Civic Intelligence

Community Preparatory School

990 • Fiscal year 2017 • EIN 22-2485332

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

135 Prairie AvenueProvidence, RI 02907

(401) 521-9696

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$105,687

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$29,864,260

Flat from 2017

Net Assets

Flat

$29,442,855

Flat from 2017

Liabilities

Flat

$421,405

Flat from 2017

Revenue

Flat

$2,875,648

Flat from 2017

Expenses

Flat

$2,630,532

Flat from 2017

Net Income

Flat

$245,116

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $14,880,859Liabilities 2011: $249,633Net Assets 2011: $14,631,2262011Assets 2012: $14,806,596Liabilities 2012: $251,684Net Assets 2012: $14,554,9122012Assets 2013: $16,324,006Liabilities 2013: $255,102Net Assets 2013: $16,068,9042013Assets 2014: $23,545,873Liabilities 2014: $266,422Net Assets 2014: $23,279,4512014Assets 2015: $24,914,428Liabilities 2015: $226,926Net Assets 2015: $24,687,5022015Assets 2016: $26,114,402Liabilities 2016: $246,387Net Assets 2016: $25,868,0152016Assets 2017: $29,864,260Liabilities 2017: $421,405Net Assets 2017: $29,442,8552017Assets 2017: $29,864,260Liabilities 2017: $421,405Net Assets 2017: $29,442,8552017Assets 2018: $32,431,625Liabilities 2018: $301,884Net Assets 2018: $32,129,7412018Assets 2019: $34,596,684Liabilities 2019: $367,438Net Assets 2019: $34,229,2462019Assets 2020: $36,950,163Liabilities 2020: $1,444,381Net Assets 2020: $35,505,7822020Assets 2021: $45,719,822Liabilities 2021: $888,554Net Assets 2021: $44,831,2682021Assets 2022: $48,039,197Liabilities 2022: $4,481,127Net Assets 2022: $43,558,0702022Assets 2023: $55,507,662Liabilities 2023: $4,209,167Net Assets 2023: $51,298,4952023Assets 2025: $66,045,889Liabilities 2025: $3,421,610Net Assets 2025: $62,624,2792025

Highlighted filing

2017

Assets$29,864,260
Liabilities$421,405
Net Assets$29,442,855

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,460,621Expenses 2011: $2,342,503Net Income 2011: $118,1182011Revenue 2012: $2,188,917Expenses 2012: $2,362,504Net Income 2012: -$173,5872012Expenses 2013: $2,364,5452013Revenue 2014: $8,850,314Expenses 2014: $2,427,814Net Income 2014: $6,422,5002014Revenue 2015: $3,620,828Expenses 2015: $2,472,359Net Income 2015: $1,148,4692015Revenue 2016: $2,851,684Expenses 2016: $2,429,237Net Income 2016: $422,4472016Revenue 2017: $2,875,648Expenses 2017: $2,630,532Net Income 2017: $245,1162017Revenue 2017: $2,875,648Expenses 2017: $2,630,532Net Income 2017: $245,1162017Revenue 2018: $3,085,486Expenses 2018: $2,684,406Net Income 2018: $401,0802018Revenue 2019: $3,462,180Expenses 2019: $2,793,419Net Income 2019: $668,7612019Revenue 2020: $3,459,335Expenses 2020: $2,682,139Net Income 2020: $777,1962020Revenue 2021: $3,505,083Expenses 2021: $2,848,314Net Income 2021: $656,7692021Revenue 2022: $5,811,183Expenses 2022: $3,215,796Net Income 2022: $2,595,3872022Revenue 2023: $11,280,819Expenses 2023: $3,512,450Net Income 2023: $7,768,3692023Revenue 2025: $8,612,168Expenses 2025: $4,344,143Net Income 2025: $4,268,0252025

Highlighted filing

2017

Revenue$2,875,648
Expenses$2,630,532
Net Income$245,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,931,232
Mission and Program Overview

Mission

Community preparatory school is an independent private school, serving grades 4 to 8, striving to empower our diverse student body to reach full academic and leadership potential while building a beloved community.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,471,196$24,096,893▲ $2,625,697
Land, Buildings, and Equipment, Net$2,571,287$5,504,126▲ $2,932,839
Cash and Non-Interest-Bearing Accounts$2,019,920$206,131▼ $1,813,789
Prepaid Expenses and Deferred Charges$35,118$32,879▼ $2,239
Accounts Receivable$13,808$16,137▲ $2,329
Pledges and Grants Receivable$2,062$7,083▲ $5,021
Total Assets$26,114,402$29,864,260▲ $3,749,858
Other Assets Total$1,011$1,011→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,780$346,571▲ $218,791
Deferred Revenue$118,607$60,845▼ $57,762
Other Liabilities-$13,989-
Total Liabilities$246,387$421,405▲ $175,018
Net Assets / Fund Balance
Unrestricted Net Assets$12,730,820$12,985,566▲ $254,746
Permanently Rstr Net Assets$10,635,902$10,849,874▲ $213,972
Temporarily Rstr Net Assets$2,501,293$5,607,415▲ $3,106,122
Total Net Assets Fund Balance$25,868,015$29,442,855▲ $3,574,840
Total Liabilities and Net Assets / Fund Balance$26,114,402$29,864,260▲ $3,749,858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,691,269$745,073$5,436,342
Buildings$193,284$695,511$888,795
Land$599,830-$599,830
Equipment$19,743$267,710$287,453
Other Land Buildings-$108,815$108,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,136,705$1,456,581▲ $1,864,003-$16,457,289
2015$12,357,480$583,854▲ $298,754$103,383$13,136,705
2014$11,219,372$544,218▲ $644,130$50,240$12,357,480
2013$9,798,231$61,600▲ $1,792,770$433,229$11,219,372
2012$8,868,282$172,700▲ $1,287,758$530,509$9,798,231
Compensation and Service Providers

Employees

NameTitleBaseTotal
Paul a PyneCo-vice Chairperson$105,687$105,687

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,870
Program Service Revenue
$545,018
Investment Income
$558,464
Other Revenue
$180,296
All Other Contributions
$1,586,870
Change in Net Assets
$245,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,972
Revenue Not Reported on Financial Statements
$-12,288
Revenue Not Reported on Form 990
$2,733,121
Other Revenue Adjustments
$-12,288
Total Revenue per Audited Statements
$5,597,093
Total Revenue per Form 990
$2,851,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,991,734
Other Expenses$638,798
Total Fundraising Expense$421,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,011$185,783$294,158$1,567,952
Other Employee Benefits$213,161$36,027$51,039$300,227
Occupancy$166,804$0$0$166,804
Depreciation Depletion$103,725$19,449$29,173$152,347
Payroll Taxes$86,010$14,533$23,012$123,555
All Other Expenses$35,410$22,862$0$58,272
Fees for Services Accounting$14,784$32,389$0$47,173
Office Expenses$23,794$8,602$13,437$45,833
Insurance$17,081$19,882$0$36,963
Other Expenses$13,497$0$0$13,497
Conferences and Meetings$1,836$3,827$0$5,663
Advertising$2,258$0$2,355$4,613
Fees for Service Investment Mgmnt Fees$0$0$357$357
Total Functional Expenses$1,865,430$343,354$421,748$2,630,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,633,190
Expenses per Audited Statements$2,630,532
Total Expenses per Form 990$2,630,532
Expenses Not Reported on Form 990$2,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,133
Fundraising Direct Expenses$43,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,586$69,586$27,289$42,297
Special Events$37,256$37,256$11,480$25,776
Total Events$122,133$122,133$43,296$78,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,989
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
Filing and Contact Details

Filer

Filer Name
Community Preparatory School
EIN
22-2485332
Phone
4015219696
Address
135 PRAIRIE AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Daniel Corley
Title
Head of School
Phone
4015219696
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Corley
Formed
1983
Legal Domicile
Ri
Voting Board Members
38
Independent Board Members
38
Employees
36
Volunteers
35

Preparer

Firm
Jason E Smith CPA Ltd
Address
2100 Broad St, Cranston, RI 02905
Preparer
Jason E Smith CPA
Phone
4014611900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The chairperson of the finance committee and the head of school review the form 990 before it is filed with the internal revenue service.

Pt VI, Line 12C

Board members review and sign conflict of interest policy annually.

Pt VI, Line 15A

Board reviews salary of head of school and key employees and determines compensation package. The review is also based on performance of school.

Pt VI, Line 19

The organization presents its governining documents, conflict of interest policy, and financial statements to the board of trustees and the finance committee. Once they are approved, the documents are available for review by anyone who wants to see them.

Pt XII, Line 2C

There have not been any changes to process from prior years.

Pt VI, Line 15B

Board reviews salary of head of school and key employees and determines compensation package. The review is also based on performance of school.

Form 990, Part IX, Line 24E

Summer prep and after school 24279. 24279. 0. 0.

Form 990, Part IX, Line 24E

Student recruitment 7978. 7978. 0. 0.

Form 990, Part IX, Line 24E

Headmaster's budget 2478. 2478. 0. 0.

Form 990, Part IX, Line 24E

Bad debt expense 675. 675. 0. 0.

Form 990, Part IX, Line 24E

Copier rental 22862. 0. 22862. 0.

Financial Statement Notes

Pt XI, Line 2D

OTHER ADJUSTMENTS:

Pt XII, Line 2D

Satisfaction of grant restrictions 566,654

Pt XI, Line 4B

OTHER ADJUSTMENTS:

Other

RENT EXPENSE -12,288

Pt XII, Line 2D

OTHER ADJUSTMENTS:

Other

RENT EXPENSE 12,288

Pt XII, Line 2D

OTHER ADJUSTMENTS:

Other

Increase in perpetual fund -9,630

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105687
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043296
IRS990/FundraisingGrossIncomeAmt0122133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02931232
IRS990/GrossRentsGrp/RealAmt0112788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019882
IRS990/InsuranceGrp/ProgramServicesAmt017081
IRS990/InsuranceGrp/TotalAmt036963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021471196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024096893
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01817109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02571287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05504126
IRS990/LandBldgEquipCostOrOtherBssAmt07321235
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt012288
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025868015
IRS990/NetAssetsOrFundBalancesEOYAmt029442855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078837
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100500
IRS990/NetUnrlzdGainsLossesInvstAmt02166467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0166804
IRS990/OccupancyGrp/TotalAmt0166804
IRS990/OfficeExpensesGrp/FundraisingAmt013437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08602
IRS990/OfficeExpensesGrp/ProgramServicesAmt023794
IRS990/OfficeExpensesGrp/TotalAmt045833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01011
IRS990/OtherAssetsTotalGrp/EOYAmt01011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300227
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc2PROJECTIONS AND EXPLORATION
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28217
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03703
IRS990/OtherExpensesGrp/ProgramServicesAmt189795
IRS990/OtherExpensesGrp/ProgramServicesAmt25561
IRS990/OtherExpensesGrp/ProgramServicesAmt313497
IRS990/OtherExpensesGrp/TotalAmt03703
IRS990/OtherExpensesGrp/TotalAmt189795
IRS990/OtherExpensesGrp/TotalAmt213778
IRS990/OtherExpensesGrp/TotalAmt313497
IRS990/OtherLiabilitiesGrp/EOYAmt013989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959
IRS990/OtherRevenueTotalAmt0959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01567952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014533
IRS990/PayrollTaxesGrp/ProgramServicesAmt086010
IRS990/PayrollTaxesGrp/TotalAmt0123555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010635902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010849874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032879
IRS990/PrincipalOfficerNm0DANIEL CORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/AFTERSCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130709
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01649049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543435
IRS990/PYOtherExpensesAmt0538168
IRS990/PYOtherRevenueAmt0148078
IRS990/PYProgramServiceRevenueAmt0511122
IRS990/PYRevenuesLessExpensesAmt0422447
IRS990/PYSalariesCompEmpBnftPaidAmt01891069
IRS990/PYTotalExpensesAmt02429237
IRS990/PYTotalRevenueAmt02851684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$3.42$62.6$8.61$4.34$4.27
2023Summary only. Only limited summary data is available for this year.$55.5$4.21$51.3$11.3$3.51$7.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$4.48$43.6$5.81$3.22$2.60
2021Summary only. Only limited summary data is available for this year.$45.7$0.89$44.8$3.51$2.85$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$1.44$35.5$3.46$2.68$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.37$34.2$3.46$2.79$0.67
2018Summary only. Only limited summary data is available for this year.$32.4$0.30$32.1$3.09$2.68$0.40
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.42$29.4$2.88$2.63$0.25
2017Summary only. Only limited summary data is available for this year.$29.9$0.42$29.4$2.88$2.63$0.25
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.25$25.9$2.85$2.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.23$24.7$3.62$2.47$1.15
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.27$23.3$8.85$2.43$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.26$16.1$2.36
2012Summary only. Only limited summary data is available for this year.$14.8$0.25$14.6$2.19$2.36$0.17
2011Summary only. Only limited summary data is available for this year.$14.9$0.25$14.6$2.46$2.34$0.12