Civic Intelligence

Designing Futures Foundation Co Santilli & Thomson LLC

990 • Fiscal year 2017 • EIN 20-0335146

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileCHADPHILA.ORG
4 Greentree Cntr601 Rte 73n302Marlton, NJ 08053

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,492,196

Down $993,551 (-8.0%) from 2016

Net Assets

Down

$1,863,421

Down $834,953 (-31%) from 2016

Liabilities

Down

$9,628,775

Down $158,598 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$1,427,164

Down $438,903 (-24%) from 2016

Expenses

Up

$2,262,117

Up $451,253 (+25%) from 2016

Net Income

Down

-$834,953

Down $890,156 (-1613%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,623,434Liabilities 2010: $8,664,597Net Assets 2010: $958,8372010Assets 2011: $10,013,964Liabilities 2011: $8,820,695Net Assets 2011: $1,193,2692011Assets 2012: $10,000,741Liabilities 2012: $8,168,318Net Assets 2012: $1,832,4232012Assets 2013: $13,339,275Liabilities 2013: $10,858,511Net Assets 2013: $2,480,7642013Assets 2014: $12,888,361Liabilities 2014: $10,345,971Net Assets 2014: $2,542,3902014Assets 2015: $12,892,321Liabilities 2015: $10,249,150Net Assets 2015: $2,643,1712015Assets 2016: $12,485,747Liabilities 2016: $9,787,373Net Assets 2016: $2,698,3742016Assets 2017: $11,492,196Liabilities 2017: $9,628,775Net Assets 2017: $1,863,4212017Assets 2018: $10,762,409Liabilities 2018: $9,181,963Net Assets 2018: $1,580,4462018Assets 2019: $10,496,192Liabilities 2019: $9,100,434Net Assets 2019: $1,395,7582019Assets 2020: $10,428,204Liabilities 2020: $9,216,304Net Assets 2020: $1,211,9002020Assets 2021: $128,107Liabilities 2021: $98,024Net Assets 2021: $30,0832021

Highlighted filing

2017

Assets$11,492,196
Liabilities$9,628,775
Net Assets$1,863,421
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,500,4462010Expenses 2011: $1,401,0132011Revenue 2012: $1,839,567Expenses 2012: $1,200,413Net Income 2012: $639,1542012Revenue 2013: $2,743,248Expenses 2013: $2,094,907Net Income 2013: $648,3412013Revenue 2014: $1,802,096Expenses 2014: $1,740,470Net Income 2014: $61,6262014Revenue 2015: $1,000,650Expenses 2015: $899,869Net Income 2015: $100,7812015Revenue 2016: $1,866,067Expenses 2016: $1,810,864Net Income 2016: $55,2032016Revenue 2017: $1,427,164Expenses 2017: $2,262,117Net Income 2017: -$834,9532017Revenue 2018: $1,155,735Expenses 2018: $1,438,710Net Income 2018: -$282,9752018Revenue 2019: $1,208,635Expenses 2019: $1,393,323Net Income 2019: -$184,6882019Revenue 2020: $1,064,712Expenses 2020: $1,248,570Net Income 2020: -$183,8582020Revenue 2021: $542,656Expenses 2021: $1,724,473Net Income 2021: -$1,181,8172021

Highlighted filing

2017

Revenue$1,427,164
Expenses$2,262,117
Net Income-$834,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,470,523
Mission and Program Overview

Mission

To provide support for public educational organizations that normally maintain a regular faculty and curriculum and normally have a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on.

To provide financial support for the charter high school for architecture and design

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,594,497$9,993,634▼ $600,863
Cash and Non-Interest-Bearing Accounts$1,205,224$1,050,272▼ $154,952
Accounts Receivable$305,136$81,479▼ $223,657
Prepaid Expenses and Deferred Charges$19,433$18,867▼ $566
Total Assets$12,485,747$11,492,196▼ $993,551
Other Assets Total$361,457$347,944▼ $13,513
Liabilities
Tax Exempt Bond Liabilities$8,075,000$7,945,000▼ $130,000
Mortgage Notes Payable Secured by Investment Property$961,648$941,973▼ $19,675
Other Liabilities$546,022$558,580▲ $12,558
Accounts Payable and Accrued Expenses$204,703$183,222▼ $21,481
Total Liabilities$9,787,373$9,628,775▼ $158,598
Net Assets / Fund Balance
Unrestricted Net Assets$2,460,484$1,863,421▼ $597,063
Temporarily Rstr Net Assets$237,890$0▼ $237,890
Total Net Assets Fund Balance$2,698,374$1,863,421▼ $834,953
Total Liabilities and Net Assets / Fund Balance$12,485,747$11,492,196▼ $993,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,812,899$2,767,336-
Land$1,642,530--
Equipment$102,482$346,009-
Leasehold Improvements$2,435,723$961,702-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Philip GlickPresident
Anthony NaccaratoVice President
Ben ConnersBoard Member
Brian BersonBoard Member
Christopher LeeBoard Member
Daniel DimucciBoard Member
Dermid KellyBoard Member
Gary MasterBoard Member
Jewell Antoine-johnsonBoard Member
Jim GardlerBoard Member
Keith MockBoard Member
Lance RothsteinBoard Member
Michael BeckBoard Member
Michael K ArmentoBoard Member
Nathaniel BelcherBoard Member
Rebecca JohnsonBoard Member
Tony EwingBoard Member
William LongBoard Member
Mary AlcarazSecretary
Edward OpallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,880
Program Service Revenue
$1,153,471
Investment Income
$8,813
Other Revenue
$0
All Other Contributions
$53,659
Change in Net Assets
$-834,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,427,164
Total Revenue per Form 990
$1,427,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,169,800
Salaries, Compensation, and Employee Benefits$92,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$943,926--$943,926
Interest$520,911--$520,911
Occupancy$331,641--$331,641
Insurance$91,117--$91,117
Other Salaries and Wages$73,353--$73,353
Fees for Services Management-$68,508-$68,508
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other-$17,705-$17,705
Other Employee Benefits$11,897--$11,897
Fees for Services Legal-$9,169-$9,169
Payroll Taxes$7,067--$7,067
Other Expenses$63,175$3,205-$3,205
Advertising-$2,000-$2,000
Information Technology$971--$971
Travel$497--$497
Office Expenses-$123-$123
Total Functional Expenses$2,143,407$118,710$0$2,262,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,117
Total Expenses per Audited Statements$2,262,117
Total Expenses per Form 990$2,262,117
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,359
Fundraising Gross Income$43,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$154,270-$9,467-
Golf Outing$77,150$-23,160-$-23,160
Total Events$231,420$-23,160$43,359$-66,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$476,504
Security Deposits$82,076

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPhiladelphia Authority of Industrial Develpopment2013-03-01$7,185,000REFINANCING DEBT
APhiladelphia Authority of Industrial Develpopment2013-03-01$1,355,000REFINANCING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,185,000---
A$1,355,000---

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization delegates control over management duties”

Form 990, Part VI, Section A, Line 8B

“The organization documented the meetings with the governing body”

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

“The organization provided a complete copy of form 990 to all members before filing the form”

Form 990, Part VI, Section C, Line 19

“990 filers are required to complete schedule o”

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc”

Form 990, Part VI, Section A, Line 8B

“There are no committees which are allowed to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“A planned meeting is scheduled to review the 990 annually, prior to filing”

Form 990, Part VI, Section B, Line 12

“Conflicts are addressed by the board prior to electing members if conflicts arise subsequently, they are required to be communicated and addressed accordingly.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Designing Futures Foundation
EIN
20-0335146
Phone
8565051300
Address
4 GREENTREE CNTR601 RTE 73N302, MARLTON, NJ 08053

Signing Officer

Name
Marguerite Anglin
Title
President
Phone
8565051300
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Anglin
Formed
2003
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax benefits in accordance with the financial accounting standards board accounting standards codification ("fasb asc'') 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 33, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Additionally, the foundation had no interest and penalties related to income taxes. The organization files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by taxing authorities for years before december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue included in page 9, part viii, line 8a”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in page 9, part viii, line 8b”

Raw XML AppendixShowing 400 of 677 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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IRS990/FundraisingDirectExpensesAmt043359
IRS990/FundraisingGrossIncomeAmt043359
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01470523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0971
IRS990/InformationTechnologyGrp/TotalAmt0971
IRS990/InsuranceGrp/ProgramServicesAmt091117
IRS990/InsuranceGrp/TotalAmt091117
IRS990/InterestGrp/ProgramServicesAmt0520911
IRS990/InterestGrp/TotalAmt0520911
IRS990/InvestmentIncomeGrp/ExclusionAmt08813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04075047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010594497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09993634
IRS990/LandBldgEquipCostOrOtherBssAmt014068681
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR THE CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0961648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0941973
IRS990/NetAssetsOrFundBalancesBOYAmt02698374
IRS990/NetAssetsOrFundBalancesEOYAmt01863421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/TotalAmt0123
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361457
IRS990/OtherAssetsTotalGrp/EOYAmt0347944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011897
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OtherExpensesGrp/ProgramServicesAmt098852
IRS990/OtherExpensesGrp/ProgramServicesAmt163175
IRS990/OtherExpensesGrp/TotalAmt098852
IRS990/OtherExpensesGrp/TotalAmt163175
IRS990/OtherExpensesGrp/TotalAmt23205
IRS990/OtherLiabilitiesGrp/BOYAmt0546022
IRS990/OtherLiabilitiesGrp/EOYAmt0558580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073353
IRS990/OtherSalariesAndWagesGrp/TotalAmt073353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07067
IRS990/PayrollTaxesGrp/TotalAmt07067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018867
IRS990/PrincipalOfficerNm0MARGUERITE ANGLIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08814
IRS990/PYOtherExpensesAmt01697227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01577911
IRS990/PYRevenuesLessExpensesAmt055203
IRS990/PYSalariesCompEmpBnftPaidAmt0113637
IRS990/PYTotalExpensesAmt01810864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01866067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-834953
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153471
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARTER HIGH SCHOOL FOR ARCHITECTURE DESIGN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt05812899
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08580235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0448491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02262117
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,492,196
Liabilities
$9,628,775
Net assets
$1,863,421
Revenue
$1,427,164
Expenses
$2,262,117
Net income
-$834,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.54$1.72$1.18
2020Detailed filing. Detailed filing data is available for this year.$10.4$9.22$1.21$1.06$1.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.5$9.10$1.40$1.21$1.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.8$9.18$1.58$1.16$1.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$11.5$9.63$1.86$1.43$2.26$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.5$9.79$2.70$1.87$1.81$0.06
2015Summary only. Only limited summary data is available for this year.$12.9$10.2$2.64$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.9$10.3$2.54$1.80$1.74$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.3$10.9$2.48$2.74$2.09$0.65
2012Summary only. Only limited summary data is available for this year.$10.0$8.17$1.83$1.84$1.20$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.82$1.19$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$8.66$0.96$1.50