Civic Intelligence

King Center Charter School

990 • Fiscal year 2015 • EIN 16-1587793

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Refreshing map…

156 Newburgh AvenueBuffalo, NY 14211

(716) 891-7912

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-5.1%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$142,177

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,056,867

Down $322,633 (-9.5%) from 2014

Net Assets

Down

$2,346,915

Down $218,374 (-8.5%) from 2014

Liabilities

Down

$709,952

Down $104,259 (-13%) from 2014

Revenue

Down

$4,280,234

Down $1,794,591 (-30%) from 2014

Expenses

Down

$4,498,608

Down $894,724 (-17%) from 2014

Net Income

Down

-$218,374

Down $899,867 (-132%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,056,867
Liabilities$709,952
Net Assets$2,346,915

Operations Trend

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

2015

Revenue$4,280,234
Expenses$4,498,608
Net Income-$218,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,374,426
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
Land, Buildings, and Equipment, Net$1,582,153$1,852,463▲ $270,310
Savings and Temporary Cash Investments$1,666,899$1,012,599▼ $654,300
Accounts Receivable$56,130$91,882▲ $35,752
Prepaid Expenses and Deferred Charges$31,331$52,681▲ $21,350
Cash and Non-Interest-Bearing Accounts$42,550$47,155▲ $4,605
Intangible Assets$437$87▼ $350
Total Assets$3,379,500$3,056,867▼ $322,633
Liabilities
Accounts Payable and Accrued Expenses$520,760$674,952▲ $154,192
Deferred Revenue$188,451--
Mortgage Notes Payable Secured by Investment Property$105,000$35,000▼ $70,000
Total Liabilities$814,211$709,952▼ $104,259
Net Assets / Fund Balance
Unrestricted Net Assets$2,563,366$2,344,992▼ $218,374
Temporarily Rstr Net Assets$1,923$1,923→ $0
Total Net Assets Fund Balance$2,565,289$2,346,915▼ $218,374
Total Liabilities and Net Assets / Fund Balance$3,379,500$3,056,867▼ $322,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,608,017$21,856$1,629,873
Equipment$201,291$377,073$578,364
Land$35,776-$35,776
Other Land Buildings$7,379$18,663$26,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FromeExecutive DirectorFT$120,455$21,722$142,177

Board Members and Trustees

NameTitle
Catherine Wettlaufer JdPresident
Michelle MartinVice President
Olga KarmanTrustee
Reginald MelsonTrustee
Robert Kresse JdTrustee
Steven BiltekoffTrustee
Timothy KupinskiTrustee
Wendell WhitakerTrustee
Abby StevensParent Representative
Susan KochParent Representative
Brooke Anderson-tompkinsSecretary
Carl MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R&p Oak Hill DevelopmentConstruction3556 LAKESHORE ROAD SUITE 620, Buffalo, NY 14219$732,946
Revenue and Support

Revenue Composition

Contributions and Grants
$596,222
Program Service Revenue
$4,717,200
Investment Income
$-1,093,590
Other Revenue
$60,402
All Other Contributions
$190,873
Change in Net Assets
$-218,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,374,426
Revenue Not Reported on Financial Statements
$-1,094,192
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,094,192
Total Revenue per Audited Statements
$5,374,426
Total Revenue per Form 990
$4,280,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,420,269
Other Expenses$1,068,339
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,381$541,935-$2,409,316
Pension Plan Contributions$301,984$107,167-$409,151
Other Employee Benefits$199,483$70,791-$270,274
Payroll Taxes$155,570$55,208-$210,778
Fees for Services Other$77,151$119,140-$196,291
Current Officers, Directors, Trustees, and Key Employees-$120,750-$120,750
All Other Expenses$91,681$26,158-$117,839
Depreciation Depletion$86,752$21,153-$107,905
Occupancy$62,426$15,607-$78,033
Insurance$49,604$12,401-$62,005
Information Technology$61,262--$61,262
Fees for Services Accounting-$49,665-$49,665
Other Expenses$40,332--$40,332
Travel$20,558--$20,558
Office Expenses$1,859$9,333-$11,192
Fees for Services Legal-$10,033-$10,033
Grants to Domestic Orgs$10,000--$10,000
Advertising$7,078--$7,078
Conferences and Meetings$5,587--$5,587
Interest$4,535--$4,535
Total Functional Expenses$3,339,267$1,159,341$0$4,498,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,592,800
Expenses per Audited Statements$4,498,608
Total Expenses per Form 990$4,498,608
Expenses Not Reported on Form 990$1,094,192
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roadtrip Production LtdCosta Mesa, CA-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.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,986
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 outsourced to a local cpa firm.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the outside accountant's 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 peforms an annual performance evaluation of the school director. The school director's salary is based on comparable data from other non-profit organizations and deliberations/results of evaluations are documented.

Form 990, Part VI, Section C, Line 19

Governing documents such as 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

Filer Name
King Center Charter School
EIN
16-1587793
Phone
7168917912
Address
156 NEWBURGH AVENUE, BUFFALO, NY 14211

Signing Officer

Name
Keith Frome
Title
Executive Director
Phone
7168917912
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wettlaufer
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
50

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

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 federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the school are subject to examination by taxing authorities. The school is no longer subject to tax examination for the years ended june 30, 2011, and prior.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on abandonment of fixed assets -1,075,653. Loss on disposal of fixed assets -18,539.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on abandonment of fixed assets 1,075,653. Loss on disposal of fixed assets 18,539.

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05986
IRS990/GainOrLossGrp/OtherAmt0-1094192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0405349
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05374426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061262
IRS990/InformationTechnologyGrp/TotalAmt061262
IRS990/InsuranceGrp/ManagementAndGeneralAmt012401
IRS990/InsuranceGrp/ProgramServicesAmt049604
IRS990/InsuranceGrp/TotalAmt062005
IRS990/IntangibleAssetsGrp/BOYAmt0437
IRS990/IntangibleAssetsGrp/EOYAmt087
IRS990/InterestGrp/ProgramServicesAmt04535
IRS990/InterestGrp/TotalAmt04535
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852463
IRS990/LandBldgEquipCostOrOtherBssAmt02270055
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01094192
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/BOYAmt0105000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt02565289
IRS990/NetAssetsOrFundBalancesEOYAmt02346915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1094192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1094192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015607
IRS990/OccupancyGrp/ProgramServicesAmt062426
IRS990/OccupancyGrp/TotalAmt078033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09333
IRS990/OfficeExpensesGrp/ProgramServicesAmt01859
IRS990/OfficeExpensesGrp/TotalAmt011192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270274
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/ProgramServicesAmt0188528
IRS990/OtherExpensesGrp/ProgramServicesAmt165918
IRS990/OtherExpensesGrp/ProgramServicesAmt241578
IRS990/OtherExpensesGrp/ProgramServicesAmt340332
IRS990/OtherExpensesGrp/TotalAmt0188528
IRS990/OtherExpensesGrp/TotalAmt165918
IRS990/OtherExpensesGrp/TotalAmt241578
IRS990/OtherExpensesGrp/TotalAmt340332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11765
IRS990/OtherRevenueTotalAmt054416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867381
IRS990/OtherSalariesAndWagesGrp/TotalAmt02409316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155570
IRS990/PayrollTaxesGrp/TotalAmt0210778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301984
IRS990/PensionPlanContributionsGrp/TotalAmt0409151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052681
IRS990/PrincipalOfficerNm0CATHERINE WETTLAUFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04717200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04717200
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS MADE PURSUANT TO THE GATES FOUNDATION GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02142674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01271700
IRS990/PYInvestmentIncomeAmt0-2769
IRS990/PYOtherExpensesAmt01442053
IRS990/PYOtherRevenueAmt021577
IRS990/PYProgramServiceRevenueAmt03913343
IRS990/PYRevenuesLessExpensesAmt0681493
IRS990/PYSalariesCompEmpBnftPaidAmt02679579
IRS990/PYTotalExpensesAmt05393332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06074825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04771616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01666899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012599
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/BookValueAmt01608017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578364
IRS990ScheduleD/ExpensesNotReportedAmt01094192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04498608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035776
IRS990ScheduleD/OtherExpensesIncludedAmt01094192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026042
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1094192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1094192
IRS990ScheduleD/RevenueSubtotalAmt05374426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONMENT OF FIXED ASSETS -1,075,653. LOSS ON DISPOSAL OF FIXED ASSETS -18,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ABANDONMENT OF FIXED ASSETS 1,075,653. LOSS ON DISPOSAL OF FIXED ASSETS 18,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01852463
IRS990ScheduleD/TotalExpensesPerForm990Amt04498608
IRS990ScheduleD/TotalRevenuePerForm990Amt04280234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05374426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05592800
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

Document Assets

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Filings

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
Peer Organizations

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