Civic Intelligence

Mastery Charter School - Thomas Campus

990 • Fiscal year 2015 • EIN 20-4861191

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 886-9000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$249,667

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,019,559

Up $1,550,359 (+21%) from 2014

Net Assets

Down

-$5,409,120

Down $10,071,947 (-216%) from 2014

Liabilities

Up

$14,428,679

Up $11,622,306 (+414%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$15,970,694

Up $305,587 (+2.0%) from 2014

Expenses

Up

$16,396,653

Up $2,735,167 (+20%) from 2014

Net Income

Down

-$425,959

Down $2,429,580 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$10M$0-$10MAssets 2010: $2,917,678Liabilities 2010: $1,142,049Net Assets 2010: $1,775,6292010Assets 2011: $3,326,188Liabilities 2011: $1,371,982Net Assets 2011: $1,954,2062011Assets 2012: $3,442,061Liabilities 2012: $1,279,163Net Assets 2012: $2,162,8982012Assets 2013: $9,350,165Liabilities 2013: $6,690,959Net Assets 2013: $2,659,2062013Assets 2014: $7,469,200Liabilities 2014: $2,806,373Net Assets 2014: $4,662,8272014Assets 2015: $9,019,559Liabilities 2015: $14,428,679Net Assets 2015: -$5,409,1202015Assets 2016: $8,506,233Liabilities 2016: $15,666,390Net Assets 2016: -$7,160,1572016Assets 2017: $9,039,066Liabilities 2017: $16,883,651Net Assets 2017: -$7,844,5852017Assets 2018: $8,883,866Liabilities 2018: $16,154,395Net Assets 2018: -$7,270,5292018Assets 2019: $9,776,350Liabilities 2019: $15,346,301Net Assets 2019: -$5,569,9512019Assets 2020: $11,238,272Liabilities 2020: $13,741,532Net Assets 2020: -$2,503,2602020Assets 2021: $13,792,735Liabilities 2021: $12,088,667Net Assets 2021: $1,704,0682021Assets 2022: $19,610,339Liabilities 2022: $14,654,209Net Assets 2022: $4,956,1302022Assets 2023: $19,900,249Liabilities 2023: $12,636,929Net Assets 2023: $7,263,3202023

Highlighted filing

2015

Assets$9,019,559
Liabilities$14,428,679
Net Assets-$5,409,120
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,621,9272010Expenses 2011: $7,336,9832011Expenses 2012: $7,305,9192012Expenses 2013: $7,496,8302013Revenue 2014: $15,665,107Expenses 2014: $13,661,486Net Income 2014: $2,003,6212014Revenue 2015: $15,970,694Expenses 2015: $16,396,653Net Income 2015: -$425,9592015Revenue 2016: $15,983,254Expenses 2016: $17,734,291Net Income 2016: -$1,751,0372016Revenue 2017: $16,263,220Expenses 2017: $16,947,648Net Income 2017: -$684,4282017Revenue 2018: $17,726,366Expenses 2018: $16,592,310Net Income 2018: $1,134,0562018Revenue 2019: $19,347,278Expenses 2019: $17,646,700Net Income 2019: $1,700,5782019Revenue 2020: $20,327,858Expenses 2020: $17,261,167Net Income 2020: $3,066,6912020Revenue 2021: $21,747,578Expenses 2021: $17,540,250Net Income 2021: $4,207,3282021Revenue 2022: $24,389,799Expenses 2022: $21,137,737Net Income 2022: $3,252,0622022Revenue 2023: $24,936,164Expenses 2023: $22,628,974Net Income 2023: $2,307,1902023

Highlighted filing

2015

Revenue$15,970,694
Expenses$16,396,653
Net Income-$425,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$15,970,694
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to succeed in higher education, to compete in the global economy, and to pursue their dreams.

The operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,409,212$3,048,746▼ $1,360,466
Land, Buildings, and Equipment, Net$2,562,397$2,310,907▼ $251,490
Cash and Non-Interest-Bearing Accounts$1,014$1,376,174▲ $1,375,160
Pledges and Grants Receivable$72,709$599,851▲ $527,142
Accounts Receivable$375,152$29,908▼ $345,244
Prepaid Expenses and Deferred Charges$48,716$17,061▼ $31,655
Total Assets$7,469,200$9,019,559▲ $1,550,359
Other Assets Total$0$1,636,912▲ $1,636,912
Liabilities
Other Liabilities$511,517$11,702,875▲ $11,191,358
Accounts Payable and Accrued Expenses$2,059,545$2,529,434▲ $469,889
Mortgage Notes Payable Secured by Investment Property$198,381$151,415▼ $46,966
Deferred Revenue$36,930$44,955▲ $8,025
Total Liabilities$2,806,373$14,428,679▲ $11,622,306
Net Assets / Fund Balance
Unrestricted Net Assets$4,662,827$-5,409,120▼ $10,071,947
Total Net Assets Fund Balance$4,662,827$-5,409,120▼ $10,071,947
Total Liabilities and Net Assets / Fund Balance$7,469,200$9,019,559▲ $1,550,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,516,535$691,067$2,207,602
Equipment$506,469$743,259$1,249,728
Other Land Buildings$287,903$509,830$797,733
Other Assets Org$44,955--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy FruitPrincipalFT$126,295$41,159$167,454
Jim LeonardSenior Director of Finance--$146,217$146,217
Michael FarrellPrincipalFT$118,603$27,353$145,956

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Robin Lynn OlanrewajuBoard Member
Tony PaytonBoard Member
Victoria HarrisonBoard Member
Scott GordonCEO
Yonca AgatanCFO
Molly EigenChief Academic Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonCOO
Jeff PestrakExecutive Schools Officer
Ron BiscardiSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Preparation2947 FELTON ROAD, East Norriton, PA 19401$548,416
Elwyn INCEducational Services111 ELWYN ROAD, Elwyn, PA 19063$365,478
The Camelot Schools Of Pa LLCEducational Services7500 RIALTO BLVD BLDG 1 SUITE 260, Austin, TX 78735$164,469
Maccs Health Services LLCNursingROSETREE CORPORATE CENTER BLDG 2, Media, PA 19063$132,280
Success SchoolsEducational Services385 OXFORD VALLEY ROAD SUITE 408, Yardley, PA 19067$114,597
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,520
Program Service Revenue
$13,505,483
Investment Income
$22,994
Other Revenue
$90,697
All Other Contributions
$87,222
Change in Net Assets
$-425,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,970,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,970,694
Total Revenue per Form 990
$15,970,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,592,253
Other Expenses$5,804,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,799,960$477,687-$7,277,647
Pension Plan Contributions$1,040,354$334,931-$1,375,285
Occupancy$1,146,525--$1,146,525
Fees for Services Management-$1,142,727-$1,142,727
Other Employee Benefits$966,453$67,035-$1,033,488
Fees for Services Other$903,193$22,541-$925,734
Payroll Taxes$537,268$42,555-$579,823
Depreciation Depletion$417,392--$417,392
Current Officers, Directors, Trustees, and Key Employees$218,426$107,584-$326,010
All Other Expenses$283,150$119-$283,269
Office Expenses$225,948$51,732-$277,680
Travel$261,350$2,773-$264,123
Information Technology$219,354$1,286-$220,640
Other Expenses$97,400--$97,400
Insurance-$60,424-$60,424
Fees for Services Legal$18,356--$18,356
Interest-$8,438-$8,438
Total Functional Expenses$14,076,821$2,319,832$0$16,396,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,396,653
Total Expenses per Audited Statements$16,396,653
Total Expenses per Form 990$16,396,653
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
Net Pension Liability$10,884,000
Deferred Inflow - Gasb 68$811,835
Due to Other Governmental Entities$7,040
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 11

“The ceo and board of directors review the 990 before it is submitted to the irs.”

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

“Employees may not receive any material gain from individuals or activities outside of mastery charter schools for materials produced or services rendered while performing their jobs. Board members are also covered by a conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations' form 990's to analyze and compare ceo compensation and make recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Mastery charter school thomas campus' governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mastery Charter School - Thomas Campus
EIN
20-4861191
Phone
2158869000
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2158869000
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

Form 990, Page 1, Part I, Line 22

“During the fiscal year ended june 30, 2015, the school implemented gasb issued statement no. 68, accounting and financial reporting for pensions. The purpose of the gasb statement is to ensure that all future actuarially calculated pension obligations are appropriately reflected on the entity-wide financial statements including the school's proportional share of the actuarial valuation of the net pension obligation of the public school employees' retirement system (psers). As a result, the school was required to record a previously unreported net pension liability which resulted in a significant decrease in net assets as of july 1, 2014. The implementation of the new gasb is not a reflection of the school's ability to operate effectively and meet current obligations.”

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. No provision for income taxes has been established, as the school has no unrelated business activity.”

Raw XML AppendixShowing 400 of 846 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/Desc0MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148265
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727353
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BISCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAHAM FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN LYNN OLANREWAJU
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm12YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTY FRUIT
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FARRELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9199138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10173731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11175670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12185314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14152542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15121993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01994103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015970694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01286
IRS990/InformationTechnologyGrp/ProgramServicesAmt0219354
IRS990/InformationTechnologyGrp/TotalAmt0220640
IRS990/InsuranceGrp/ManagementAndGeneralAmt060424
IRS990/InsuranceGrp/TotalAmt060424
IRS990/InterestGrp/ManagementAndGeneralAmt08438
IRS990/InterestGrp/TotalAmt08438
IRS990/InvestmentIncomeGrp/ExclusionAmt022994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01944156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02562397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310907
IRS990/LandBldgEquipCostOrOtherBssAmt04255063
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151415
IRS990/NetAssetsOrFundBalancesBOYAmt04662827
IRS990/NetAssetsOrFundBalancesEOYAmt0-5409120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01146525
IRS990/OccupancyGrp/TotalAmt01146525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225948
IRS990/OfficeExpensesGrp/TotalAmt0277680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01636912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0966453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033488
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SPECIAL ED
IRS990/OtherExpensesGrp/Desc3CREDIT RECOVERY PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0541876
IRS990/OtherExpensesGrp/ProgramServicesAmt1233929
IRS990/OtherExpensesGrp/ProgramServicesAmt2165887
IRS990/OtherExpensesGrp/ProgramServicesAmt397400
IRS990/OtherExpensesGrp/TotalAmt0541876
IRS990/OtherExpensesGrp/TotalAmt1233929
IRS990/OtherExpensesGrp/TotalAmt2165887
IRS990/OtherExpensesGrp/TotalAmt397400
IRS990/OtherLiabilitiesGrp/BOYAmt0511517
IRS990/OtherLiabilitiesGrp/EOYAmt011702875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITY INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt132202
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132202
IRS990/OtherRevenueTotalAmt090697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06799960
IRS990/OtherSalariesAndWagesGrp/TotalAmt07277647
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537268
IRS990/PayrollTaxesGrp/TotalAmt0579823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01040354
IRS990/PensionPlanContributionsGrp/TotalAmt01375285
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599851
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IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1E RATE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013443840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161643
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt05284408
IRS990/PYOtherRevenueAmt0110018
IRS990/PYProgramServiceRevenueAmt011705638
IRS990/PYRevenuesLessExpensesAmt02003621
IRS990/PYSalariesCompEmpBnftPaidAmt08377078
IRS990/PYTotalExpensesAmt013661486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015665107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-425959
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,019,559
Liabilities
$14,428,679
Net assets
-$5,409,120
Revenue
$15,970,694
Expenses
$16,396,653
Net income
-$425,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.9$12.6$7.26$24.9$22.6$2.31
2022Summary only. Only limited summary data is available for this year.$19.6$14.7$4.96$24.4$21.1$3.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$12.1$1.70$21.7$17.5$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$13.7$2.50$20.3$17.3$3.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$15.3$5.57$19.3$17.6$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$16.2$7.27$17.7$16.6$1.13
2017Summary only. Only limited summary data is available for this year.$9.04$16.9$7.84$16.3$16.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.51$15.7$7.16$16.0$17.7$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.02$14.4$5.41$16.0$16.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.47$2.81$4.66$15.7$13.7$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$6.69$2.66$7.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.28$2.16$7.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.37$1.95$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.14$1.78$6.62