Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2016 • EIN 23-2883517

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

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

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,132

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,562,673

Up $85,475 (+5.8%) from 2015

Net Assets

Up

$1,193,699

Up $41,668 (+3.6%) from 2015

Liabilities

Up

$368,974

Up $43,807 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$2,901,998

Up $89,562 (+3.2%) from 2015

Expenses

Up

$2,860,330

Up $163,261 (+6.1%) from 2015

Net Income

Down

$41,668

Down $73,699 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,562,673
Liabilities$368,974
Net Assets$1,193,699
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$2,901,998
Expenses$2,860,330
Net Income$41,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,934,825
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$1,167,687$884,797▼ $282,890
Accounts Receivable$94,875$419,748▲ $324,873
Land, Buildings, and Equipment, Net$153,713$210,897▲ $57,184
Cash and Non-Interest-Bearing Accounts$53,980$26,070▼ $27,910
Prepaid Expenses and Deferred Charges$6,208$7,508▲ $1,300
Other Notes and Loans Receivable, Net$735$2,035▲ $1,300
Total Assets$1,477,198$1,562,673▲ $85,475
Other Assets Total$0$11,618▲ $11,618
Liabilities
Accounts Payable and Accrued Expenses$325,167$368,974▲ $43,807
Total Liabilities$325,167$368,974▲ $43,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,275$1,158,974▲ $67,699
Temporarily Rstr Net Assets$60,756$34,725▼ $26,031
Total Net Assets Fund Balance$1,152,031$1,193,699▲ $41,668
Total Liabilities and Net Assets / Fund Balance$1,477,198$1,562,673▲ $85,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,601$129,531$325,132
Other Land Buildings$2,071$110,827$112,898
Equipment$13,225$36,740$49,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy OrmsbyDirector, Org DevelopmentFT$93,875$24,257$118,132
Jennifer ArevaloDirector of Education/CEOFT$83,484$29,059$112,543

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
$109,963
Program Service Revenue
$2,773,903
Investment Income
$1,109
Other Revenue
$17,023
All Other Contributions
$43,548
Change in Net Assets
$41,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$2,911,598
Total Revenue per Form 990
$2,901,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,388
Other Expenses$470,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,774$86,148-$1,487,922
Pension Plan Contributions$336,149$15,657-$351,806
Occupancy$251,815--$251,815
Current Officers, Directors, Trustees, and Key Employees$80,335$158,920-$239,255
Other Employee Benefits$172,966$1,319-$174,285
Payroll Taxes$119,063$17,057-$136,120
Depreciation Depletion$25,517--$25,517
Office Expenses$7,582$16,296-$23,878
Fees for Services Legal-$13,525-$13,525
Fees for Services Accounting-$11,875-$11,875
Insurance$8,472$809-$9,281
Fees for Services Other-$2,950-$2,950
Advertising-$2,805-$2,805
Other Expenses$14,321$310-$310
Total Functional Expenses$2,529,728$330,602$0$2,860,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,869,930
Expenses per Audited Statements$2,860,330
Total Expenses per Form 990$2,860,330
Expenses Not Reported on Form 990$9,600
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$49,850
Fundraising Direct Expenses$32,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Certs$27,459$27,459$24,700$2,759
Service Auction$21,891$14,904$85$14,819
Total Events$49,350$42,363$25,643$16,720
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, Chief Executive Officer
Phone
2157214560
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Arevalo
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
43
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, 2013.”

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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/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 AND INTEREST OF YOUNG ADOLESCENTS, AND ITS COMMITMENT TO HELPING ALL STUDENTS ACHIEVE AT HIGH LEVELS. IN SEPTEMBER 2016, WE WERE RECOGNIZED AS THE #1 DISTRICT, #2 ELEMENTARY SCHOOL AND #5 MIDDLE SCHOOL ACCORDING TO STATE PSSA TESTS. IN 2015-16, OUR FAMILIES VOLUNTEERED OVER 2,500 HOURS.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/NetIncmFromFundraisingEvtGrp/ExclusionAmt017023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0251815
IRS990/OccupancyGrp/TotalAmt0251815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016296
IRS990/OfficeExpensesGrp/ProgramServicesAmt07582
IRS990/OfficeExpensesGrp/TotalAmt023878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174285
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt059218
IRS990/OtherExpensesGrp/ProgramServicesAmt152516
IRS990/OtherExpensesGrp/ProgramServicesAmt214321
IRS990/OtherExpensesGrp/TotalAmt059218
IRS990/OtherExpensesGrp/TotalAmt155447
IRS990/OtherExpensesGrp/TotalAmt214321
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401774
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487922
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119063
IRS990/PayrollTaxesGrp/TotalAmt0136120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336149
IRS990/PensionPlanContributionsGrp/TotalAmt0351806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07508
IRS990/PrincipalOfficerNm0JENNIFER AREVALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02773903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01318
IRS990/PYOtherExpensesAmt0476963
IRS990/PYOtherRevenueAmt020151
IRS990/PYProgramServiceRevenueAmt02661403
IRS990/PYRevenuesLessExpensesAmt0115367
IRS990/PYSalariesCompEmpBnftPaidAmt02220106
IRS990/PYTotalExpensesAmt02697069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02812436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02773903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01167687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884797
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt013225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049965
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02860330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112898
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02901998
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210897
IRS990ScheduleD/TotalExpensesPerForm990Amt02860330
IRS990ScheduleD/TotalRevenuePerForm990Amt02901998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02911598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02869930
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/CharitableContributionsTotAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVICE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY CERTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0560
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/BOYAmt060756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034725
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01477198
IRS990/TotalAssetsEOYAmt01562673
IRS990/TotalAssetsGrp/BOYAmt01477198
IRS990/TotalAssetsGrp/EOYAmt01562673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109963
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02529728
IRS990/TotalFunctionalExpensesGrp/TotalAmt02860330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325167
IRS990/TotalLiabilitiesEOYAmt0368974
IRS990/TotalLiabilitiesGrp/BOYAmt0325167
IRS990/TotalLiabilitiesGrp/EOYAmt0368974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193699
IRS990/TotalOtherCompensationAmt053316
IRS990/TotalProgramServiceExpensesAmt02529728
IRS990/TotalProgramServiceRevenueAmt02773903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,673
Liabilities
$368,974
Net assets
$1,193,699
Revenue
$2,901,998
Expenses
$2,860,330
Net income
$41,668
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
2016Detailed filing. Detailed filing data is available for this year.$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