Civic Intelligence

Namaste Charter School Inc.

990 • Fiscal year 2015 • EIN 20-0285795

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.NAMASTECHARTERSCHOOL.ORG

View Organization Page

3737 South PaulinaChicago, IL 60609

(773) 715-9558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$123,893

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,071,735

Down $194,534 (-1.7%) from 2014

Net Assets

Up

$6,230,981

Up $672,116 (+12%) from 2014

Liabilities

Down

$4,840,754

Down $866,650 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$6,709,906

Up $404,154 (+6.4%) from 2014

Expenses

Up

$5,991,824

Up $478,145 (+8.7%) from 2014

Net Income

Down

$718,082

Down $73,991 (-9.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,028,893Liabilities 2010: $6,811,195Net Assets 2010: $4,217,6982010Assets 2011: $10,811,659Liabilities 2011: $6,460,019Net Assets 2011: $4,351,6402011Assets 2012: $10,701,082Liabilities 2012: $6,280,782Net Assets 2012: $4,420,3002012Assets 2013: $10,865,623Liabilities 2013: $6,142,654Net Assets 2013: $4,722,9692013Assets 2014: $11,266,269Liabilities 2014: $5,707,404Net Assets 2014: $5,558,8652014Assets 2015: $11,071,735Liabilities 2015: $4,840,754Net Assets 2015: $6,230,9812015Assets 2016: $11,091,468Liabilities 2016: $4,689,897Net Assets 2016: $6,401,5712016Assets 2017: $10,699,582Liabilities 2017: $3,971,344Net Assets 2017: $6,728,2382017Assets 2018: $10,910,587Liabilities 2018: $3,411,701Net Assets 2018: $7,498,8862018Assets 2019: $9,270,472Liabilities 2019: $1,806,292Net Assets 2019: $7,464,1802019Assets 2020: $8,451,535Liabilities 2020: $1,558,538Net Assets 2020: $6,892,9972020Assets 2021: $8,593,334Liabilities 2021: $1,397,958Net Assets 2021: $7,195,3762021Assets 2022: $8,547,071Liabilities 2022: $1,502,877Net Assets 2022: $7,044,1942022Assets 2023: $10,468,617Liabilities 2023: $3,153,461Net Assets 2023: $7,315,1562023Assets 2024: $10,553,847Liabilities 2024: $3,280,687Net Assets 2024: $7,273,1602024

Highlighted filing

2015

Assets$11,071,735
Liabilities$4,840,754
Net Assets$6,230,981
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,650,6532010Expenses 2011: $4,606,0562011Expenses 2012: $5,022,6632012Expenses 2013: $5,504,8092013Revenue 2014: $6,305,752Expenses 2014: $5,513,679Net Income 2014: $792,0732014Revenue 2015: $6,709,906Expenses 2015: $5,991,824Net Income 2015: $718,0822015Revenue 2016: $6,496,391Expenses 2016: $6,190,474Net Income 2016: $305,9172016Revenue 2017: $6,112,375Expenses 2017: $5,967,635Net Income 2017: $144,7402017Revenue 2018: $6,580,416Expenses 2018: $5,941,664Net Income 2018: $638,7522018Revenue 2019: $6,422,588Expenses 2019: $6,483,983Net Income 2019: -$61,3952019Revenue 2020: $6,515,257Expenses 2020: $7,050,160Net Income 2020: -$534,9032020Revenue 2021: $7,217,218Expenses 2021: $7,194,902Net Income 2021: $22,3162021Revenue 2022: $7,574,915Expenses 2022: $7,472,211Net Income 2022: $102,7042022Revenue 2023: $7,611,094Expenses 2023: $7,378,595Net Income 2023: $232,4992023Revenue 2024: $7,741,205Expenses 2024: $7,807,218Net Income 2024: -$66,0132024

Highlighted filing

2015

Revenue$6,709,906
Expenses$5,991,824
Net Income$718,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$6,951,748
Mission and Program Overview

Mission

To provide educational and community opportunities to children in grades kindergarten through grade eight in the city of chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,375,905$7,132,961▼ $242,944
Savings and Temporary Cash Investments$1,976,008$2,161,442▲ $185,434
Investments in Publicly Traded Securities$1,174,425$1,229,503▲ $55,078
Pledges and Grants Receivable$397,329$218,885▼ $178,444
Cash and Non-Interest-Bearing Accounts$157,597$199,929▲ $42,332
Accounts Receivable$116,842$99,386▼ $17,456
Prepaid Expenses and Deferred Charges$3,834$83▼ $3,751
Total Assets$11,266,269$11,071,735▼ $194,534
Other Assets Total$64,329$29,546▼ $34,783
Liabilities
Tax Exempt Bond Liabilities$3,152,733$2,922,396▼ $230,337
Mortgage Notes Payable Secured by Investment Property$1,620,045$897,500▼ $722,545
Other Liabilities$494,681$561,088▲ $66,407
Accounts Payable and Accrued Expenses$439,945$459,770▲ $19,825
Total Liabilities$5,707,404$4,840,754▼ $866,650
Net Assets / Fund Balance
Unrestricted Net Assets$5,453,294$6,191,898▲ $738,604
Temporarily Rstr Net Assets$105,571$39,083▼ $66,488
Total Net Assets Fund Balance$5,558,865$6,230,981▲ $672,116
Total Liabilities and Net Assets / Fund Balance$11,266,269$11,071,735▼ $194,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,869,009$1,636,366$8,505,375
Equipment$231,171$241,356$472,527
Land$32,781-$32,781
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison SladeExecutive Director/secretaryFT$109,725$14,168$123,893
Rickie YudinPrincipalFT$87,338$7,663$95,001

Board Members and Trustees

NameTitle
Michel MahaffeyPresident
Doug RamseyVice President
Ana FernandezDirector
Cathy CalhounDirector
Doug VaheyDirector
Elizabeth WhitehornDirector
Eric LorgeDirector
JIM O'TOOLEDirector
James FiewegerDirector
Julie SalibaDirector
Aimee BrownDirector - Term
Darren ReisburgDirector - Term
Kristin DeanDirector - Term
Ana BecerraDirector of Finance & Operations
David ChristliebSecretary - Term
R James ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,244,969
Program Service Revenue
$403,080
Investment Income
$68,522
Other Revenue
$-6,665
All Other Contributions
$477,387
Change in Net Assets
$718,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,697,092
Revenue Not Reported on Financial Statements
$12,814
Revenue Not Reported on Form 990
$163,740
Total Revenue per Audited Statements
$6,860,832
Total Revenue per Form 990
$6,709,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,076,643
Other Expenses$1,915,181
Total Fundraising Expense$331,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,454$229,086$151,625$3,100,165
Depreciation Depletion$341,646$31,416$19,635$392,697
Occupancy$318,824$29,317$18,323$366,464
Pension Plan Contributions$268,693$30,885$18,504$318,082
Other Employee Benefits$265,858$29,094$16,893$311,845
Current Officers, Directors, Trustees, and Key Employees$70,655$105,845$65,257$241,757
Interest$200,596--$200,596
Payroll Taxes$86,805$11,243$6,746$104,794
Office Expenses$31,776$66,361$3,671$101,808
Other Expenses$43,277--$43,277
All Other Expenses$3,144-$31,118$34,262
Insurance$32,103--$32,103
Fees for Services Other-$27,884-$27,884
Fees for Services Accounting-$23,500-$23,500
Fees for Service Investment Mgmnt Fees-$12,814-$12,814
Total Functional Expenses$5,062,607$597,445$331,772$5,991,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,175,091
Total Expenses per Form 990$5,991,824
Expenses per Audited Statements$5,979,010
Expenses Not Reported on Form 990$196,081
Expenses Not Reported on Financial Statements$12,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,067
Fundraising Gross Income$25,051
Gaming Gross Income$10,820
Gaming Direct Expenses$6,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Flames$71,796$15,876$741$15,135
Get Gourmet$61,404$9,175$7,405$1,770
Total Events$140,539$25,051$36,067$-11,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Lease Incentive$509,779
Liability Arising From Interest Rate Swap Agreement$51,309

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2011-09-27$3,738,036Refunding issue for 4/29/09 bond issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,738,036$3,738,036--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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 11

“The finance committee first reviews the form 990 and provides any feedback/questions on the document. The document is then reviewed in more detail by the board of directors and provides any further feedback/questions on the document. All board members receive a final copy of form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are completed annually by each board member and are reviewed by the director of operations. Any potential conflicts are investigated to determine the extent of the conflict and are brought to the attention of the board president.”

Form 990, Part VI, Section B, Line 15

“The principal presents suggested raises for all staff, including administrators, based on performance, school wide raises and financial implications. The board can accept these proposals or make amendments as desired. The board is then presented with average principal and administrator salaries both across the chicago public schools and across illinois based on years of experience. Board members approve the principal's salary based on a review of comparable salaries, school wide raises, and performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the school are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Namaste Charter School Inc
EIN
20-0285795
Phone
7737159558
Address
3737 SOUTH PAULINA, CHICAGO, IL 60609

Signing Officer

Name
Ana Becerra
Title
Director of Finance & Operations
Phone
7737159558
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Slade
Formed
2004
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
87
Volunteers
266

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Peggy Vyborny
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss in fair value of interest rate swap -13,625.”

Financial Statement Notes

PART X, LINE 2:

“In a determination letter dated april 22, 2004, the internal revenue service (irs) ruled that the school is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the irs has determined that the school is not a private foundation within the meaning of section 509(a) of the code. The school has adopted the requirements for accounting for uncertain tax positions and management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2015 and 2014. Federal tax and/or information returns of the school are subject to examination by the irs, generally for three years after the returns were filed.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115488
IRS990/FundraisingDirectExpensesAmt036067
IRS990/FundraisingGrossIncomeAmt025051
IRS990/GainOrLossGrp/SecuritiesAmt013787
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06515
IRS990/GamingGrossIncomeAmt010820
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05567094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213047
IRS990/GrossReceiptsAmt06951748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032103
IRS990/InsuranceGrp/TotalAmt032103
IRS990/InterestGrp/ProgramServicesAmt0200596
IRS990/InterestGrp/TotalAmt0200596
IRS990/InvestmentIncomeGrp/ExclusionAmt054735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01174425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01229503
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01877722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07375905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07132961
IRS990/LandBldgEquipCostOrOtherBssAmt09010683
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND COMMUNITY OPPORTUNITIES TO CHILDREN IN GRADES KINDERGARTEN THROUGH GRADE EIGHT IN THE CITY OF CHICAGO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01620045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0897500
IRS990/NetAssetsOrFundBalancesBOYAmt05558865
IRS990/NetAssetsOrFundBalancesEOYAmt06230981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11016
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018323
IRS990/OccupancyGrp/ManagementAndGeneralAmt029317
IRS990/OccupancyGrp/ProgramServicesAmt0318824
IRS990/OccupancyGrp/TotalAmt0366464
IRS990/OfficeExpensesGrp/FundraisingAmt03671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066361
IRS990/OfficeExpensesGrp/ProgramServicesAmt031776
IRS990/OfficeExpensesGrp/TotalAmt0101808
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064329
IRS990/OtherAssetsTotalGrp/EOYAmt029546
IRS990/OtherChangesInNetAssetsAmt0-13625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311845
IRS990/OtherExpensesGrp/Desc0OTHER DIR STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CPS ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc3ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0378287
IRS990/OtherExpensesGrp/ProgramServicesAmt1171544
IRS990/OtherExpensesGrp/ProgramServicesAmt2129945
IRS990/OtherExpensesGrp/ProgramServicesAmt343277
IRS990/OtherExpensesGrp/TotalAmt0378287
IRS990/OtherExpensesGrp/TotalAmt1171544
IRS990/OtherExpensesGrp/TotalAmt2129945
IRS990/OtherExpensesGrp/TotalAmt343277
IRS990/OtherLiabilitiesGrp/BOYAmt0494681
IRS990/OtherLiabilitiesGrp/EOYAmt0561088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02719454
IRS990/OtherSalariesAndWagesGrp/TotalAmt03100165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011243
IRS990/PayrollTaxesGrp/ProgramServicesAmt086805
IRS990/PayrollTaxesGrp/TotalAmt0104794
IRS990/PensionPlanContributionsGrp/FundraisingAmt018504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268693
IRS990/PensionPlanContributionsGrp/TotalAmt0318082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083
IRS990/PrincipalOfficerNm0ALLISON SLADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05845817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083404
IRS990/PYOtherExpensesAmt01728048
IRS990/PYOtherRevenueAmt0-15277
IRS990/PYProgramServiceRevenueAmt0391808
IRS990/PYRevenuesLessExpensesAmt0792073
IRS990/PYSalariesCompEmpBnftPaidAmt03785631
IRS990/PYTotalExpensesAmt05513679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06305752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0718082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01976008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02161442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06244969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05845817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05221053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04902119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04385222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026599180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01853874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015900

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,071,735
Liabilities
$4,840,754
Net assets
$6,230,981
Revenue
$6,709,906
Expenses
$5,991,824
Net income
$718,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.28$7.27$7.74$7.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.15$7.32$7.61$7.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.55$1.50$7.04$7.57$7.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.59$1.40$7.20$7.22$7.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.45$1.56$6.89$6.52$7.05$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.27$1.81$7.46$6.42$6.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.9$3.41$7.50$6.58$5.94$0.64
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.97$6.73$6.11$5.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.69$6.40$6.50$6.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.84$6.23$6.71$5.99$0.72
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.71$5.56$6.31$5.51$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.14$4.72$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.28$4.42$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.46$4.35$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.81$4.22$3.65