Civic Intelligence

Enterprise Charter School

990 • Fiscal year 2015 • EIN 14-1876714

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.ENTERPRISECHARTER.ORG
275 Oak StreetBuffalo, NY 14203

(716) 855-2114

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.63x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$140,207

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-0.7%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,620,426

Up $350,207 (+2.9%) from 2014

Net Assets

Up

$4,658,473

Up $317,928 (+7.3%) from 2014

Liabilities

Up

$7,961,953

Up $32,279 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$5,830,069

Down $38,711 (-0.7%) from 2014

Expenses

Down

$5,512,141

Down $111,557 (-2.0%) from 2014

Net Income

Up

$317,928

Up $72,846 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,463,791Liabilities 2010: $669,749Net Assets 2010: $1,794,0422010Assets 2011: $11,039,545Liabilities 2011: $8,325,511Net Assets 2011: $2,714,0342011Assets 2012: $11,637,559Liabilities 2012: $8,097,403Net Assets 2012: $3,540,1562012Assets 2013: $12,110,157Liabilities 2013: $8,014,694Net Assets 2013: $4,095,4632013Assets 2014: $12,270,219Liabilities 2014: $7,929,674Net Assets 2014: $4,340,5452014Assets 2015: $12,620,426Liabilities 2015: $7,961,953Net Assets 2015: $4,658,4732015Assets 2016: $12,891,745Liabilities 2016: $7,758,219Net Assets 2016: $5,133,5262016Assets 2017: $12,340,016Liabilities 2017: $6,969,749Net Assets 2017: $5,370,2672017Assets 2018: $12,456,351Liabilities 2018: $6,827,516Net Assets 2018: $5,628,8352018Assets 2019: $12,613,895Liabilities 2019: $6,741,623Net Assets 2019: $5,872,2722019Assets 2020: $12,657,197Liabilities 2020: $6,541,494Net Assets 2020: $6,115,7032020Assets 2021: $13,559,750Liabilities 2021: $6,654,500Net Assets 2021: $6,905,2502021Assets 2022: $12,428,243Liabilities 2022: $6,380,686Net Assets 2022: $6,047,5572022Assets 2023: $11,395,745Liabilities 2023: $6,346,232Net Assets 2023: $5,049,5132023

Highlighted filing

2015

Assets$12,620,426
Liabilities$7,961,953
Net Assets$4,658,473
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,491,945Expenses 2010: $5,165,310Net Income 2010: $326,6352010Revenue 2011: $5,847,752Expenses 2011: $4,927,760Net Income 2011: $919,9922011Expenses 2012: $5,270,0552012Expenses 2013: $5,398,2902013Revenue 2014: $5,868,780Expenses 2014: $5,623,698Net Income 2014: $245,0822014Revenue 2015: $5,830,069Expenses 2015: $5,512,141Net Income 2015: $317,9282015Revenue 2016: $6,077,224Expenses 2016: $5,602,171Net Income 2016: $475,0532016Revenue 2017: $6,150,007Expenses 2017: $5,913,266Net Income 2017: $236,7412017Revenue 2018: $6,064,835Expenses 2018: $5,806,267Net Income 2018: $258,5682018Revenue 2019: $6,300,972Expenses 2019: $6,057,535Net Income 2019: $243,4372019Revenue 2020: $6,214,892Expenses 2020: $5,971,461Net Income 2020: $243,4312020Revenue 2021: $6,968,348Expenses 2021: $6,080,576Net Income 2021: $887,7722021Revenue 2022: $6,623,863Expenses 2022: $7,481,556Net Income 2022: -$857,6932022Revenue 2023: $6,112,032Expenses 2023: $7,110,076Net Income 2023: -$998,0442023

Highlighted filing

2015

Revenue$5,830,069
Expenses$5,512,141
Net Income$317,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,830,069
Mission and Program Overview

Mission

Engage young minds through projects and partnerships.

Operate as a charter school in the city of buffalo, ny and provide instruction to grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,667,933$6,616,731▼ $51,202
Savings and Temporary Cash Investments$3,647,990$4,096,938▲ $448,948
Cash and Non-Interest-Bearing Accounts$298,635$346,067▲ $47,432
Pledges and Grants Receivable$116,743$78,232▼ $38,511
Prepaid Expenses and Deferred Charges$43,021$16,806▼ $26,215
Accounts Receivable$39,399$4,180▼ $35,219
Total Assets$12,270,219$12,620,426▲ $350,207
Other Assets Total$1,456,498$1,461,472▲ $4,974
Liabilities
Tax Exempt Bond Liabilities$7,125,000$7,035,000▼ $90,000
Accounts Payable and Accrued Expenses$804,674$926,953▲ $122,279
Total Liabilities$7,929,674$7,961,953▲ $32,279
Net Assets / Fund Balance
Unrestricted Net Assets$4,340,545$4,658,473▲ $317,928
Total Net Assets Fund Balance$4,340,545$4,658,473▲ $317,928
Total Liabilities and Net Assets / Fund Balance$12,270,219$12,620,426▲ $350,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,635,855$865,693$6,501,548
Leasehold Improvements$683,717$364,198$1,047,915
Equipment$291,351$721,971$1,013,322
Other Land Buildings$5,808$178,812$184,620
Other Assets Org$578,213--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LyonHead of SchoolFT$108,815$31,392$140,207

Board Members and Trustees

NameTitle
David CantaffaChairman
Thomas EssVice Chairman
Crystal EliasTrustee
Jason UlatowskiTrustee
Maritza BaezTrustee
Rachel MartinTrustee (thru October 2014)
Denise TerrellParent Representative
Michael DonlonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,419
Program Service Revenue
$5,311,956
Investment Income
$3,869
Other Revenue
$218,825
All Other Contributions
$3,900
Change in Net Assets
$317,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,830,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,830,069
Total Revenue per Form 990
$5,830,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,551,314
Other Expenses$1,960,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,284,116$293,980-$2,578,096
Interest$469,665$52,185-$521,850
Pension Plan Contributions$336,144$40,347-$376,491
Depreciation Depletion$333,223$37,026-$370,249
Payroll Taxes$214,164$38,388-$252,552
Fees for Services Other$228,461$11,002-$239,463
Other Employee Benefits$179,500$20,546-$200,046
Current Officers, Directors, Trustees, and Key Employees-$144,129-$144,129
Occupancy$123,462$13,718-$137,180
Insurance$108,960$12,108-$121,068
Office Expenses$80,625$8,957-$89,582
All Other Expenses$57,549$6,240-$63,789
Information Technology$55,128$6,125-$61,253
Other Expenses$38,600$14,848-$38,600
Advertising$12,521$1,390-$13,911
Conferences and Meetings$9,725$1,081-$10,806
Total Functional Expenses$4,810,071$702,070$0$5,512,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,512,141
Total Expenses per Audited Statements$5,512,141
Total Expenses per Form 990$5,512,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBuffalo and Erie County Industrial Land Development Corporation2011-02-17$6,485,000Finance the cost of acquiring and renovating buildings for school operations
ABuffalo and Erie County Industrial Land Development Corporation2011-02-17$640,000Finance the cost of acquiring and renovating buildings for school operations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,485,000--$224,287
A$640,000--$18,486

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school engaged kirisits & associates cpas, pllc to perform cfo duties.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is reviewed by the board of trustees. The board of trustees oversees the nonattest services provided by the auditors, including preparation of the form 990. The board of trustees oversees the review of all required schedules and compares the financial data to the audited financial statements and underlying supporting information.”

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

“The conflict of interest policy is monitored by the board and conflict of interest statements are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews and approves the head of school's compensation, and is compared to similar organizations and charter schools in western new york, and was determined to be commensurate based on the experience of the head of school. The board of trustees reviews the ceo's salary annually and performs annual evaluations of performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and financial statements are made available upon request and are open to the public.”

Filing and Contact Details

Filer

Filer Name
Enterprise Charter School
EIN
14-1876714
Phone
7168552114
Address
275 OAK STREET, BUFFALO, NY 14203

Signing Officer

Name
Paul Hashem
Title
Interim Head of School
Phone
7168552114
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hashem
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
14

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 548 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013718
IRS990/OccupancyGrp/ProgramServicesAmt0123462
IRS990/OccupancyGrp/TotalAmt0137180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08957
IRS990/OfficeExpensesGrp/ProgramServicesAmt080625
IRS990/OfficeExpensesGrp/TotalAmt089582
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01456498
IRS990/OtherAssetsTotalGrp/EOYAmt01461472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200046
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014848
IRS990/OtherExpensesGrp/ProgramServicesAmt0133630
IRS990/OtherExpensesGrp/ProgramServicesAmt174523
IRS990/OtherExpensesGrp/ProgramServicesAmt270075
IRS990/OtherExpensesGrp/ProgramServicesAmt338600
IRS990/OtherExpensesGrp/TotalAmt0148478
IRS990/OtherExpensesGrp/TotalAmt174523
IRS990/OtherExpensesGrp/TotalAmt270075
IRS990/OtherExpensesGrp/TotalAmt338600
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0UNIFORM INCOME
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12992
IRS990/OtherRevenueTotalAmt031784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02284116
IRS990/OtherSalariesAndWagesGrp/TotalAmt02578096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214164
IRS990/PayrollTaxesGrp/TotalAmt0252552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336144
IRS990/PensionPlanContributionsGrp/TotalAmt0376491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016806
IRS990/PrincipalOfficerNm0PAUL HASHEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04881333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04881333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04877
IRS990/PYOtherExpensesAmt02053248
IRS990/PYOtherRevenueAmt0219434
IRS990/PYProgramServiceRevenueAmt05247898
IRS990/PYRevenuesLessExpensesAmt0245082
IRS990/PYSalariesCompEmpBnftPaidAmt03570450
IRS990/PYTotalExpensesAmt05623698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05868780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0187041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05343740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03647990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04096938
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05635855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06501548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05512141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0683717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01047915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3578213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTODIAN ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05830069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06616731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01461472
IRS990ScheduleD/TotalExpensesPerForm990Amt05512141
IRS990ScheduleD/TotalRevenuePerForm990Amt05830069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05830069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05512141
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISES NONDISCRIMINATION POLICY IN NEWSPAPER DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMEBTS ARE SUBJECT TO VARIOUS COMPLIANCE AUDITS BY THE FUNDING SOURCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-02-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12011-02-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0222413596
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1222413596
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,620,426
Liabilities
$7,961,953
Net assets
$4,658,473
Revenue
$5,830,069
Expenses
$5,512,141
Net income
$317,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$6.35$5.05$6.11$7.11$1.00
2022Summary only. Only limited summary data is available for this year.$12.4$6.38$6.05$6.62$7.48$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.65$6.91$6.97$6.08$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.54$6.12$6.21$5.97$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.74$5.87$6.30$6.06$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.83$5.63$6.06$5.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.97$5.37$6.15$5.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$12.9$7.76$5.13$6.08$5.60$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.6$7.96$4.66$5.83$5.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.3$7.93$4.34$5.87$5.62$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.01$4.10$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.10$3.54$5.27
2011Summary only. Only limited summary data is available for this year.$11.0$8.33$2.71$5.85$4.93$0.92
2010Summary only. Only limited summary data is available for this year.$2.46$0.67$1.79$5.49$5.17$0.33