Civic Intelligence

Side by Side Charter School Inc.

990 • Fiscal year 2018 • EIN 22-3208841

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileSbSCharter.org
10 Chestnut StreetNorwalk, CT 06854

(203) 857-0306

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$189,203

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,536,306

Up $2,857,384 (+107%) from 2017

Net Assets

Up

$3,859,724

Up $1,899,970 (+97%) from 2017

Liabilities

Up

$1,676,582

Up $957,414 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$4,974,941

Up $2,071,049 (+71%) from 2017

Expenses

Up

$3,074,971

Up $157,922 (+5.4%) from 2017

Net Income

Up

$1,899,970

Up $1,913,127 (+14541%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,851,929Liabilities 2010: $282,442Net Assets 2010: $1,569,4872010Assets 2011: $1,737,364Liabilities 2011: $273,193Net Assets 2011: $1,464,1712011Assets 2012: $1,577,979Liabilities 2012: $230,062Net Assets 2012: $1,347,9172012Assets 2013: $1,618,216Liabilities 2013: $245,196Net Assets 2013: $1,373,0202013Assets 2014: $1,714,001Liabilities 2014: $294,089Net Assets 2014: $1,419,9122014Assets 2015: $2,129,091Liabilities 2015: $455,752Net Assets 2015: $1,673,3392015Assets 2016: $2,278,139Liabilities 2016: $305,228Net Assets 2016: $1,972,9112016Assets 2017: $2,678,922Liabilities 2017: $719,168Net Assets 2017: $1,959,7542017Assets 2018: $5,536,306Liabilities 2018: $1,676,582Net Assets 2018: $3,859,7242018Assets 2019: $6,052,176Liabilities 2019: $296,547Net Assets 2019: $5,755,6292019Assets 2020: $5,816,469Liabilities 2020: $401,771Net Assets 2020: $5,414,6982020Assets 2021: $5,501,040Liabilities 2021: $393,296Net Assets 2021: $5,107,7442021Assets 2022: $5,166,375Liabilities 2022: $430,698Net Assets 2022: $4,735,6772022Assets 2023: $6,102,614Liabilities 2023: $1,643,890Net Assets 2023: $4,458,7242023Assets 2024: $5,665,220Liabilities 2024: $1,616,049Net Assets 2024: $4,049,1712024

Highlighted filing

2018

Assets$5,536,306
Liabilities$1,676,582
Net Assets$3,859,724
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,417,1582010Revenue 2011: $2,449,820Expenses 2011: $2,555,136Net Income 2011: -$105,3162011Revenue 2012: $2,473,048Expenses 2012: $2,589,302Net Income 2012: -$116,2542012Expenses 2013: $2,675,2702013Revenue 2014: $2,795,297Expenses 2014: $2,748,405Net Income 2014: $46,8922014Revenue 2015: $3,065,119Expenses 2015: $2,811,692Net Income 2015: $253,4272015Revenue 2016: $3,169,774Expenses 2016: $2,870,202Net Income 2016: $299,5722016Revenue 2017: $2,903,892Expenses 2017: $2,917,049Net Income 2017: -$13,1572017Revenue 2018: $4,974,941Expenses 2018: $3,074,971Net Income 2018: $1,899,9702018Revenue 2019: $5,121,925Expenses 2019: $3,226,020Net Income 2019: $1,895,9052019Revenue 2020: $2,957,377Expenses 2020: $3,211,492Net Income 2020: -$254,1152020Revenue 2021: $3,036,601Expenses 2021: $3,343,555Net Income 2021: -$306,9542021Revenue 2022: $3,315,556Expenses 2022: $3,687,623Net Income 2022: -$372,0672022Revenue 2023: $3,382,803Expenses 2023: $3,659,756Net Income 2023: -$276,9532023Revenue 2024: $3,561,268Expenses 2024: $3,970,821Net Income 2024: -$409,5532024

Highlighted filing

2018

Revenue$4,974,941
Expenses$3,074,971
Net Income$1,899,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,994,950
Mission and Program Overview

Mission

Side by side charter school,inc. Is a charter school that was created to reduce racial isolation by providing a multiracial learning environment for urban and suburban children and their families.

Side by side charter school is a charter school that was created to reduce racial isolation by providing a mulitracial learning environment for urban and suburban children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,223$4,253,994▲ $3,226,771
Cash and Non-Interest-Bearing Accounts$1,355,097$980,329▼ $374,768
Savings and Temporary Cash Investments$252,733$254,000▲ $1,267
Prepaid Expenses and Deferred Charges$43,077$47,981▲ $4,904
Accounts Receivable$792$2▼ $790
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,678,922$5,536,306▲ $2,857,384
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,433$990,067▲ $644,634
Accounts Payable and Accrued Expenses$318,061$550,312▲ $232,251
Deferred Revenue$55,674$136,203▲ $80,529
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$719,168$1,676,582▲ $957,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,959,754$3,859,724▲ $1,899,970
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,959,754$3,859,724▲ $1,899,970
Total Liabilities and Net Assets / Fund Balance$2,678,922$5,536,306▲ $2,857,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,762,935$39,603$3,802,538
Leasehold Improvements$420,000$639,611$1,059,611
Equipment$65,846$139,641$205,487
Other Land Buildings$5,213$61,888$67,101
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NittolyExecutive DirectorFT$167,450$21,753$189,203
Nell ConroyFaculty/teacherFT$96,991$22,741$119,732
Sally DavidsTeacher / FounderFT$94,549$11,859$106,408
Nicole ShagouryTeacher / FacultyFT$61,470$4,059$65,529
Kristie GuevremontFaculty/ TeacherFT$50,403$11,209$61,612

Board Members and Trustees

NameTitle
Anne DicheleChairperson / Board Member
Adam NorrisVice Chair/community
Mary Newbery DeleteTeacher / Board Member
Josh DicheleCommunity
Larry CaferoCommunity
Steven FergusonCommunity
Jennifer HealyParent
Kimberly GrimmParent
Stephen StoneParent
Jimi NapoliSecretary/community

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,828,882
Program Service Revenue
$110,264
Investment Income
$1,849
Other Revenue
$33,946
All Other Contributions
$11,841
Change in Net Assets
$1,899,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,899,701
Revenue Not Reported on Financial Statements
$75,240
Revenue Not Reported on Form 990
$143,146
Other Revenue Adjustments
$75,240
Total Revenue per Audited Statements
$5,042,847
Total Revenue per Form 990
$4,974,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,721
Other Expenses$993,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,154$126,878$0$1,281,032
Current Officers, Directors, Trustees, and Key Employees$423,777$47,086-$470,863
Other Expenses$366,196$35,527-$401,723
Other Employee Benefits$229,284$25,476-$254,760
Occupancy$125,066$13,896-$138,962
Depreciation Depletion$86,801$9,645-$96,446
Payroll Taxes$67,559$7,507-$75,066
Fees for Services Accounting-$48,678-$48,678
Office Expenses$32,987$3,665-$36,652
Fees for Services Legal-$4,857-$4,857
Total Functional Expenses$2,751,756$323,215$0$3,074,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,142,877
Total Expenses per Form 990$3,074,971
Expenses per Audited Statements$2,999,731
Expenses Not Reported on Form 990$143,146
Expenses Not Reported on Financial Statements$75,240
Other Expense Adjustments$75,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,955
Fundraising Direct Expenses$20,009
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,436$31,436$9,020$22,416
Fall Fundraiser$18,115$18,115$7,280$10,835
Total Events$53,955$53,955$20,009$33,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Side by Side Charter School Inc
EIN
22-3208841
In Care Of
% MATTHEW NITTOLY
Phone
2038570306
Address
10 CHESTNUT STREET, NORWALK, CT 06854

Signing Officer

Name
Matthew Nittoly
Title
Executive Director
Phone
2038570306
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nittoly
Formed
1992
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
9
Employees
47
Volunteers
50

Preparer

Firm
DworkenHillmanLaMorte & Sterczala
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Jennifer S Bull CPA Principal
Phone
2039293535
Supplemental Narrative

Additional Explanations

Review of 990

“The school sends a draft of the form 990 to all board members for review and approval prior to filing.”

