Civic Intelligence

King Center Charter School

990 • Fiscal year 2014 • EIN 16-1587793

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.KCCS.ORG
156 Newburgh Avenue14211

(716) 891-7912

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$133,643

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,379,500

Down $231,058 (-6.4%) from 2013

Net Assets

Up

$2,565,289

Up $681,493 (+36%) from 2013

Liabilities

Down

$814,211

Down $912,551 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

$6,074,825

No earlier filing loaded for comparison.

Expenses

Up

$5,393,332

Up $861,075 (+19%) from 2013

Net Income

$681,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $981,794Liabilities 2010: $143,500Net Assets 2010: $838,2942010Assets 2011: $1,810,463Liabilities 2011: $605,505Net Assets 2011: $1,204,9582011Assets 2012: $2,303,820Liabilities 2012: $615,102Net Assets 2012: $1,688,7182012Assets 2013: $3,610,558Liabilities 2013: $1,726,762Net Assets 2013: $1,883,7962013Assets 2014: $3,379,500Liabilities 2014: $814,211Net Assets 2014: $2,565,2892014Assets 2015: $3,056,867Liabilities 2015: $709,952Net Assets 2015: $2,346,9152015Assets 2016: $4,519,948Liabilities 2016: $1,058,314Net Assets 2016: $3,461,6342016Assets 2017: $5,846,126Liabilities 2017: $1,012,797Net Assets 2017: $4,833,3292017Assets 2018: $6,921,176Liabilities 2018: $1,015,781Net Assets 2018: $5,905,3952018Assets 2019: $7,493,014Liabilities 2019: $1,108,072Net Assets 2019: $6,384,9422019Assets 2020: $8,286,885Liabilities 2020: $1,846,403Net Assets 2020: $6,440,4822020Assets 2021: $8,432,330Liabilities 2021: $822,015Net Assets 2021: $7,610,3152021Assets 2022: $8,970,236Liabilities 2022: $964,991Net Assets 2022: $8,005,2452022Assets 2023: $8,469,011Liabilities 2023: $871,448Net Assets 2023: $7,597,5632023Assets 2024: $7,687,215Liabilities 2024: $886,514Net Assets 2024: $6,800,7012024Assets 2025: $7,246,304Liabilities 2025: $901,780Net Assets 2025: $6,344,5242025

Highlighted filing

2014

Assets$3,379,500
Liabilities$814,211
Net Assets$2,565,289
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,378,3812010Revenue 2011: $2,424,117Expenses 2011: $2,057,453Net Income 2011: $366,6642011Revenue 2012: $3,109,450Expenses 2012: $2,625,690Net Income 2012: $483,7602012Expenses 2013: $4,532,2572013Revenue 2014: $6,074,825Expenses 2014: $5,393,332Net Income 2014: $681,4932014Revenue 2015: $4,280,234Expenses 2015: $4,498,608Net Income 2015: -$218,3742015Revenue 2016: $5,425,398Expenses 2016: $4,310,679Net Income 2016: $1,114,7192016Revenue 2017: $6,173,262Expenses 2017: $4,801,567Net Income 2017: $1,371,6952017Revenue 2018: $6,359,482Expenses 2018: $5,287,416Net Income 2018: $1,072,0662018Revenue 2019: $6,266,871Expenses 2019: $5,787,324Net Income 2019: $479,5472019Revenue 2020: $6,201,790Expenses 2020: $6,146,250Net Income 2020: $55,5402020Revenue 2021: $7,284,632Expenses 2021: $6,114,799Net Income 2021: $1,169,8332021Revenue 2022: $7,640,622Expenses 2022: $7,242,618Net Income 2022: $398,0042022Revenue 2023: $6,503,461Expenses 2023: $6,948,153Net Income 2023: -$444,6922023Revenue 2024: $6,034,747Expenses 2024: $6,899,996Net Income 2024: -$865,2492024Revenue 2025: $6,533,009Expenses 2025: $7,044,045Net Income 2025: -$511,0362025

Highlighted filing

2014

Revenue$6,074,825
Expenses$5,393,332
Net Income$681,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$6,079,801
Mission and Program Overview

