Civic Intelligence

The City School

990 • Fiscal year 2017 • EIN 23-2073123

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profilewww.cityschool.org

View Organization Page

860 N 24th StPhiladelphia, PA 19130

(215) 769-5363

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,241

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$3,043,343

Flat from 2017

Net Assets

Flat

$2,425,203

Flat from 2017

Liabilities

Flat

$618,140

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Flat

$3,314,614

Flat from 2017

Expenses

Flat

$3,673,650

Flat from 2017

Net Income

Flat

-$359,036

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,999,980Liabilities 2011: $264,934Net Assets 2011: $1,735,0462011Assets 2012: $1,999,066Liabilities 2012: $311,629Net Assets 2012: $1,687,4372012Assets 2013: $1,947,767Liabilities 2013: $221,684Net Assets 2013: $1,726,0832013Assets 2014: $2,066,943Liabilities 2014: $254,816Net Assets 2014: $1,812,1272014Assets 2015: $3,125,886Liabilities 2015: $252,985Net Assets 2015: $2,872,9012015Assets 2016: $3,174,473Liabilities 2016: $514,434Net Assets 2016: $2,660,0392016Assets 2017: $3,043,343Liabilities 2017: $618,140Net Assets 2017: $2,425,2032017Assets 2017: $3,043,343Liabilities 2017: $618,140Net Assets 2017: $2,425,2032017Assets 2018: $12,966,126Liabilities 2018: $10,628,925Net Assets 2018: $2,337,2012018Assets 2019: $12,479,149Liabilities 2019: $10,639,305Net Assets 2019: $1,839,8442019Assets 2020: $12,404,126Liabilities 2020: $10,529,279Net Assets 2020: $1,874,8472020Assets 2021: $12,992,770Liabilities 2021: $10,470,108Net Assets 2021: $2,522,6622021Assets 2022: $12,570,466Liabilities 2022: $9,988,849Net Assets 2022: $2,581,6172022Assets 2023: $11,702,683Liabilities 2023: $9,499,060Net Assets 2023: $2,203,6232023

Highlighted filing

2017

Assets$3,043,343
Liabilities$618,140
Net Assets$2,425,203
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,188,611Expenses 2011: $2,360,790Net Income 2011: -$172,1792011Expenses 2012: $2,282,7572012Revenue 2013: $2,343,076Expenses 2013: $2,304,430Net Income 2013: $38,6462013Revenue 2014: $2,445,628Expenses 2014: $2,475,023Net Income 2014: -$29,3952014Revenue 2015: $3,563,303Expenses 2015: $3,286,681Net Income 2015: $276,6222015Revenue 2016: $3,517,728Expenses 2016: $3,614,147Net Income 2016: -$96,4192016Revenue 2017: $3,314,614Expenses 2017: $3,673,650Net Income 2017: -$359,0362017Revenue 2017: $3,314,614Expenses 2017: $3,673,650Net Income 2017: -$359,0362017Revenue 2018: $4,124,827Expenses 2018: $4,278,048Net Income 2018: -$153,2212018Revenue 2019: $4,316,148Expenses 2019: $4,838,334Net Income 2019: -$522,1862019Revenue 2020: $4,862,515Expenses 2020: $4,820,022Net Income 2020: $42,4932020Revenue 2021: $4,649,132Expenses 2021: $4,246,174Net Income 2021: $402,9582021Revenue 2022: $4,893,748Expenses 2022: $4,695,429Net Income 2022: $198,3192022Revenue 2023: $4,866,205Expenses 2023: $5,326,772Net Income 2023: -$460,5672023

Highlighted filing

2017

Revenue$3,314,614
Expenses$3,673,650
Net Income-$359,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$3,314,614
Mission and Program Overview

Mission

The mission of The City School is to train students' minds, disciple their hearts and bring light to the city, one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,518$1,463,651▲ $68,133
Investments in Publicly Traded Securities$1,096,955$1,053,342▼ $43,613
Savings and Temporary Cash Investments$319,138$369,007▲ $49,869
Accounts Receivable$47,776$80,032▲ $32,256
Cash and Non-Interest-Bearing Accounts$303,382$53,218▼ $250,164
Prepaid Expenses and Deferred Charges$7,338$14,351▲ $7,013
Pledges and Grants Receivable-$1,378-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,174,473$3,043,343▼ $131,130
Other Assets Total$4,366$8,364▲ $3,998
Liabilities
Accounts Payable and Accrued Expenses$431,963$471,145▲ $39,182
Mortgage Notes Payable Secured by Investment Property$36,273$86,734▲ $50,461
Deferred Revenue$46,198$60,261▲ $14,063
Total Liabilities$514,434$618,140▲ $103,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,911$1,321,598▲ $75,687
Temporarily Rstr Net Assets$1,078,517$737,821▼ $340,696
Permanently Rstr Net Assets$335,611$365,784▲ $30,173
Total Net Assets Fund Balance$2,660,039$2,425,203▼ $234,836
Total Liabilities and Net Assets / Fund Balance$3,174,473$3,043,343▼ $131,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,534$1,262,764-
Other Land Buildings$29,603$222,261-
Land$64,500--
Equipment$78,014$172,277-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$367,516-▲ $47,088$-16,236$398,368
2015$408,196-▼ $948$-39,732$367,516
2014$393,563-▲ $14,633-$408,196
2013$245,367-▲ $40,520-$285,887
2012$232,702-▲ $12,665-$245,367
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Beckerhead of schoolFT$94,315$11,926$106,241
Jonathan MindreboDirector of FinanceFT$24,030$3,824$27,854

Board Members and Trustees

NameTitle
Randy DelpChair
Jeffrey Dillvice chair
Dimitria Davenportboard member
Eilene Friersonboard member
Elizabeth Gutierrezboard member
Ellyn Jo Wallerboard member
Jay Johnsonboard member
Keith Fallonboard member
Luke Bergeyboard member
Mark Wagenveldboard member
Mary Berzinskyboard member
Richard Delpboard member
Ron Fernerboard member
Scott Meyerboard member
Steven Fisherboard member
Fred KauffmanSecretary
Andrew SchmuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,705
Program Service Revenue
$1,670,538
Investment Income
$16,381
Other Revenue
$27,990
All Other Contributions
$1,599,705
Change in Net Assets
$-359,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$42,574
Total Noncash Contributions$42,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,314,614
Revenue Not Reported on Form 990
$124,200
Total Revenue per Audited Statements
$3,438,814
Total Revenue per Form 990
$3,314,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,761,360
Other Expenses$912,290
Total Fundraising Expense$267,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,694$70,749$200,197$2,084,640
Other Employee Benefits$228,141$59,244-$287,385
Occupancy$230,146$7,124-$237,270
Current Officers, Directors, Trustees, and Key Employees-$196,819-$196,819
Payroll Taxes$138,690$18,052$15,226$171,968
All Other Expenses$106,805$32,244$12,438$151,487
Depreciation Depletion$139,571$7,346-$146,917
Fees for Services Other$41,400$23,512$8,000$72,912
Office Expenses$64,678$1,052$5,085$70,815
Insurance-$47,961-$47,961
Other Expenses$24,653-$11,025$24,653
Pension Plan Contributions$19,981$567-$20,548
Fees for Services Accounting-$20,382-$20,382
Advertising-$15,052-$15,052
Fees for Services Legal-$5,520-$5,520
Travel$1,089$1,568$366$3,023
Interest-$2,427-$2,427
Total Functional Expenses$2,897,016$509,619$267,015$3,673,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,650
Total Expenses per Audited Statements$3,673,650
Total Expenses per Form 990$3,673,650
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The auditors prepare form 990 and send a draft to the Head of School, CFO, and the finance committee. Once any and all questions relating to the 990 are answered, the committee votes to accept the 990 and recommends that the board, who is responsible for overseeing the filing of the 990, approve the 990 for filing at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to make annual disclosures of conflicts and recuse themself from any voting that is a result of a potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members approve the compensation for the Head of School byusing comparable published data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Head of School will consult with the board to determine compensation for teachers and other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The City School
EIN
23-2073123
Phone
2157695363
Address
860 N 24th St, Philadelphia, PA 19130

Signing Officer

Name
James A Becker
Title
Head of School
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
94
Volunteers
100

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19 Revenue Less Expenses

“Revenue less expenses results in a loss of $359,039 for the current year. The primary contributor to the loss is a decrease in contributions and grants (Part I, Line 8) of $324,772 from the prior year to the current year. The largest change in net assets from the prior year to the current year is a decrease of $340,696 in temporarily restricted net assets (Part X, Line 28) primarily due to net assets released from restriction for student scholarships and for operating expenses directly related to the second year of operations for the Fairmount campus. Unrestricted net assets (Part X, Line 27) increased $75,687 and permanently restricted net assets (Part X, Line 29) increased $30,173 from the prior year to the current year.”

