Civic Intelligence

Tapestry Charter School

990 • Fiscal year 2016 • EIN 16-1604750

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.TAPESTRYSCHOOL.ORG
65 Great Arrow AvenueBuffalo, NY 14216

(716) 204-5883

Siviq Scores

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

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

6.1%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$129,663

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,861,810

Down $219,717 (-1.3%) from 2015

Net Assets

Up

$2,564,743

Up $727,003 (+40%) from 2015

Liabilities

Down

$14,297,067

Down $946,720 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$11,867,079

Up $847,367 (+7.7%) from 2015

Expenses

Up

$11,140,076

Up $309,916 (+2.9%) from 2015

Net Income

Up

$727,003

Up $537,451 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2011: $9,061,153Liabilities 2011: $7,703,084Net Assets 2011: $1,358,0692011Assets 2012: $16,292,422Liabilities 2012: $14,960,274Net Assets 2012: $1,332,1482012Assets 2013: $16,910,709Liabilities 2013: $15,603,210Net Assets 2013: $1,307,4992013Assets 2014: $17,304,157Liabilities 2014: $15,655,969Net Assets 2014: $1,648,1882014Assets 2015: $17,081,527Liabilities 2015: $15,243,787Net Assets 2015: $1,837,7402015Assets 2016: $16,861,810Liabilities 2016: $14,297,067Net Assets 2016: $2,564,7432016Assets 2017: $16,908,011Liabilities 2017: $13,591,723Net Assets 2017: $3,316,2882017Assets 2018: $39,257,634Liabilities 2018: $36,147,962Net Assets 2018: $3,109,6722018Assets 2019: $39,105,014Liabilities 2019: $36,345,423Net Assets 2019: $2,759,5912019Assets 2020: $40,037,836Liabilities 2020: $37,658,256Net Assets 2020: $2,379,5802020Assets 2021: $42,016,725Liabilities 2021: $35,560,605Net Assets 2021: $6,456,1202021Assets 2022: $42,673,326Liabilities 2022: $36,147,961Net Assets 2022: $6,525,3652022Assets 2023: $42,838,414Liabilities 2023: $35,104,593Net Assets 2023: $7,733,8212023Assets 2024: $42,129,024Liabilities 2024: $34,762,246Net Assets 2024: $7,366,7782024Assets 2025: $41,468,485Liabilities 2025: $34,390,019Net Assets 2025: $7,078,4662025

Highlighted filing

2016

Assets$16,861,810
Liabilities$14,297,067
Net Assets$2,564,743
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,272,3102011Expenses 2012: $9,561,7872012Expenses 2013: $10,243,2622013Revenue 2014: $10,982,370Expenses 2014: $10,641,681Net Income 2014: $340,6892014Revenue 2015: $11,019,712Expenses 2015: $10,830,160Net Income 2015: $189,5522015Revenue 2016: $11,867,079Expenses 2016: $11,140,076Net Income 2016: $727,0032016Revenue 2017: $12,113,205Expenses 2017: $11,361,660Net Income 2017: $751,5452017Revenue 2018: $13,408,473Expenses 2018: $13,146,754Net Income 2018: $261,7192018Revenue 2019: $14,786,274Expenses 2019: $15,136,355Net Income 2019: -$350,0812019Revenue 2020: $15,180,371Expenses 2020: $15,560,382Net Income 2020: -$380,0112020Revenue 2021: $19,662,549Expenses 2021: $15,586,009Net Income 2021: $4,076,5402021Revenue 2022: $19,036,142Expenses 2022: $18,966,897Net Income 2022: $69,2452022Revenue 2023: $20,234,964Expenses 2023: $19,026,508Net Income 2023: $1,208,4562023Revenue 2024: $19,924,730Expenses 2024: $20,291,773Net Income 2024: -$367,0432024Revenue 2025: $21,016,255Expenses 2025: $21,304,567Net Income 2025: -$288,3122025

Highlighted filing

2016

Revenue$11,867,079
Expenses$11,140,076
Net Income$727,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$11,892,805
Mission and Program Overview

Mission

To educate and inspire a diverse community of k-12 learners by engaging them in rigorous real-world learning experiences which prioritize intellectual, social and emotional growth. The school provides an environment where students are encouraged.

To educate and inspire a diverse community of k-12 learners by engaging them in rigorous real-world learning experiences which prioritize intellectual, social and emotional growth. The school provides an environment where students are encouraged to become self-directed, independent learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,142,876$13,029,385▼ $1,113,491
Savings and Temporary Cash Investments$2,645,626$3,549,017▲ $903,391
Intangible Assets$3,294$95,153▲ $91,859
Pledges and Grants Receivable$112,946$56,677▼ $56,269
Cash and Non-Interest-Bearing Accounts$146,094$51,280▼ $94,814
Accounts Receivable-$47,366-
Prepaid Expenses and Deferred Charges$30,691$32,932▲ $2,241
Total Assets$17,081,527$16,861,810▼ $219,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,467$12,459,546▲ $11,788,079
Accounts Payable and Accrued Expenses$1,665,273$1,787,448▲ $122,175
Deferred Revenue$960$40,388▲ $39,428
Other Liabilities$12,906,087$9,685▼ $12,896,402
Total Liabilities$15,243,787$14,297,067▼ $946,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,245$2,537,014▲ $729,769
Temporarily Rstr Net Assets$30,495$27,729▼ $2,766
Total Net Assets Fund Balance$1,837,740$2,564,743▲ $727,003
Total Liabilities and Net Assets / Fund Balance$17,081,527$16,861,810▼ $219,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,396,524$2,923,191$14,319,715
Equipment$411,916$1,425,024$1,836,940
Land$1,211,916-$1,211,916
Other Land Buildings$9,029$50,921$59,950
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy S PepperSchool DirectorFT$104,910$24,753$129,663

Board Members and Trustees

NameTitle
Thomas Ramming EddChair
C Teo BalbachTrustee
Carolyn Bobbie Dukarm MdTrustee
Courtney StottTrustee
Denise Morris PhdTrustee
Heather a Cruz MsedTrustee
Nancy Wallace PhdTrustee
Patrick LewisTrustee
Richard C BryanTrustee
Susan AsquithTrustee
Timothy SandersTrustee
Joshua FeinsteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
1238 Group LLCBuilding Lease295 MAIN STREET SUITE 210, Buffalo, NY 14203$1,251,252
Station 28 LLCComputer Consultant403 MAIN STREET, Buffalo, NY 14203$150,623
Contract Specialists International INCJanitorial255 GREAT ARROW AVENUE, Buffalo, NY 14207$135,864
Revenue and Support

Revenue Composition

Contributions and Grants
$763,912
Program Service Revenue
$10,922,614
Investment Income
$6,632
Other Revenue
$173,921
All Other Contributions
$256,561
Change in Net Assets
$727,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$200,000Fair Market Value
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,867,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,867,079
Total Revenue per Form 990
$11,867,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,591,412
Other Expenses$3,548,664
Total Fundraising Expense$5,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,780,498$1,063,099-$5,843,597
Interest$934,251$103,805-$1,038,056
Pension Plan Contributions$569,242$124,955-$694,197
Depreciation Depletion$599,829$66,647-$666,476
Other Employee Benefits$388,164$87,959-$476,123
Payroll Taxes$386,609$85,976-$472,585
Occupancy$329,330$32,933$3,659$365,922
Information Technology$216,767--$216,767
Office Expenses$50,413$158,357$560$209,330
All Other Expenses$77,385$53,933$2$131,320
Fees for Services Accounting-$116,540-$116,540
Current Officers, Directors, Trustees, and Key Employees$85,816$19,094-$104,910
Insurance$87,016$8,702$967$96,685
Fees for Services Other$93,147--$93,147
Other Expenses$100,554$61,694-$61,694
Advertising-$14,398-$14,398
Fees for Services Legal-$13,705-$13,705
Conferences and Meetings$7,422--$7,422
Travel$5,710$635-$6,345
Total Functional Expenses$9,122,456$2,012,432$5,188$11,140,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,140,076
Total Expenses per Audited Statements$11,140,076
Total Expenses per Form 990$11,140,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,790
Fundraising Direct Expenses$25,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Activities$31,563$31,563$24,983$6,580
Golf Tournament$12,227$12,227$743$11,484
Total Events$43,790$43,790$25,726$18,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease Obligation$9,685
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

“Line 3 explanation - chief financial officer duties, including finance/accounting operations and assistance with budget preparation are outsourced to a cpa firm.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the finance committee reviews form 990 in detail before filing.”

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

“Any potential conflict of interest is required to be disclosed to the board. The school is required to report any conflicts of interest and any financial interests by any board trustee as part of its annual reporting requirements to the new york state education department.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews and evaluates the performance of the executive director and key employees on an annual basis. Salaries for the executive director and key employees are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for public inspection upon request. Governing documents and policies are available upon request on a need-to-know basis.”

Filing and Contact Details

Filer

Filer Name
Tapestry Charter School
EIN
16-1604750
Phone
7162045883
Address
65 GREAT ARROW AVENUE, BUFFALO, NY 14216

Signing Officer

Name
Eric Klapper
Title
Executive Director
Phone
7162045883
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klapper
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
202
Volunteers
200

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the procedures the committee follows with regards to the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The school 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 generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104910
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025726
IRS990/FundraisingGrossIncomeAmt043790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0507351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011892805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216767
IRS990/InformationTechnologyGrp/TotalAmt0216767
IRS990/InsuranceGrp/FundraisingAmt0967
IRS990/InsuranceGrp/ManagementAndGeneralAmt08702
IRS990/InsuranceGrp/ProgramServicesAmt087016
IRS990/InsuranceGrp/TotalAmt096685
IRS990/IntangibleAssetsGrp/BOYAmt03294
IRS990/IntangibleAssetsGrp/EOYAmt095153
IRS990/InterestGrp/ManagementAndGeneralAmt0103805
IRS990/InterestGrp/ProgramServicesAmt0934251
IRS990/InterestGrp/TotalAmt01038056
IRS990/InvestmentIncomeGrp/ExclusionAmt06632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04399136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014142876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013029385
IRS990/LandBldgEquipCostOrOtherBssAmt017428521
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INSPIRE A DIVERSE COMMUNITY OF K-12 LEARNERS BY ENGAGING THEM IN RIGOROUS REAL-WORLD LEARNING EXPERIENCES WHICH PRIORITIZE INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. THE SCHOOL PROVIDES AN ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO BECOME SELF-DIRECTED, INDEPENDENT LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0671467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012459546
IRS990/NetAssetsOrFundBalancesBOYAmt01837740
IRS990/NetAssetsOrFundBalancesEOYAmt02564743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03659
IRS990/OccupancyGrp/ManagementAndGeneralAmt032933
IRS990/OccupancyGrp/ProgramServicesAmt0329330
IRS990/OccupancyGrp/TotalAmt0365922
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158357
IRS990/OfficeExpensesGrp/ProgramServicesAmt050413
IRS990/OfficeExpensesGrp/TotalAmt0209330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476123
IRS990/OtherExpensesGrp/Desc0SPORTS, FIELD TRIPS, AR
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES, BOO
IRS990/OtherExpensesGrp/Desc3MOBILE CLASSROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061694
IRS990/OtherExpensesGrp/ProgramServicesAmt0232238
IRS990/OtherExpensesGrp/ProgramServicesAmt1178065
IRS990/OtherExpensesGrp/ProgramServicesAmt2100554
IRS990/OtherExpensesGrp/TotalAmt0232238
IRS990/OtherExpensesGrp/TotalAmt1178065
IRS990/OtherExpensesGrp/TotalAmt2100554
IRS990/OtherExpensesGrp/TotalAmt361694
IRS990/OtherLiabilitiesGrp/BOYAmt012906087
IRS990/OtherLiabilitiesGrp/EOYAmt09685
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL STORE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL OF FACILITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24175
IRS990/OtherRevenueTotalAmt0155857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04780498
IRS990/OtherSalariesAndWagesGrp/TotalAmt05843597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386609
IRS990/PayrollTaxesGrp/TotalAmt0472585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569242
IRS990/PensionPlanContributionsGrp/TotalAmt0694197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032932
IRS990/PrincipalOfficerNm0ERIC KLAPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010860123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010860123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06777
IRS990/PYOtherExpensesAmt03715485
IRS990/PYOtherRevenueAmt0391455
IRS990/PYProgramServiceRevenueAmt010328958
IRS990/PYRevenuesLessExpensesAmt0189552
IRS990/PYSalariesCompEmpBnftPaidAmt07114675
IRS990/PYTotalExpensesAmt010830160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011019712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011078471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02645626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03549017
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/BookValueAmt011396524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02923191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014319715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01425024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01836940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011140076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01211916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01211916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011867079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013029385
IRS990ScheduleD/TotalExpensesPerForm990Amt011140076
IRS990ScheduleD/TotalLiabilityAmt09685
IRS990ScheduleD/TotalRevenuePerForm990Amt011867079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011867079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011140076

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,861,810
Liabilities
$14,297,067
Net assets
$2,564,743
Revenue
$11,867,079
Expenses
$11,140,076
Net income
$727,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.5$34.4$7.08$21.0$21.3$0.29
2024Detailed filing. Detailed filing data is available for this year.$42.1$34.8$7.37$19.9$20.3$0.37
2023Detailed filing. Detailed filing data is available for this year.$42.8$35.1$7.73$20.2$19.0$1.21
2022Detailed filing. Detailed filing data is available for this year.$42.7$36.1$6.53$19.0$19.0$0.07
2021Detailed filing. Detailed filing data is available for this year.$42.0$35.6$6.46$19.7$15.6$4.08
2020Detailed filing. Detailed filing data is available for this year.$40.0$37.7$2.38$15.2$15.6$0.38
2019Detailed filing. Detailed filing data is available for this year.$39.1$36.3$2.76$14.8$15.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$39.3$36.1$3.11$13.4$13.1$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.9$13.6$3.32$12.1$11.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$16.9$14.3$2.56$11.9$11.1$0.73
2015Detailed filing. Detailed filing data is available for this year.$17.1$15.2$1.84$11.0$10.8$0.19
2014Detailed filing. Detailed filing data is available for this year.$17.3$15.7$1.65$11.0$10.6$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$15.6$1.31$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$15.0$1.33$9.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$7.70$1.36$7.27