Civic Intelligence

Brighter Choice Elementary Charter Schools

990 • Fiscal year 2016 • EIN 14-1830896

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 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

93rd percentile

1.04x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$135,348

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,995,738

Down $353,465 (-4.2%) from 2015

Net Assets

Up

-$352,179

Up $548,093 (+61%) from 2015

Liabilities

Down

$8,347,917

Down $901,558 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$4,510,592

Up $320,887 (+7.7%) from 2015

Expenses

Down

$3,962,499

Down $129,801 (-3.2%) from 2015

Net Income

Up

$548,093

Up $450,688 (+463%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$7,995,738
Liabilities$8,347,917
Net Assets-$352,179
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$4,510,592
Expenses$3,962,499
Net Income$548,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,510,592
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$6,149,450$5,927,913▼ $221,537
Cash and Non-Interest-Bearing Accounts$146,693$418,821▲ $272,128
Intangible Assets$270,940--
Accounts Receivable$118,160$169,203▲ $51,043
Savings and Temporary Cash Investments-$97,832-
Prepaid Expenses and Deferred Charges$1,825$8,146▲ $6,321
Total Assets$8,349,203$7,995,738▼ $353,465
Other Assets Total$1,662,135$1,373,823▼ $288,312
Liabilities
Tax Exempt Bond Liabilities$8,262,500$7,881,013▼ $381,487
Accounts Payable and Accrued Expenses$890,024$466,904▼ $423,120
Other Liabilities$96,951--
Total Liabilities$9,249,475$8,347,917▼ $901,558
Net Assets / Fund Balance
Unrestricted Net Assets$-900,272$-352,179▲ $548,093
Total Net Assets Fund Balance$-900,272$-352,179▲ $548,093
Total Liabilities and Net Assets / Fund Balance$8,349,203$7,995,738▼ $353,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,697,216$2,080,195$7,777,411
Other Land Buildings$120,697$446,706$567,403
Land$110,000-$110,000
Other Assets Org$384,068--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus PuccioniDirector of School QualityPT$27,345$108,003$135,348
Tia CornielPrincipalFT$101,951$10,717$112,668
Shawn JahnFinance DirectorPT$32,306$42,521$74,827

Board Members and Trustees

NameTitle
Martha SnyderChair
Nilsa VelillaDirector
Shawn WallaceTrustee
Trudy HamnerTrustee
Zoe NelsonSecretary
Ashleigh SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham School ServicesBus Trasportation830 S PEARL STREET, Albany, NY 12202$122,107
JanitronicsJanitorial Services1988 CENTRAL AVE, Albany, NY 12205$102,396
Revenue and Support

Revenue Composition

Contributions and Grants
$443,222
Program Service Revenue
$3,986,866
Investment Income
$113
Other Revenue
$80,391
All Other Contributions
$6,850
Change in Net Assets
$548,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,592
Total Revenue per Audited Statements
$4,510,592
Total Revenue per Form 990
$4,510,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,391,521
Other Expenses$1,570,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,198$383,356$0$1,686,554
Occupancy$523,001$133,377$0$656,378
Other Employee Benefits$234,245$68,907$0$303,152
Depreciation Depletion$190,272$55,971$0$246,243
Payroll Taxes$132,085$38,854$0$170,939
Current Officers, Directors, Trustees, and Key Employees$124,870$36,732$0$161,602
Office Expenses$91,438$11,629$0$103,067
Fees for Services Other$59,337$17,455$0$76,792
Fees for Services Accounting$54,668$16,082$0$70,750
Pension Plan Contributions$53,528$15,746$0$69,274
Information Technology$38,042$11,190$0$49,232
Insurance$31,126$6,125$0$37,251
Advertising$19,279$5,671$0$24,950
Fees for Services Legal$6,372$1,874$0$8,246
Other Expenses$4,352$1,280$0$5,632
Total Functional Expenses$3,158,250$804,249$0$3,962,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,962,499
Total Expenses per Audited Statements$3,962,499
Total Expenses per Form 990$3,962,499
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-

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
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
2016-11-08
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
61
Volunteers
6

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin
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.”

Financial Statement Notes

Pt X, Line 2

“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Schools have not recognized any benefits or liabilities from uncertain positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the schools' tax returns for three years from the date of filing;consequently, income returns for years prior to 2013 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 552 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY EDUCATIONAL ALTERNATIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-900272
IRS990/NetAssetsOrFundBalancesEOYAmt0-352179
IRS990/NoncashContributionsAmt01361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133377
IRS990/OccupancyGrp/ProgramServicesAmt0523001
IRS990/OccupancyGrp/TotalAmt0656378
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011629
IRS990/OfficeExpensesGrp/ProgramServicesAmt091438
IRS990/OfficeExpensesGrp/TotalAmt0103067
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01662135
IRS990/OtherAssetsTotalGrp/EOYAmt01373823
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303152
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31280
IRS990/OtherExpensesGrp/ProgramServicesAmt0154111
IRS990/OtherExpensesGrp/ProgramServicesAmt1127045
IRS990/OtherExpensesGrp/ProgramServicesAmt211281
IRS990/OtherExpensesGrp/ProgramServicesAmt34352
IRS990/OtherExpensesGrp/TotalAmt0154111
IRS990/OtherExpensesGrp/TotalAmt1127045
IRS990/OtherExpensesGrp/TotalAmt211281
IRS990/OtherExpensesGrp/TotalAmt35632
IRS990/OtherLiabilitiesGrp/BOYAmt096951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERate Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164436
IRS990/OtherRevenueTotalAmt080391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132085
IRS990/PayrollTaxesGrp/TotalAmt0170939
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053528
IRS990/PensionPlanContributionsGrp/TotalAmt069274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08146
IRS990/PrincipalOfficerNm0MARTHA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03975478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111388
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION) - ALL STUDENTS QUALIFY TO PARTICIPATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt01824312
IRS990/PYOtherRevenueAmt014370
IRS990/PYProgramServiceRevenueAmt03770033
IRS990/PYRevenuesLessExpensesAmt097405
IRS990/PYSalariesCompEmpBnftPaidAmt02267988
IRS990/PYTotalExpensesAmt04092300
IRS990/PYTotalRevenueAmt04189705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0548093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03975478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05697216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07777411
IRS990ScheduleD/ExpensesSubtotalAmt03962499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0989755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1384068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR DOUBTFUL ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDED MORTGAGE PREMIUM
IRS990ScheduleD/RevenueSubtotalAmt04510592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Schools have not recognized any benefits or liabilities from uncertain positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the schools' tax returns for three years from the date of filing;consequently, income returns for years prior to 2013 are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05927913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01373823
IRS990ScheduleD/TotalExpensesPerForm990Amt03962499
IRS990ScheduleD/TotalRevenuePerForm990Amt04510592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04510592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03962499
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,995,738
Liabilities
$8,347,917
Net assets
-$352,179
Revenue
$4,510,592
Expenses
$3,962,499
Net income
$548,093
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