Civic Intelligence

Maritime Academy Charter High School Inc

990 • Fiscal year 2014 • EIN 05-0581916

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.MARITIMECHARTER.ORG

View Organization Page

2275 Bridge Street Bld 107Philadelphia, PA 19137

(215) 535-4555

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$150,429

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,976,032

Up $1,785,962 (+16%) from 2013

Net Assets

Down

$4,912,555

Down $99,759 (-2.0%) from 2013

Liabilities

Up

$8,063,477

Up $1,885,721 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$9,631,571

Up $962,565 (+11%) from 2013

Expenses

Up

$9,731,329

Up $1,153,919 (+13%) from 2013

Net Income

Down

-$99,758

Down $191,354 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $11,485,700Liabilities 2011: $6,648,934Net Assets 2011: $4,836,7662011Assets 2012: $11,312,639Liabilities 2012: $6,391,921Net Assets 2012: $4,920,7182012Assets 2013: $11,190,070Liabilities 2013: $6,177,756Net Assets 2013: $5,012,3142013Assets 2014: $12,976,032Liabilities 2014: $8,063,477Net Assets 2014: $4,912,5552014Assets 2015: $14,334,379Liabilities 2015: $21,015,955Net Assets 2015: -$6,681,5762015Assets 2016: $14,485,310Liabilities 2016: $21,213,428Net Assets 2016: -$6,728,1182016Assets 2017: $15,341,997Liabilities 2017: $22,694,835Net Assets 2017: -$7,352,8382017Assets 2018: $14,630,470Liabilities 2018: $22,284,381Net Assets 2018: -$7,653,9112018Assets 2019: $14,700,611Liabilities 2019: $20,704,037Net Assets 2019: -$6,003,4262019Assets 2020: $15,315,602Liabilities 2020: $18,884,273Net Assets 2020: -$3,568,6712020Assets 2021: $16,210,036Liabilities 2021: $17,108,504Net Assets 2021: -$898,4682021Assets 2022: $17,862,057Liabilities 2022: $15,401,242Net Assets 2022: $2,460,8152022Assets 2023: $17,901,433Liabilities 2023: $13,606,165Net Assets 2023: $4,295,2682023Assets 2024: $18,715,272Liabilities 2024: $12,666,215Net Assets 2024: $6,049,0572024

Highlighted filing

2014

Assets$12,976,032
Liabilities$8,063,477
Net Assets$4,912,555
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,362,529Expenses 2011: $9,609,512Net Income 2011: -$246,9832011Expenses 2012: $9,229,5452012Revenue 2013: $8,669,006Expenses 2013: $8,577,410Net Income 2013: $91,5962013Revenue 2014: $9,631,571Expenses 2014: $9,731,329Net Income 2014: -$99,7582014Revenue 2015: $9,127,319Expenses 2015: $9,853,511Net Income 2015: -$726,1922015Revenue 2016: $9,722,873Expenses 2016: $9,769,415Net Income 2016: -$46,5422016Revenue 2017: $10,171,840Expenses 2017: $10,722,820Net Income 2017: -$550,9802017Revenue 2018: $10,970,569Expenses 2018: $10,655,810Net Income 2018: $314,7592018Revenue 2019: $11,987,433Expenses 2019: $10,229,828Net Income 2019: $1,757,6052019Revenue 2020: $12,874,837Expenses 2020: $10,440,082Net Income 2020: $2,434,7552020Revenue 2021: $14,966,222Expenses 2021: $12,296,019Net Income 2021: $2,670,2032021Revenue 2022: $18,412,321Expenses 2022: $15,053,038Net Income 2022: $3,359,2832022Revenue 2023: $18,642,753Expenses 2023: $16,808,300Net Income 2023: $1,834,4532023Revenue 2024: $18,484,554Expenses 2024: $16,730,765Net Income 2024: $1,753,7892024

Highlighted filing

2014

Revenue$9,631,571
Expenses$9,731,329
Net Income-$99,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$9,631,571
Mission and Program Overview

Mission

Maritime academy charter school(macs) provides students in grades 2 through 12 a rigorous academic program with the special theme of maritime studies. Macs students work with the latest technology to learn maritime content such as nautical science and maritime business, while achieving to high standards in english, mathematics, science, social studies and the arts.