Subsequent Event

“On September 28, 2017, the School purchased a building for $9,075,000 to be used for the Schools middle school and high school program. A mortgage was obtained for $10,000,000 to finance the building purchase, closing costs, taxes, and building improvements. It is a fixed rate mortgage with a stated interest rate of 2.00% and a ten year term. Mortgage payments are due annually on the anniversary date of the building purchase beginning September 28, 2018.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the mission of the school.”

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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/Form990PartVIISectionAGrp/PersonNm5Luke Bergey
IRS990/Form990PartVIISectionAGrp/PersonNm6Dimitria Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Delp
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Ferner
IRS990/Form990PartVIISectionAGrp/PersonNm10Eilene Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Dill
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Schmucker
IRS990/Form990PartVIISectionAGrp/PersonNm15Fred Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Wagenveld
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Mindrebo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
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/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17head of school
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir of Finance
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03314614
IRS990/GrossRentsGrp/RealAmt027990
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt047961
IRS990/InsuranceGrp/TotalAmt047961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02427
IRS990/InterestGrp/TotalAmt02427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01096955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01053342
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463651
IRS990/LandBldgEquipCostOrOtherBssAmt03120953
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The City School is to train students' minds, disciple their hearts and bring light to the city, one child at a time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086734
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027990
IRS990/NetUnrlzdGainsLossesInvstAmt0124200
IRS990/NoncashContributionsAmt042574
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07124
IRS990/OccupancyGrp/ProgramServicesAmt0230146
IRS990/OccupancyGrp/TotalAmt0237270
IRS990/OfficeExpensesGrp/FundraisingAmt05085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt064678
IRS990/OfficeExpensesGrp/TotalAmt070815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04366
IRS990/OtherAssetsTotalGrp/EOYAmt08364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287385
IRS990/OtherExpensesGrp/Desc0educational curriculum
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3field trips
IRS990/OtherExpensesGrp/FundraisingAmt014678
IRS990/OtherExpensesGrp/FundraisingAmt111025
IRS990/OtherExpensesGrp/ProgramServicesAmt051070
IRS990/OtherExpensesGrp/ProgramServicesAmt122546
IRS990/OtherExpensesGrp/ProgramServicesAmt214552
IRS990/OtherExpensesGrp/ProgramServicesAmt324653
IRS990/OtherExpensesGrp/TotalAmt051070
IRS990/OtherExpensesGrp/TotalAmt137224
IRS990/OtherExpensesGrp/TotalAmt225577
IRS990/OtherExpensesGrp/TotalAmt324653
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01813694
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084640
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138690
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019981
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0extended day care fees
IRS990/ProgramServiceRevenueGrp/Desc1testing and other
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Registration,
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21580539
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21580539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01924477
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IRS990/PYInvestmentIncomeAmt017563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,043,343
Liabilities
$618,140
Net assets
$2,425,203
Revenue
$3,314,614
Expenses
$3,673,650
Net income
-$359,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$9.50$2.20$4.87$5.33$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.99$2.58$4.89$4.70$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.5$2.52$4.65$4.25$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.5$1.87$4.86$4.82$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.6$1.84$4.32$4.84$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.6$2.34$4.12$4.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.62$2.43$3.31$3.67$0.36
2017Summary only. Only limited summary data is available for this year.$3.04$0.62$2.43$3.31$3.67$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.51$2.66$3.52$3.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.25$2.87$3.56$3.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.25$1.81$2.45$2.48$0.03
2013Summary only. Only limited summary data is available for this year.$1.95$0.22$1.73$2.34$2.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.31$1.69$2.28
2011Summary only. Only limited summary data is available for this year.$2.00$0.26$1.74$2.19$2.36$0.17