Civic Intelligence

Tapestry Charter School

990 • Fiscal year 2018 • EIN 16-1604750

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

2.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$127,253

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$39,257,634

Up $22,349,623 (+132%) from 2017

Net Assets

Down

$3,109,672

Down $206,616 (-6.2%) from 2017

Liabilities

Up

$36,147,962

Up $22,556,239 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$13,408,473

Up $1,295,268 (+11%) from 2017

Expenses

Up

$13,146,754

Up $1,785,094 (+16%) from 2017

Net Income

Down

$261,719

Down $489,826 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$39,257,634
Liabilities$36,147,962
Net Assets$3,109,672
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$13,408,473
Expenses$13,146,754
Net Income$261,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$13,434,143
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$12,829,012$12,203,605▼ $625,407
Investments Other Securities-$8,926,945-
Savings and Temporary Cash Investments$3,272,873$4,985,273▲ $1,712,400
Accounts Receivable$503,463$213,764▼ $289,699
Pledges and Grants Receivable$19,042$206,883▲ $187,841
Cash and Non-Interest-Bearing Accounts$102,724$82,959▼ $19,765
Intangible Assets$80,619--
Prepaid Expenses and Deferred Charges$22,075$9,143▼ $12,932
Total Assets$16,908,011$39,257,634▲ $22,349,623
Other Assets Total$78,203$12,629,062▲ $12,550,859
Liabilities
Tax Exempt Bond Liabilities-$31,664,108-
Mortgage Notes Payable Secured by Investment Property$11,808,700--
Accounts Payable and Accrued Expenses$1,720,079$2,515,784▲ $795,705
Other Liabilities$0$1,939,862▲ $1,939,862
Deferred Revenue$62,944$28,208▼ $34,736
Total Liabilities$13,591,723$36,147,962▲ $22,556,239
Net Assets / Fund Balance
Unrestricted Net Assets$3,278,852$3,071,578▼ $207,274
Temporarily Rstr Net Assets$37,436$38,094▲ $658
Total Net Assets Fund Balance$3,316,288$3,109,672▼ $206,616
Total Liabilities and Net Assets / Fund Balance$16,908,011$39,257,634▲ $22,349,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,717,335$4,009,764$14,727,099
Equipment$172,538$1,514,525$1,687,063
Land$1,211,916-$1,211,916
Leasehold Improvements$98,047$130,208$228,255
Other Land Buildings$3,769$56,181$59,950
Other Assets Org$12,628,812--
Other Securities$8,926,945--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KlapperExecutive DirectorFT$106,197$21,056$127,253

Board Members and Trustees

NameTitle
Gregory GallsonChair
Luanne FirestoneVice Chair
Aj WrightTrustee
Betsy BehrendTrustee
Bonnie V M NelsonTrustee
Caroline TaggartTrustee
Dierdre WrightTrustee
Dr James CerdoneTrustee
Heather a Cruz MsedTrustee
Patrick LewisTrustee
Timothy SandersTrustee
Joshua FeinsteinSecretary
C Teo BalbachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirisits & Associates Cpas PllcAccounting1231 DELAWARE AVENUE SUITE 6, Buffalo, NY 14209$140,910
Station 28 LLCComputer Consultant403 MAIN STREET SUITE 200, Buffalo, NY 14203$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$672,246
Program Service Revenue
$12,500,545
Investment Income
$139,054
Other Revenue
$96,628
All Other Contributions
$136,631
Change in Net Assets
$261,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,408,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,408,473
Total Revenue per Form 990
$13,408,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,542,445
Other Expenses$4,604,309
Total Fundraising Expense$5,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,034,933$808,316-$6,843,249
Interest-$1,523,745-$1,523,745
Depreciation Depletion$731,089$81,232-$812,321
Pension Plan Contributions$526,937$78,738-$605,675
All Other Expenses$342,251$177,174$311$519,736
Payroll Taxes$447,931$68,160-$516,091
Other Employee Benefits$404,443$62,987-$467,430
Fees for Services Other$81,648$231,719-$313,367
Information Technology$196,955--$196,955
Insurance$154,844$15,484$1,721$172,049
Fees for Services Accounting-$171,315-$171,315
Other Expenses$129,726$31,547$3,505$129,726
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Office Expenses-$55,790-$55,790
Advertising-$28,024-$28,024
Fees for Services Legal-$15,484-$15,484
Conferences and Meetings$7,210--$7,210
Total Functional Expenses$9,681,502$3,459,715$5,537$13,146,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,615,089
Expenses per Audited Statements$13,146,754
Total Expenses per Form 990$13,146,754
Expenses Not Reported on Form 990$468,335
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,552
Fundraising Direct Expenses$25,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,840$17,840$12,994$4,846
Student Activities$12,712$12,712$12,676$36
Total Events$30,552$30,552$25,670$4,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bonds$1,939,862

