Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,034,901
Up $151,778 (+8.1%) from 2013
Net Assets
Up$1,385,980
Up $198,120 (+17%) from 2013
Liabilities
Down$648,921
Down $46,342 (-6.7%) from 2013
Revenue And Expenses
Revenue
$16,664,188
No earlier filing loaded for comparison.
Expenses
Up$16,466,068
Up $1,751,775 (+12%) from 2013
Net Income
$198,120
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $16,664,188
Mission and Program Overview
Mission
To provide a comprehensive, high quality, college preparatory education that results in graduates succeeding in college. The operation of a network of public Charter College Prep High Schools.
Urban prep academies operates a network of public charter college prep schools and related programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $849,357 | $1,497,504 | ▲ $648,147 |
| Land, Buildings, and Equipment, Net | $562,761 | $413,359 | ▼ $149,402 |
| Cash and Non-Interest-Bearing Accounts | $455,109 | $101,082 | ▼ $354,027 |
| Total Assets | $1,883,123 | $2,034,901 | ▲ $151,778 |
| Other Assets Total | $15,896 | $22,956 | ▲ $7,060 |
| Liabilities | |||
| Other Liabilities | $584,600 | $400,000 | ▼ $184,600 |
| Accounts Payable and Accrued Expenses | $110,663 | $248,921 | ▲ $138,258 |
| Total Liabilities | $695,263 | $648,921 | ▼ $46,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,137,860 | $1,185,980 | ▲ $48,120 |
| Temporarily Rstr Net Assets | $50,000 | $200,000 | ▲ $150,000 |
| Total Net Assets Fund Balance | $1,187,860 | $1,385,980 | ▲ $198,120 |
| Total Liabilities and Net Assets / Fund Balance | $1,883,123 | $2,034,901 | ▲ $151,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $289,572 | $1,582,794 | $1,872,366 |
| Other Land Buildings | $123,787 | $160,605 | $284,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy King | Board President & CEO | FT | $220,000 | $220,000 |
| Lionel Allen | Chief Academic Officer | FT | $180,250 | $180,250 |
| Evan Lewis | Chief Operating Officer | FT | $144,000 | $144,000 |
| Dennis Lacewell | Principal Englewood Campus | FT | $140,000 | $140,000 |
| Richard Glass | Principal Bronzeville Campus | FT | $140,000 | $140,000 |
| Ronald Bryant | Principal West Campus | FT | $140,000 | $140,000 |
| Benjamin Blakeley | Senior Director Network Initiatives | FT | $128,750 | $128,750 |
| Joffery Bywater-dungey | Assistant Principal Englewood Campus | FT | $100,786 | $100,786 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Mccoy | Board Chairman |
| Mary Pattillo | Board Vice-chairman |
| Loann King | Board Advisor |
| Paul King Jr | Board Advisor |
| Steven Rogers | Board Advisor |
| Alexandre Du Buclet | Board Member |
| Judith Armstead | Board Member |
| Oscar Johnson | Board Member |
| Stephanie Neely | Board Member |
| Tim Russell | Board Member |
| Darryl Cobb | Board Secretary |
| Kendrick Ashton | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,391,782
- Program Service Revenue
- $224,677
- Investment Income
- $10
- Other Revenue
- $47,719
- All Other Contributions
- $1,596,368
- Change in Net Assets
- $198,120
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,664,188
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $16,664,188
- Total Revenue per Form 990
- $16,664,188
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,313,684 |
| Other Expenses | $5,152,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,612,021 | $963,833 | - | $8,575,854 |
| All Other Expenses | $1,358,886 | $290,861 | - | $1,649,747 |
| Occupancy | $821,570 | $373,803 | - | $1,195,373 |
| Current Officers, Directors, Trustees, and Key Employees | $520,786 | $673,000 | - | $1,193,786 |
| Payroll Taxes | $553,580 | $133,608 | - | $687,188 |
| Other Employee Benefits | $404,641 | $97,184 | - | $501,825 |
| Other Expenses | $5,047 | $374,046 | - | $379,093 |
| Pension Plan Contributions | $355,031 | - | - | $355,031 |
| Depreciation Depletion | $127,157 | $84,032 | - | $211,189 |
| Fees for Services Legal | $3,806 | $41,622 | - | $45,428 |
| Interest | - | $16,945 | - | $16,945 |
| Total Functional Expenses | $12,163,305 | $4,302,763 | $0 | $16,466,068 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,466,068 |
| Total Expenses per Audited Statements | $16,466,068 |
| Total Expenses per Form 990 | $16,466,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $400,000 |
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
- No
- 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 11
“The form 990 is reviewed by the ceo and the board”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy is in the employee handbook, that is distributed to all staff members. The policy is monitored on the campus level by the principals and the hr department.”
Form 990, Part VI, Section B, Line 15A
“The ceo's compensation is determined by the board of directors' compensation committee. The committee takes into account the compensation packages of peer organizations chief executive officers as well as the needs of urban prep.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 20-0138672
- Phone
- 3122760259
Signing Officer
- Name
- Timothy J King
- Title
- President & CEO
- Phone
- 3122760259
- Signed
- 2014-12-16
Organization Details
- Principal Officer
- Timothy J King
- Formed
- 2002
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 347
- Volunteers
- 0
Preparer
- Preparer
- Odell Hicks Jr
- Phone
- 3128610113
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Security: program service expenses 336,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 336,418. Graduation/assemblies/convocal: program service expenses 81,930. Management and general expenses 165,738. Fundraising expenses 0. Total expenses 247,668. Athletics: program service expenses 194,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,691. Educational materials: program service expenses 161,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,956. Supplies management: program service expenses 70,195. Management and general expenses 5,226. Fundraising expenses 0. Total expenses 75,421. Furniture: program service expenses 62,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,189. Accounting/audit/payroll services: program service expenses 21,460. Management and general expenses 39,482. Fundraising expenses 0. Total expenses 60,942. Student school uniforms: program service expenses 58,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,442. School programs: program service expenses 52,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,996. Printing and copying: program service expenses 29,253. Management and general expenses 22,381. Fundraising expenses 0. Total expenses 51,634. Summer program: program service expenses 47,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,733. Supplies program: program service expenses 33,598. Management and general expenses 3,002. Fundraising expenses 0. Total expenses 36,600. Moderatior/coach stipends: program service expenses 33,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,817. Institutional equipment: program service expenses 30,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,659. Telecommunication: program service expenses 12,689. Management and general expenses 16,707. Fundraising expenses 0. Total expenses 29,396. Software, service & maintenance: program service expenses 23,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,725. Administrative equipment: program service expenses 6,724. Management and general expenses 13,589. Fundraising expenses 0. Total expenses 20,313. Shipping and postage: program service expenses 11,054. Management and general expenses 6,620. Fundraising expenses 0. Total expenses 17,674. Transportation: program service expenses 14,014. Management and general expenses 3,380. Fundraising expenses 0. Total expenses 17,394. Field study: program service expenses 8,820. Management and general expenses 3,995. Fundraising expenses 0. Total expenses 12,815. Saturday school: program service expenses 12,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,657. Professional arc: program service expenses 11,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,901. Student support services: program service expenses 9,605. Management and general expenses 163. Fundraising expenses 0. Total expenses 9,768. Academic enrichment: program service expenses 7,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,243. Discretionary fund: program service expenses 6,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,999. Service arc: program service expenses 6,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,050. Bank transactions: program service expenses 3,626. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 5,791. Furniture: program service expenses 1,455. Management and general expenses 3,463. Fundraising expenses 0. Total expenses 4,918. Activity arc: program service expenses 0. Management and general expenses 4,110. Fundraising expenses 0. Total expenses 4,110. Pride expenses: program service expen”
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| IRS990/Desc | 0 | DURING THE YEAR, URBAN PREP HAS ENROLLED OVER 1200 STUDENTS; ACHIEVED THE HIGHEST COLLEGE ACCEPTANCE (100%) AND COLLEGE ENROLLMENT RATES (98%) AMONG CHICAGO PUBLIC SCHOOLS; PROVIDED TARGETED MENTORING/TUTORING TO APPROXIMATELY 400 9TH GRADE STUDENTS; PROVIDED POST-HIGH SCHOOL COUNSELING TO OVER 200 GRADUATES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100786 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR DIRECTOR NETWORK INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL ENGLEWOOD CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL BRONZEVILLE CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL WEST CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT PRINCIPAL ENGLEWOOD CAMPUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 14795414 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16664188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16945 |
| IRS990/InterestGrp/TotalAmt | 0 | 16945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1743399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2156758 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | URBAN PREP ACADEMIES IS A NONPROFIT ORGANIZATION OPERATING A NETWORK OF SCHOOLS AND PROGRAMS THAT PROVIDE A HIGH QUALITY, COMPREHENSIVE EDUCATION RESULTING IN GRADUATES SUCCEEDING IN COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1187860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1385980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 373803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 821570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1195373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 404641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 501825 |
| IRS990/OtherExpensesGrp/Desc | 0 | FELLOWSHIP/ALUMNI PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTITUTIONAL ADVANCEME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 735115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 359964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 374046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 735115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 439931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 379093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 584600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47719 |
| IRS990/OtherRevenueTotalAmt | 0 | 47719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 963833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7612021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8575854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 553580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 687188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 355031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 355031 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 849357 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1497504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY J KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14432376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/PYOtherExpensesAmt | 0 | 5025417 |
| IRS990/PYOtherRevenueAmt | 0 | 56980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9688876 |
| IRS990/PYTotalExpensesAmt | 0 | 14714293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14689107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 272396 |
| 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/EquipmentGrp/BookValueAmt | 0 | 289572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1582794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1872366 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16466068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16664188 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16466068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16664188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16664188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16466068 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND THEREFORE ARE NOT REQUIRED TO COMPLETE SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND THEREFORE ARE NOT REQUIRED TO COMPLETE SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND THEREFORE ARE NOT REQUIRED TO COMPLETE SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 5 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,034,901
- Liabilities
- $648,921
- Net assets
- $1,385,980
- Revenue
- $16,664,188
- Expenses
- $16,466,068
- Net income
- $198,120