Civic Intelligence

Tapestry Charter School

990 • Fiscal year 2022 • EIN 16-1604750

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

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

83rd percentile

0.85x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

1.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

29th percentile

0.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$149,795

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$42,673,326

Up $656,601 (+1.6%) from 2021

Net Assets

Up

$6,525,365

Up $69,245 (+1.1%) from 2021

Liabilities

Up

$36,147,961

Up $587,356 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$19,036,142

Down $626,407 (-3.2%) from 2021

Expenses

Up

$18,966,897

Up $3,380,888 (+22%) from 2021

Net Income

Down

$69,245

Down $4,007,295 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$42,673,326
Liabilities$36,147,961
Net Assets$6,525,365
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$19,036,142
Expenses$18,966,897
Net Income$69,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$19,048,907
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$27,394,270$26,317,095▼ $1,077,175
Cash and Non-Interest-Bearing Accounts$7,836,873$5,570,051▼ $2,266,822
Investments Other Securities$4,277,300$4,368,237▲ $90,937
Accounts Receivable$597,262$1,541,796▲ $944,534
Pledges and Grants Receivable$1,339,952$721,179▼ $618,773
Savings and Temporary Cash Investments$384,102$384,112▲ $10
Prepaid Expenses and Deferred Charges$95,666$58,237▼ $37,429
Total Assets$42,016,725$42,673,326▲ $656,601
Other Assets Total$91,300$3,712,619▲ $3,621,319
Liabilities
Tax Exempt Bond Liabilities$32,387,255$31,926,591▼ $460,664
Accounts Payable and Accrued Expenses$2,716,772$3,746,370▲ $1,029,598
Other Liabilities$450,000$475,000▲ $25,000
Deferred Revenue$6,578$0▼ $6,578
Total Liabilities$35,560,605$36,147,961▲ $587,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,411,562$6,438,317▲ $26,755
Net Assets With Donor Restrictions$44,558$87,048▲ $42,490
Total Net Assets Fund Balance$6,456,120$6,525,365▲ $69,245
Total Liabilities and Net Assets / Fund Balance$42,016,725$42,673,326▲ $656,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,409,552$8,553,134$32,962,686
Equipment$610,467$2,182,961$2,793,428
Land$1,211,916-$1,211,916
Leasehold Improvements$84,561$216,909$301,470
Other Land Buildings$599$45,354$45,953
Other Assets Org$75,000--
Other Securities$4,368,237--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KlapperExecutive DirectorFT$126,469$23,326$149,795
Jennifer PangbornChief Academic OfficerFT$116,397$29,987$146,384
Frederick CarstensHs PrincipalFT$103,709$28,556$132,265
Lindsay LeePrincipalFT$107,546$11,835$119,381

Board Members and Trustees

NameTitle
Alfredj WrightChair
Luanne FirestoneVice-chair
Betsy BehrendTrustee
Caroline TaggartTrustee
Collin GehlTrustee
Daniel RobertsonTrustee
Dr Hilary LocheteTrustee
Jeremy HazeltonTrustee
Joyelle HackettTrustee
Lindsey Dotson CfreTrustee
Patrick LewisTrustee
Teo BalbachTrustee
Wil Green IiTrustee
Joshua FeinsteinSecretary
Daniel PyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,216
Program Service Revenue
$16,709,403
Investment Income
$14,921
Other Revenue
$148,602
All Other Contributions
$996,624
Change in Net Assets
$69,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,036,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,036,142
Total Revenue per Form 990
$19,036,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,878,696
Other Expenses$6,088,201
Total Fundraising Expense$77,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,818,568$1,462,324$62,844$10,343,736
Interest$1,463,405$162,601-$1,626,006
Depreciation Depletion$1,244,318$138,258-$1,382,576
Other Employee Benefits$697,169$130,377$9,875$837,421
Pension Plan Contributions$688,622$119,294-$807,916
Payroll Taxes$642,769$115,804$4,581$763,154
All Other Expenses$440,160$11,123-$451,283
Information Technology$326,885--$326,885
Fees for Services Other$190,866$81,789-$272,655
Other Expenses$184,737$22,354-$184,737
Insurance$164,508$18,279-$182,787
Fees for Services Accounting-$152,272-$152,272
Office Expenses$127,960$14,218-$142,178
Current Officers, Directors, Trustees, and Key Employees-$126,469-$126,469
Advertising-$22,447-$22,447
Fees for Services Legal-$12,906-$12,906
Total Functional Expenses$16,212,598$2,676,999$77,300$18,966,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,966,897
Total Expenses per Audited Statements$18,966,897
Total Expenses per Form 990$18,966,897
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$20,303
Fundraising Direct Expenses$12,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,125$17,125$0$17,125
Student Activities$3,178$3,178$12,765$-9,587
Total Events$20,303$20,303$12,765$7,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable Current Maturities$475,000