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuffalo & Erie County Industrial Land Development Corp2017-08-03$31,945,000Finance the cost of constructing a new school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,983,509---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klapper
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
240
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 XI, LINE 9:

“Early extinguishment of debt -468,335.”

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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025670
IRS990/FundraisingGrossIncomeAmt030552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0535615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013434143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196955
IRS990/InformationTechnologyGrp/TotalAmt0196955
IRS990/InsuranceGrp/FundraisingAmt01721
IRS990/InsuranceGrp/ManagementAndGeneralAmt015484
IRS990/InsuranceGrp/ProgramServicesAmt0154844
IRS990/InsuranceGrp/TotalAmt0172049
IRS990/IntangibleAssetsGrp/BOYAmt080619
IRS990/InterestGrp/ManagementAndGeneralAmt01523745
IRS990/InterestGrp/TotalAmt01523745
IRS990/InvestmentIncomeGrp/ExclusionAmt0139054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08926945
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05710678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012829012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012203605
IRS990/LandBldgEquipCostOrOtherBssAmt017914283
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/BOYAmt011808700
IRS990/NetAssetsOrFundBalancesBOYAmt03316288
IRS990/NetAssetsOrFundBalancesEOYAmt03109672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055790
IRS990/OfficeExpensesGrp/TotalAmt055790
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078203
IRS990/OtherAssetsTotalGrp/EOYAmt012629062
IRS990/OtherChangesInNetAssetsAmt0-468335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467430
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND ACTIVIT
IRS990/OtherExpensesGrp/Desc3MOBILE CLASSROOM
IRS990/OtherExpensesGrp/FundraisingAmt03505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031547
IRS990/OtherExpensesGrp/ProgramServicesAmt0315469
IRS990/OtherExpensesGrp/ProgramServicesAmt1158067
IRS990/OtherExpensesGrp/ProgramServicesAmt2149999
IRS990/OtherExpensesGrp/ProgramServicesAmt3129726
IRS990/OtherExpensesGrp/TotalAmt0350521
IRS990/OtherExpensesGrp/TotalAmt1158067
IRS990/OtherExpensesGrp/TotalAmt2149999
IRS990/OtherExpensesGrp/TotalAmt3129726
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01939862
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL OF FACILITIES
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21381
IRS990/OtherRevenueTotalAmt091746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06034933
IRS990/OtherSalariesAndWagesGrp/TotalAmt06843249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447931
IRS990/PayrollTaxesGrp/TotalAmt0516091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526937
IRS990/PensionPlanContributionsGrp/TotalAmt0605675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09143
IRS990/PrincipalOfficerNm0ERIC KLAPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012160039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012160039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05415
IRS990/PYOtherExpensesAmt03121946
IRS990/PYOtherRevenueAmt0168445
IRS990/PYProgramServiceRevenueAmt011634151
IRS990/PYRevenuesLessExpensesAmt0751545
IRS990/PYSalariesCompEmpBnftPaidAmt08239714
IRS990/PYTotalExpensesAmt011361660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012113205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0261719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012592291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03272873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04985273
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010717335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04009764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014727099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01687063
IRS990ScheduleD/ExpensesNotReportedAmt0468335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013146754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01211916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01211916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228255
IRS990ScheduleD/LossesReportedAmt0468335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112628812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01939862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXABLE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08926945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013408473
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/TotalBookValueLandBuildingsAmt012203605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012629062
IRS990ScheduleD/TotalBookValueSecuritiesAmt08926945
IRS990ScheduleD/TotalExpensesPerForm990Amt013146754

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,257,634
Liabilities
$36,147,962
Net assets
$3,109,672
Revenue
$13,408,473
Expenses
$13,146,754
Net income
$261,719
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