Civic Intelligence

Community Partnership Charter School Education Corporation

990 • Fiscal year 2020 • EIN 13-4120509

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.CPCSSCHOOL.ORG

View Organization Page

185 Broadway 2nd FloorBrooklyn, NY 11211

(718) 399-3824

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.55x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$180,332

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,056,497

Up $2,299,087 (+48%) from 2019

Net Assets

Up

$3,191,299

Up $182,489 (+6.1%) from 2019

Liabilities

Up

$3,865,198

Up $2,116,598 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$16,720,546

Up $1,548,207 (+10%) from 2019

Expenses

Up

$16,591,580

Up $767,613 (+4.9%) from 2019

Net Income

Up

$128,966

Up $780,594 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2011: $3,581,975Liabilities 2011: $485,671Net Assets 2011: $3,096,3042011Assets 2012: $3,878,829Liabilities 2012: $557,081Net Assets 2012: $3,321,7482012Assets 2013: $4,636,042Liabilities 2013: $578,356Net Assets 2013: $4,057,6862013Assets 2014: $4,478,085Liabilities 2014: $598,113Net Assets 2014: $3,879,9722014Assets 2015: $5,213,334Liabilities 2015: $973,394Net Assets 2015: $4,239,9402015Assets 2016: $6,032,047Liabilities 2016: $1,162,130Net Assets 2016: $4,869,9172016Assets 2017: $5,515,056Liabilities 2017: $1,264,850Net Assets 2017: $4,250,2062017Assets 2018: $5,104,211Liabilities 2018: $1,498,764Net Assets 2018: $3,605,4472018Assets 2019: $4,757,410Liabilities 2019: $1,748,600Net Assets 2019: $3,008,8102019Assets 2020: $7,056,497Liabilities 2020: $3,865,198Net Assets 2020: $3,191,2992020Assets 2021: $6,697,823Liabilities 2021: $3,766,055Net Assets 2021: $2,931,7682021Assets 2022: $6,510,233Liabilities 2022: $1,339,826Net Assets 2022: $5,170,4072022Assets 2023: $60,529,718Liabilities 2023: $58,136,668Net Assets 2023: $2,393,0502023Assets 2024: $59,544,466Liabilities 2024: $59,311,818Net Assets 2024: $232,6482024

Highlighted filing

2020

Assets$7,056,497
Liabilities$3,865,198
Net Assets$3,191,299
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,090,195Expenses 2011: $4,644,022Net Income 2011: $446,1732011Expenses 2012: $5,658,3952012Expenses 2013: $5,893,9982013Revenue 2014: $6,448,709Expenses 2014: $6,637,372Net Income 2014: -$188,6632014Revenue 2015: $8,949,481Expenses 2015: $9,273,297Net Income 2015: -$323,8162015Revenue 2016: $11,601,673Expenses 2016: $10,979,091Net Income 2016: $622,5822016Revenue 2017: $11,954,746Expenses 2017: $12,551,444Net Income 2017: -$596,6982017Revenue 2018: $13,286,179Expenses 2018: $13,899,422Net Income 2018: -$613,2432018Revenue 2019: $15,172,339Expenses 2019: $15,823,967Net Income 2019: -$651,6282019Revenue 2020: $16,720,546Expenses 2020: $16,591,580Net Income 2020: $128,9662020Revenue 2021: $17,421,510Expenses 2021: $17,625,284Net Income 2021: -$203,7742021Revenue 2022: $21,639,076Expenses 2022: $19,271,113Net Income 2022: $2,367,9632022Revenue 2023: $24,508,906Expenses 2023: $27,261,213Net Income 2023: -$2,752,3072023Revenue 2024: $27,305,147Expenses 2024: $29,544,764Net Income 2024: -$2,239,6172024

Highlighted filing

2020

Revenue$16,720,546
Expenses$16,591,580
Net Income$128,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$16,720,546
Mission and Program Overview

Mission

At the community partnership charter school education corporation, families, educators and community members join to create a learning environment that fosters high academic achievement which exceeds the new york state learning standards. An enriched curriculum and dynamic partnerships between the school, families and community enable all students to become lifelong learners and active citizens who value kindness and respect.

To provide free quality education to children of largely underserved sections of bklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,653,314$5,165,687▲ $1,512,373
Cash and Non-Interest-Bearing Accounts$558,724$1,229,733▲ $671,009
Pledges and Grants Receivable$309,665$511,738▲ $202,073
Prepaid Expenses and Deferred Charges$163,042$91,013▼ $72,029
Land, Buildings, and Equipment, Net$55,855$36,953▼ $18,902
Accounts Receivable$16,810$21,373▲ $4,563
Total Assets$4,757,410$7,056,497▲ $2,299,087
Liabilities
Other Liabilities$626,525$2,653,749▲ $2,027,224
Accounts Payable and Accrued Expenses$1,122,075$1,211,449▲ $89,374
Total Liabilities$1,748,600$3,865,198▲ $2,116,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,008,810$3,191,299▲ $182,489
Total Net Assets Fund Balance$3,008,810$3,191,299▲ $182,489
Total Liabilities and Net Assets / Fund Balance$4,757,410$7,056,497▲ $2,299,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,486$369,069$385,555
Other Land Buildings$15,290$166,948$182,238
Leasehold Improvements$5,177$31,274$36,451
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick DunlapLower School DirectorFT$167,114$13,218$180,332
Michael FerreraLower School Co-directorFT$129,029$13,860$142,889
Janna TsimpreaMiddle School PrincipalFT$118,968$15,454$134,422
Yvette FerreraLower School Co-directorFT$120,231$13,861$134,092
Martine LouisimaAssistant PrincipalFT$115,693$15,290$130,983
Edwin SantiagoMiddle School PrincipalFT$118,239$12,059$130,298
Brigid GalaDeanFT$106,109$14,404$120,513
Jaqueline AbreauDeanFT$105,971$14,348$120,319
Joelle VillaniDeanFT$106,505$5,958$112,463

Board Members and Trustees

NameTitle
Joan WalrondChair / Board Member
Travis BairdVice Chair / Board Member
Amy KolzBoard Member
Mitch ProtassBoard Member
Patricia StallingsBoard Member
Rebecca SpottsBoard Member
Sharon MadisonBoard Member
Sonia Ortiz-gulardoBoard Member
Tomomi UetaniBoard Member
Rebecca BanemanSecretary / Board Member
Gunnar MillierTreasurer / Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Beginning With Children FoundationAcademic & Back Office Management217 HAVEMEYER ST 2ND FL, Bklyn, NY 11211$1,693,074
Revenue and Support

Revenue Composition

Contributions and Grants
$816,858
Program Service Revenue
$15,832,048
Investment Income
$71,640
Other Revenue
$0
All Other Contributions
$54,566
Change in Net Assets
$128,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,720,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,067,523
Total Revenue per Audited Statements
$17,788,069
Total Revenue per Form 990
$16,720,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,855,864
Other Expenses$3,735,716
Total Fundraising Expense$169,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,186,065$549,404-$9,735,469
Fees for Services Management$1,185,151$338,615$169,308$1,693,074
Other Employee Benefits$1,427,234$78,457-$1,505,691
Payroll Taxes$730,833$40,175-$771,008
Current Officers, Directors, Trustees, and Key Employees$656,722$39,278-$696,000
Information Technology$343,475$1,669-$345,144
Fees for Services Other$278,876$16,331-$295,207
All Other Expenses$168,351--$168,351
Pension Plan Contributions$140,213$7,483-$147,696
Occupancy$146,941$210-$147,151
Insurance$106,940$17,976-$124,916
Other Expenses$104,587$83-$104,587
Office Expenses$20,241$40,873-$61,114
Fees for Services Accounting-$55,124-$55,124
Depreciation Depletion$29,406--$29,406
Fees for Services Legal-$11,675-$11,675
Total Functional Expenses$15,224,823$1,197,449$169,308$16,591,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,605,580
Expenses per Audited Statements$16,591,580
Total Expenses per Form 990$16,591,580
Expenses Not Reported on Form 990$1,014,000
Expenses Not Reported on Financial Statements$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
Government Loan Proceeds$2,315,000
Due to Beginning With Children Foundation$324,780
Due to Nyc Department of Education$13,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 2

“Michael ferrera, lower school co-principal and yvette ferrera, lower school co-principal have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The beginning with children foundation performed academic and back office support functions.”

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

“Form 990 is presented, reviewed and approved by the board at a board meeting prior to filing.”

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

“Cpcsec regularly and consistently monitors compliance with the code of ethics (conflict of interest and gift policy) by requiring officers, directors, and key employees to complete an annual code of ethics disclosure statement. By signing the attestation on this statement, directors, officers and key employees agree to report promptly, orally or in writing any present or future situation that might involve or appear to involve them or any of their family members in any potential conflict of interest with cpcsec at any time while they are a connected person of cpcsec.”

Form 990, Part VI, Section B, Line 15A

“Cpcsec's full board designated the director review committee to investigate comparable k-8 principal salaries in both the independent and public school sectors located in nyc. Based on this information, the committee made compensation recommendations for the cpcsec directors. The cpcsec board of directors approved these recommendations at a full board meeting as documented in the minutes of that meeting.”

Form 990, Part VI, Section C, Line 19

“Cpcsec makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Partnership Charter School
EIN
13-4120509
Phone
7183993824
Address
185 BROADWAY 2ND FLOOR, BROOKLYN, NY 11211

Signing Officer

Name
Joan Walrond
Title
Board Chair
Phone
7183993824
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Walrond
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
179
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Cpcsec is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. Cpcsec recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, cpcsec assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated cpcsec's tax positions and has concluded that cpcsec has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 566 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/PersonNm18BRIGID GALA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAQUELINE ABREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt11167114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105971
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOWER SCHOOL CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOWER SCHOOL CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0762292
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016720546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01669
IRS990/InformationTechnologyGrp/ProgramServicesAmt0343475
IRS990/InformationTechnologyGrp/TotalAmt0345144
IRS990/InsuranceGrp/ManagementAndGeneralAmt017976
IRS990/InsuranceGrp/ProgramServicesAmt0106940
IRS990/InsuranceGrp/TotalAmt0124916
IRS990/InvestmentIncomeGrp/ExclusionAmt071640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036953
IRS990/LandBldgEquipCostOrOtherBssAmt0604244
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION, FAMILIES, EDUCATORS AND COMMUNITY MEMBERS JOIN TO CREATE A LEARNING ENVIRONMENT THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT WHICH EXCEEDS THE NEW YORK STATE LEARNING STANDARDS. AN ENRICHED CURRICULUM AND DYNAMIC PARTNERSHIPS BETWEEN THE SCHOOL, FAMILIES AND COMMUNITY ENABLE ALL STUDENTS TO BECOME LIFELONG LEARNERS AND ACTIVE CITIZENS WHO VALUE KINDNESS AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03008810
IRS990/NetAssetsOrFundBalancesEOYAmt03191299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03008810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03191299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210
IRS990/OccupancyGrp/ProgramServicesAmt0146941
IRS990/OccupancyGrp/TotalAmt0147151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040873
IRS990/OfficeExpensesGrp/ProgramServicesAmt020241
IRS990/OfficeExpensesGrp/TotalAmt061114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01427234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01505691
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MARKETING AND RECRUITME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt0334372
IRS990/OtherExpensesGrp/ProgramServicesAmt1213305
IRS990/OtherExpensesGrp/ProgramServicesAmt2152111
IRS990/OtherExpensesGrp/ProgramServicesAmt3104587
IRS990/OtherExpensesGrp/TotalAmt0334468
IRS990/OtherExpensesGrp/TotalAmt1213305
IRS990/OtherExpensesGrp/TotalAmt2152194
IRS990/OtherExpensesGrp/TotalAmt3104587
IRS990/OtherLiabilitiesGrp/BOYAmt0626525
IRS990/OtherLiabilitiesGrp/EOYAmt02653749
IRS990/OtherOrganizationDsc0PUBLIC SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09186065
IRS990/OtherSalariesAndWagesGrp/TotalAmt09735469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0730833
IRS990/PayrollTaxesGrp/TotalAmt0771008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140213
IRS990/PensionPlanContributionsGrp/TotalAmt0147696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091013
IRS990/PrincipalOfficerNm0JOAN WALROND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FUNDING PER PUPIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015832048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015832048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070031
IRS990/PYOtherExpensesAmt03868982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014394581
IRS990/PYRevenuesLessExpensesAmt0-651628
IRS990/PYSalariesCompEmpBnftPaidAmt011954985
IRS990/PYTotalExpensesAmt015823967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015172339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015832048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03653314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05165687
IRS990ScheduleA/SchoolInd0X
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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/DonatedServicesAndUseFcltsAmt01014000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01014000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385555
IRS990ScheduleD/ExpensesNotReportedAmt01014000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016591580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182238

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,056,497
Liabilities
$3,865,198
Net assets
$3,191,299
Revenue
$16,720,546
Expenses
$16,591,580
Net income
$128,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$59.3$0.23$27.3$29.5$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$58.1$2.39$24.5$27.3$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.34$5.17$21.6$19.3$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.77$2.93$17.4$17.6$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.06$3.87$3.19$16.7$16.6$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.75$3.01$15.2$15.8$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.50$3.61$13.3$13.9$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.26$4.25$12.0$12.6$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.03$1.16$4.87$11.6$11.0$0.62
2015Summary only. Only limited summary data is available for this year.$5.21$0.97$4.24$8.95$9.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.60$3.88$6.45$6.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.58$4.06$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$5.66
2011Summary only. Only limited summary data is available for this year.$3.58$0.49$3.10$5.09$4.64$0.45