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,923,618---

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
Corrective action procedures
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
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
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klapper
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
282
Volunteers
0

Preparer

Firm
Allied Cpas Pc
Address
501 JOHN JAMES AUDUBON SUITE 390, AMHERST, NY 14228
Preparer
Jason Mayausky
Phone
7166940336
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

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/PersonNm18FREDERICK CARSTENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103709
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HS PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012765
IRS990/FundraisingGrossIncomeAmt020303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01166592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019048907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326885
IRS990/InformationTechnologyGrp/TotalAmt0326885
IRS990/InsuranceGrp/ManagementAndGeneralAmt018279
IRS990/InsuranceGrp/ProgramServicesAmt0164508
IRS990/InsuranceGrp/TotalAmt0182787
IRS990/InterestGrp/ManagementAndGeneralAmt0162601
IRS990/InterestGrp/ProgramServicesAmt01463405
IRS990/InterestGrp/TotalAmt01626006
IRS990/InvestmentIncomeGrp/ExclusionAmt014921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04277300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04368237
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010998358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027394270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026317095
IRS990/LandBldgEquipCostOrOtherBssAmt037315453
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/NetAssetsOrFundBalancesBOYAmt06456120
IRS990/NetAssetsOrFundBalancesEOYAmt06525365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06411562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06438317
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127960
IRS990/OfficeExpensesGrp/TotalAmt0142178
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091300
IRS990/OtherAssetsTotalGrp/EOYAmt03712619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837421
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122354
IRS990/OtherExpensesGrp/ProgramServicesAmt0778355
IRS990/OtherExpensesGrp/ProgramServicesAmt1243090
IRS990/OtherExpensesGrp/ProgramServicesAmt2201186
IRS990/OtherExpensesGrp/ProgramServicesAmt3184737
IRS990/OtherExpensesGrp/TotalAmt0864839
IRS990/OtherExpensesGrp/TotalAmt1243090
IRS990/OtherExpensesGrp/TotalAmt2223540
IRS990/OtherExpensesGrp/TotalAmt3184737
IRS990/OtherLiabilitiesGrp/BOYAmt0450000
IRS990/OtherLiabilitiesGrp/EOYAmt0475000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138892
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12172
IRS990/OtherRevenueTotalAmt0141064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01462324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08818568
IRS990/OtherSalariesAndWagesGrp/TotalAmt010343736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642769
IRS990/PayrollTaxesGrp/TotalAmt0763154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0688622
IRS990/PensionPlanContributionsGrp/TotalAmt0807916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01339952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721179
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058237
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516054
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516054
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IRS990/PYInvestmentIncomeAmt010894
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IRS990/PYOtherRevenueAmt051573
IRS990/PYProgramServiceRevenueAmt015598886
IRS990/PYRevenuesLessExpensesAmt06719051
IRS990/PYSalariesCompEmpBnftPaidAmt010344862
IRS990/PYTotalExpensesAmt011001372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017720423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016850467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384112
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024409552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08553134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032962686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02182961

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,673,326
Liabilities
$36,147,961
Net assets
$6,525,365
Revenue
$19,036,142
Expenses
$18,966,897
Net income
$69,245
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