Civic Intelligence

Kipp Amp Academy Charter School

990 • Fiscal year 2016 • EIN 20-2536991

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.KIPPAMP.ORG
1224 Park Place 4th FloorNew York, NY 11213

(718) 943-3710

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$218,332

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,193,990

Down $1,215,852 (-28%) from 2015

Net Assets

Up

$2,422,610

Up $553,471 (+30%) from 2015

Liabilities

Down

$771,380

Down $1,769,323 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$13,977,899

Down $117,342 (-0.8%) from 2015

Expenses

Down

$13,424,428

Down $1,374,622 (-9.3%) from 2015

Net Income

Up

$553,471

Up $1,257,280 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,450,499Liabilities 2010: $562,365Net Assets 2010: $888,1342010Assets 2011: $1,493,112Liabilities 2011: $299,407Net Assets 2011: $1,193,7052011Assets 2012: $2,143,864Liabilities 2012: $234,802Net Assets 2012: $1,909,0622012Assets 2013: $2,657,266Liabilities 2013: $139,286Net Assets 2013: $2,517,9802013Assets 2014: $2,935,054Liabilities 2014: $362,106Net Assets 2014: $2,572,9482014Assets 2015: $4,409,842Liabilities 2015: $2,540,703Net Assets 2015: $1,869,1392015Assets 2016: $3,193,990Liabilities 2016: $771,380Net Assets 2016: $2,422,6102016

Highlighted filing

2016

Assets$3,193,990
Liabilities$771,380
Net Assets$2,422,610
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,105,6952010Expenses 2011: $5,748,9022011Expenses 2012: $5,853,2412012Revenue 2013: $7,286,199Expenses 2013: $6,677,281Net Income 2013: $608,9182013Revenue 2014: $9,225,943Expenses 2014: $9,170,975Net Income 2014: $54,9682014Revenue 2015: $14,095,241Expenses 2015: $14,799,050Net Income 2015: -$703,8092015Revenue 2016: $13,977,899Expenses 2016: $13,424,428Net Income 2016: $553,4712016

Highlighted filing

2016

Revenue$13,977,899
Expenses$13,424,428
Net Income$553,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,977,899
Mission and Program Overview

Mission

Kipp amp charter school's mission is to teach students to develop the academic and character skills necessary for success in high school and college, to be self-sufficient in the competitive world beyond, and to build a better tomorrow for themselves and us all.

Operate and maintain a public school chartered by the new york state board of regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,079$1,809,948▲ $852,869
Savings and Temporary Cash Investments$1,678,011--
Cash and Non-Interest-Bearing Accounts$1,087,418$1,024,174▼ $63,244
Pledges and Grants Receivable$199,994$277,992▲ $77,998
Prepaid Expenses and Deferred Charges$487,340$81,876▼ $405,464
Total Assets$4,409,842$3,193,990▼ $1,215,852
Liabilities
Other Liabilities$2,381,244$485,960▼ $1,895,284
Accounts Payable and Accrued Expenses$159,459$285,420▲ $125,961
Total Liabilities$2,540,703$771,380▼ $1,769,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,713$2,419,643▲ $556,930
Temporarily Rstr Net Assets$6,426$2,967▼ $3,459
Total Net Assets Fund Balance$1,869,139$2,422,610▲ $553,471
Total Liabilities and Net Assets / Fund Balance$4,409,842$3,193,990▼ $1,215,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,301,454$174,601$1,476,055
Equipment$131,865$589,961$721,826
Other Land Buildings$376,629$86,939$463,568
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CarrollPrincipalFT$133,211$26,077$159,288
James ManlySuperintendentPT$35,610$1,401$37,011
Natalie WebbPrincipalPT$25,843$4,015$29,858
Barbara DepesaAssistant PrincipalPT$23,144$3,688$26,832
Anne WoodsDeanPT$19,542$5,338$24,880
Carlos CapellanAssistant PrincipalPT$20,635$2,688$23,323
Mitchell BrennerTeacherPT$10,195$1,378$11,573

Board Members and Trustees

NameTitle
Rafael MayerChairman, Treasurer & Trus
Frank CorcoranTrustee
John S ZeilerTrustee
Kelly CoffeyTrustee
Charizma WilliamsChief Financial Officer
Alicia JohnsonChief Operating Officer
Jack ChorowskySecretary (resigned 6/22/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kipp Nyc LLCManagement Fees470 7TH AVE 10TH FLOOR, New York, NY 10027$1,506,410
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,935
Program Service Revenue
$12,624,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,459
Change in Net Assets
$553,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,524Fair Market Value (FMV)
Total Noncash Contributions1$48,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,977,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,977,899
Total Revenue per Form 990
$13,977,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,285,291
Other Expenses$4,137,493
Grants and Similar Amounts Paid$1,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,103,647--$7,103,647
Fees for Services Management-$1,448,769-$1,448,769
Payroll Taxes$758,185--$758,185
Other Employee Benefits$696,190--$696,190
Information Technology$546,263--$546,263
Current Officers, Directors, Trustees, and Key Employees$544,255--$544,255
Fees for Services Other$401,465--$401,465
All Other Expenses$284,416--$284,416
Depreciation Depletion$202,138--$202,138
Pension Plan Contributions$183,014--$183,014
Other Expenses$129,264--$129,264
Insurance$115,182--$115,182
Occupancy$106,983--$106,983
Office Expenses$24,346--$24,346
Fees for Services Accounting$17,537--$17,537
Fees for Services Legal$1,709--$1,709
Grants to Domestic Orgs$1,644--$1,644
Total Functional Expenses$11,975,659$1,448,769$0$13,424,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,424,428
Total Expenses per Audited Statements$13,424,428
Total Expenses per Form 990$13,424,428
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$485,960
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a service agreement with kipp nyc llc (a disregarded entity of kipp new york, inc), a related entity which provides operational and administrative support to the school. Included in these services provided are human resources, technology, data, operations, finance and accounting, recuiting, fundraising, instructional training and progress monitoring.”

Form 990, Part VI, Section B, Line 11

“Management will provide the form 990 to the board of trustees before it is submitted.”

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

“As part of our annual audit process, we review all transactions to confirm the absence of any potential conflicts of interest. We also require trustees to annually complete disclosure forms detailing any transactions that may present potential conflicts of interest. These signed disclosures are maintained by the organization and are also submitted to the department of education of new york state. If a conflict or potential conflict is identified, the board's independent trustees review the transaction in question to determine its propriety, its impact on the organization and the availability of, and need for, any corrective measures.”

Form 990, Part VI, Section B, Line 15

“The organization's and related organization's determination of compensation for the superintendent, coo, cfo, managing director and principal positions are based on compensation surveys, related market research, evaluation of performance, and experience. Compensation for the aformentioned positions are approved by the board of the respective organizations. The most recent review was completed in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The form 990 is available at www.guidestar.com, a public website.”

Filing and Contact Details

Filer

Filer Name
Kipp Amp Academy Charter School
EIN
20-2536991
Phone
7189433710
Address
1224 PARK PLACE 4TH FLOOR, NEW YORK, NY 11213

Signing Officer

Name
Charizma Williams
Title
CFO
Phone
7189433710
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charizma Williams
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
49

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Dave Sekerak
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and applicable income tax regulations of the state of new york. No provision for income taxes has been established, as the school has no unrelated business activity. The school follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. This standard has no impact on the school's financial statements.”

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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/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0928476
IRS990/GrantAmt01644
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013977899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0546263
IRS990/InformationTechnologyGrp/TotalAmt0546263
IRS990/InsuranceGrp/ProgramServicesAmt0115182
IRS990/InsuranceGrp/TotalAmt0115182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01809948
IRS990/LandBldgEquipCostOrOtherBssAmt02661449
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP AMP CHARTER SCHOOL'S MISSION IS TO TEACH STUDENTS TO DEVELOP THE ACADEMIC AND CHARACTER SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND COLLEGE, TO BE SELF-SUFFICIENT IN THE COMPETITIVE WORLD BEYOND, AND TO BUILD A BETTER TOMORROW FOR THEMSELVES AND US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01869139
IRS990/NetAssetsOrFundBalancesEOYAmt02422610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106983
IRS990/OccupancyGrp/TotalAmt0106983
IRS990/OfficeExpensesGrp/ProgramServicesAmt024346
IRS990/OfficeExpensesGrp/TotalAmt024346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696190
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & BUILDING MA
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0370435
IRS990/OtherExpensesGrp/ProgramServicesAmt1253932
IRS990/OtherExpensesGrp/ProgramServicesAmt2235054
IRS990/OtherExpensesGrp/ProgramServicesAmt3129264
IRS990/OtherExpensesGrp/TotalAmt0370435
IRS990/OtherExpensesGrp/TotalAmt1253932
IRS990/OtherExpensesGrp/TotalAmt2235054
IRS990/OtherExpensesGrp/TotalAmt3129264
IRS990/OtherLiabilitiesGrp/BOYAmt02381244
IRS990/OtherLiabilitiesGrp/EOYAmt0485960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07103647
IRS990/OtherSalariesAndWagesGrp/TotalAmt07103647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758185
IRS990/PayrollTaxesGrp/TotalAmt0758185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183014
IRS990/PensionPlanContributionsGrp/TotalAmt0183014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0487340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081876
IRS990/PrincipalOfficerNm0CHARIZMA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012529406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012529406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01831
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt04406708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012908752
IRS990/PYRevenuesLessExpensesAmt0-703809
IRS990/PYSalariesCompEmpBnftPaidAmt010390511
IRS990/PYTotalExpensesAmt014799050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014095241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012624964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01678011
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/BookValueAmt0131865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013424428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01301454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01476055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013977899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAS NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01809948
IRS990ScheduleD/TotalExpensesPerForm990Amt013424428
IRS990ScheduleD/TotalLiabilityAmt0485960
IRS990ScheduleD/TotalRevenuePerForm990Amt013977899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013977899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013424428
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES ITS NON-DISCRIMINATION POLICY, WHICH STATES: "THE SCHOOL SHALL NOT DISCRIMINATE AGAINST ANY STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS RECEIVED FEDERAL FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt325843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt423144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5133211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt620635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt719542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt810195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,990
Liabilities
$771,380
Net assets
$2,422,610
Revenue
$13,977,899
Expenses
$13,424,428
Net income
$553,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.77$2.42$14.0$13.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.54$1.87$14.1$14.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.57$9.23$9.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.66$0.14$2.52$7.29$6.68$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.30$1.19$5.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.89$5.11