Maritime academy charter school (machs) provides students in grades 4 through 12 a rigorous academic program with the special theme of maritime studies. Machs students work with the latest technology to learn maritime content such as nautical science and maritime business, while achieving to high standards in english, mathematics, science, social studies and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,967,811$11,221,715▲ $2,253,904
Accounts Receivable$471,120$537,018▲ $65,898
Cash and Non-Interest-Bearing Accounts$1,102,790$384,740▼ $718,050
Savings and Temporary Cash Investments$475,000$325,993▼ $149,007
Prepaid Expenses and Deferred Charges$57,244$110,632▲ $53,388
Total Assets$11,190,070$12,976,032▲ $1,785,962
Other Assets Total$116,105$395,934▲ $279,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,508,057$6,137,007▲ $1,628,950
Other Liabilities$979,785$1,158,768▲ $178,983
Accounts Payable and Accrued Expenses$689,914$767,702▲ $77,788
Total Liabilities$6,177,756$8,063,477▲ $1,885,721
Net Assets / Fund Balance
Unrestricted Net Assets$5,012,314$4,912,555▼ $99,759
Total Net Assets Fund Balance$5,012,314$4,912,555▼ $99,759
Total Liabilities and Net Assets / Fund Balance$11,190,070$12,976,032▲ $1,785,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,494,371$1,203,557$10,697,928
Leasehold Improvements$1,537,195$216,116$1,753,311
Equipment$190,149$377,161$567,310
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PoznekCEO/principalFT$132,890$17,539$150,429

Board Members and Trustees

NameTitle
Eugene MattioniChairman
Scott CointotVice Chairman
Arthur SulzerBoard Member
Barbara HunterBoard Member
Dante Mattioni - Deceased 022014Board Member
Dr Robert VacchianoBoard Member
Edoris LomaxBoard Member
James ClarkBoard Member
John BrennanBoard Member
Louis CavaliereBoard Member
Michael MattioniBoard Member
Minerva CruzBoard Member
Nathan HauserBoard Member
Richard VenutiBoard Member
Robert CookBoard Member
Tummona FisherBoard Member
Michele M KrajewskiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Education & Community ConsultingCeo & Custodial-$175,167
-Consultant-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$961,855
Program Service Revenue
$8,666,413
Investment Income
$3,303
Other Revenue
$0
All Other Contributions
$7,630
Change in Net Assets
$-99,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,631,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,631,571
Total Revenue per Form 990
$9,631,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,641,219
Other Expenses$4,090,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,834,153$1,132,354-$3,966,507
Occupancy$961,580$240,395-$1,201,975
Other Employee Benefits$538,327$126,177-$664,504
Pension Plan Contributions$449,189$185,452-$634,641
Fees for Services Other$116,861$273,434-$390,295
Payroll Taxes$272,613$102,954-$375,567
Depreciation Depletion$352,422--$352,422
Interest-$304,844-$304,844
Fees for Services Management-$298,075-$298,075
Other Expenses$22,176$138,577-$160,753
All Other Expenses$57,653$87,964-$145,617
Insurance$36,816$63,425-$100,241
Office Expenses-$27,080-$27,080
Fees for Services Accounting-$26,500-$26,500
Travel-$13,572-$13,572
Fees for Services Legal-$9,420-$9,420
Advertising-$917-$917
Total Functional Expenses$6,457,760$3,273,569$0$9,731,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,731,330
Total Expenses per Audited Statements$9,731,330
Total Expenses per Form 990$9,731,330
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
Capital Lease Obligations$878,939
Interest Rate Swap Agreement$279,829
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 A, Line 2

“Eugene mattioni and dante mattioni are brothers. Michael mattioni is a nephew of eugene and dante mattioni.”

Form 990, Part VI, Section B, Line 11

“All board members are provided a copy of the 990 prior to it being submitted to the internal revenue service.”

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

“All board members are required by law to annuallly file a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board members for employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
05-0581916
Phone
2155354555

Signing Officer

Name
Edward Poznek
Title
CEO
Phone
2155354555
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Poznek
Formed
2003
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
129
Volunteers
0

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes. The school files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before june 30, 2011.”

Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0MARITIME ACADEMY CHARTER SCHOOL (MACHS) PROVIDES STUDENTS IN GRADES 4 THROUGH 12 A RIGOROUS ACADEMIC PROGRAM WITH THE SPECIAL THEME OF MARITIME STUDIES. MACHS STUDENTS WORK WITH THE LATEST TECHNOLOGY TO LEARN MARITIME CONTENT SUCH AS NAUTICAL SCIENCE AND MARITIME BUSINESS, WHILE ACHIEVING TO HIGH STANDARDS IN ENGLISH, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND THE ARTS.
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IRS990/Desc0THE TRADITIONAL TOPICS OF MATHEMATICS, SCIENCES, LANGUAGE ARTS, AND SOCIAL STUDIES SERVE AS THE CORE OF STUDENT LEARNING WITH ADDITIONAL CLASSES IN MARITIME AREAS, INCLUDING TRANSPORTATION, NAUTICAL SCIENCE, MARITIME BUSINESS, ECOLOGY, ASTRONOMY AND METEOROLOGY. COURSEWORK IS INTERDISCIPLINARY, WITH CLASSROOM AND INDIVIDUAL LEARNING THAT FOCUSES ON UNDERSTANDING THE WORLD THROUGH THE LENS OF MARITIME STUDIES. SPECIAL COURSES ARE BEING DEVELOPED IN, MARINE NAVIGATION AND PILOTING, PROTECTING MARINE HABITAT, SHIPBOARD POLLUTION CONTROL, SIMULATED VOYAGES FOR MARINERS,TRAFFIC SERVICES FOR SAFE PORTS AND WATERWAYS
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COOK
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IRS990/Form990PartVIISectionAGrp/PersonNm7DANTE MATTIONI - DECEASED 022014
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRINCIPAL
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0954225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09631571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt036816
IRS990/InsuranceGrp/TotalAmt0100241
IRS990/InterestGrp/ManagementAndGeneralAmt0304844
IRS990/InterestGrp/TotalAmt0304844
IRS990/InvestmentIncomeGrp/ExclusionAmt03303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03303
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011221715
IRS990/LandBldgEquipCostOrOtherBssAmt013018549
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARITIME ACADEMY CHARTER SCHOOL (MACHS) PROVIDES STUDENTS IN GRADES 4 THROUGH 12 A RIGOROUS ACADEMIC PROGRAM WITH THE SPECIAL THEME OF MARITIME STUDIES. MACHS STUDENTS WORK WITH THE LATEST TECHNOLOGY TO LEARN MARITIME CONTENT SUCH AS NAUTICAL SCIENCE AND MARITIME BUSINESS, WHILE ACHIEVING TO HIGH STANDARDS IN ENGLISH, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06137007
IRS990/NetAssetsOrFundBalancesBOYAmt05012314
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0961580
IRS990/OccupancyGrp/TotalAmt01201975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027080
IRS990/OfficeExpensesGrp/TotalAmt027080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116105
IRS990/OtherAssetsTotalGrp/EOYAmt0395934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664504
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS AND INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138577
IRS990/OtherExpensesGrp/ProgramServicesAmt0530414
IRS990/OtherExpensesGrp/ProgramServicesAmt1285556
IRS990/OtherExpensesGrp/ProgramServicesAmt222176
IRS990/OtherExpensesGrp/TotalAmt0530414
IRS990/OtherExpensesGrp/TotalAmt1349308
IRS990/OtherExpensesGrp/TotalAmt2178677
IRS990/OtherExpensesGrp/TotalAmt3160753
IRS990/OtherLiabilitiesGrp/BOYAmt0979785
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01132354
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03966507
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272613
IRS990/PayrollTaxesGrp/TotalAmt0375567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0449189
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110632
IRS990/PrincipalOfficerNm0EDWARD POZNEK
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IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334345
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334345
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IRS990/PYSalariesCompEmpBnftPaidAmt05430016
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IRS990/PYTotalRevenueAmt08669006
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377161
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09631571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011221715

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,976,032
Liabilities
$8,063,477
Net assets
$4,912,555
Revenue
$9,631,571
Expenses
$9,731,329
Net income
-$99,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$12.7$6.05$18.5$16.7$1.75
2023Detailed filing. Detailed filing data is available for this year.$17.9$13.6$4.30$18.6$16.8$1.83
2022Detailed filing. Detailed filing data is available for this year.$17.9$15.4$2.46$18.4$15.1$3.36
2021Detailed filing. Detailed filing data is available for this year.$16.2$17.1$0.90$15.0$12.3$2.67
2020Detailed filing. Detailed filing data is available for this year.$15.3$18.9$3.57$12.9$10.4$2.43
2019Detailed filing. Detailed filing data is available for this year.$14.7$20.7$6.00$12.0$10.2$1.76
2018Detailed filing. Detailed filing data is available for this year.$14.6$22.3$7.65$11.0$10.7$0.31
2017Detailed filing. Detailed filing data is available for this year.$15.3$22.7$7.35$10.2$10.7$0.55
2016Detailed filing. Detailed filing data is available for this year.$14.5$21.2$6.73$9.72$9.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$14.3$21.0$6.68$9.13$9.85$0.73
2014Detailed filing. Detailed filing data is available for this year.$13.0$8.06$4.91$9.63$9.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.18$5.01$8.67$8.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.39$4.92$9.23
2011Summary only. Only limited summary data is available for this year.$11.5$6.65$4.84$9.36$9.61$0.25