Civic Intelligence

Enterprise Charter School

990 • Fiscal year 2017 • EIN 14-1876714

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

66th percentile

0.56x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

3.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$81,362

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$12,340,016

Down $551,729 (-4.3%) from 2016

Net Assets

Up

$5,370,267

Up $236,741 (+4.6%) from 2016

Liabilities

Down

$6,969,749

Down $788,470 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$6,150,007

Up $72,783 (+1.2%) from 2016

Expenses

Up

$5,913,266

Up $311,095 (+5.6%) from 2016

Net Income

Down

$236,741

Down $238,312 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$12,340,016
Liabilities$6,969,749
Net Assets$5,370,267
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$6,150,007
Expenses$5,913,266
Net Income$236,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$6,150,007
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$6,336,695$6,266,796▼ $69,899
Savings and Temporary Cash Investments$4,517,219$4,547,979▲ $30,760
Cash and Non-Interest-Bearing Accounts$292,035$325,088▲ $33,053
Accounts Receivable$87,126$172,730▲ $85,604
Pledges and Grants Receivable$175,982$95,649▼ $80,333
Prepaid Expenses and Deferred Charges$21,094$22,899▲ $1,805
Total Assets$12,891,745$12,340,016▼ $551,729
Other Assets Total$1,461,594$908,875▼ $552,719
Liabilities
Tax Exempt Bond Liabilities$6,940,000$6,301,843▼ $638,157
Accounts Payable and Accrued Expenses$818,219$639,387▼ $178,832
Deferred Revenue-$28,519-
Total Liabilities$7,758,219$6,969,749▼ $788,470
Net Assets / Fund Balance
Unrestricted Net Assets$5,133,526$5,370,267▲ $236,741
Total Net Assets Fund Balance$5,133,526$5,370,267▲ $236,741
Total Liabilities and Net Assets / Fund Balance$12,891,745$12,340,016▼ $551,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,216,037$1,285,511$6,501,548
Equipment$391,378$910,265$1,301,643
Leasehold Improvements$659,120$463,840$1,122,960
Other Land Buildings$261$184,359$184,620
Other Assets Org$72,863--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HashemInterim Head of School Until 7/15/16FT$79,750$1,612$81,362
Julie SchwabSuperintendentFT$53,427$22,248$75,675

Board Members and Trustees

NameTitle
Thomas L EssChairman
Michael DonlonVice-chairman
Crystal EliasTrustee
Jason UlatowskiTrustee
Jeffrey FaunceTrustee
Salenia JohnsonTrustee
Denise TerrellParent Representative
Maritza BaezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,000
Program Service Revenue
$5,574,550
Investment Income
$5,225
Other Revenue
$246,232
All Other Contributions
$48,431
Change in Net Assets
$236,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,150,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,150,007
Total Revenue per Form 990
$6,150,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,865,410
Other Expenses$2,047,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,771$729,533-$2,837,304
Interest$479,746$75,835-$555,581
Pension Plan Contributions$257,102$89,463-$346,565
Depreciation Depletion$320,708$13,107-$333,815
Payroll Taxes$212,002$83,884-$295,886
Fees for Services Other$252,357$16,287-$268,644
Other Employee Benefits$192,546$66,203-$258,749
Current Officers, Directors, Trustees, and Key Employees-$126,906-$126,906
Occupancy$107,940$11,993-$119,933
Office Expenses$96,922$10,768-$107,690
Insurance$94,334$10,481-$104,815
Other Expenses$77,754$8,046-$77,754
All Other Expenses$67,812$2,655-$70,467
Information Technology$38,740$4,305-$43,045
Conferences and Meetings$11,274$1,252-$12,526
Advertising$7,017$781-$7,798
Total Functional Expenses$4,647,427$1,265,839$0$5,913,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,913,266
Total Expenses per Audited Statements$5,913,266
Total Expenses per Form 990$5,913,266
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 11B

“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 superintendent'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 superintendent'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
Julie Schwab
Title
Superintendent
Phone
7168552114
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schwab
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
95
Volunteers
15

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 V, LINE 2A:

“All payroll and human resources functions have been outsourced to employer services corporation (esc) - a professional employment organization. All payroll tax filings for the school's employees are filed by and included as part of esc's filings.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 583 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09361
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09361
IRS990/MissionDesc0ENGAGE YOUNG MINDS THROUGH PROJECTS AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05133526
IRS990/NetAssetsOrFundBalancesEOYAmt05370267
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0195337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0195337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011993
IRS990/OccupancyGrp/ProgramServicesAmt0107940
IRS990/OccupancyGrp/TotalAmt0119933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010768
IRS990/OfficeExpensesGrp/ProgramServicesAmt096922
IRS990/OfficeExpensesGrp/TotalAmt0107690
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01461594
IRS990/OtherAssetsTotalGrp/EOYAmt0908875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258749
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18046
IRS990/OtherExpensesGrp/ProgramServicesAmt0129059
IRS990/OtherExpensesGrp/ProgramServicesAmt1121926
IRS990/OtherExpensesGrp/ProgramServicesAmt272417
IRS990/OtherExpensesGrp/ProgramServicesAmt377754
IRS990/OtherExpensesGrp/TotalAmt0143399
IRS990/OtherExpensesGrp/TotalAmt1121926
IRS990/OtherExpensesGrp/TotalAmt280463
IRS990/OtherExpensesGrp/TotalAmt377754
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1UNIFORM INCOME
IRS990/OtherRevenueMiscGrp/Desc2STUDENT ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27494
IRS990/OtherRevenueTotalAmt050895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02837304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212002
IRS990/PayrollTaxesGrp/TotalAmt0295886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257102
IRS990/PensionPlanContributionsGrp/TotalAmt0346565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022899
IRS990/PrincipalOfficerNm0JULIE SCHWAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT STUDENT ENROL
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05199394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05199394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04432
IRS990/PYOtherExpensesAmt02045213
IRS990/PYOtherRevenueAmt0215982
IRS990/PYProgramServiceRevenueAmt05454802
IRS990/PYRevenuesLessExpensesAmt0475053
IRS990/PYSalariesCompEmpBnftPaidAmt03556958
IRS990/PYTotalExpensesAmt05602171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06077224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0195337
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05625445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04517219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04547979
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/BookValueAmt05216037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06501548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01301643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05913266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0659120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01122960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPAIR AND REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTODIAN ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06150007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06266796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0908875
IRS990ScheduleD/TotalExpensesPerForm990Amt05913266
IRS990ScheduleD/TotalRevenuePerForm990Amt06150007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06150007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05913266
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,340,016
Liabilities
$6,969,749
Net assets
$5,370,267
Revenue
$6,150,007
Expenses
$5,913,266
Net income
$236,741
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
2017Detailed filing. Detailed filing data is available for this year.$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