Civic Intelligence

Brighter Choice Elementary Charter Schools

990 • Fiscal year 2023 • EIN 14-1830896

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

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

50th percentile

0.68x

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

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

1.21x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

11%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

3.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,247,250

Up $219,863 (+1.1%) from 2022

Net Assets

Up

$6,531,783

Up $1,237,256 (+23%) from 2022

Liabilities

Down

$13,715,467

Down $1,017,393 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$11,303,408

Up $330,557 (+3.0%) from 2022

Expenses

Down

$10,066,152

Down $196,913 (-1.9%) from 2022

Net Income

Up

$1,237,256

Up $527,470 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$20,247,250
Liabilities$13,715,467
Net Assets$6,531,783
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$11,303,408
Expenses$10,066,152
Net Income$1,237,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$11,303,408
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$10,189,986$9,700,123▼ $489,863
Savings and Temporary Cash Investments$6,232,424$7,355,926▲ $1,123,502
Accounts Receivable$1,081,631$1,158,594▲ $76,963
Intangible Assets$539,985$427,182▼ $112,803
Cash and Non-Interest-Bearing Accounts$244,005$55,109▼ $188,896
Total Assets$20,027,387$20,247,250▲ $219,863
Other Assets Total$1,739,356$1,550,316▼ $189,040
Liabilities
Tax Exempt Bond Liabilities$12,165,000$11,525,000▼ $640,000
Other Liabilities$1,246,545$1,108,408▼ $138,137
Accounts Payable and Accrued Expenses$1,308,577$1,069,659▼ $238,918
Deferred Revenue$12,738$12,400▼ $338
Total Liabilities$14,732,860$13,715,467▼ $1,017,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,294,527$6,531,783▲ $1,237,256
Total Net Assets Fund Balance$5,294,527$6,531,783▲ $1,237,256
Total Liabilities and Net Assets / Fund Balance$20,027,387$20,247,250▲ $219,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,926,290$6,991,740$15,918,030
Equipment$553,833$1,344,443$1,898,276
Land$220,000-$220,000
Other Assets Org$1,550,316--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Martha SnyderChair
Trudy HamnerVice Chair
Nilsa VelillaTrustee
Patrick RomainTrustee
Robert MclaughlinTrustee
Zoe NelsonSecretary
Nicole KatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viandsFood Service767 EUSTIS STREET, SUITE 145, Saint Paul, MN 55114$627,900
Durham School ServicesBus Transportat830 S PEARL ST, Albany, NY 12202$477,576
JanitronicsJanitorial1988 CENTRAL AVENUE, Albany, NY 12205$262,344
Vulcan Property Services INCProperty Maint1988 CENTRAL AVENUE, Albany, NY 12205-4535$148,243
Spotted ZebraLearning Servic26 COMPUTER DR EAST, Albany, NY 12205$106,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,115
Program Service Revenue
$9,160,042
Investment Income
$203,251
Other Revenue
$0
All Other Contributions
$13,967
Change in Net Assets
$1,237,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,303,408
Revenue Not Reported on Form 990
$-2
Total Revenue per Audited Statements
$11,303,406
Total Revenue per Form 990
$11,303,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,818,075
Other Expenses$4,248,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,982,843$775,626-$4,758,469
Occupancy$638,809$124,349-$763,158
Depreciation Depletion$530,741$103,254-$633,995
Other Employee Benefits$399,413$77,892-$477,305
Interest$340,763$66,331-$407,094
Payroll Taxes$339,105$66,054-$405,159
Fees for Services Other$211,312$40,676-$251,988
Pension Plan Contributions$148,291$28,851-$177,142
Fees for Services Accounting$147,407$28,616-$176,023
Other Expenses$145,075$28,587-$173,662
Office Expenses$112,153$21,865-$134,018
Insurance$86,800$16,896-$103,696
Advertising-$79,279-$79,279
All Other Expenses$41,230$8,069-$49,299
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$8,559,967$1,506,185$0$10,066,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,066,152
Total Expenses per Form 990$10,066,152
Total Expenses per Audited Statements$10,066,150
Expenses Not Reported on Form 990$-2
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
Premium on Bond Payable$1,108,408

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2021 Bond Issue2021-11-23$12,165,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$640,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available to he public upon request.”

Filing and Contact Details

Filer

Filer Name
Brighter Choice Elementary Charter
EIN
14-1830896
Phone
5186944100
Address
250 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Martha Snyder
Title
Chair
Phone
5186944100
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Snyder
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
123

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

Form 990, Part XI, Line 9

“ROUNDING -2 ROUNDING 2”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 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; cosequently, income returns for years prior to 2020 are no longer subject to examination by tax authorities.”

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING -2”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING -2”

Raw XML AppendixShowing 400 of 502 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016896
IRS990/InsuranceGrp/ProgramServicesAmt086800
IRS990/InsuranceGrp/TotalAmt0103696
IRS990/IntangibleAssetsGrp/BOYAmt0539985
IRS990/IntangibleAssetsGrp/EOYAmt0427182
IRS990/InterestGrp/ManagementAndGeneralAmt066331
IRS990/InterestGrp/ProgramServicesAmt0340763
IRS990/InterestGrp/TotalAmt0407094
IRS990/InvestmentIncomeGrp/ExclusionAmt0203251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08336183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010189986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09700123
IRS990/LandBldgEquipCostOrOtherBssAmt018036306
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY EDUCATIONAL ALTERNATIVE FOR AT-RISK ELEMENTARY STUDENTS IN ALBANY, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05294527
IRS990/NetAssetsOrFundBalancesEOYAmt06531783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05294527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06531783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124349
IRS990/OccupancyGrp/ProgramServicesAmt0638809
IRS990/OccupancyGrp/TotalAmt0763158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112153
IRS990/OfficeExpensesGrp/TotalAmt0134018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01739356
IRS990/OtherAssetsTotalGrp/EOYAmt01550316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477305
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128587
IRS990/OtherExpensesGrp/ProgramServicesAmt0628201
IRS990/OtherExpensesGrp/ProgramServicesAmt1613077
IRS990/OtherExpensesGrp/ProgramServicesAmt2194747
IRS990/OtherExpensesGrp/ProgramServicesAmt3145075
IRS990/OtherExpensesGrp/TotalAmt0628201
IRS990/OtherExpensesGrp/TotalAmt1613077
IRS990/OtherExpensesGrp/TotalAmt2232837
IRS990/OtherExpensesGrp/TotalAmt3173662
IRS990/OtherLiabilitiesGrp/BOYAmt01246545
IRS990/OtherLiabilitiesGrp/EOYAmt01108408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03982843
IRS990/OtherSalariesAndWagesGrp/TotalAmt04758469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339105
IRS990/PayrollTaxesGrp/TotalAmt0405159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148291
IRS990/PensionPlanContributionsGrp/TotalAmt0177142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3STAFF MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09035117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09035117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3922
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM (NURSE, FOOD SERVICES AND TRANSPORTATION)-ALL STUDENTS QUALIFY TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01269061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02156923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06749
IRS990/PYOtherExpensesAmt04449513
IRS990/PYProgramServiceRevenueAmt08809179
IRS990/PYRevenuesLessExpensesAmt0709786
IRS990/PYSalariesCompEmpBnftPaidAmt05813552
IRS990/PYTotalExpensesAmt010263065
IRS990/PYTotalRevenueAmt010972851
IRS990/ReconcilationRevenueExpnssAmt01237256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09035117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06232424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07355926
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08926290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06991740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015918030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01344443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01898276
IRS990ScheduleD/ExpensesNotReportedAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt010066152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01550316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND TRUST ACCOUNTS - RESTRICTED
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01108408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUM ON BOND PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt0-2
IRS990ScheduleD/RevenueSubtotalAmt011303408
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 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; COSEQUENTLY, INCOME RETURNS FOR YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09700123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01550316
IRS990ScheduleD/TotalExpensesPerForm990Amt010066152
IRS990ScheduleD/TotalLiabilityAmt01108408
IRS990ScheduleD/TotalRevenuePerForm990Amt011303408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011303406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010066150
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 PUBLICIZED 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-11-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521325673
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0012432DV9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012165000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt02021 BOND ISSUE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,247,250
Liabilities
$13,715,467
Net assets
$6,531,783
Revenue
$11,303,408
Expenses
$10,066,152
Net income
$1,237,256
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
2023Detailed filing. Detailed filing data is available for this year.$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