Civic Intelligence

Kipp Academy Charter School

990 • Fiscal year 2021 • EIN 11-3550982

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

250 East 156th Street 4th FloorNew York, NY 10451-4722

(212) 991-2600

Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

9.2%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$356,052

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,926,906

Up $432,704 (+9.6%) from 2020

Net Assets

Up

-$1,903,560

Up $2,186,577 (+53%) from 2020

Liabilities

Down

$6,830,466

Down $1,753,873 (-20%) from 2020

Revenue

Up

$23,793,975

Up $2,938,132 (+14%) from 2020

Expenses

Up

$21,607,398

Up $680,304 (+3.3%) from 2020

Net Income

Up

$2,186,577

Up $2,257,828 (+3169%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,218,754Liabilities 2010: $839,447Net Assets 2010: $3,379,3072010Assets 2011: $4,437,172Liabilities 2011: $682,228Net Assets 2011: $3,754,9442011Assets 2012: $4,982,346Liabilities 2012: $583,950Net Assets 2012: $4,398,3962012Assets 2013: $4,820,853Liabilities 2013: $266,397Net Assets 2013: $4,554,4562013Assets 2014: $5,457,946Liabilities 2014: $1,918,573Net Assets 2014: $3,539,3732014Assets 2015: $3,922,608Liabilities 2015: $628,253Net Assets 2015: $3,294,3552015Assets 2016: $4,549,793Liabilities 2016: $1,797,778Net Assets 2016: $2,752,0152016Assets 2017: $4,523,370Liabilities 2017: $1,857,417Net Assets 2017: $2,665,9532017Assets 2018: $4,533,198Liabilities 2018: $1,733,455Net Assets 2018: $2,799,7432018Assets 2019: $7,496,841Liabilities 2019: $11,515,727Net Assets 2019: -$4,018,8862019Assets 2020: $4,494,202Liabilities 2020: $8,584,339Net Assets 2020: -$4,090,1372020Assets 2021: $4,926,906Liabilities 2021: $6,830,466Net Assets 2021: -$1,903,5602021Assets 2022: $3,116,286Liabilities 2022: $6,267,332Net Assets 2022: -$3,151,0462022Assets 2023: $2,879,322Liabilities 2023: $5,703,271Net Assets 2023: -$2,823,9492023Assets 2024: $6,867,764Liabilities 2024: $6,488,965Net Assets 2024: $378,7992024

Highlighted filing

2021

Assets$4,926,906
Liabilities$6,830,466
Net Assets-$1,903,560

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,210,3752010Expenses 2011: $9,070,5852011Expenses 2012: $10,902,5182012Revenue 2013: $13,844,901Expenses 2013: $13,688,841Net Income 2013: $156,0602013Revenue 2014: $19,265,089Expenses 2014: $20,280,172Net Income 2014: -$1,015,0832014Revenue 2015: $17,357,692Expenses 2015: $17,602,710Net Income 2015: -$245,0182015Revenue 2016: $20,001,262Expenses 2016: $20,543,602Net Income 2016: -$542,3402016Revenue 2017: $20,709,450Expenses 2017: $20,795,512Net Income 2017: -$86,0622017Revenue 2018: $21,831,017Expenses 2018: $21,697,227Net Income 2018: $133,7902018Revenue 2019: $23,947,283Expenses 2019: $30,765,912Net Income 2019: -$6,818,6292019Revenue 2020: $20,855,843Expenses 2020: $20,927,094Net Income 2020: -$71,2512020Revenue 2021: $23,793,975Expenses 2021: $21,607,398Net Income 2021: $2,186,5772021Revenue 2022: $23,658,614Expenses 2022: $24,906,100Net Income 2022: -$1,247,4862022Revenue 2023: $24,988,156Expenses 2023: $24,426,874Net Income 2023: $561,2822023Revenue 2024: $25,975,572Expenses 2024: $22,772,824Net Income 2024: $3,202,7482024

Highlighted filing

2021

Revenue$23,793,975
Expenses$21,607,398
Net Income$2,186,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$23,793,975
Mission and Program Overview

Mission

Kipp academy charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.

To operate and maintain a public school chartered by the new york state board of regents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,486,241$2,832,390▲ $346,149
Prepaid Expenses and Deferred Charges$1,087,864$1,480,557▲ $392,693
Pledges and Grants Receivable$525,665$390,668▼ $134,997
Land, Buildings, and Equipment, Net$394,432$223,291▼ $171,141
Total Assets$4,494,202$4,926,906▲ $432,704
Liabilities
Unsecured Notes Loans Payable$1,877,567$4,000,000▲ $2,122,433
Other Liabilities$6,344,727$2,062,579▼ $4,282,148
Accounts Payable and Accrued Expenses$362,045$767,887▲ $405,842
Total Liabilities$8,584,339$6,830,466▼ $1,753,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,845$46,609▼ $3,236
Net Assets Without Donor Restrictions$-4,139,982$-1,950,169▲ $2,189,813
Total Net Assets Fund Balance$-4,090,137$-1,903,560▲ $2,186,577
Total Liabilities and Net Assets / Fund Balance$4,494,202$4,926,906▲ $432,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,926$2,095,575$2,214,501
Leasehold Improvements$97,038$647,597$744,635
Other Land Buildings$7,327$90,693$98,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NiederTeacherFT$155,012$39,218$194,230
Francis CorcoranPrincipalFT$174,318$11,017$185,335
James ManlySuperintendentPT$47,061$5,564$52,625
Barbara DepesaAssistant PrinicipalPT$42,099$6,059$48,158
Allison WillisManaging Director, Middle SchoolsPT$39,748$7,655$47,403
Anne WoodsHead Dean, Lower SchoolsPT$35,208$8,361$43,569
Carlos CapellanPrincipalPT$34,916$7,856$42,772
Michael LoliSenior Director, Food ServicesPT$33,194$9,044$42,238
Hugh ChenTeacher, Director of Oper, Lower SchoolsPT$36,399$5,790$42,189
Tessa KratzManaging Director, KtcPT$17,886$4,593$22,479
Natalie WebbManaging Director, SchoolsPT$10,348$2,069$12,417

Board Members and Trustees

NameTitle
Rafael MayerChairman & Trustee
Richard TaftTreasurer & Trustee
Gwendolyn BrunsonTrustee
Joseph NegronTrustee
Whitney TilsonTrustee
Brian ZiedChief Financial Officer
Alicia JohnsonChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Nyc LLCShared Services Team1501 BROADWAY SUITE 1000, New York, NY 10036$2,415,327
Revenue and Support

Revenue Composition

Contributions and Grants
$4,394,256
Program Service Revenue
$19,399,666
Investment Income
$53
Other Revenue
$0
All Other Contributions
$105,628
Change in Net Assets
$2,186,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,793,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,793,975
Total Revenue per Form 990
$23,793,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,618,733
Other Expenses$5,988,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,836,470--$11,836,470
Fees for Services Management$36,586$2,515,219-$2,551,805
Other Employee Benefits$1,821,228--$1,821,228
Payroll Taxes$908,463--$908,463
Office Expenses$734,547--$734,547
Pension Plan Contributions$681,142--$681,142
Information Technology$668,188--$668,188
Occupancy$533,343--$533,343
Current Officers, Directors, Trustees, and Key Employees$371,430--$371,430
Fees for Services Legal$212,571--$212,571
Depreciation Depletion$171,141--$171,141
Insurance-$164,367-$164,367
Fees for Services Other$139,227--$139,227
All Other Expenses$66,361--$66,361
Interest$61,100--$61,100
Advertising$47,554--$47,554
Other Expenses$32,980--$32,980
Fees for Services Accounting-$21,866-$21,866
Total Functional Expenses$18,905,946$2,701,452$0$21,607,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,607,398
Total Expenses per Audited Statements$21,607,398
Total Expenses per Form 990$21,607,398
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
Due to Related Parties$2,062,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has a service agreement with kipp nyc, llc, (a disregarded entity of kipp new york, inc.), a related entity, which provides operational and administrative support to the school. Included in these services provided are human resources, technology, data, operations, finance and accounting, recruiting, fundraising, instructional training and progress monitoring. The organization paid the management company $2,551,805.

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

The form 990 is prepared by an independent public accounting firm with the assistance of management. Management will provide the form 990 to the board of trustees before it is filed with the internal revenue service.

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

Kipp academy charter school has adopted a conflict of interest policy for the guidance of all directors, officers and key employees of the corporation. Disclosure of material facts surrounding a conflict of interest shall be made to the chairperson of the board. A key employee who wishes to use staff assistance, services or facilities for purposes other than carrying out professional responsibilities must disclose the conflict to the chief operating officer of kipp academy charter school, who will exercise discretion in allowing or disallowing the proposed use in accordance with the conflict of interest policy. The chairman of the board reviews all written disclosures of conflicts of interest, however related party transactions must go through a formal review by a quorum of the board consisting of independent directors.

Form 990, Part VI, Section B, Line 15

The organization's determination of compensation for the superintendent, other officer and key employee positions are based on compensation surveys, related market research, evaluation of performance and experience. Compensation for the aforementioned positions are determined annually and approved by the board of the respective organizations. This process and the final determinations were timely documented.

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 written request.

Filing and Contact Details

Filer

Filer Name
Kipp Academy Charter School
EIN
11-3550982
Phone
2129912600
Address
250 EAST 156TH STREET 4TH FLOOR, NEW YORK, NY 10451-4722

Signing Officer

Name
Brian Zied
Title
CFO
Phone
2129912600
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Manly
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The school recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, 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 the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2021, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes.

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IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA DEPESA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11HUGH CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID NIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13RAFAEL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15GWENDOLYN BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH NEGRON
IRS990/Form990PartVIISectionAGrp/PersonNm17WHITNEY TILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR, KTC
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR, SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR, MIDDLE SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT PRINICIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR, FOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD DEAN, LOWER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER, DIR OF OPER, LOWER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04288628
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023793975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0668188
IRS990/InformationTechnologyGrp/TotalAmt0668188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164367
IRS990/InsuranceGrp/TotalAmt0164367
IRS990/InterestGrp/ProgramServicesAmt061100
IRS990/InterestGrp/TotalAmt061100
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223291
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP ACADEMY CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1950169
IRS990/NoncashContributionsAmt010986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0533343
IRS990/OccupancyGrp/TotalAmt0533343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734547
IRS990/OfficeExpensesGrp/TotalAmt0734547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01821228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01821228
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0249068
IRS990/OtherExpensesGrp/ProgramServicesAmt1188247
IRS990/OtherExpensesGrp/ProgramServicesAmt2146300
IRS990/OtherExpensesGrp/ProgramServicesAmt332980
IRS990/OtherExpensesGrp/TotalAmt0249068
IRS990/OtherExpensesGrp/TotalAmt1188247
IRS990/OtherExpensesGrp/TotalAmt2146300
IRS990/OtherExpensesGrp/TotalAmt332980
IRS990/OtherLiabilitiesGrp/BOYAmt06344727
IRS990/OtherLiabilitiesGrp/EOYAmt02062579
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt0681142
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02095575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02214501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021607398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02062579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023793975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, 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 THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2021, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223291
IRS990ScheduleD/TotalExpensesPerForm990Amt021607398
IRS990ScheduleD/TotalLiabilityAmt02062579
IRS990ScheduleD/TotalRevenuePerForm990Amt023793975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023793975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$6.49$0.38$26.0$22.8$3.20
2023Detailed filing. Detailed filing data is available for this year.$2.88$5.70$2.82$25.0$24.4$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$6.27$3.15$23.7$24.9$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.93$6.83$1.90$23.8$21.6$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$8.58$4.09$20.9$20.9$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$11.5$4.02$23.9$30.8$6.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.73$2.80$21.8$21.7$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.86$2.67$20.7$20.8$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.80$2.75$20.0$20.5$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.63$3.29$17.4$17.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.92$3.54$19.3$20.3$1.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.27$4.55$13.8$13.7$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.58$4.40$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.68$3.75$9.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.84$3.38$7.21
Peer Organizations

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