Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2018 • EIN 23-2883517

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,357

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,269,768

Up $1,046,532 (+32%) from 2017

Net Assets

Down

-$3,607,973

Down $449,565 (-14%) from 2017

Liabilities

Up

$7,877,741

Up $1,496,097 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$3,590,600

Up $564,980 (+19%) from 2017

Expenses

Up

$4,040,165

Up $688,195 (+21%) from 2017

Net Income

Down

-$449,565

Down $123,215 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$4,269,768
Liabilities$7,877,741
Net Assets-$3,607,973
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$3,590,600
Expenses$4,040,165
Net Income-$449,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,626,963
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$1,062,969$843,004▼ $219,965
Cash and Non-Interest-Bearing Accounts$171,369$612,446▲ $441,077
Land, Buildings, and Equipment, Net$224,713$235,910▲ $11,197
Accounts Receivable$118,183$130,063▲ $11,880
Prepaid Expenses and Deferred Charges$15,378$20,772▲ $5,394
Pledges and Grants Receivable$0$6,000▲ $6,000
Other Notes and Loans Receivable, Net$1,030$1,975▲ $945
Total Assets$3,223,236$4,269,768▲ $1,046,532
Other Assets Total$1,629,594$2,419,598▲ $790,004
Liabilities
Other Liabilities$5,996,358$7,453,027▲ $1,456,669
Accounts Payable and Accrued Expenses$385,286$424,714▲ $39,428
Total Liabilities$6,381,644$7,877,741▲ $1,496,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,157$0▼ $8,157
Unrestricted Net Assets$-3,166,565$-3,607,973▼ $441,408
Total Net Assets Fund Balance$-3,158,408$-3,607,973▼ $449,565
Total Liabilities and Net Assets / Fund Balance$3,223,236$4,269,768▲ $1,046,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,609$171,543$372,152
Other Land Buildings$26,000$112,898$138,898
Equipment$9,301$49,050$58,351
Other Assets Org$2,399,131--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ArevaloDirector of Education/CEOFT$98,821$40,536$139,357
Wendy OrmsbyDirector, Org DevelopmentFT$90,453$30,238$120,691

Board Members and Trustees

NameTitle
Carina UrbachPresident
Kathy LaveryVice President
Jenny MarionTrustee
John PageTrustee
John PennyTrustee
Kim BuchananTrustee
Trevor NaidooTrustee
Matthew HarringtonSecretary
Pattie GuttenplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,275
Program Service Revenue
$3,468,456
Investment Income
$5,253
Other Revenue
$16,616
All Other Contributions
$43,359
Change in Net Assets
$-449,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,590,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,480
Total Revenue per Audited Statements
$3,598,080
Total Revenue per Form 990
$3,590,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,521,062
Other Expenses$519,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,044$158,529-$1,674,573
Pension Plan Contributions$1,031,034$146,066-$1,177,100
Current Officers, Directors, Trustees, and Key Employees$97,801$182,796-$280,597
Occupancy$263,097--$263,097
Other Employee Benefits$237,640$3,147-$240,787
Payroll Taxes$124,808$23,197-$148,005
Depreciation Depletion$32,279--$32,279
Office Expenses$12,720$13,987-$26,707
Fees for Services Accounting-$13,615-$13,615
Insurance$9,774$2,939-$12,713
Advertising-$9,085-$9,085
Fees for Services Legal-$9,027-$9,027
Fees for Services Other-$2,844-$2,844
Other Expenses$380$11,424-$380
Total Functional Expenses$3,459,339$580,826$0$4,040,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,047,645
Expenses per Audited Statements$4,040,165
Total Expenses per Form 990$4,040,165
Expenses Not Reported on Form 990$7,480
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$52,979
Fundraising Direct Expenses$36,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Certificates$27,232$27,232$23,750$3,482
Service Auction$16,266$16,266$493$15,773
Total Events$43,498$43,498$24,962$18,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,408,262
Deferred Inflows From Pension$44,765
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 11B

“The board reviews the form 990 before it is filed.”

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
Jennifer Arevalo
Title
Director, Chief Executive Officer
Phone
2157214560
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Arevalo
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
60

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Brianna Kauffman
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, 2015.”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0A 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.
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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 AND 2018. 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 2017, WE WERE RECOGNIZED AS THE #1 DISTRICT BY SCHOOLDIGGER.COM ACCORDING TO STATE PSSA TESTS. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF EDUCATION/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, ORG DEVELOPMENT
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HAVE ALL STUDENTS LEAVE PERFORMING AT A PROFICIENT OR HIGHER LEVEL IN ALL ACADEMIC AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3158408
IRS990/NetAssetsOrFundBalancesEOYAmt0-3607973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0263097
IRS990/OccupancyGrp/TotalAmt0263097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013987
IRS990/OfficeExpensesGrp/ProgramServicesAmt012720
IRS990/OfficeExpensesGrp/TotalAmt026707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01629594
IRS990/OtherAssetsTotalGrp/EOYAmt02419598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240787
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211424
IRS990/OtherExpensesGrp/ProgramServicesAmt076482
IRS990/OtherExpensesGrp/ProgramServicesAmt157280
IRS990/OtherExpensesGrp/ProgramServicesAmt2380
IRS990/OtherExpensesGrp/TotalAmt076732
IRS990/OtherExpensesGrp/TotalAmt161200
IRS990/OtherExpensesGrp/TotalAmt211424
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherLiabilitiesGrp/BOYAmt05996358
IRS990/OtherLiabilitiesGrp/EOYAmt07453027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674573
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124808
IRS990/PayrollTaxesGrp/TotalAmt0148005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01031034
IRS990/PensionPlanContributionsGrp/TotalAmt01177100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020772
IRS990/PrincipalOfficerNm0JENNIFER AREVALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03468456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03468456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt0463028
IRS990/PYOtherRevenueAmt026903
IRS990/PYProgramServiceRevenueAmt02869209
IRS990/PYRevenuesLessExpensesAmt0-326350
IRS990/PYSalariesCompEmpBnftPaidAmt02888942
IRS990/PYTotalExpensesAmt03351970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03025620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-449565
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03468456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843004
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07480
IRS990ScheduleD/DonatedServicesUseFcltsAmt07480
IRS990ScheduleD/EquipmentGrp/BookValueAmt09301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058351
IRS990ScheduleD/ExpensesNotReportedAmt07480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04040165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12399131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS FROM PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07408262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS FROM PENSION
IRS990ScheduleD/RevenueNotReportedAmt07480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03590600
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02419598
IRS990ScheduleD/TotalExpensesPerForm990Amt04040165
IRS990ScheduleD/TotalLiabilityAmt07453027
IRS990ScheduleD/TotalRevenuePerForm990Amt03590600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03598080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04047645
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 IDEA, PART B, NCLB TITLE I, II AND IV GRANTS AND OTHER MISCELLANEOUS FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVICE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY CERTIFICATES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0585
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 BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
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 11B
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/BOYAmt08157
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03223236
IRS990/TotalAssetsEOYAmt04269768
IRS990/TotalAssetsGrp/BOYAmt03223236
IRS990/TotalAssetsGrp/EOYAmt04269768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269,768
Liabilities
$7,877,741
Net assets
-$3,607,973
Revenue
$3,590,600
Expenses
$4,040,165
Net income
-$449,565
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits