Civic Intelligence

King Center Charter School

990 • Fiscal year 2021 • EIN 16-1587793

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileWWW.KCCS.ORG

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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

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$111,473

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,432,330

Up $145,445 (+1.8%) from 2020

Net Assets

Up

$7,610,315

Up $1,169,833 (+18%) from 2020

Liabilities

Down

$822,015

Down $1,024,388 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$7,284,632

Up $1,082,842 (+17%) from 2020

Expenses

Down

$6,114,799

Down $31,451 (-0.5%) from 2020

Net Income

Up

$1,169,833

Up $1,114,293 (+2006%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$8,432,330
Liabilities$822,015
Net Assets$7,610,315
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$7,284,632
Expenses$6,114,799
Net Income$1,169,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$7,284,632
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$3,201,856$4,227,618▲ $1,025,762
Savings and Temporary Cash Investments$4,386,766$3,288,735▼ $1,098,031
Cash and Non-Interest-Bearing Accounts$405,097$502,472▲ $97,375
Accounts Receivable$120,399$257,152▲ $136,753
Pledges and Grants Receivable$142,310$133,350▼ $8,960
Prepaid Expenses and Deferred Charges$30,457$23,003▼ $7,454
Total Assets$8,286,885$8,432,330▲ $145,445
Liabilities
Other Liabilities$920,100$0▼ $920,100
Accounts Payable and Accrued Expenses$745,491$757,538▲ $12,047
Deferred Revenue$60,403$39,926▼ $20,477
Mortgage Notes Payable Secured by Investment Property$120,409$24,551▼ $95,858
Total Liabilities$1,846,403$822,015▼ $1,024,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,439,982$7,610,315▲ $1,170,333
Net Assets With Donor Restrictions$500$0▼ $500
Total Net Assets Fund Balance$6,440,482$7,610,315▲ $1,169,833
Total Liabilities and Net Assets / Fund Balance$8,286,885$8,432,330▲ $145,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,135,286$650,449$4,785,735
Equipment$54,306$389,637$443,943
Land$35,776-$35,776
Other Land Buildings$2,250$31,500$33,750
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamaira ColemanExecutive DirectorFT$105,667$5,806$111,473
Antoinette RhodesPrincipalFT$101,741$9,426$111,167
Barbara LindamanDirector of Finance and OperationsFT$90,595$4,952$95,547

Board Members and Trustees

NameTitle
Michelle a MartinCo-president
W Scott SaperstonCo-president
Corinne KindzierskiMember
Donell L GibsonMember
Maura Comerford DevlinMember
Michael P McmahonMember
Nyandusi a NyachaeMember
Ryanelle T FuquaMember
Sharon M BradleyMember
Steven G BiltekoffMember
Toddie RogersMember
Constance M Moss PhdSecretary
Carl B MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John W Danforth CompanyVentilation System300 COLVIN WOODS PKWY, Tonawanda, NY 14150$1,148,047
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,197
Program Service Revenue
$5,682,029
Investment Income
$1,969
Other Revenue
$15,437
All Other Contributions
$55,480
Change in Net Assets
$1,169,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,284,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,284,632
Total Revenue per Form 990
$7,284,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,143,072
Other Expenses$971,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,928,107$833,050-$3,761,157
Other Employee Benefits$340,915$96,991-$437,906
Payroll Taxes$254,022$72,269-$326,291
Pension Plan Contributions$248,902$70,813-$319,715
Current Officers, Directors, Trustees, and Key Employees$231,999$66,004-$298,003
Depreciation Depletion$146,884$41,429-$188,313
Information Technology$126,369--$126,369
All Other Expenses$109,762--$109,762
Insurance$82,159$23,173-$105,332
Fees for Services Other$23,841$32,075-$55,916
Occupancy$38,418$10,836-$49,254
Advertising$49,079--$49,079
Other Expenses$42,764--$42,764
Travel$6,821--$6,821
Office Expenses-$4,218-$4,218
Interest$2,979--$2,979
Fees for Services Legal-$1,710-$1,710
Fees for Services Accounting-$560-$560
Total Functional Expenses$4,861,671$1,253,128$0$6,114,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,114,799
Total Expenses per Audited Statements$6,114,799
Total Expenses per Form 990$6,114,799
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the director of finance 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
Michelle Martin
Title
Co-president
Phone
7168917912
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Martin
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
96
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2021.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA LINDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTOINETTE RHODES
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101741
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01529717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07284632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126369
IRS990/InformationTechnologyGrp/TotalAmt0126369
IRS990/InsuranceGrp/ManagementAndGeneralAmt023173
IRS990/InsuranceGrp/ProgramServicesAmt082159
IRS990/InsuranceGrp/TotalAmt0105332
IRS990/InterestGrp/ProgramServicesAmt02979
IRS990/InterestGrp/TotalAmt02979
IRS990/InvestmentIncomeGrp/ExclusionAmt01969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03201856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04227618
IRS990/LandBldgEquipCostOrOtherBssAmt05299204
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0120409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024551
IRS990/NetAssetsOrFundBalancesBOYAmt06440482
IRS990/NetAssetsOrFundBalancesEOYAmt07610315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06439982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07610315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010836
IRS990/OccupancyGrp/ProgramServicesAmt038418
IRS990/OccupancyGrp/TotalAmt049254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04218
IRS990/OfficeExpensesGrp/TotalAmt04218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437906
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2CONTINGENCY
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt092054
IRS990/OtherExpensesGrp/ProgramServicesAmt181489
IRS990/OtherExpensesGrp/ProgramServicesAmt255107
IRS990/OtherExpensesGrp/ProgramServicesAmt342764
IRS990/OtherExpensesGrp/TotalAmt092054
IRS990/OtherExpensesGrp/TotalAmt181489
IRS990/OtherExpensesGrp/TotalAmt255107
IRS990/OtherExpensesGrp/TotalAmt342764
IRS990/OtherLiabilitiesGrp/BOYAmt0920100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015437
IRS990/OtherRevenueTotalAmt015437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02928107
IRS990/OtherSalariesAndWagesGrp/TotalAmt03761157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254022
IRS990/PayrollTaxesGrp/TotalAmt0326291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248902
IRS990/PensionPlanContributionsGrp/TotalAmt0319715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023003
IRS990/PrincipalOfficerNm0MICHELLE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05682029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05682029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03883
IRS990/PYOtherExpensesAmt0903681
IRS990/PYOtherRevenueAmt03488
IRS990/PYProgramServiceRevenueAmt05886548
IRS990/PYRevenuesLessExpensesAmt055540
IRS990/PYSalariesCompEmpBnftPaidAmt05242569
IRS990/PYTotalExpensesAmt06146250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06201790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01169833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05682029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04386766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03288735
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/BookValueAmt04135286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04785735
IRS990ScheduleD/EquipmentGrp/BookValueAmt054306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06114799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07284632
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04227618
IRS990ScheduleD/TotalExpensesPerForm990Amt06114799
IRS990ScheduleD/TotalRevenuePerForm990Amt07284632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07284632

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,432,330
Liabilities
$822,015
Net assets
$7,610,315
Revenue
$7,284,632
Expenses
$6,114,799
Net income
$1,169,833
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
2021Detailed filing. Detailed filing data is available for this year.$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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