Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Tapestry Charter School
990 • Fiscal year 2017 • EIN 16-1604750
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$16,908,011
Up $46,201 (+0.3%) from 2016
Net Assets
Up$3,316,288
Up $751,545 (+29%) from 2016
Liabilities
Down$13,591,723
Down $705,344 (-4.9%) from 2016
Revenue And Expenses
Revenue
Up$12,113,205
Up $246,126 (+2.1%) from 2016
Expenses
Up$11,361,660
Up $221,584 (+2.0%) from 2016
Net Income
Up$751,545
Up $24,542 (+3.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 27, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $12,134,913
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,986,113 | $12,829,012 | ▼ $157,101 |
| Savings and Temporary Cash Investments | $3,549,017 | $3,272,873 | ▼ $276,144 |
| Accounts Receivable | $47,366 | $503,463 | ▲ $456,097 |
| Cash and Non-Interest-Bearing Accounts | $51,280 | $102,724 | ▲ $51,444 |
| Intangible Assets | $95,153 | $80,619 | ▼ $14,534 |
| Prepaid Expenses and Deferred Charges | $32,682 | $22,075 | ▼ $10,607 |
| Pledges and Grants Receivable | $56,677 | $19,042 | ▼ $37,635 |
| Total Assets | $16,861,810 | $16,908,011 | ▲ $46,201 |
| Other Assets Total | $43,522 | $78,203 | ▲ $34,681 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,459,546 | $11,808,700 | ▼ $650,846 |
| Accounts Payable and Accrued Expenses | $1,787,448 | $1,720,079 | ▼ $67,369 |
| Deferred Revenue | $40,388 | $62,944 | ▲ $22,556 |
| Other Liabilities | $9,685 | $0 | ▼ $9,685 |
| Total Liabilities | $14,297,067 | $13,591,723 | ▼ $705,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,537,014 | $3,278,852 | ▲ $741,838 |
| Temporarily Rstr Net Assets | $27,729 | $37,436 | ▲ $9,707 |
| Total Net Assets Fund Balance | $2,564,743 | $3,316,288 | ▲ $751,545 |
| Total Liabilities and Net Assets / Fund Balance | $16,861,810 | $16,908,011 | ▲ $46,201 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,269,177 | $3,457,922 | $14,727,099 |
| Equipment | $223,816 | $1,416,978 | $1,640,794 |
| Land | $1,211,916 | - | $1,211,916 |
| Leasehold Improvements | $116,984 | $111,271 | $228,255 |
| Other Land Buildings | $7,119 | $52,831 | $59,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy S Pepper | Executive Director | FT | $108,590 | $15,556 | $124,146 |
| Eric Klapper | Executive Director | FT | $86,809 | $21,679 | $108,488 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Ramming Edd | Chair |
| C Teo Balbach | Trustee |
| Carolyn Bobbie Piver Dukarm Md | Trustee |
| Courtney Stott | Trustee |
| Denise Morris Phd | Trustee |
| Gregory Gallson | Trustee |
| Heather a Cruz Msed | Trustee |
| Nancy Wallace Phd | Trustee |
| Patrick Lewis | Trustee |
| Timothy Sanders | Trustee |
| Joshua Feinstein | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1238 Group LLC | Building Lease | 295 MAIN STREET SUITE 210, Buffalo, NY 14203 | $312,813 |
| Kirisits & Associates Cpas Pllc | Accounting | 1231 DELAWARE AVENUE SUITE 6, Buffalo, NY 14209 | $139,095 |
| Station 28 LLC | Computer Consultant | 403 MAIN STREET, Buffalo, NY 14203 | $130,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,194
- Program Service Revenue
- $11,634,151
- Investment Income
- $5,415
- Other Revenue
- $168,445
- All Other Contributions
- $63,521
- Change in Net Assets
- $751,545
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,113,205
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,113,205
- Total Revenue per Form 990
- $12,113,205
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,239,714 |
| Other Expenses | $3,121,946 |
| Total Fundraising Expense | $5,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,640,220 | $725,218 | - | $6,365,438 |
| Pension Plan Contributions | $613,541 | $99,879 | - | $713,420 |
| Depreciation Depletion | $611,285 | $67,920 | - | $679,205 |
| Payroll Taxes | $420,367 | $68,774 | - | $489,141 |
| Other Employee Benefits | $407,063 | $67,098 | - | $474,161 |
| All Other Expenses | $307,910 | $144,794 | $390 | $453,094 |
| Interest | - | $370,626 | - | $370,626 |
| Fees for Services Other | $98,989 | $204,387 | - | $303,376 |
| Current Officers, Directors, Trustees, and Key Employees | - | $197,554 | - | $197,554 |
| Information Technology | $191,852 | - | - | $191,852 |
| Fees for Services Accounting | - | $153,170 | - | $153,170 |
| Insurance | $110,246 | $11,025 | $1,225 | $122,496 |
| Other Expenses | $113,515 | $31,410 | $3,490 | $113,515 |
| Office Expenses | - | $63,743 | - | $63,743 |
| Advertising | - | $19,331 | - | $19,331 |
| Fees for Services Legal | - | $7,302 | - | $7,302 |
| Conferences and Meetings | $5,423 | - | - | $5,423 |
| Total Functional Expenses | $9,124,324 | $2,232,231 | $5,105 | $11,361,660 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,361,660 |
| Total Expenses per Audited Statements | $11,361,660 |
| Total Expenses per Form 990 | $11,361,660 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $40,794 |
| Fundraising Direct Expenses | $21,708 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Student Activities | $21,809 | $21,809 | $19,345 | $2,464 |
| Golf Tournament | $18,985 | $18,985 | $2,363 | $16,622 |
| Total Events | $40,794 | $40,794 | $21,708 | $19,086 |
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
- 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 11B
“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
- 2018-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Klapper
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 216
- 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 IX, Line 24E
“Utilities: program service expenses 0. Management and general expenses 99,701. Fundraising expenses 0. Total expenses 99,701. Classroom supplies, books, etc.: program service expenses 83,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,568. Sports program expenses: program service expenses 53,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,248. Staff development: program service expenses 52,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,388. Student testing: program service expenses 44,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,925. Telephone: program service expenses 35,079. Management and general expenses 3,507. Fundraising expenses 390. Total expenses 38,976. Miscellaneous: program service expenses 0. Management and general expenses 33,679. Fundraising expenses 0. Total expenses 33,679. Arts, dance & music: program service expenses 23,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,407. Student services: program service expenses 10,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,456. Postage: program service expenses 0. Management and general expenses 7,907. Fundraising expenses 0. Total expenses 7,907. Vehicle expense: program service expenses 4,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,839.”
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/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 86809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21708 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40794 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 241673 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12134913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 191852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191852 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122496 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 95153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 370626 |
| IRS990/InterestGrp/TotalAmt | 0 | 370626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5039002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12986113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12829012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17868014 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12459546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11808700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2564743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3316288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 474161 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS AND ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 3 | MOBILE CLASSROOM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 348998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL OF FACILITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOOL STORE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141221 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3998 |
| IRS990/OtherRevenueTotalAmt | 0 | 149359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 725218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5640220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6365438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 420367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 613541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 713420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56677 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22075 |
| IRS990/PrincipalOfficerNm | 0 | ERIC KLAPPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC SCHOOL DISTRICT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11315447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 318704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11315447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 318704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 763912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6632 |
| IRS990/PYOtherExpensesAmt | 0 | 3548664 |
| IRS990/PYOtherRevenueAmt | 0 | 173921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10922614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 727003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7591412 |
| IRS990/PYTotalExpensesAmt | 0 | 11140076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11867079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 751545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11783510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3549017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3272873 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11269177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3457922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14727099 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1416978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1640794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11361660 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1211916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1211916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 111271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 228255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12113205 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12829012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11361660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12113205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12113205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11361660 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,908,011
- Liabilities
- $13,591,723
- Net assets
- $3,316,288
- Revenue
- $12,113,205
- Expenses
- $11,361,660
- Net income
- $751,545