Mission

The king center charter school partners with parents and the community to emphasize post-secondary preparation and planning for all of its students beginning at the earliest ages. The school seeks to create a caring, student-centered culture of high expectations for personal and academic excellence and accountability supported by evidence-based curriculum taught and supported by a deeply committed and highly qualified staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,140,214$1,666,899▼ $473,315
Land, Buildings, and Equipment, Net$1,291,582$1,582,153▲ $290,571
Accounts Receivable$73,929$56,130▼ $17,799
Cash and Non-Interest-Bearing Accounts$46,984$42,550▼ $4,434
Prepaid Expenses and Deferred Charges$57,062$31,331▼ $25,731
Total Assets$3,610,558$3,379,500▼ $231,058
Other Assets Total$787$437▼ $350
Liabilities
Accounts Payable and Accrued Expenses$360,116$520,760▲ $160,644
Deferred Revenue$1,191,646$188,451▼ $1,003,195
Mortgage Notes Payable Secured by Investment Property$175,000$105,000▼ $70,000
Total Liabilities$1,726,762$814,211▼ $912,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,796$2,563,366▲ $679,570
Temporarily Rstr Net Assets-$1,923-
Total Net Assets Fund Balance$1,883,796$2,565,289▲ $681,493
Total Liabilities and Net Assets / Fund Balance$3,610,558$3,379,500▼ $231,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,526,482$403,745$1,930,227
Equipment$40,808$372,228$413,036
Other Land Buildings$12,587$13,455$26,042
Land$2,276-$2,276
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith W FromeHead of SchoolFT$114,284$19,359$133,643

Board Members and Trustees

NameTitle
Catherine T Wettlaufer JdPresident
Michelle MartinVice President
Olga Karman PhdTrustee
Reginald MelsonTrustee
Robert Kresse JdTrustee
Steven BiltekoffTrustee
Tim KupinskiTrustee
Wendell WhitakerTrustee
Abby StevensParent Rep
Susan KochParent Rep
Brooke Anderson-tompkinsSecretary
Carl MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Redpoint EducationInstructional Consultants-$320,789
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,674
Program Service Revenue
$3,913,343
Investment Income
$-2,769
Other Revenue
$21,577
All Other Contributions
$1,956,689
Change in Net Assets
$681,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,074,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,976
Total Revenue per Audited Statements
$6,079,801
Total Revenue per Form 990
$6,074,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,579
Other Expenses$1,442,053
Grants and Similar Amounts Paid$1,271,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,182$479,852-$1,909,034
Grants to Domestic Orgs$1,271,700--$1,271,700
Fees for Services Other$596,831$13,475-$610,306
Pension Plan Contributions$195,167$79,716-$274,883
Occupancy$144,843$59,161-$204,004
Other Employee Benefits$142,983$58,402-$201,385
Payroll Taxes$127,795$52,198-$179,993
Depreciation Depletion$123,640$27,707-$151,347
Current Officers, Directors, Trustees, and Key Employees-$114,284-$114,284
All Other Expenses$100,913$12,115-$113,028
Insurance$40,726$16,634-$57,360
Fees for Services Accounting-$52,075-$52,075
Advertising$27,183--$27,183
Travel$26,675--$26,675
Other Expenses$24,020--$24,020
Information Technology$11,700--$11,700
Office Expenses$1,427$10,011-$11,438
Interest$6,686--$6,686
Fees for Services Legal-$3,390-$3,390
Conferences and Meetings$2,879--$2,879
Total Functional Expenses$4,414,312$979,020$0$5,393,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,398,308
Expenses per Audited Statements$5,393,332
Total Expenses per Form 990$5,393,332
Expenses Not Reported on Form 990$4,976
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-5431744--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$100,000
27-2245578--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$100,000
45-4898226--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$100,000
45-5617830--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$80,000
45-2926233--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$75,000
04-3615743--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$75,000
95-3667812-501(c)(3)The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
46-1894086-501(c)(3)The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
27-1275246-501(c)(3)The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
27-1738214-501(c)(3)The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
13-1623965--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
35-2168132--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
42-1559197--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
45-4071877--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
38-6005984--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
13-5562308--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
45-4757257--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
20-8322833--The Purpose of the Award Is to Allow the Recipients to Develop Tools Such as Games, Social Networks and Web Tools That Address Major Barriers With the College-going Process. Payment Is Contingent on the Satisfaction of the Listed Deliverable and or Milestones as Noted in Their Agreement.$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,155
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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

“Chief financial officer duties, including finance/accounting operations and assistance with budget preparation are out sourced to a local cpa firm.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the outside accountants office in detail and the draft form 990 is provided to the entire board prior to being filed.”

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

“A designee of king center charter school/board of trustees reviews the conflict of interest statements in conjunction with a review of the board minutes to identify any conflicts. This review is done on an "ad hoc" basis, but not less than annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees performs an annual performance evaluation of the school director. The school director's salary is based on comparable data from other nonprofit organizations and deliberations/results of evaluations are documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as the certificate of incorporation and the organization's by-laws are generally not made available to the public, except on a need to know basis. The conflict of interest policy and audited financial statements are made available upon request and are open to the public.”

Filing and Contact Details

Filer

EIN
16-1587793
Phone
7168917912

Signing Officer

Name
Keith Frome
Title
Officer
Phone
7168917912
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine T Wettlaufer
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
75

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional consultant fees: program service expenses 94,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,800. Consultant fees: program service expenses 502,031. Management and general expenses 13,475. Fundraising expenses 0. Total expenses 515,506.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. Management believes there are no uncertain tax positions that require adjustment or disclosure in the financial statements. The school is no longer subject to examination by taxing authorities for the years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment 4,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment 4,976.”

Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0360116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0520760
IRS990/AccountsReceivableGrp/BOYAmt073929
IRS990/AccountsReceivableGrp/EOYAmt056130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO EMPHASIZE POST-SECONDARY PREPARATION AND PLANNING FOR ALL OF ITS STUDENTS BEGINNING AT THE EARLIEST AGES. THE SCHOOL SEEKS TO CREATE A CARING, STUDENT-CENTERED CULTURE OF HIGH EXPECTATIONS FOR PERSONAL AND ACADEMIC EXCELLENCE AND ACCOUNTABILITY SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT AND SUPPORTED BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt027183
IRS990/AdvertisingGrp/TotalAmt027183
IRS990/AllOtherContributionsAmt01956689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100913
IRS990/AllOtherExpensesGrp/TotalAmt0113028
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIRISITS & ASSOC CPA'S PLLC
IRS990/BooksInCareOfDetail/PhoneNum07168810089
IRS990/BooksInCareOfDetail/USAddress/AddressLine101231 DELAWARE AVE SUITE 6
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046984
IRS990/CashNonInterestBearingGrp/EOYAmt042550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114284
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02879
IRS990/ConferencesMeetingsGrp/TotalAmt02879
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0320789
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10C/O SEAN MURRAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode023220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10REDPOINT EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc0INSTRUCTIONAL CONSULTANTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02142674
IRS990/CYGrantsAndSimilarPaidAmt01271700
IRS990/CYInvestmentIncomeAmt0-2769
IRS990/CYOtherExpensesAmt01442053
IRS990/CYOtherRevenueAmt021577
IRS990/CYProgramServiceRevenueAmt03913343
IRS990/CYRevenuesLessExpensesAmt0681493
IRS990/CYSalariesCompEmpBnftPaidAmt02679579
IRS990/CYTotalExpensesAmt05393332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06074825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01191646
IRS990/DeferredRevenueGrp/EOYAmt0188451
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027707
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123640
IRS990/DepreciationDepletionGrp/TotalAmt0151347
IRS990/Desc0THE KING CENTER SCHOOL ENROLLED 311 STUDENTS IN GRADES K-7.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03142612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052075
IRS990/FeesForServicesAccountingGrp/TotalAmt052075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03390
IRS990/FeesForServicesLegalGrp/TotalAmt03390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0596831
IRS990/FeesForServicesOtherGrp/TotalAmt0610306
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219359
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE T WETTLAUFER JD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE ANDERSON-TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM KUPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDELL WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8OLGA KARMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT KRESSE JD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN BILTEKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINALD MELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH W FROME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06155
IRS990/GainOrLossGrp/SecuritiesAmt0-4976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0185985
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01271700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01271700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06079801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011700
IRS990/InformationTechnologyGrp/TotalAmt011700
IRS990/InsuranceGrp/ManagementAndGeneralAmt016634
IRS990/InsuranceGrp/ProgramServicesAmt040726
IRS990/InsuranceGrp/TotalAmt057360
IRS990/InterestGrp/ProgramServicesAmt06686
IRS990/InterestGrp/TotalAmt06686
IRS990/InvestmentIncomeGrp/ExclusionAmt02207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01582153
IRS990/LandBldgEquipCostOrOtherBssAmt02371581
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO EMPHASIZE POST-SECONDARY PREPARATION AND PLANNING FOR ALL OF ITS STUDENTS BEGINNING AT THE EARLIEST AGES. THE SCHOOL SEEKS TO CREATE A CARING, STUDENT-CENTERED CULTURE OF HIGH EXPECTATIONS FOR PERSONAL AND ACADEMIC EXCELLENCE AND ACCOUNTABILITY SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT AND SUPPORTED BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105000
IRS990/NetAssetsOrFundBalancesBOYAmt01883796
IRS990/NetAssetsOrFundBalancesEOYAmt02565289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059161
IRS990/OccupancyGrp/ProgramServicesAmt0144843
IRS990/OccupancyGrp/TotalAmt0204004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010011
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt011438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0787
IRS990/OtherAssetsTotalGrp/EOYAmt0437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201385
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINT AND REP
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc3STUDENT TESTING & ASSES
IRS990/OtherExpensesGrp/ProgramServicesAmt050102
IRS990/OtherExpensesGrp/ProgramServicesAmt148946
IRS990/OtherExpensesGrp/ProgramServicesAmt240914
IRS990/OtherExpensesGrp/ProgramServicesAmt324020
IRS990/OtherExpensesGrp/TotalAmt050102
IRS990/OtherExpensesGrp/TotalAmt148946
IRS990/OtherExpensesGrp/TotalAmt240914
IRS990/OtherExpensesGrp/TotalAmt324020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt015422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127795
IRS990/PayrollTaxesGrp/TotalAmt0179993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195167
IRS990/PensionPlanContributionsGrp/TotalAmt0274883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031331
IRS990/PrincipalOfficerNm0CATHERINE T WETTLAUFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03913343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03913343
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS MADE PURSUANT TO THE GATES FOUNDATION GRANT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01271700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01271700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01447044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01411217
IRS990/PYInvestmentIncomeAmt05370
IRS990/PYOtherExpensesAmt0961562
IRS990/PYOtherRevenueAmt013898
IRS990/PYProgramServiceRevenueAmt03261081
IRS990/PYRevenuesLessExpensesAmt0195136
IRS990/PYSalariesCompEmpBnftPaidAmt02159478
IRS990/PYTotalExpensesAmt04532257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04727393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03928765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02140214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01666899
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/EquipmentGrp/BookValueAmt040808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413036
IRS990ScheduleD/ExpensesNotReportedAmt04976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05393332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01526482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01930227
IRS990ScheduleD/OtherExpensesIncludedAmt04976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026042
IRS990ScheduleD/OtherRevenueAmt04976
IRS990ScheduleD/RevenueNotReportedAmt04976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06074825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONMENT 4,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ABANDONMENT 4,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01582153
IRS990ScheduleD/TotalExpensesPerForm990Amt05393332
IRS990ScheduleD/TotalRevenuePerForm990Amt06074825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06079801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05398308
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,379,500
Liabilities
$814,211
Net assets
$2,565,289
Revenue
$6,074,825
Expenses
$5,393,332
Net income
$681,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.90$6.34$6.53$7.04$0.51
2024Summary only. Only limited summary data is available for this year.$7.69$0.89$6.80$6.03$6.90$0.87
2023Summary only. Only limited summary data is available for this year.$8.47$0.87$7.60$6.50$6.95$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.96$8.01$7.64$7.24$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.82$7.61$7.28$6.11$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.85$6.44$6.20$6.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.11$6.38$6.27$5.79$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.02$5.91$6.36$5.29$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.01$4.83$6.17$4.80$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.06$3.46$5.43$4.31$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.35$4.28$4.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$6.07$5.39$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.73$1.88$4.53
2012Summary only. Only limited summary data is available for this year.$2.30$0.62$1.69$3.11$2.63$0.48
2011Summary only. Only limited summary data is available for this year.$1.81$0.61$1.20$2.42$2.06$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.14$0.84$1.38