Civic Intelligence

Community Roots Charter School

990 • Fiscal year 2016 • EIN 20-4274276

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.COMMUNITYROOTS.ORG

View Organization Page

51 Saint Edwards Street 3rd FloorBrooklyn, NY 11205

(718) 858-1629

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$153,795

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,330,071

Down $78,135 (-2.3%) from 2015

Net Assets

Down

$2,641,258

Down $30,326 (-1.1%) from 2015

Liabilities

Down

$688,813

Down $47,809 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Up

$8,668,665

Up $496,066 (+6.1%) from 2015

Expenses

Up

$8,698,991

Up $616,793 (+7.6%) from 2015

Net Income

Down

-$30,326

Down $120,727 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,235,413Liabilities 2010: $403,764Net Assets 2010: $1,831,6492010Assets 2011: $3,119,517Liabilities 2011: $315,167Net Assets 2011: $2,804,3502011Assets 2012: $3,433,000Liabilities 2012: $487,745Net Assets 2012: $2,945,2552012Assets 2013: $3,464,340Liabilities 2013: $544,101Net Assets 2013: $2,920,2392013Assets 2014: $3,242,916Liabilities 2014: $661,733Net Assets 2014: $2,581,1832014Assets 2015: $3,408,206Liabilities 2015: $736,622Net Assets 2015: $2,671,5842015Assets 2016: $3,330,071Liabilities 2016: $688,813Net Assets 2016: $2,641,2582016Assets 2017: $2,977,462Liabilities 2017: $898,052Net Assets 2017: $2,079,4102017Assets 2018: $2,790,259Liabilities 2018: $898,712Net Assets 2018: $1,891,5472018Assets 2019: $2,889,141Liabilities 2019: $913,209Net Assets 2019: $1,975,9322019Assets 2020: $3,054,412Liabilities 2020: $941,518Net Assets 2020: $2,112,8942020Assets 2021: $5,065,262Liabilities 2021: $2,686,058Net Assets 2021: $2,379,2042021Assets 2022: $5,141,603Liabilities 2022: $1,254,677Net Assets 2022: $3,886,9262022Assets 2023: $4,672,669Liabilities 2023: $1,240,737Net Assets 2023: $3,431,9322023Assets 2024: $3,792,900Liabilities 2024: $1,611,011Net Assets 2024: $2,181,8892024

Highlighted filing

2016

Assets$3,330,071
Liabilities$688,813
Net Assets$2,641,258
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,282,7082010Expenses 2011: $3,924,1092011Expenses 2012: $4,856,2302012Expenses 2013: $6,014,8822013Revenue 2014: $6,850,646Expenses 2014: $7,189,702Net Income 2014: -$339,0562014Revenue 2015: $8,172,599Expenses 2015: $8,082,198Net Income 2015: $90,4012015Revenue 2016: $8,668,665Expenses 2016: $8,698,991Net Income 2016: -$30,3262016Revenue 2017: $9,082,935Expenses 2017: $9,644,783Net Income 2017: -$561,8482017Revenue 2018: $9,181,489Expenses 2018: $9,369,352Net Income 2018: -$187,8632018Revenue 2019: $9,621,494Expenses 2019: $9,537,109Net Income 2019: $84,3852019Revenue 2020: $9,886,032Expenses 2020: $9,749,070Net Income 2020: $136,9622020Revenue 2021: $9,728,113Expenses 2021: $9,461,647Net Income 2021: $266,4662021Revenue 2022: $12,464,679Expenses 2022: $10,956,957Net Income 2022: $1,507,7222022Revenue 2023: $10,813,026Expenses 2023: $11,268,020Net Income 2023: -$454,9942023Revenue 2024: $11,163,716Expenses 2024: $12,413,759Net Income 2024: -$1,250,0432024

Highlighted filing

2016

Revenue$8,668,665
Expenses$8,698,991
Net Income-$30,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$8,699,530
Mission and Program Overview

Mission

Community roots charter school is a rigorous learning community where education is embedded in meaningful real-world contexts and children are deliberately taught to see the connections between school and the world. Community roots students will meet or exceed the new york state standards and be prepared to excel in the 21st century by becoming independent thinkers and working productively within a diverse group of learners. At community roots, students learn to combine curiosity with appropriate application, which leads to deep understanding and the confidence to become who they want to be.

Community roots charter school is dedicated to providing a high quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,003,787$1,840,416▼ $163,371
Savings and Temporary Cash Investments$795,356$796,037▲ $681
Land, Buildings, and Equipment, Net$215,638$268,866▲ $53,228
Pledges and Grants Receivable$92,500$187,542▲ $95,042
Prepaid Expenses and Deferred Charges$214,484$156,708▼ $57,776
Accounts Receivable$5,500$0▼ $5,500
Total Assets$3,408,206$3,330,071▼ $78,135
Other Assets Total$80,941$80,502▼ $439
Liabilities
Accounts Payable and Accrued Expenses$736,622$688,813▼ $47,809
Total Liabilities$736,622$688,813▼ $47,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,584$2,641,258▼ $30,326
Total Net Assets Fund Balance$2,671,584$2,641,258▼ $30,326
Total Liabilities and Net Assets / Fund Balance$3,408,206$3,330,071▼ $78,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,487$573,482$682,969
Other Land Buildings$69,040$160,631$229,671
Leasehold Improvements$90,339$31,265$121,604
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara StoneCo-directorFT$146,295$7,500$153,795
Allison KeilCo-directorFT$146,868-$146,868

Board Members and Trustees

NameTitle
Tracey StraussCo-chair
Scott StrasserCo-chair/treasurer
Amy FontaineTrustee
Beth LiefTrustee
Christine SpadaroTrustee
Debbian Fletcher-blakeTrustee
Don CornwellTrustee
Ellen CogutTrustee
Erica HamiltonTrustee
KATHERINE O'DONNELLTrustee
Kate Rodgers SmithTrustee
Katherine DarrowTrustee
Omar KaraTrustee
Suzanne FogartyTrustee
Marion PanasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,469
Program Service Revenue
$8,158,690
Investment Income
$2,081
Other Revenue
$-21,575
All Other Contributions
$309,860
Change in Net Assets
$-30,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,668,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,668,665
Total Revenue per Form 990
$8,668,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,544,771
Other Expenses$1,154,220
Total Fundraising Expense$160,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,751,965$894,484$83,614$5,730,063
Other Employee Benefits$759,603$142,984$13,366$915,953
Payroll Taxes$387,112$72,868$6,811$466,791
Fees for Services Other$348,046$560$52$348,658
Current Officers, Directors, Trustees, and Key Employees$255,011$48,002$4,487$307,500
Office Expenses$3,338$154,606$59$158,003
Pension Plan Contributions$103,218$19,429$1,817$124,464
Depreciation Depletion$121,320--$121,320
Information Technology$42,721$8,041$752$51,514
Insurance$40,351$8,307-$48,658
Fees for Services Accounting-$25,235-$25,235
Other Expenses$13,587$436$49,467$13,587
Fees for Services Legal-$5,566-$5,566
Advertising$1,221$2,209$21$3,451
Interest-$283-$283
Total Functional Expenses$7,155,535$1,383,010$160,446$8,698,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,698,991
Total Expenses per Audited Statements$8,698,991
Total Expenses per Form 990$8,698,991
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,865
Fundraising Gross Income$7,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$86,461$7,740$9,528$-1,788
Total Events$86,461$7,740$30,865$-23,125
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

“Form 990 is reviewed by the director of finance and co-directors. Form 990 is then presented and reviewed by the board of trustees before filing.”

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

“All officers and trustees are required to sign a conflict of interest agreement annually, disclosing any stock or ownership that they may have with entities that directly do business with the school.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of co-directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Roots Charter School
EIN
20-4274276
Phone
7188581629
Address
51 SAINT EDWARDS STREET 3RD FLOOR, BROOKLYN, NY 11205

Signing Officer

Name
Andrew Ngeseyan
Title
Chief Financial Officer
Phone
7188581629
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ngeseyan
Formed
2005
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
97
Volunteers
20

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078721
IRS990/FundraisingDirectExpensesAmt030865
IRS990/FundraisingGrossIncomeAmt07740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0140888
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08699530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0752
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08041
IRS990/InformationTechnologyGrp/ProgramServicesAmt042721
IRS990/InformationTechnologyGrp/TotalAmt051514
IRS990/InsuranceGrp/ManagementAndGeneralAmt08307
IRS990/InsuranceGrp/ProgramServicesAmt040351
IRS990/InsuranceGrp/TotalAmt048658
IRS990/InterestGrp/ManagementAndGeneralAmt0283
IRS990/InterestGrp/TotalAmt0283
IRS990/InvestmentIncomeGrp/ExclusionAmt02081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268866
IRS990/LandBldgEquipCostOrOtherBssAmt01034244
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ROOTS CHARTER SCHOOL IS A RIGOROUS K-8 LEARNING COMMUNITY WHERE LEARNING IS EMBEDDED IN MEANINGFUL REAL WORLD CONTEXT, WHERE CHILDREN ARE DELIBERATELY TAUGHT TO SEE THE CONNECTIONS BETWEEN SCHOOL AND THE WORLD. COMMUNITY ROOTS STUDENTS WILL MEET OR EXCEED THE NEW YORK STATE STANDARDS AND BE PREPARED TO EXCEL IN THE 21ST CENTURY BY BEING TAUGHT TO BE INDEPENDENT THINKERS AND TO WORK PRODUCTIVELY WITHIN A DIVERSE GROUP OF LEARNERS. AT COMMUNITY ROOTS STUDENTS LEARN TO COMBINE CURIOSITY WITH APPROPRIATE APPLICATION, WHICH LEADS TO DEEP UNDERSTANDING AND THE CONFIDENCE TO TAKE ON CHALLENGES TO BECOME WHO THEY WANT TO BE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02671584
IRS990/NetAssetsOrFundBalancesEOYAmt02641258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154606
IRS990/OfficeExpensesGrp/ProgramServicesAmt03338
IRS990/OfficeExpensesGrp/TotalAmt0158003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080941
IRS990/OtherAssetsTotalGrp/EOYAmt080502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915953
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1STUDENT TRIPS AND INCEN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
IRS990/OtherExpensesGrp/FundraisingAmt049467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt0232124
IRS990/OtherExpensesGrp/ProgramServicesAmt195918
IRS990/OtherExpensesGrp/ProgramServicesAmt213587
IRS990/OtherExpensesGrp/TotalAmt0232124
IRS990/OtherExpensesGrp/TotalAmt195918
IRS990/OtherExpensesGrp/TotalAmt249903
IRS990/OtherExpensesGrp/TotalAmt313587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0894484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04751965
IRS990/OtherSalariesAndWagesGrp/TotalAmt05730063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387112
IRS990/PayrollTaxesGrp/TotalAmt0466791
IRS990/PensionPlanContributionsGrp/FundraisingAmt01817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103218
IRS990/PensionPlanContributionsGrp/TotalAmt0124464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156708
IRS990/PrincipalOfficerNm0ANDREW NGESEYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08158690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08158690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt01108843
IRS990/PYOtherRevenueAmt06341
IRS990/PYProgramServiceRevenueAmt07723679
IRS990/PYRevenuesLessExpensesAmt090401
IRS990/PYSalariesCompEmpBnftPaidAmt06973355
IRS990/PYTotalExpensesAmt08082198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08172599
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08158690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796037
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/BookValueAmt0109487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08698991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229671
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08668665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268866
IRS990ScheduleD/TotalExpensesPerForm990Amt08698991
IRS990ScheduleD/TotalRevenuePerForm990Amt08668665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08668665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08698991
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,330,071
Liabilities
$688,813
Net assets
$2,641,258
Revenue
$8,668,665
Expenses
$8,698,991
Net income
-$30,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$1.61$2.18$11.2$12.4$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.24$3.43$10.8$11.3$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.14$1.25$3.89$12.5$11.0$1.51
2021Detailed filing. Detailed filing data is available for this year.$5.07$2.69$2.38$9.73$9.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.94$2.11$9.89$9.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.91$1.98$9.62$9.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$9.18$9.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.90$2.08$9.08$9.64$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.69$2.64$8.67$8.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.74$2.67$8.17$8.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.66$2.58$6.85$7.19$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.54$2.92$6.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.49$2.95$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.32$2.80$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.40$1.83$3.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits