Civic Intelligence

William E Doar Jr Public Charter School

990 • Fiscal year 2014 • EIN 20-0808358

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.WEDJSCHOOL.US

View Organization Page

705 Edgewood Street NE20017

(202) 269-4646

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,253

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,162,691

Up $646,032 (+18%) from 2013

Net Assets

Up

$816,691

Up $890,256 (+1210%) from 2013

Liabilities

Down

$3,346,000

Down $244,224 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

$7,710,842

No earlier filing loaded for comparison.

Expenses

Up

$6,820,586

Up $87,272 (+1.3%) from 2013

Net Income

$890,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,146,793Liabilities 2011: $4,064,016Net Assets 2011: -$917,2232011Assets 2012: $2,833,916Liabilities 2012: $3,718,636Net Assets 2012: -$884,7202012Assets 2013: $3,516,659Liabilities 2013: $3,590,224Net Assets 2013: -$73,5652013Assets 2014: $4,162,691Liabilities 2014: $3,346,000Net Assets 2014: $816,6912014Assets 2015: $3,845,489Liabilities 2015: $2,398,798Net Assets 2015: $1,446,6912015Assets 2016: $3,605,034Liabilities 2016: $2,067,141Net Assets 2016: $1,537,8932016Assets 2017: $3,469,086Liabilities 2017: $1,536,393Net Assets 2017: $1,932,6932017Assets 2018: $3,442,377Liabilities 2018: $1,418,150Net Assets 2018: $2,024,2272018Assets 2019: $901,278Liabilities 2019: $544,279Net Assets 2019: $356,9992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$4,162,691
Liabilities$3,346,000
Net Assets$816,691
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,073,9572011Expenses 2012: $7,185,8062012Expenses 2013: $6,733,3142013Revenue 2014: $7,710,842Expenses 2014: $6,820,586Net Income 2014: $890,2562014Revenue 2015: $8,206,698Expenses 2015: $7,576,698Net Income 2015: $630,0002015Revenue 2016: $8,548,097Expenses 2016: $8,456,895Net Income 2016: $91,2022016Revenue 2017: $9,402,793Expenses 2017: $9,007,993Net Income 2017: $394,8002017Revenue 2018: $9,676,132Expenses 2018: $9,584,598Net Income 2018: $91,5342018Revenue 2019: $8,790,387Expenses 2019: $10,457,615Net Income 2019: -$1,667,2282019Revenue 2020: $82,048Expenses 2020: $439,047Net Income 2020: -$356,9992020

Highlighted filing

2014

Revenue$7,710,842
Expenses$6,820,586
Net Income$890,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$7,714,678
Mission and Program Overview

Mission

The mission of city arts and prep public charter school is to foster a safe, creative, enjoyable and culturally sensitive learning environment for all students with the goal of providing a college preparatory curriculum in both academics and the performing arts to produce the next generation of leaders for america and the global society.

The mission of william e doar jr public charter school for the performing arts is to foster a safe, creative, enjoyable and culturally sensitive learning environment for all students with the goal of providing a college preparatory curriculum in both academics and the performing arts to produce the next generation of leaders for america and the global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,049,131$1,870,383▲ $821,252
Land, Buildings, and Equipment, Net$1,524,015$1,271,409▼ $252,606
Cash and Non-Interest-Bearing Accounts$263,852$293,851▲ $29,999
Pledges and Grants Receivable$204,079$215,504▲ $11,425
Accounts Receivable$79,910$104,128▲ $24,218
Prepaid Expenses and Deferred Charges$96,010$57,447▼ $38,563
Total Assets$3,516,659$4,162,691▲ $646,032
Other Assets Total$299,662$349,969▲ $50,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,596,893$2,297,482▼ $299,411
Accounts Payable and Accrued Expenses$636,490$697,534▲ $61,044
Deferred Revenue$356,841$350,984▼ $5,857
Total Liabilities$3,590,224$3,346,000▼ $244,224
Net Assets / Fund Balance
Unrestricted Net Assets$-73,565$815,191▲ $888,756
Temporarily Rstr Net Assets-$1,500-
Total Net Assets Fund Balance$-73,565$816,691▲ $890,256
Total Liabilities and Net Assets / Fund Balance$3,516,659$4,162,691▲ $646,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$884,411$2,877,450$3,761,861
Equipment$354,225$551,432$905,657
Other Land Buildings$32,773$118,431$151,204
Other Assets Org$349,969--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Barbara SmithPrincipalFT$111,253$111,253
John ManahanChief Operating OfficerFT$43,986$43,986

Board Members and Trustees

NameTitle
Cindy GertzChair of Finance
John GoldmanChairman
Tammy DaubVice Chair of Governance
Joy KingTrustee
Lanette Dailey-reeseTrustee
Mark CarnesTrustee
Steven TaylorTrustee
Lauren SzewczykParent
Mohamed KamaraParent

Highest Paid Contractors

ContractorServicesLocationCompensation
D'liche LLCFood Service-$298,374
Carefirst Bluecross Blue ShieldHealth Services-$254,454
Ten Square LLCSchool Improvement Project-$235,350
National PhilharmonicEducation Services-$226,301
EdopsAccounting And Hr Services-$153,000
Revenue and Support

Revenue Composition

Contributions and Grants
$765,579
Program Service Revenue
$6,947,615
Investment Income
$-2,352
Other Revenue
$0
All Other Contributions
$28,652
Change in Net Assets
$890,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,710,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,710,842
Total Revenue per Form 990
$7,710,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,479,929
Salaries, Compensation, and Employee Benefits$3,340,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,118$379,257-$2,769,375
Occupancy$1,297,893$97,690-$1,395,583
Depreciation Depletion$304,251$22,901-$327,152
Payroll Taxes$227,308$39,668-$266,976
Other Employee Benefits$181,044$31,593-$212,637
All Other Expenses$90,174$41,431-$131,605
Fees for Services Accounting$88,445$22,111-$110,556
Current Officers, Directors, Trustees, and Key Employees$45,835$45,834-$91,669
Other Expenses$80,251$113,360-$80,251
Fees for Services Legal$58,802$14,701-$73,503
Office Expenses$54,889$13,722-$68,611
Interest$62,497$4,704-$67,201
Insurance$51,689$3,891-$55,580
Information Technology$20,864--$20,864
Travel$7,469$563-$8,032
Total Functional Expenses$5,989,160$831,426$0$6,820,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,820,586
Total Expenses per Audited Statements$6,820,586
Total Expenses per Form 990$6,820,586
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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

“A draft of form 990 is prepared and distributed to the principal and the board of trustees. The principal and board trustees each reviews the draft of form 990 and compiles a list of any questions or concerns. These items are reviewed with the preparer of the return and any necessary changes are made to the return prior to filing the final copy. Once the final version is completed, a copy is distributed to all board members for their records and a signed copy is filed with the irs.”

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

“The organization maintains both a code of ethics and a conflict of interest policy. The organization requires board members to complete the certification which is attached to the back of the policy every year. This is done in november of each year at the annual meeting and the distribution of the code and the policy are accompanied by a brief discussion about conflicts and why they are important to disclose. The annual meeting is a multi-day affair that includes training and strategic planning, and the distribution/discussion of the code and the policy are made a part of this process to ensure that it happens every year.”

Form 990, Part VI, Section B, Line 15

“The board of trustees review market comparables for the executive director and top management positions and develops compensation amounts based on these comparables. The board of trustees conducts this process on an annual basis and approves salary amounts on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-0808358
Phone
2022694646

Signing Officer

Name
John Goldman
Title
Board Chair
Phone
2022694646
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goldman
Formed
2004
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
9

Preparer

Preparer
Allen W Hess CPA
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740's (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the school's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The school performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2014, the school had no accruals for interest and/or penalties.”

Raw XML AppendixShowing 400 of 500 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/Desc0THE WILLIAM E. DOAR, JR. PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS BLENDS RIGOROUS ACADEMICS WITH WORLD-CLASS ARTS INSTRUCTION PROVIDED BY ACCOMPLISHED ARTISTS FROM RENOWNED DANCE, MUSICAL, THEATRICAL, AND VISUAL ARTS INSTITUTIONS. WE ARE THE ONLY PUBLIC SCHOOL IN WASHINGTON, DC, TO PROVIDE PROFESSIONAL-CALIBER ARTS TRAINING FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AT NO COST TO FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07714678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020864
IRS990/InformationTechnologyGrp/TotalAmt020864
IRS990/InsuranceGrp/ManagementAndGeneralAmt03891
IRS990/InsuranceGrp/ProgramServicesAmt051689
IRS990/InsuranceGrp/TotalAmt055580
IRS990/InterestGrp/ManagementAndGeneralAmt04704
IRS990/InterestGrp/ProgramServicesAmt062497
IRS990/InterestGrp/TotalAmt067201
IRS990/InvestmentIncomeGrp/ExclusionAmt01484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03547313
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01271409
IRS990/LandBldgEquipCostOrOtherBssAmt04818722
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WILLIAM E DOAR JR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS IS TO FOSTER A SAFE, CREATIVE, ENJOYABLE AND CULTURALLY SENSITIVE LEARNING ENVIRONMENT FOR ALL STUDENTS WITH THE GOAL OF PROVIDING A COLLEGE PREPARATORY CURRICULUM IN BOTH ACADEMICS AND THE PERFORMING ARTS TO PRODUCE THE NEXT GENERATION OF LEADERS FOR AMERICA AND THE GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02596893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02297482
IRS990/NetAssetsOrFundBalancesBOYAmt0-73565
IRS990/NetAssetsOrFundBalancesEOYAmt0816691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097690
IRS990/OccupancyGrp/ProgramServicesAmt01297893
IRS990/OccupancyGrp/TotalAmt01395583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013722
IRS990/OfficeExpensesGrp/ProgramServicesAmt054889
IRS990/OfficeExpensesGrp/TotalAmt068611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299662
IRS990/OtherAssetsTotalGrp/EOYAmt0349969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212637
IRS990/OtherExpensesGrp/Desc0CONTRACTED EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS SUPPLIES & MA
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113360
IRS990/OtherExpensesGrp/ProgramServicesAmt0557537
IRS990/OtherExpensesGrp/ProgramServicesAmt1300672
IRS990/OtherExpensesGrp/ProgramServicesAmt2169422
IRS990/OtherExpensesGrp/ProgramServicesAmt380251
IRS990/OtherExpensesGrp/TotalAmt0670897
IRS990/OtherExpensesGrp/TotalAmt1300672
IRS990/OtherExpensesGrp/TotalAmt2169422
IRS990/OtherExpensesGrp/TotalAmt380251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02390118
IRS990/OtherSalariesAndWagesGrp/TotalAmt02769375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227308
IRS990/PayrollTaxesGrp/TotalAmt0266976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057447
IRS990/PrincipalOfficerNm0JOHN GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECOVERY OF PRIOR YEAR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06761106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06761106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4456
IRS990/PYOtherExpensesAmt03298776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06535509
IRS990/PYRevenuesLessExpensesAmt0811155
IRS990/PYSalariesCompEmpBnftPaidAmt03434538
IRS990/PYTotalExpensesAmt06733314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07544469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0890256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06947615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01049131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01870383
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/EquipmentGrp/BookValueAmt0354225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06820586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0884411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02877450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03761861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0349969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151204
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349969
IRS990ScheduleD/TotalExpensesPerForm990Amt06820586
IRS990ScheduleD/TotalRevenuePerForm990Amt07710842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07710842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06820586
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,162,691
Liabilities
$3,346,000
Net assets
$816,691
Revenue
$7,710,842
Expenses
$6,820,586
Net income
$890,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.44$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.54$0.36$8.79$10.5$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.42$2.02$9.68$9.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.54$1.93$9.40$9.01$0.39
2016Summary only. Only limited summary data is available for this year.$3.61$2.07$1.54$8.55$8.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.85$2.40$1.45$8.21$7.58$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.16$3.35$0.82$7.71$6.82$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.59$0.07$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.72$0.88$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$4.06$0.92$10.1