Civic Intelligence

Center School

990 • Fiscal year 2014 • EIN 23-2557751

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.CENTERSCHOOLPA.ORG

View Organization Page

2450 Hamilton Avenue19001

(215) 657-2200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,337

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,575,185

Down $167,171 (-6.1%) from 2013

Net Assets

Down

$839,293

Down $195,505 (-19%) from 2013

Liabilities

Up

$1,735,892

Up $28,334 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$2,085,865

Up $100,832 (+5.1%) from 2013

Expenses

Up

$2,281,370

Up $403,609 (+21%) from 2013

Net Income

Down

-$195,505

Down $302,777 (-282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $1,866,701Liabilities 2010: $884,733Net Assets 2010: $981,9682010Assets 2011: $2,509,701Liabilities 2011: $1,635,536Net Assets 2011: $874,1652011Assets 2012: $2,517,015Liabilities 2012: $1,545,477Net Assets 2012: $971,5382012Assets 2013: $2,742,356Liabilities 2013: $1,707,558Net Assets 2013: $1,034,7982013Assets 2014: $2,575,185Liabilities 2014: $1,735,892Net Assets 2014: $839,2932014Assets 2015: $2,487,992Liabilities 2015: $1,670,999Net Assets 2015: $816,9932015Assets 2016: $2,239,063Liabilities 2016: $1,632,447Net Assets 2016: $606,6162016Assets 2017: $2,961,964Liabilities 2017: $1,631,575Net Assets 2017: $1,330,3892017Assets 2018: $3,156,679Liabilities 2018: $1,429,737Net Assets 2018: $1,726,9422018Assets 2019: $3,447,003Liabilities 2019: $1,485,842Net Assets 2019: $1,961,1612019Assets 2020: $5,672,438Liabilities 2020: $3,481,050Net Assets 2020: $2,191,3882020Assets 2021: $5,865,202Liabilities 2021: $3,089,150Net Assets 2021: $2,776,0522021Assets 2022: $5,977,180Liabilities 2022: $3,060,905Net Assets 2022: $2,916,2752022Assets 2023: $6,255,499Liabilities 2023: $3,055,335Net Assets 2023: $3,200,1642023Assets 2025: $6,370,896Liabilities 2025: $2,823,199Net Assets 2025: $3,547,6972025

Highlighted filing

2014

Assets$2,575,185
Liabilities$1,735,892
Net Assets$839,293
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,3952010Revenue 2011: $1,642,011Expenses 2011: $1,751,621Net Income 2011: -$109,6102011Expenses 2012: $1,746,7072012Revenue 2013: $1,985,033Expenses 2013: $1,877,761Net Income 2013: $107,2722013Revenue 2014: $2,085,865Expenses 2014: $2,281,370Net Income 2014: -$195,5052014Revenue 2015: $2,285,628Expenses 2015: $2,307,928Net Income 2015: -$22,3002015Revenue 2016: $2,084,976Expenses 2016: $2,295,353Net Income 2016: -$210,3772016Revenue 2017: $2,749,918Expenses 2017: $2,086,314Net Income 2017: $663,6042017Revenue 2018: $2,502,407Expenses 2018: $2,183,961Net Income 2018: $318,4462018Revenue 2019: $2,533,861Expenses 2019: $2,334,173Net Income 2019: $199,6882019Revenue 2020: $2,799,697Expenses 2020: $2,462,101Net Income 2020: $337,5962020Revenue 2021: $2,812,395Expenses 2021: $2,404,950Net Income 2021: $407,4452021Revenue 2022: $2,988,453Expenses 2022: $2,721,171Net Income 2022: $267,2822022Revenue 2023: $3,506,475Expenses 2023: $3,330,591Net Income 2023: $175,8842023Revenue 2025: $3,896,598Expenses 2025: $4,171,677Net Income 2025: -$275,0792025

Highlighted filing

2014

Revenue$2,085,865
Expenses$2,281,370
Net Income-$195,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,184,073
Mission and Program Overview

Mission

Provide a supportive educational setting for students who have experienced difficulties in learning. Center school is dedicated to designing educational programs which foster each child's maximum academic, social, and emotional development.

Center school is dedicated to designing instructional programs which foster maximum development through small group and individual instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,566,075$1,364,694▼ $201,381
Land, Buildings, and Equipment, Net$1,149,182$1,125,203▼ $23,979
Pledges and Grants Receivable-$25,100-
Accounts Receivable$20,581$23,773▲ $3,192
Prepaid Expenses and Deferred Charges-$19,154-
Cash and Non-Interest-Bearing Accounts$6,518$1,405▼ $5,113
Total Assets$2,742,356$2,575,185▼ $167,171
Other Assets Total$0$15,856▲ $15,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,271,436▼ $28,564
Other Liabilities$310,810$372,867▲ $62,057
Accounts Payable and Accrued Expenses$96,748$91,589▼ $5,159
Total Liabilities$1,707,558$1,735,892▲ $28,334
Net Assets / Fund Balance
Unrestricted Net Assets$812,906$649,391▼ $163,515
Temporarily Rstr Net Assets$221,892$189,902▼ $31,990
Total Net Assets Fund Balance$1,034,798$839,293▼ $195,505
Total Liabilities and Net Assets / Fund Balance$2,742,356$2,575,185▼ $167,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,203$805,622$1,930,825
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison EnsleinHead of SchoolFT$90,533$2,804$93,337
Carol WhiteSecretaryPT$50,318$1,313$51,631
Lisa HavelDirector of Finance & OperationsFT$36,667$3,857$40,524

Board Members and Trustees

NameTitle
Susan FloydPresident
James BickleyVice President
John MantasVice President
Wylie ThomasTrustee
Jeffrey NickHead of School-3/15/14
Timothy HilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,473
Program Service Revenue
$1,727,800
Investment Income
$8,632
Other Revenue
$22,960
All Other Contributions
$300,713
Change in Net Assets
$-195,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,948
Other Expenses$639,122
Grants and Similar Amounts Paid$314,300
Total Fundraising Expense$27,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,540$248,487$15,874$828,901
Grants to Domestic Individuals$314,300--$314,300
Current Officers, Directors, Trustees, and Key Employees$180,457$79,298$11,182$270,937
Occupancy$131,693$124,021-$255,714
Other Employee Benefits$131,406$55,243-$186,649
Depreciation Depletion$84,784--$84,784
Interest$58,734--$58,734
Office Expenses$4,214$19,337-$23,551
Payroll Taxes$21,332$1,123-$22,455
Pension Plan Contributions$13,201$5,805-$19,006
Insurance-$12,718-$12,718
Information Technology$4,481$8,156-$12,637
Advertising-$6,072-$6,072
All Other Expenses$2,703$3,169-$5,872
Other Expenses$5,222$460-$5,682
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other-$5,200-$5,200
Travel$495$1,653-$2,148
Fees for Service Investment Mgmnt Fees-$1,742-$1,742
Total Functional Expenses$1,534,075$720,239$27,056$2,281,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,641
Fundraising Gross Income$23,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,565$23,805$9,866$13,939
Total Events$49,565$23,805$35,641$-11,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$372,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An outside cpa firm prepares the first draft of the 990 with input from the director of finance & operations of center school who then reviews the form 990 and discusses it with the finance committee of the board. After the finance committee approval, the form 990 is then filed with the irs.”

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

“The organization has monthly board of trustee meetings where issues are discussed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for top management officials and all employees are determined annually. Compensation is determined by revenue for the year. The annual budget is approved by the board of trustees and governmental guidelines. The president and treasurer meet annually to review compensation for all employees and officers. If there are compensation increases, they are evenly distributed at the same rate through all employees and officers of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2557751
Phone
2156572200

Signing Officer

Name
Lisa Havel
Title
Director of Finance & Operations
Phone
2156572200
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Havel
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
28
Volunteers
6

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years ( 2011-2013) or expected to be taken in the school's 2014 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL-3/15/14
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE & OPERATIONS
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124021
IRS990/OccupancyGrp/ProgramServicesAmt0131693
IRS990/OccupancyGrp/TotalAmt0255714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019337
IRS990/OfficeExpensesGrp/ProgramServicesAmt04214
IRS990/OfficeExpensesGrp/TotalAmt023551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186649
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3460
IRS990/OtherExpensesGrp/ProgramServicesAmt01224
IRS990/OtherExpensesGrp/ProgramServicesAmt115289
IRS990/OtherExpensesGrp/ProgramServicesAmt25222
IRS990/OtherExpensesGrp/TotalAmt0123066
IRS990/OtherExpensesGrp/TotalAmt118702
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt35682
IRS990/OtherLiabilitiesGrp/BOYAmt0310810
IRS990/OtherLiabilitiesGrp/EOYAmt0372867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02324
IRS990/OtherRevenueTotalAmt02324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt021332
IRS990/PayrollTaxesGrp/TotalAmt022455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013201
IRS990/PensionPlanContributionsGrp/TotalAmt019006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019154
IRS990/PrincipalOfficerNm0LISA HAVEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL & SCIENC
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09497
IRS990/PYOtherExpensesAmt0695851
IRS990/PYOtherRevenueAmt036354
IRS990/PYProgramServiceRevenueAmt01433572
IRS990/PYRevenuesLessExpensesAmt0107272
IRS990/PYSalariesCompEmpBnftPaidAmt01181910
IRS990/PYTotalExpensesAmt01877761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01985033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032472
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01727800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364694
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/BuildingsGrp/BookValueAmt01125203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01930825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS ( 2011-2013) OR EXPECTED TO BE TAKEN IN THE SCHOOL'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125203
IRS990ScheduleD/TotalLiabilityAmt0372867
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MEETS THE PROVISIONS OF SECTIONS 4 02 AND 4 03 OF REV PROC 75-50 INCLUDING THE PROVISIONS OF REV PROC 75-50 SEC 4 03-1 (A) - NEWSPAPER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035641
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt025TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09866
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0314300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MONITORS THE USE OF THE STUDENT AID AND IT IS APPLIED TO THE STUDENTS BILLING ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE CPA FIRM PREPARES THE FIRST DRAFT OF THE 990 WITH INPUT FROM THE DIRECTOR OF FINANCE & OPERATIONS OF CENTER SCHOOL WHO THEN REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE FINANCE COMMITTEE OF THE BOARD. AFTER THE FINANCE COMMITTEE APPROVAL, THE FORM 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MONTHLY BOARD OF TRUSTEE MEETINGS WHERE ISSUES ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND ALL EMPLOYEES ARE DETERMINED ANNUALLY. COMPENSATION IS DETERMINED BY REVENUE FOR THE YEAR. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF TRUSTEES AND GOVERNMENTAL GUIDELINES. THE PRESIDENT AND TREASURER MEET ANNUALLY TO REVIEW COMPENSATION FOR ALL EMPLOYEES AND OFFICERS. IF THERE ARE COMPENSATION INCREASES, THEY ARE EVENLY DISTRIBUTED AT THE SAME RATE THROUGH ALL EMPLOYEES AND OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,185
Liabilities
$1,735,892
Net assets
$839,293
Revenue
$2,085,865
Expenses
$2,281,370
Net income
-$195,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.82$3.55$3.90$4.17$0.28
2023Summary only. Only limited summary data is available for this year.$6.26$3.06$3.20$3.51$3.33$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.06$2.92$2.99$2.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.09$2.78$2.81$2.40$0.41
2020Summary only. Only limited summary data is available for this year.$5.67$3.48$2.19$2.80$2.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.49$1.96$2.53$2.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.43$1.73$2.50$2.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.63$1.33$2.75$2.09$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.63$0.61$2.08$2.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.67$0.82$2.29$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.74$0.84$2.09$2.28$0.20
2013Summary only. Only limited summary data is available for this year.$2.74$1.71$1.03$1.99$1.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.55$0.97$1.75
2011Summary only. Only limited summary data is available for this year.$2.51$1.64$0.87$1.64$1.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.88$0.98$1.85
Peer Organizations

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