Civic Intelligence

Brighter Choice Elementary Charter Schools

990 • Fiscal year 2015 • EIN 14-1830896

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
250 Central AvenueAlbany, NY 12206

(518) 694-4100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$135,475

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,349,203

Down $140,139 (-1.7%) from 2014

Net Assets

Down

-$900,272

Down $114,094 (-15%) from 2014

Liabilities

Down

$9,249,475

Down $26,045 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$4,189,705

Down $151,499 (-3.5%) from 2014

Expenses

Down

$4,092,300

Down $289,233 (-6.6%) from 2014

Net Income

Up

$97,405

Up $137,734 (+342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $8,494,164Liabilities 2010: $9,678,650Net Assets 2010: -$1,184,4862010Assets 2011: $9,054,803Liabilities 2011: $9,826,293Net Assets 2011: -$771,4902011Assets 2012: $8,710,141Liabilities 2012: $9,381,388Net Assets 2012: -$671,2472012Assets 2013: $8,774,528Liabilities 2013: $9,520,377Net Assets 2013: -$745,8492013Assets 2014: $8,489,342Liabilities 2014: $9,275,520Net Assets 2014: -$786,1782014Assets 2015: $8,349,203Liabilities 2015: $9,249,475Net Assets 2015: -$900,2722015Assets 2016: $7,995,738Liabilities 2016: $8,347,917Net Assets 2016: -$352,1792016Assets 2017: $8,495,275Liabilities 2017: $8,219,670Net Assets 2017: $275,6052017Assets 2018: $9,013,927Liabilities 2018: $8,220,040Net Assets 2018: $793,8872018Assets 2019: $9,466,780Liabilities 2019: $8,128,954Net Assets 2019: $1,337,8262019Assets 2020: $10,437,244Liabilities 2020: $8,291,860Net Assets 2020: $2,145,3842020Assets 2021: $19,679,170Liabilities 2021: $15,094,429Net Assets 2021: $4,584,7412021Assets 2022: $20,027,387Liabilities 2022: $14,732,860Net Assets 2022: $5,294,5272022Assets 2023: $20,247,250Liabilities 2023: $13,715,467Net Assets 2023: $6,531,7832023Assets 2024: $22,183,573Liabilities 2024: $13,016,971Net Assets 2024: $9,166,6022024Assets 2025: $23,066,102Liabilities 2025: $12,180,545Net Assets 2025: $10,885,5572025

Highlighted filing

2015

Assets$8,349,203
Liabilities$9,249,475
Net Assets-$900,272
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,722,2942010Revenue 2011: $4,366,981Expenses 2011: $3,953,985Net Income 2011: $412,9962011Expenses 2012: $4,447,7892012Expenses 2013: $4,601,8722013Revenue 2014: $4,341,204Expenses 2014: $4,381,533Net Income 2014: -$40,3292014Revenue 2015: $4,189,705Expenses 2015: $4,092,300Net Income 2015: $97,4052015Revenue 2016: $4,510,592Expenses 2016: $3,962,499Net Income 2016: $548,0932016Revenue 2017: $5,022,901Expenses 2017: $4,395,117Net Income 2017: $627,7842017Revenue 2018: $5,243,961Expenses 2018: $4,725,679Net Income 2018: $518,2822018Revenue 2019: $5,295,430Expenses 2019: $4,751,491Net Income 2019: $543,9392019Revenue 2020: $5,319,765Expenses 2020: $4,512,207Net Income 2020: $807,5582020Revenue 2021: $9,917,493Expenses 2021: $8,762,420Net Income 2021: $1,155,0732021Revenue 2022: $10,972,851Expenses 2022: $10,263,065Net Income 2022: $709,7862022Revenue 2023: $11,303,408Expenses 2023: $10,066,152Net Income 2023: $1,237,2562023Revenue 2024: $13,223,361Expenses 2024: $10,588,542Net Income 2024: $2,634,8192024Revenue 2025: $11,721,097Expenses 2025: $10,002,142Net Income 2025: $1,718,9552025

Highlighted filing

2015

Revenue$4,189,705
Expenses$4,092,300
Net Income$97,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$4,189,705
Mission and Program Overview