Documents

“The school makes it governing documents and financial statements available upon request.”

Governing Body and Management

“The school hires an outside accountant to aid in certain management duties with direct supervision by the school's director. The monthly board of director meetings are documented in minutes.”

Financial Statement Notes

Revenue Reclassification

“Special education reimbursement of $75,240 included in revenue for tax purposes but reclassified to expense for financial statement purposes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167450
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/TitleTxt0FACULTY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER / FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY/ TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR/COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER / FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020009
IRS990/FundraisingGrossIncomeAmt053955
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04817041
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04994950
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04253994
IRS990/LandBldgEquipCostOrOtherBssAmt05134737
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIDE BY SIDE CHARTER SCHOOL,INC. IS A CHARTER SCHOOL THAT WAS CREATED TO REDUCE RACIAL ISOLATION BY PROVIDING A MULTIRACIAL LEARNING ENVIRONMENT FOR URBAN AND SUBURBAN CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0990067
IRS990/NetAssetsOrFundBalancesBOYAmt01959754
IRS990/NetAssetsOrFundBalancesEOYAmt03859724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033946
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013896
IRS990/OccupancyGrp/ProgramServicesAmt0125066
IRS990/OccupancyGrp/TotalAmt0138962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OfficeExpensesGrp/ProgramServicesAmt032987
IRS990/OfficeExpensesGrp/TotalAmt036652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254760
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035527
IRS990/OtherExpensesGrp/ProgramServicesAmt0265932
IRS990/OtherExpensesGrp/ProgramServicesAmt1366196
IRS990/OtherExpensesGrp/TotalAmt0265932
IRS990/OtherExpensesGrp/TotalAmt1401723
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07507
IRS990/PayrollTaxesGrp/ProgramServicesAmt067559
IRS990/PayrollTaxesGrp/TotalAmt075066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047981
IRS990/PrincipalOfficerNm0MATTHEW NITTOLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION REIMBURSEMENTS/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02769078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0862875
IRS990/PYOtherRevenueAmt038803
IRS990/PYProgramServiceRevenueAmt093985
IRS990/PYRevenuesLessExpensesAmt0-13157
IRS990/PYSalariesCompEmpBnftPaidAmt02054174
IRS990/PYTotalExpensesAmt02917049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02903892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01899970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04974941
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03762935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03802538
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143146
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143146
IRS990ScheduleD/EquipmentGrp/BookValueAmt065846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205487
IRS990ScheduleD/ExpensesNotReportedAmt0143146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075240
IRS990ScheduleD/ExpensesSubtotalAmt02999731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0639611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01059611
IRS990ScheduleD/OtherExpensesNotIncludedAmt075240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067101
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075240
IRS990ScheduleD/RevenueNotReportedAmt0143146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075240
IRS990ScheduleD/RevenueSubtotalAmt04899701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EDUCATION REIMBURSEMENT OF $75,240 INCLUDED IN REVENUE FOR TAX PURPOSES BUT RECLASSIFIED TO EXPENSE FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0REVENUE RECLASSIFICATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,536,306
Liabilities
$1,676,582
Net assets
$3,859,724
Revenue
$4,974,941
Expenses
$3,074,971
Net income
$1,899,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.62$4.05$3.56$3.97$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.64$4.46$3.38$3.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.43$4.74$3.32$3.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.39$5.11$3.04$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.41$2.96$3.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.30$5.76$5.12$3.23$1.90
2018Detailed filing. Detailed filing data is available for this year.$5.54$1.68$3.86$4.97$3.07$1.90
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.72$1.96$2.90$2.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.31$1.97$3.17$2.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.46$1.67$3.07$2.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$2.80$2.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.25$1.37$2.68
2012Summary only. Only limited summary data is available for this year.$1.58$0.23$1.35$2.47$2.59$0.12
2011Summary only. Only limited summary data is available for this year.$1.74$0.27$1.46$2.45$2.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$2.42