Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2017 • EIN 20-2629354

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DEMOCRACYPREP.ORG

View Organization Page

1767 PARK AVENUE 4th FLOORNew York, NY 10035

(646) 829-9659

Siviq Scores

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

Liabilities / Assets

99th percentile

1.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.43x

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

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$288,004

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

228%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,038,179

Up $4,199,109 (+228%) from 2016

Net Assets

Up

-$369,019

Up $343,003 (+48%) from 2016

Liabilities

Up

$6,407,198

Up $3,856,106 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$14,863,501

Up $2,676,714 (+22%) from 2016

Expenses

Up

$14,520,498

Up $1,105,413 (+8.2%) from 2016

Net Income

Up

$343,003

Up $1,571,301 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $372,929Liabilities 2010: $33,045Net Assets 2010: $339,8842010Assets 2011: $889,707Liabilities 2011: $344,707Net Assets 2011: $545,0002011Assets 2012: $877,739Liabilities 2012: $165,025Net Assets 2012: $712,7142012Assets 2013: $1,042,307Liabilities 2013: $543,162Net Assets 2013: $499,1452013Assets 2014: $1,532,549Liabilities 2014: $1,406,715Net Assets 2014: $125,8342014Assets 2015: $1,819,538Liabilities 2015: $1,316,669Net Assets 2015: $502,8692015Assets 2016: $1,839,070Liabilities 2016: $2,551,092Net Assets 2016: -$712,0222016Assets 2017: $6,038,179Liabilities 2017: $6,407,198Net Assets 2017: -$369,0192017Assets 2018: $10,845,976Liabilities 2018: $12,522,027Net Assets 2018: -$1,676,0512018Assets 2019: $13,313,321Liabilities 2019: $14,233,500Net Assets 2019: -$920,1792019Assets 2020: $15,265,798Liabilities 2020: $14,376,062Net Assets 2020: $889,7362020Assets 2021: $18,413,140Liabilities 2021: $12,856,192Net Assets 2021: $5,556,9482021Assets 2022: $19,557,441Liabilities 2022: $14,311,687Net Assets 2022: $5,245,7542022Assets 2023: $51,801,110Liabilities 2023: $42,266,529Net Assets 2023: $9,534,5812023

Highlighted filing

2017

Assets$6,038,179
Liabilities$6,407,198
Net Assets-$369,019
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $238,355Expenses 2010: $342,664Net Income 2010: -$104,3092010Revenue 2011: $2,080,060Expenses 2011: $1,873,274Net Income 2011: $206,7862011Expenses 2012: $2,909,7462012Expenses 2013: $5,053,9502013Revenue 2014: $8,060,363Expenses 2014: $8,433,674Net Income 2014: -$373,3112014Revenue 2015: $14,040,404Expenses 2015: $13,380,933Net Income 2015: $659,4712015Revenue 2016: $12,186,787Expenses 2016: $13,415,085Net Income 2016: -$1,228,2982016Revenue 2017: $14,863,501Expenses 2017: $14,520,498Net Income 2017: $343,0032017Revenue 2018: $28,178,452Expenses 2018: $29,485,484Net Income 2018: -$1,307,0322018Revenue 2019: $28,070,289Expenses 2019: $26,450,099Net Income 2019: $1,620,1902019Revenue 2020: $19,867,967Expenses 2020: $18,058,052Net Income 2020: $1,809,9152020Revenue 2021: $22,499,463Expenses 2021: $17,832,251Net Income 2021: $4,667,2122021Revenue 2022: $21,062,135Expenses 2022: $21,373,329Net Income 2022: -$311,1942022Revenue 2023: $26,763,497Expenses 2023: $22,474,670Net Income 2023: $4,288,8272023

Highlighted filing

2017

Revenue$14,863,501
Expenses$14,520,498
Net Income$343,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$14,959,886
Mission and Program Overview

Mission

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

The Organization provides charter schools with management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,464$3,968,935▲ $3,556,471
Pledges and Grants Receivable$282,373$150,332▼ $132,041
Prepaid Expenses and Deferred Charges$39,815$105,840▲ $66,025
Investments in Publicly Traded Securities$46,248--
Accounts Receivable-$38,010-
Cash and Non-Interest-Bearing Accounts$191,723$10,564▼ $181,159
Total Assets$1,839,070$6,038,179▲ $4,199,109
Other Assets Total$866,447$1,764,498▲ $898,051
Liabilities
Other Liabilities$1,447,416$2,213,023▲ $765,607
Unsecured Notes Loans Payable$28,827$2,150,709▲ $2,121,882
Accounts Payable and Accrued Expenses$1,049,849$1,727,398▲ $677,549
Escrow Account Liability$25,000$170,755▲ $145,755
Deferred Revenue-$145,313-
Total Liabilities$2,551,092$6,407,198▲ $3,856,106
Net Assets / Fund Balance
Unrestricted Net Assets$-712,022$-369,019▲ $343,003
Total Net Assets Fund Balance$-712,022$-369,019▲ $343,003
Total Liabilities and Net Assets / Fund Balance$1,839,070$6,038,179▲ $4,199,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,716,276-$3,716,276
Equipment$126,099$141,651$267,750
Other Land Buildings$126,560$61,722$188,282
Other Assets Org$793,999--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Duffy Stantondirector and chief executive officerFT$261,340$26,664$288,004
Kent AnkerGeneral CounselFT$188,559$37,080$225,639
Seth AndrewSuperintendentFT$193,807$26,397$220,204
Greg SpreemanChief Financial OfficerFT$208,661$10,349$219,010
Linda Jones EastonVP, Human ResourcesFT$149,606$22,444$172,050
Jonathan HowardVP, RecruitmentFT$138,375$28,812$167,187
Lisa FrisciaVP, Talent DevelopmentFT$151,915$14,422$166,337

Board Members and Trustees

NameTitle
Ryan OffuttChair
Carlos LejnieksVice-Chair
Allyson Downeydirector
Chris Krausdirector
Erhard Mariusdirector
Jeri Powelldirector
Sam Schaefferdirector
Pallavi VermaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MC GowanConstruction management160 E Union Avenue, East Rutherford, NJ 07073$1,998,166
JCJ ArchitectureArchitectural Services120 Huyshope Avenue Suite 400, Hartford, CT 06106$345,520
Lilker Associates Consulting EngineersEngineering Design/consulting1001 Avenue of the Americas, New York, NY 10018$253,245
Accounting Solutions of New York IncAccounting & Bookkeeping16 Ryan Street, Syosset, NY 11791$208,867
4th Sector Solutions IncFinancial Services620 Florida Boulevard Suite 110, Baton Rouge, LA 70801$101,250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,540
Program Service Revenue
$11,686,847
Investment Income
$-9,155
Other Revenue
$11,269
All Other Contributions
$1,184,365
Change in Net Assets
$343,003

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
Securities Publicly Traded1$50,137Avg. Selling Price
Total Noncash Contributions1$50,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,863,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,863,501
Total Revenue per Form 990
$14,863,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,115,322
Other Expenses$3,889,062
Grants and Similar Amounts Paid$516,114
Total Fundraising Expense$7,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,973,876$774,875-$7,748,751
Occupancy$1,351,988$150,221-$1,502,209
Payroll Taxes$758,692$84,299-$842,991
Fees for Services Other$633,052$70,338-$703,390
Travel$595,459$66,163-$661,622
Other Employee Benefits$592,545$65,838-$658,383
Grants to Domestic Orgs$516,114--$516,114
Current Officers, Directors, Trustees, and Key Employees$462,495$51,388-$513,883
Advertising$418,027-$7,355$425,382
Pension Plan Contributions$316,183$35,131-$351,314
Information Technology$119,795$13,311-$133,106
Office Expenses$105,031$19,926-$124,957
Depreciation Depletion$68,258$7,585-$75,843
Fees for Services Accounting-$64,258-$64,258
Conferences and Meetings$36,032$4,004-$40,036
Insurance$34,890$3,876-$38,766
Other Expenses$22,686$2,521-$25,207
Fees for Services Legal-$15,188-$15,188
Interest-$3,859-$3,859
Total Functional Expenses$13,039,050$1,474,093$7,355$14,520,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,520,498
Total Expenses per Audited Statements$14,520,498
Total Expenses per Form 990$14,520,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Democracy Prep Baton RougeBaton Rouge, LA501(c)(3)Expansion of Charter School Program via CSP grant from Federal Government$321,871
Freedom Prep Charter SchoolcAMDEN, NJ501(c)(3)General Funding Grant for Expenses Outside of Scope of NJ State Funding$105,527
Harlem Prep Charter Schoolnew york, NY501(c)(3)Expansion of Charter School Program via CSP grant from Federal Government$88,716
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 affiliates$1,430,318
Deferred Rent$782,705
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 11B

“FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD the form 990 TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.”

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

“THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH OFFICERS and directors ON AN ANNUAL BASIS. OFFICERS and directors ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. After disclosure of a potential conflict, the individual in question must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are documented in the minutes of the governing board.”

Form 990, Part VI, Section B, line 15

“Compensation of officers is determined by the board of directors using comparability data, including the form 990s of similarly situated non-profit organizations. The process was last conducted in 2016 and was documented in the minutes of the governing board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 1767 Park Avenue, 4th Floor, New york, ny 10035, or by calling the organization directly at (646)829-9659.”

Filing and Contact Details

Filer

Filer Name
Democracy Prep Public Schools
EIN
20-2629354
Phone
6468299659
Address
1767 PARK AVENUE 4th FLOOR, NEW YORK, NY 10035

Signing Officer

Name
greg spreeman
Title
CFO
Phone
6468299659
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Spreeman
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
275
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, LIne 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor. the process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition or disclosure. The Organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014.”

Raw XML AppendixShowing 400 of 735 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/OtherCompensationAmt1136990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428764
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Offutt
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlos Lejnieks
IRS990/Form990PartVIISectionAGrp/PersonNm2Pallavi Verma
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Duffy Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm4Allyson Downey
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Kraus
IRS990/Form990PartVIISectionAGrp/PersonNm6Erhard Marius
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeri Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Schaeffer
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Spreeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Seth Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm11Kent Anker
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Friscia
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Jones Easton
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Howard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3261394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9208799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10193861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138423
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3director and chief executive officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, Talent Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, Recruitment
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01990175
IRS990/GrantAmt0516114
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0516114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0516114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087230
IRS990/GrossReceiptsAmt014959886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013311
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119795
IRS990/InformationTechnologyGrp/TotalAmt0133106
IRS990/InsuranceGrp/ManagementAndGeneralAmt03876
IRS990/InsuranceGrp/ProgramServicesAmt034890
IRS990/InsuranceGrp/TotalAmt038766
IRS990/InterestGrp/ManagementAndGeneralAmt03859
IRS990/InterestGrp/TotalAmt03859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046248
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03968935
IRS990/LandBldgEquipCostOrOtherBssAmt04172308
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization manages and operates high-performing charter schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-712022
IRS990/NetAssetsOrFundBalancesEOYAmt0-369019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150221
IRS990/OccupancyGrp/ProgramServicesAmt01351988
IRS990/OccupancyGrp/TotalAmt01502209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105031
IRS990/OfficeExpensesGrp/TotalAmt0124957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0866447
IRS990/OtherAssetsTotalGrp/EOYAmt01764498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658383
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12521
IRS990/OtherExpensesGrp/ProgramServicesAmt033927
IRS990/OtherExpensesGrp/ProgramServicesAmt122686
IRS990/OtherExpensesGrp/TotalAmt041312
IRS990/OtherExpensesGrp/TotalAmt133927
IRS990/OtherExpensesGrp/TotalAmt225207
IRS990/OtherLiabilitiesGrp/BOYAmt01447416
IRS990/OtherLiabilitiesGrp/EOYAmt02213023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011269
IRS990/OtherRevenueTotalAmt011269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06973876
IRS990/OtherSalariesAndWagesGrp/TotalAmt07748751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758692
IRS990/PayrollTaxesGrp/TotalAmt0842991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316183
IRS990/PensionPlanContributionsGrp/TotalAmt0351314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105840
IRS990/PrincipalOfficerNm0Greg Spreeman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Rental to Charter Schools
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09950531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11736316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09950531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11736316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01916657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0593218
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03218941
IRS990/PYOtherRevenueAmt0-16419
IRS990/PYProgramServiceRevenueAmt010286549
IRS990/PYRevenuesLessExpensesAmt0-1228298
IRS990/PYSalariesCompEmpBnftPaidAmt09602926
IRS990/PYTotalExpensesAmt013415085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012186787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011686847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 266. 2013 Amount: $ 688. 2014 Amount: $ 8,424. 2015 Amount: $ 16,647. 2016 Amount: $ 11,269.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03174540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01916657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04334452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03292290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014097055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031711217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt013819754
IRS990ScheduleA/SubstantialContributorsTotAmt0277301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,038,179
Liabilities
$6,407,198
Net assets
-$369,019
Revenue
$14,863,501
Expenses
$14,520,498
Net income
$343,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.8$42.3$9.53$26.8$22.5$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$14.3$5.25$21.1$21.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$12.9$5.56$22.5$17.8$4.67
2020Summary only. Only limited summary data is available for this year.$15.3$14.4$0.89$19.9$18.1$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$14.2$0.92$28.1$26.5$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$12.5$1.68$28.2$29.5$1.31
2017Detailed filing. Detailed filing data is available for this year.$6.04$6.41$0.37$14.9$14.5$0.34
2016Summary only. Only limited summary data is available for this year.$1.84$2.55$0.71$12.2$13.4$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$14.0$13.4$0.66
2014Summary only. Only limited summary data is available for this year.$1.53$1.41$0.13$8.06$8.43$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$2.91
2011Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$2.08$1.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.24$0.34$0.10