Mission

Provide quality educational alternative

Provide quality educational alternative for at-risk elementary students in albany, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,402,008$6,149,450▼ $252,558
Intangible Assets$283,396$270,940▼ $12,456
Cash and Non-Interest-Bearing Accounts$153,526$146,693▼ $6,833
Accounts Receivable$325,629$118,160▼ $207,469
Inventories for Sale or Use$24,759--
Pledges and Grants Receivable$12,269--
Prepaid Expenses and Deferred Charges$11,543$1,825▼ $9,718
Total Assets$8,489,342$8,349,203▼ $140,139
Other Assets Total$1,276,212$1,662,135▲ $385,923
Liabilities
Tax Exempt Bond Liabilities$8,472,500$8,262,500▼ $210,000
Accounts Payable and Accrued Expenses$680,213$890,024▲ $209,811
Other Liabilities$99,405$96,951▼ $2,454
Deferred Revenue$23,402--
Total Liabilities$9,275,520$9,249,475▼ $26,045
Net Assets / Fund Balance
Unrestricted Net Assets$-786,178$-900,272▼ $114,094
Total Net Assets Fund Balance$-786,178$-900,272▼ $114,094
Total Liabilities and Net Assets / Fund Balance$8,489,342$8,349,203▼ $140,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,897,232$1,880,179$7,777,411
Equipment$142,218$412,935$555,153
Land$110,000-$110,000
Other Assets Org$-31,700--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus PuccioniDirector of School QualityFT$27,714$107,761$135,475
Andrew GrebeDirector of Finance and OperationsPT$19,996$66,629$86,625

Board Members and Trustees

NameTitle
Martha SnyderChair
Nilsa VelillaDirector
Ashleigh SmithTrustee
Trudy HamnerTrustee
Zoe NelsonSecretary
Shawn WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JanitronicsJanitorial Services1988 CENTRAL AVE, Albany, NY 12205$122,706
Durham School ServicesBus Trasportation830 S PEARL STREET, Albany, NY 12202$114,863
Revenue and Support

Revenue Composition

Contributions and Grants
$404,940
Program Service Revenue
$3,770,033
Investment Income
$362
Other Revenue
$14,370
All Other Contributions
$36,955
Change in Net Assets
$97,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,189,705
Total Revenue per Audited Statements
$4,189,705
Total Revenue per Form 990
$4,189,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,988
Other Expenses$1,824,312
Total Fundraising Expense$5,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,468$307,782$0$1,687,250
Interest$329,510$84,915$0$414,425
All Other Expenses$162,243$149,088$5,617$316,948
Other Employee Benefits$215,820$55,617$0$271,437
Depreciation Depletion$197,657$50,936$0$248,593
Payroll Taxes$138,630$35,726$0$174,356
Occupancy$114,814$19,771$0$134,585
Pension Plan Contributions$69,361$17,874$0$87,235
Fees for Services Management$0$74,626$0$74,626
Other Expenses$51,686$7,733$0$59,419
Current Officers, Directors, Trustees, and Key Employees$0$47,710$0$47,710
Insurance$27,566$4,747$0$32,313
Fees for Services Accounting$25,535$6,581$0$32,116
Fees for Services Other$15,848$4,084$0$19,932
Fees for Services Legal$6,436$1,659$0$8,095
Total Functional Expenses$3,167,441$919,242$5,617$4,092,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,092,300
Total Expenses per Audited Statements$4,092,300
Total Expenses per Form 990$4,092,300
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
Bonded Mortgage Premium$96,951

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Albany Ida2007-03-23$2,230,000Civic facility revenue bond
ACity of Albany Ida2007-03-23$685,000Civic facility revenue bond
BCity of Albany Ida2007-03-23$682,500Civic facility revenue bond
CCity of Albany Ida2007-03-23$510,000Civic facility revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$210,000-
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
Filing and Contact Details

Filer

Filer Name
Brighter Choice Charter School for Girls
EIN
14-1830896
Phone
5186944100
Address
250 Central Avenue, Albany, NY 12206

Signing Officer

Name
Martha Snyder
Title
Chair
Phone
5186944100
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Snyder
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
5

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of trustees prior to filing with the irs.”

Pt VI, Line 12C

“Every board trustee is required to complete an annual statement of financial disclosure for the school's annual report to the nys education department.”

Pt VI, Line 15A

“The principal and director of finance and operations are hired by the board of trustees. The principal is evaluated annually and compensation is based on prior year performance.”

Pt VI, Line 15B

“Compensation for all employees is approved by the board of trustees via the annual budget.”

Form 990, Part IX, Line 24F

“Bad debts 132336. 0. 132336. 0. Telephone and communications 18455. 15744. 2711. 0. Printing & postage 45886. 39145. 6741. 0. Student testing 17010. 17010. 0. 0. Minor equipment 46658. 45389. 1269. 0. Field trips 1748. 1748. 0. 0. Staff development 6837. 6837. 0. 0. Student uniforms 12967. 12967. 0. 0. Public relations 375. 298. 77. 0. Fundraising 5617. 0. 0. 5617. Consultants 29059. 23105. 5954. 0.”

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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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY EDUCATIONAL ALTERNATIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-786178
IRS990/NetAssetsOrFundBalancesEOYAmt0-900272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019771
IRS990/OccupancyGrp/ProgramServicesAmt0114814
IRS990/OccupancyGrp/TotalAmt0134585
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01276212
IRS990/OtherAssetsTotalGrp/EOYAmt01662135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271437
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CHILD NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37733
IRS990/OtherExpensesGrp/ProgramServicesAmt0195547
IRS990/OtherExpensesGrp/ProgramServicesAmt1116156
IRS990/OtherExpensesGrp/ProgramServicesAmt2121164
IRS990/OtherExpensesGrp/ProgramServicesAmt351686
IRS990/OtherExpensesGrp/TotalAmt0245940
IRS990/OtherExpensesGrp/TotalAmt1116156
IRS990/OtherExpensesGrp/TotalAmt2121164
IRS990/OtherExpensesGrp/TotalAmt359419
IRS990/OtherLiabilitiesGrp/BOYAmt099405
IRS990/OtherLiabilitiesGrp/EOYAmt096951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014370
IRS990/OtherRevenueTotalAmt014370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379468
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138630
IRS990/PayrollTaxesGrp/TotalAmt0174356
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069361
IRS990/PensionPlanContributionsGrp/TotalAmt087235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01825
IRS990/PrincipalOfficerNm0MARTHA SNYDER
IRS990/PriorPeriodAdjustmentsAmt0-211499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03750507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119526
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION) - ALL STUDENTS QUALIFY TO PARTICIPATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt01696908
IRS990/PYOtherRevenueAmt033779
IRS990/PYProgramServiceRevenueAmt03742393
IRS990/PYRevenuesLessExpensesAmt0-40329
IRS990/PYSalariesCompEmpBnftPaidAmt02684625
IRS990/PYTotalExpensesAmt04381533
IRS990/PYTotalRevenueAmt04341204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03784403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05897232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01880179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07777411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555153
IRS990ScheduleD/ExpensesSubtotalAmt04092300
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0941713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1753290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-31700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR DOUBTFUL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDED MORTGAGE PREMIUM
IRS990ScheduleD/RevenueSubtotalAmt04189705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06149450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01662135
IRS990ScheduleD/TotalExpensesPerForm990Amt04092300
IRS990ScheduleD/TotalLiabilityAmt096951
IRS990ScheduleD/TotalRevenuePerForm990Amt04189705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04189705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04092300
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLIZED IN THE NEWSPAPERS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A SUBSTANTIAL PORTION OF THE SCHOOL'S REVENUE IS DERIVED FROM SCHOOL DISTRICTS WHICH PAY THE SCHOOL BASED ON ENROLLMENT AT PUBLISHED RATES. REVENUE EARNED FROM OTHER GOVERNMENTAL SOURCES GENERALLY REPRESENT VARIOUS ENTITLEMENT GRANTS AND IS RECOGNIZED AS EARNED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32007-03-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0012440HJ5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1012440HK2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2023550HLD
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum3012440HM8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0685000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1682500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2510000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt32230000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,349,203
Liabilities
$9,249,475
Net assets
-$900,272
Revenue
$4,189,705
Expenses
$4,092,300
Net income
$97,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.2$10.9$11.7$10.0$1.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$13.0$9.17$13.2$10.6$2.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$13.7$6.53$11.3$10.1$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$14.7$5.29$11.0$10.3$0.71
2021Summary only. Only limited summary data is available for this year.$19.7$15.1$4.58$9.92$8.76$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.29$2.15$5.32$4.51$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$8.13$1.34$5.30$4.75$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$8.22$0.79$5.24$4.73$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$8.22$0.28$5.02$4.40$0.63
2016Detailed filing. Detailed filing data is available for this year.$8.00$8.35$0.35$4.51$3.96$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.35$9.25$0.90$4.19$4.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.49$9.28$0.79$4.34$4.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$9.52$0.75$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$9.38$0.67$4.45
2011Summary only. Only limited summary data is available for this year.$9.05$9.83$0.77$4.37$3.95$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$9.68$1.18$3.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits