Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2015 • EIN 23-2883517

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.SCSC4KIDS.ORG
110 East Broad StreetSouderton, PA 18964

(215) 721-4560

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$116,148

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,477,198

Up $150,195 (+11%) from 2014

Net Assets

Up

$1,152,031

Up $115,367 (+11%) from 2014

Liabilities

Up

$325,167

Up $34,828 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$2,812,436

Up $187,513 (+7.1%) from 2014

Expenses

Up

$2,697,069

Up $185,924 (+7.4%) from 2014

Net Income

Up

$115,367

Up $1,589 (+1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $883,552Liabilities 2011: $254,897Net Assets 2011: $628,6552011Assets 2012: $945,994Liabilities 2012: $238,750Net Assets 2012: $707,2442012Assets 2013: $1,191,113Liabilities 2013: $268,227Net Assets 2013: $922,8862013Assets 2014: $1,327,003Liabilities 2014: $290,339Net Assets 2014: $1,036,6642014Assets 2015: $1,477,198Liabilities 2015: $325,167Net Assets 2015: $1,152,0312015Assets 2016: $1,562,673Liabilities 2016: $368,974Net Assets 2016: $1,193,6992016Assets 2017: $3,223,236Liabilities 2017: $6,381,644Net Assets 2017: -$3,158,4082017Assets 2018: $4,269,768Liabilities 2018: $7,877,741Net Assets 2018: -$3,607,9732018Assets 2019: $4,225,453Liabilities 2019: $7,065,683Net Assets 2019: -$2,840,2302019Assets 2020: $5,162,733Liabilities 2020: $8,563,565Net Assets 2020: -$3,400,8322020Assets 2021: $4,723,946Liabilities 2021: $8,420,534Net Assets 2021: -$3,696,5882021Assets 2022: $4,479,195Liabilities 2022: $8,471,370Net Assets 2022: -$3,992,1752022Assets 2023: $3,931,557Liabilities 2023: $8,263,650Net Assets 2023: -$4,332,0932023

Highlighted filing

2015

Assets$1,477,198
Liabilities$325,167
Net Assets$1,152,031
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,010,149Expenses 2011: $2,002,800Net Income 2011: $7,3492011Expenses 2012: $1,990,0132012Expenses 2013: $2,235,6082013Revenue 2014: $2,624,923Expenses 2014: $2,511,145Net Income 2014: $113,7782014Revenue 2015: $2,812,436Expenses 2015: $2,697,069Net Income 2015: $115,3672015Revenue 2016: $2,901,998Expenses 2016: $2,860,330Net Income 2016: $41,6682016Revenue 2017: $3,025,620Expenses 2017: $3,351,970Net Income 2017: -$326,3502017Revenue 2018: $3,590,600Expenses 2018: $4,040,165Net Income 2018: -$449,5652018Revenue 2019: $3,993,441Expenses 2019: $3,225,698Net Income 2019: $767,7432019Revenue 2020: $3,888,256Expenses 2020: $4,448,858Net Income 2020: -$560,6022020Revenue 2021: $4,125,318Expenses 2021: $4,421,074Net Income 2021: -$295,7562021Revenue 2022: $4,143,289Expenses 2022: $4,171,698Net Income 2022: -$28,4092022Revenue 2023: $4,617,035Expenses 2023: $4,956,953Net Income 2023: -$339,9182023

Highlighted filing

2015

Revenue$2,812,436
Expenses$2,697,069
Net Income$115,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,866,164
Mission and Program Overview

Mission

To have all students leave performing at a proficient or higher level in all academic areas.

A charter school in accordance with the pennslyvania charter school law, article xvii-a of the public school code of 1949, as amended, exclusively for educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$880,429$1,167,687▲ $287,258
Land, Buildings, and Equipment, Net$175,697$153,713▼ $21,984
Accounts Receivable$52,831$94,875▲ $42,044
Cash and Non-Interest-Bearing Accounts$178,138$53,980▼ $124,158
Pledges and Grants Receivable$30,000--
Prepaid Expenses and Deferred Charges$6,208$6,208→ $0
Other Notes and Loans Receivable, Net$3,700$735▼ $2,965
Total Assets$1,327,003$1,477,198▲ $150,195
Liabilities
Accounts Payable and Accrued Expenses$290,339$325,167▲ $34,828
Total Liabilities$290,339$325,167▲ $34,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,664$1,091,275▲ $54,611
Temporarily Rstr Net Assets-$60,756-
Total Net Assets Fund Balance$1,036,664$1,152,031▲ $115,367
Total Liabilities and Net Assets / Fund Balance$1,327,003$1,477,198▲ $150,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,715$114,871$252,586
Other Land Buildings$8,688$104,210$112,898
Equipment$7,310$37,867$45,177
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ArevaloDirector of Education/CEOFT$90,058$26,090$116,148
Wendy OrmsbyDirector, Org DevelopmentFT$93,319$19,970$113,289

Board Members and Trustees

NameTitle
Carina UrbachPresident
Lisa KernVice President
John PennyTrustee
Kathy LaveryTrustee
Matt HarringtonTrustee
Vigyan KaushikTrustee
Kim BuchananSecretary
Pattie GuttenplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,564
Program Service Revenue
$2,661,403
Investment Income
$1,318
Other Revenue
$20,151
All Other Contributions
$61,436
Change in Net Assets
$115,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$2,824,436
Total Revenue per Form 990
$2,812,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,106
Other Expenses$476,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,300$58,478-$1,402,778
Pension Plan Contributions$263,660$12,515-$276,175
Occupancy$249,406--$249,406
Current Officers, Directors, Trustees, and Key Employees$83,114$151,416-$234,530
Other Employee Benefits$175,579--$175,579
Payroll Taxes$116,071$14,973-$131,044
Depreciation Depletion$40,522--$40,522
Office Expenses$5,339$18,147-$23,486
Fees for Services Legal-$17,893-$17,893
Insurance$10,283$6,042-$16,325
Fees for Services Accounting-$10,975-$10,975
Fees for Services Other-$1,880-$1,880
Advertising-$994-$994
Other Expenses$5,634$648-$648
Total Functional Expenses$2,400,352$296,717$0$2,697,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,709,069
Expenses per Audited Statements$2,697,069
Total Expenses per Form 990$2,697,069
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,790
Fundraising Direct Expenses$52,028
Gaming Gross Income$4,089
Gaming Direct Expenses$1,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Receipts$41,132$41,132$41,800$-668
Service Auction$26,115$17,931$307$17,624
Total Events$67,247$59,063$42,107$16,956
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
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Board member is a spouse of one of the operations officers.”

Form 990, Part VI, Section A, Line 8B

“Finance committee meets to discuss budget to actual and preparation of budget.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by the board at a board meeting.”

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

“The governing board approves compensation based on comparablity data from the local school district. The approval and rates are documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The financial statements and conflict of interest policies are made available upon request. This information is sent by either regular mail or electronically.”

Form 990, Part VI, Section C, Line 19

“The tax return is available through the guidestar website and upon request. The financial statements and conflict of interest policies are made available upon request. This information is sent by either regular mail or electronically.”

Filing and Contact Details

Filer

Filer Name
Souderton Charter School Collaborative
EIN
23-2883517
Phone
2157214560
Address
110 EAST BROAD STREET, SOUDERTON, PA 18964

Signing Officer

Name
Wendy Ormsby
Title
Director, Organization Development
Phone
2157214560
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Ormsby
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
50

Preparer

Firm
Baum Smith & Clemens Llp
Address
2128 N BROAD STREET, LANSDALE, PA 19446
Preparer
Seth T Marshall
Phone
2153685755
Supplemental Narrative

Additional Explanations

Page 10, Part XII, Line 2C

“The board reviews and approves the annual financial statements at a board meeting.”

Financial Statement Notes

PART X, LINE 2:

“The school is required to recognize, measure, classify and disclose in the financial statements uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Generally, the school is no longer subject to federal tax examinations by tax authorities for fiscal years prior to june 30, 2012.”

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IRS990/Desc0WE WERE RECOGNIZED AS A NATIONAL BLUE RIBBON SCHOOL OF EXCELLENCE BY THE USDE IN 2013. OUR MIDDLE SCHOOL WAS REDESIGNATED AS A "DON EICHHORN: SCHOOLS TO WATCH" 2015. STATE LEADERS SELECTED US FOR ITS ACADEMIC EXCELLENCE, ITS RESPONSIVENESS TO THE NEEDS AN INTEREST OF YOUNG ADOLESCENTS, AND ITS COMMITMENT TO HELPING ALL STUDENTS ACHIEVE AT HIGH LEVELS. IN SEPTEMBER 2015, WE WERE RECOGNIZED AS THE #1 ELEMENTARY SCHOOL, #24 MIDDLE SCHOOL AND #2 DISTRICT ACCORDING TO STATE PSSA TESTS. OUR ELEMENTARY SCHOOL WAS RANKED #1 OUT OF 1,430 SCHOOLS AND OUR DISTRICT #2 OUT OF 467 DISTRICTS. IN 2014-15, OUR FAMILIES VOLUNTEERED OVER 2,500 HOURS AND OUR ANNUAL GIVING CAMPAIGN RAISED $61,000, WHICH IS AN AVERAGE OF $450/ FAMILY.THE SOUDERTON CHARTER SCHOOL COLLABORATIVE IS A PUBLIC CHARTER SCHOOL THAT SERVES GRADES K THROUGH 8 IN MONTGOMERY COUNTY, PA. WE OFFER A SMALL CLASS SIZE AND AN ENVIRONMENT FRIENDLY TO FAMILIES. TOGETHER, PARENTS AND FACULTY ARE DEVELOPING AN INDIVIDUALIZED LEARNING PROGRAM TO FULLY DEVELOP EACH CHILD'S POTENTIAL. PARENTS, COMMUNITY MEMBERS AND PROFESSIONALS ARE ENCOURAGED TO INTERACT WITH AND LEARN FROM ONE ANOTHER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF EDUCATION/CEO
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IRS990/MissionDesc0TO HAVE ALL STUDENTS LEAVE PERFORMING AT A PROFICIENT OR HIGHER LEVEL IN ALL ACADEMIC AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01036664
IRS990/NetAssetsOrFundBalancesEOYAmt01152031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017762
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02389
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249406
IRS990/OccupancyGrp/TotalAmt0249406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018147
IRS990/OfficeExpensesGrp/ProgramServicesAmt05339
IRS990/OfficeExpensesGrp/TotalAmt023486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175579
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ProgramServicesAmt057646
IRS990/OtherExpensesGrp/ProgramServicesAmt148798
IRS990/OtherExpensesGrp/ProgramServicesAmt25634
IRS990/OtherExpensesGrp/TotalAmt057646
IRS990/OtherExpensesGrp/TotalAmt151554
IRS990/OtherExpensesGrp/TotalAmt25634
IRS990/OtherExpensesGrp/TotalAmt3648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116071
IRS990/PayrollTaxesGrp/TotalAmt0131044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263660
IRS990/PensionPlanContributionsGrp/TotalAmt0276175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06208
IRS990/PrincipalOfficerNm0WENDY ORMSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02661403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02661403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01388
IRS990/PYOtherExpensesAmt0480624
IRS990/PYOtherRevenueAmt022258
IRS990/PYProgramServiceRevenueAmt02409568
IRS990/PYRevenuesLessExpensesAmt0113778
IRS990/PYSalariesCompEmpBnftPaidAmt02030521
IRS990/PYTotalExpensesAmt02511145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02624923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02661403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01167687
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045177
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02697069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112898
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02812436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153713
IRS990ScheduleD/TotalExpensesPerForm990Amt02697069
IRS990ScheduleD/TotalRevenuePerForm990Amt02812436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02824436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02709069
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVE BUILDING COST SUBSIDIES, IDEA GRANT AND OTHER MISCELLANEOUS FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVICE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY RECEIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER IS A SPOUSE OF ONE OF THE OPERATIONS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE MEETS TO DISCUSS BUDGET TO ACTUAL AND PREPARATION OF BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD APPROVES COMPENSATION BASED ON COMPARABLITY DATA FROM THE LOCAL SCHOOL DISTRICT. THE APPROVAL AND RATES ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS AVAILABLE THROUGH THE GUIDESTAR WEBSITE AND UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. THIS INFORMATION IS SENT BY EITHER REGULAR MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES THE ANNUAL FINANCIAL STATEMENTS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 10, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060756
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01327003
IRS990/TotalAssetsEOYAmt01477198
IRS990/TotalAssetsGrp/BOYAmt01327003
IRS990/TotalAssetsGrp/EOYAmt01477198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129564
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02400352
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290339
IRS990/TotalLiabilitiesEOYAmt0325167
IRS990/TotalLiabilitiesGrp/BOYAmt0290339
IRS990/TotalLiabilitiesGrp/EOYAmt0325167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,198
Liabilities
$325,167
Net assets
$1,152,031
Revenue
$2,812,436
Expenses
$2,697,069
Net income
$115,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$8.26$4.33$4.62$4.96$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$8.47$3.99$4.14$4.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$8.42$3.70$4.13$4.42$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$8.56$3.40$3.89$4.45$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$7.07$2.84$3.99$3.23$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$7.88$3.61$3.59$4.04$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$6.38$3.16$3.03$3.35$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.19$2.90$2.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$2.81$2.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$2.62$2.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.92$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$1.99
2011Summary only. Only limited summary data is available for this year.$0.88$0.25$0.63$2.01$2.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits