable$485,538$733,477▲ $247,939
Prepaid Expenses and Deferred Charges$484,277$222,330▼ $261,947
Total Assets$7,182,457$8,308,659▲ $1,126,202
Other Assets Total$1,687,921$2,223,913▲ $535,992
Liabilities
Other Liabilities$9,947,372$11,209,693▲ $1,262,321
Accounts Payable and Accrued Expenses$1,179,724$1,623,442▲ $443,718
Mortgage Notes Payable Secured by Investment Property$1,495,035$1,142,540▼ $352,495
Total Liabilities$12,622,131$13,975,675▲ $1,353,544
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,000-
Unrestricted Net Assets$-5,439,674$-5,717,016▼ $277,342
Total Net Assets Fund Balance$-5,439,674$-5,667,016▼ $227,342
Total Liabilities and Net Assets / Fund Balance$7,182,457$8,308,659▲ $1,126,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,294,008$2,134,234$5,428,242
Equipment$167,607$434,582$602,189
Other Land Buildings$173,212$273,380$446,592
Other Assets Org$2,003,913--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal ElliotCOOFT$138,701$66,035$204,736
Kristina LittellCEOFT$133,546$67,570$201,116

Board Members and Trustees

NameTitle
Francis E BradleyChair
Ellen LutzVice Chair
Ebiho AhonkaiMember
Ebony Staton WeidmanMember
Isaac EwellMember
Martin MillnerMember
Reverend Charles RiceMember
Richard BinswangerMember
Rosemary BarberaMember
Justin DiberadinisSecretary
Justin WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Israel M Dolgin Association LLCFernhill Campus Rent75 REMITTANCE DR SUITE 6628, Chicago, IL 60675$645,176
Mt Airy Transit VillageAwbury Campus Rent6703 GERMANTOWN AVE SUITE 200, Philadelphia, PA 19119$550,000
Linton's Managed ServicesFood Services2947 FELTON RD, East Norriton, PA 19401$457,080
Discovery Support ServicesDebt Service6703 GERMANTOWN AVE SUITE 200, Philadelphia, PA 19119$388,411
Abington Speech Pathology ServicesSpecial Education Services3515 MORELAND RD UNIT A, Willow Grove, PA 19090$145,734
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,258
Program Service Revenue
$12,029,584
Investment Income
$4,329
Other Revenue
$0
All Other Contributions
$761,531
Change in Net Assets
$-227,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,697,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,697,171
Total Revenue per Form 990
$13,697,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,152,459
Other Expenses$4,772,054
Total Fundraising Expense$209,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,364,532$1,075,302$72,227$5,512,061
Other Employee Benefits$1,268,207$298,545$24,951$1,591,703
Occupancy$1,579,077--$1,579,077
Fees for Services Other$1,221,846$24,775-$1,246,621
Pension Plan Contributions$793,451$379,996$3,495$1,176,942
Payroll Taxes$332,912$104,135-$437,047
Current Officers, Directors, Trustees, and Key Employees-$325,930$108,776$434,706
Depreciation Depletion$329,230--$329,230
Fees for Services Legal-$99,420-$99,420
Fees for Services Management-$95,996-$95,996
Interest-$85,686-$85,686
Insurance$80,581--$80,581
Travel$54,409--$54,409
Fees for Services Accounting-$31,200-$31,200
Advertising-$27,736-$27,736
Other Expenses$3,524$23,063-$26,587
Office Expenses-$10,998-$10,998
All Other Expenses$4,263--$4,263
Total Functional Expenses$10,865,128$2,849,936$209,449$13,924,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,924,513
Total Expenses per Audited Statements$13,924,513
Total Expenses per Form 990$13,924,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Liability$10,605,893
Deferred Inflows of Resources Related to Pension$603,800
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 board is provided a copy of the 990 for their review. Once reviewed by the board, the 990 is submitted to the irs.”

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

“The organization is required by law to have all board members and key employees file a conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines salaries for all key employees. The organization reviews compensation on an annual basis and compares its salaries to other local schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wissahickon Charter School
EIN
02-0534735
Phone
2673381020
Address
4700 WISSAHICKON AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Jamal Elliott
Title
Chief Operating Officer
Phone
2673381020
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Elliott
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
221
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0901727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013697171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080581
IRS990/InsuranceGrp/TotalAmt080581
IRS990/InterestGrp/ManagementAndGeneralAmt085686
IRS990/InterestGrp/TotalAmt085686
IRS990/InvestmentIncomeGrp/ExclusionAmt04329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02842196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03858312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03634827
IRS990/LandBldgEquipCostOrOtherBssAmt06477023
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WISSAHICKON CHARTER SCHOOL IS TO PROVIDE A COMMUNITY OF LEARNING WITH AN ENVIRONMENTAL FOCUS THAT STIMULATES THE CHILD'S INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01495035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01142540
IRS990/NetAssetsOrFundBalancesBOYAmt0-5439674
IRS990/NetAssetsOrFundBalancesEOYAmt0-5667016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01579077
IRS990/OccupancyGrp/TotalAmt01579077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010998
IRS990/OfficeExpensesGrp/TotalAmt010998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01687921
IRS990/OtherAssetsTotalGrp/EOYAmt02223913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01268207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01591703
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223063
IRS990/OtherExpensesGrp/ProgramServicesAmt0464589
IRS990/OtherExpensesGrp/ProgramServicesAmt1344008
IRS990/OtherExpensesGrp/ProgramServicesAmt224499
IRS990/OtherExpensesGrp/ProgramServicesAmt33524
IRS990/OtherExpensesGrp/TotalAmt0464589
IRS990/OtherExpensesGrp/TotalAmt1442021
IRS990/OtherExpensesGrp/TotalAmt2193640
IRS990/OtherExpensesGrp/TotalAmt326587
IRS990/OtherLiabilitiesGrp/BOYAmt09947372
IRS990/OtherLiabilitiesGrp/EOYAmt011209693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01075302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04364532
IRS990/OtherSalariesAndWagesGrp/TotalAmt05512061
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332912
IRS990/PayrollTaxesGrp/TotalAmt0437047
IRS990/PensionPlanContributionsGrp/FundraisingAmt03495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0379996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0793451
IRS990/PensionPlanContributionsGrp/TotalAmt01176942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222330
IRS990/PrincipalOfficerNm0JAMAL ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REINBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011301093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011301093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03039
IRS990/PYOtherExpensesAmt04001756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010690033
IRS990/PYRevenuesLessExpensesAmt0-287407
IRS990/PYSalariesCompEmpBnftPaidAmt08767488
IRS990/PYTotalExpensesAmt012769244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012481837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012029584
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/BookValueAmt0167607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013924513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03294008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02134234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05428242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22003913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFRRED OUTFLOWS OF RESOURCES RELATED TO PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010605893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1603800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013697171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02223913
IRS990ScheduleD/TotalExpensesPerForm990Amt013924513
IRS990ScheduleD/TotalLiabilityAmt011209693
IRS990ScheduleD/TotalRevenuePerForm990Amt013697171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013697171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013924513

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,308,659
Liabilities
$13,975,675
Net assets
-$5,667,016
Revenue
$13,697,171
Expenses
$13,924,513
Net income
-$227,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.3$26.8$8.50$23.0$22.6$0.36
2024Detailed filing. Detailed filing data is available for this year.$35.9$27.7$8.14$23.8$21.2$2.63
2023Detailed filing. Detailed filing data is available for this year.$34.2$28.6$5.56$20.2$19.6$0.66
2022Detailed filing. Detailed filing data is available for this year.$35.1$30.2$4.89$21.5$18.5$2.94
2021Detailed filing. Detailed filing data is available for this year.$12.5$10.6$1.96$17.9$14.6$3.30
2020Detailed filing. Detailed filing data is available for this year.$10.6$11.9$1.34$16.5$14.6$1.88
2019Detailed filing. Detailed filing data is available for this year.$10.0$13.2$3.22$16.5$14.6$1.94
2018Detailed filing. Detailed filing data is available for this year.$8.24$13.4$5.16$14.7$13.7$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.31$14.0$5.67$13.7$13.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.18$12.6$5.44$12.5$12.8$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.68$11.8$5.15$10.8$10.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.40$2.47$2.93$7.21$6.11$1.10
2013Summary only. Only limited summary data is available for this year.$3.78$1.95$1.83$6.59$5.89$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.21$1.14$5.88
2011Summary only. Only limited summary data is available for this year.$2.39$1.09$1.31$5.46$5.56$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.25$1.40$5.19