Civic Intelligence

Tapestry Charter School

990 • Fiscal year 2024 • EIN 16-1604750

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

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

73rd percentile

0.83x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

1.74x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$183,580

Higher top officer pay than 43% of similar nonprofits.

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

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-1.5%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$42,129,024

Down $709,390 (-1.7%) from 2023

Net Assets

Down

$7,366,778

Down $367,043 (-4.7%) from 2023

Liabilities

Down

$34,762,246

Down $342,347 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$19,924,730

Down $310,234 (-1.5%) from 2023

Expenses

Up

$20,291,773

Up $1,265,265 (+6.7%) from 2023

Net Income

Down

-$367,043

Down $1,575,499 (-130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$42,129,024
Liabilities$34,762,246
Net Assets$7,366,778
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$19,924,730
Expenses$20,291,773
Net Income-$367,043
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$19,945,845
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.

Operate a k-12 charter school to educate and inspire a diverse community of learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,865,525$29,405,557▼ $1,459,968
Cash and Non-Interest-Bearing Accounts$4,784,268$6,913,478▲ $2,129,210
Investments in Publicly Traded Securities$4,815,175$5,057,359▲ $242,184
Pledges and Grants Receivable$1,726,717$491,273▼ $1,235,444
Prepaid Expenses and Deferred Charges$22,261$137,800▲ $115,539
Accounts Receivable$624,468$123,557▼ $500,911
Total Assets$42,838,414$42,129,024▼ $709,390
Liabilities
Tax Exempt Bond Liabilities$31,735,927$31,450,263▼ $285,664
Accounts Payable and Accrued Expenses$3,163,666$3,311,983▲ $148,317
Other Liabilities$205,000$0▼ $205,000
Total Liabilities$35,104,593$34,762,246▼ $342,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,602,102$7,234,933▼ $367,169
Net Assets With Donor Restrictions$131,719$131,845▲ $126
Total Net Assets Fund Balance$7,733,821$7,366,778▼ $367,043
Total Liabilities and Net Assets / Fund Balance$42,838,414$42,129,024▼ $709,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,269,245$11,492,270$35,761,515
Land$4,668,880-$4,668,880
Equipment$467,432$2,703,834$3,171,266
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KlapperExecutive DirectorFT$151,420$32,160$183,580
Jennifer PangbornChief Academic OfficerFT$132,145$33,707$165,852
Dr Karrie HayesChief Operating OfficerFT$123,236$32,826$156,062
Sara HilligasHigh School PrincipalFT$111,250$31,599$142,849
Lindsey LeeMs PrncipalFT$114,825$11,520$126,345

Board Members and Trustees

NameTitle
Alfred J WrightChair
Luanne FirestoneVice-chair
Betsy BehrendTrustee
Daniel RobertsonTrustee
Dr Hilary LochteTrustee
Javeena EdwardsTrustee
Jeremy HazeltonTrustee
Lindsey E DotsonTrustee
Patrick LewisTrustee
Samantha GaerteTrustee
Taylor HunterTrustee
Joshua FeinsteinSecretary
Daniel PyneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirisits & Associates CPA PllcAccounting Services1231 DELAWARE AVENUE SUITE 6, Buffalo, NY 14209$223,610
Station 28 LLCIt Support Services403 MAIN ST, Buffalo, NY 14203$134,500
Debra M LindseyCoaching172 SAGAMORE DRIVE, Rochester, NY 14617$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,931
Program Service Revenue
$17,292,184
Investment Income
$321,525
Other Revenue
$229,090
All Other Contributions
$390,708
Change in Net Assets
$-367,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,924,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,115
Total Revenue per Audited Statements
$19,945,845
Total Revenue per Form 990
$19,924,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,474,152
Other Expenses$6,817,621
Total Fundraising Expense$119,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,935,312$1,782,482$54,662$10,772,456
Depreciation Depletion$1,515,682$168,408-$1,684,090
Interest$1,415,992$157,332-$1,573,324
Occupancy$1,086,160$120,685-$1,206,845
Pension Plan Contributions$755,774$148,859$4,623$909,256
Other Employee Benefits$675,305$130,326$4,131$809,762
Payroll Taxes$659,796$142,448$4,036$806,280
Fees for Services Other$192,097$419,827$17,500$629,424
All Other Expenses$310,014$27,311$34,510$371,835
Information Technology$211,441--$211,441
Office Expenses$178,880$19,876-$198,756
Insurance$171,322$19,035-$190,357
Current Officers, Directors, Trustees, and Key Employees-$176,398-$176,398
Other Expenses$81,920--$81,920
Total Functional Expenses$16,859,324$3,312,987$119,462$20,291,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,312,888
Expenses per Audited Statements$20,291,773
Total Expenses per Form 990$20,291,773
Expenses Not Reported on Form 990$21,115
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 Direct Expenses$21,115
Fundraising Gross Income$20,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,044$20,869-$20,869
Total Events$36,044$20,869$21,115$-246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuffalo and Erie County Industrial Land Development Corporation2017-08-03$31,945,000Finance the cost of building a new school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,983,509$399,313-$659,906

Bond Financing Compliance

No rebate due
No
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
No

Governance Explanations

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

“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
Karrie Hayes
Title
Chief Operating Officer
Phone
7162045883
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karrie Hayes
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
318
Volunteers
13

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Robert S Torella
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

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IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC KLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER PANGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KARRIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA HILLIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSEY LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17MS PRNCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015175
IRS990/FundraisingDirectExpensesAmt021115
IRS990/FundraisingGrossIncomeAmt020869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01676048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019945845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211441
IRS990/InformationTechnologyGrp/TotalAmt0211441
IRS990/InsuranceGrp/ManagementAndGeneralAmt019035
IRS990/InsuranceGrp/ProgramServicesAmt0171322
IRS990/InsuranceGrp/TotalAmt0190357
IRS990/InterestGrp/ManagementAndGeneralAmt0157332
IRS990/InterestGrp/ProgramServicesAmt01415992
IRS990/InterestGrp/TotalAmt01573324
IRS990/InvestmentIncomeGrp/ExclusionAmt0321525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04815175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05057359
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014196104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030865525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029405557
IRS990/LandBldgEquipCostOrOtherBssAmt043601661
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07733821
IRS990/NetAssetsOrFundBalancesEOYAmt07366778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07602102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07234933
IRS990/NoncashContributionsAmt019732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120685
IRS990/OccupancyGrp/ProgramServicesAmt01086160
IRS990/OccupancyGrp/TotalAmt01206845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019876
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178880
IRS990/OfficeExpensesGrp/TotalAmt0198756
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809762
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3STUDENT TESTING ASSESSS
IRS990/OtherExpensesGrp/ProgramServicesAmt0400536
IRS990/OtherExpensesGrp/ProgramServicesAmt1152938
IRS990/OtherExpensesGrp/ProgramServicesAmt2116155
IRS990/OtherExpensesGrp/ProgramServicesAmt381920
IRS990/OtherExpensesGrp/TotalAmt0400536
IRS990/OtherExpensesGrp/TotalAmt1152938
IRS990/OtherExpensesGrp/TotalAmt2116155
IRS990/OtherExpensesGrp/TotalAmt381920
IRS990/OtherLiabilitiesGrp/BOYAmt0205000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229336
IRS990/OtherRevenueTotalAmt0229336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01782482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08935312
IRS990/OtherSalariesAndWagesGrp/TotalAmt010772456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659796
IRS990/PayrollTaxesGrp/TotalAmt0806280
IRS990/PensionPlanContributionsGrp/FundraisingAmt04623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0755774
IRS990/PensionPlanContributionsGrp/TotalAmt0909256
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137800
IRS990/PrincipalOfficerNm0KARRIE HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017292184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03422076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145133
IRS990/PYOtherExpensesAmt06464594
IRS990/PYOtherRevenueAmt0179758
IRS990/PYProgramServiceRevenueAmt016487997
IRS990/PYRevenuesLessExpensesAmt01208456
IRS990/PYSalariesCompEmpBnftPaidAmt012561914
IRS990/PYTotalExpensesAmt019026508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020234964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017521520
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/BookValueAmt024269245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011492270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035761515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467432

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,129,024
Liabilities
$34,762,246
Net assets
$7,366,778
Revenue
$19,924,730
Expenses
$20,291,773
Net income
-$367,043
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