Civic Intelligence

Side by Side Charter School Inc.

990 • Fiscal year 2022 • EIN 22-3208841

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$231,570

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.2%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,166,375

Down $334,665 (-6.1%) from 2021

Net Assets

Down

$4,735,677

Down $372,067 (-7.3%) from 2021

Liabilities

Up

$430,698

Up $37,402 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Up

$3,315,556

Up $278,955 (+9.2%) from 2021

Expenses

Up

$3,687,623

Up $344,068 (+10%) from 2021

Net Income

Down

-$372,067

Down $65,113 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$5,166,375
Liabilities$430,698
Net Assets$4,735,677
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$3,315,556
Expenses$3,687,623
Net Income-$372,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$3,334,167
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, 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,813$3,987,899▼ $228,914
Cash and Non-Interest-Bearing Accounts$992,121$838,579▼ $153,542
Savings and Temporary Cash Investments$255,735$255,760▲ $25
Prepaid Expenses and Deferred Charges$35,873$83,449▲ $47,576
Accounts Receivable$498$688▲ $190
Total Assets$5,501,040$5,166,375▼ $334,665
Liabilities
Accounts Payable and Accrued Expenses$368,997$413,449▲ $44,452
Deferred Revenue$24,299$17,249▼ $7,050
Total Liabilities$393,296$430,698▲ $37,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,107,744$4,735,677▼ $372,067
Total Net Assets Fund Balance$5,107,744$4,735,677▼ $372,067
Total Liabilities and Net Assets / Fund Balance$5,501,040$5,166,375▼ $334,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,929,451$1,452,906$5,382,357
Equipment$47,009$187,022$234,031
Other Land Buildings$11,439$143,798$155,237
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NittolyExecutive DirectorFT$178,655$52,915$231,570
Mary NewberyAssistant Executive DirectorFT$135,452$40,931$176,383
Nell ConroyFaculty/teacherFT$105,267$47,044$152,311
Sally DavidsTeacher / FounderFT$102,784$19,268$122,052
Stephanie Cecio PalmerFaculty/teacherFT$72,808$13,633$86,441
Amanda GormleyFaculty/teacherFT$67,449-$67,449

Board Members and Trustees

NameTitle
Larry CaferoChairperson
Adam NorrisVice Chair/community
Anthony PaviaCommunity
Britnee HendersonParent
Ewa DerlukiewiczParent
Kimberly GrimmParent
Todd ParkinParent
Kim MendolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,561
Program Service Revenue
$79,650
Investment Income
$380
Other Revenue
$17,965
All Other Contributions
$3,850
Change in Net Assets
$-372,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,257,008
Revenue Not Reported on Financial Statements
$58,548
Revenue Not Reported on Form 990
$116,648
Other Revenue Adjustments
$58,548
Total Revenue per Audited Statements
$3,373,656
Total Revenue per Form 990
$3,315,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,066
Other Expenses$1,013,557
Total Fundraising Expense$3,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,717$220,052$2,797$1,522,566
Current Officers, Directors, Trustees, and Key Employees$484,909$205,706-$690,615
Other Employee Benefits$308,963$65,127-$374,090
Depreciation Depletion$206,023$22,891-$228,914
Occupancy$203,889$22,654-$226,543
Office Expenses-$157,865-$157,865
Payroll Taxes$67,948$18,633$214$86,795
Fees for Services Accounting-$66,102-$66,102
Insurance$31,090$13,757$20$44,867
Information Technology-$42,480-$42,480
Other Expenses$640$39,409-$40,049
Fees for Services Legal-$788-$788
Total Functional Expenses$2,802,072$882,520$3,031$3,687,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,745,723
Total Expenses per Form 990$3,687,623
Expenses per Audited Statements$3,629,075
Expenses Not Reported on Form 990$116,648
Expenses Not Reported on Financial Statements$58,548
Other Expense Adjustments$58,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,576
Fundraising Direct Expenses$18,611
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The school makes its governing and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Side by Side Charter School Inc
EIN
22-3208841
Phone
2038570306
Address
10 CHESTNUT STREET, NORWALK, CT 06854

Signing Officer

Name
Matthew Nittoly
Title
Executive Director
Phone
2038570306
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nittoly
Formed
1992
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
8
Employees
49
Volunteers
50

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
ONE CORPORATE DRIVE SUITE 725, SHELTON, CT 06484-6241
Preparer
Jennifer Bull
Phone
2039293535
Supplemental Narrative

Additional Explanations

Prepaid Expenses and Deferred Charges

“Prepaid exp./other current assets amount of $83,449 is shown on line 9 is the ending book value for the fiscal year 2021-2022.”

Financial Statement Notes

PART X, LINE 2:

“The school recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdiction for periods prior to june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special education reimbursement”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special education reimbursement”

Revenue Reclassification

“Special education reimbursement of $58,548 included in revenue for tax purposes but reclassified to expense for financial statement purposes.”

Raw XML AppendixShowing 400 of 525 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/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt013757
IRS990/InsuranceGrp/ProgramServicesAmt031090
IRS990/InsuranceGrp/TotalAmt044867
IRS990/InvestmentIncomeGrp/ExclusionAmt0380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01783726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03987899
IRS990/LandBldgEquipCostOrOtherBssAmt05771625
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIDE BY SIDE CHARTER SCHOOL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05107744
IRS990/NetAssetsOrFundBalancesEOYAmt04735677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05107744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04735677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022654
IRS990/OccupancyGrp/ProgramServicesAmt0203889
IRS990/OccupancyGrp/TotalAmt0226543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157865
IRS990/OfficeExpensesGrp/TotalAmt0157865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374090
IRS990/OtherExpensesGrp/Desc0PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139409
IRS990/OtherExpensesGrp/ProgramServicesAmt0135392
IRS990/OtherExpensesGrp/ProgramServicesAmt163501
IRS990/OtherExpensesGrp/ProgramServicesAmt2640
IRS990/OtherExpensesGrp/TotalAmt0135392
IRS990/OtherExpensesGrp/TotalAmt170557
IRS990/OtherExpensesGrp/TotalAmt240049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018633
IRS990/PayrollTaxesGrp/ProgramServicesAmt067948
IRS990/PayrollTaxesGrp/TotalAmt086795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083449
IRS990/PrincipalOfficerNm0MATTHEW NITTOLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION REIM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FESSS EARLY EX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02966439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0948628
IRS990/PYOtherRevenueAmt0416
IRS990/PYProgramServiceRevenueAmt069313
IRS990/PYRevenuesLessExpensesAmt0-306954
IRS990/PYSalariesCompEmpBnftPaidAmt02394927
IRS990/PYTotalExpensesAmt03343555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03036601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-372067
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03235906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255760
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/DonatedServicesAndUseFcltsAmt0116648
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116648
IRS990ScheduleD/EquipmentGrp/BookValueAmt047009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234031
IRS990ScheduleD/ExpensesNotReportedAmt0116648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058548
IRS990ScheduleD/ExpensesSubtotalAmt03629075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03929451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01452906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05382357
IRS990ScheduleD/OtherExpensesNotIncludedAmt058548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155237
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058548
IRS990ScheduleD/RevenueNotReportedAmt0116648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058548
IRS990ScheduleD/RevenueSubtotalAmt03257008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EDUCATION REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EDUCATION REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EDUCATION REIMBURSEMENT OF $58,548 INCLUDED IN REVENUE FOR TAX PURPOSES BUT RECLASSIFIED TO EXPENSE FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3REVENUE RECLASSIFICATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987899
IRS990ScheduleD/TotalExpensesPerForm990Amt03687623
IRS990ScheduleD/TotalRevenuePerForm990Amt03315556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03373656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03745723
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
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISMENT FOR ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM THE DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,166,375
Liabilities
$430,698
Net assets
$4,735,677
Revenue
$3,315,556
Expenses
$3,687,623
Net income
-$372,067
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