Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2017 • EIN 23-2883517

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 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

1.98x

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

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

Liabilities / Revenue

91st percentile

2.11x

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

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,223

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,223,236

Up $1,660,563 (+106%) from 2016

Net Assets

Down

-$3,158,408

Down $4,352,107 (-365%) from 2016

Liabilities

Up

$6,381,644

Up $6,012,670 (+1630%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$3,025,620

Up $123,622 (+4.3%) from 2016

Expenses

Up

$3,351,970

Up $491,640 (+17%) from 2016

Net Income

Down

-$326,350

Down $368,018 (-883%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$3,223,236
Liabilities$6,381,644
Net Assets-$3,158,408
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$3,025,620
Expenses$3,351,970
Net Income-$326,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$3,064,726
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$884,797$1,062,969▲ $178,172
Land, Buildings, and Equipment, Net$210,897$224,713▲ $13,816
Cash and Non-Interest-Bearing Accounts$26,070$171,369▲ $145,299
Accounts Receivable$419,748$118,183▼ $301,565
Prepaid Expenses and Deferred Charges$7,508$15,378▲ $7,870
Other Notes and Loans Receivable, Net$2,035$1,030▼ $1,005
Total Assets$1,562,673$3,223,236▲ $1,660,563
Other Assets Total$11,618$1,629,594▲ $1,617,976
Liabilities
Other Liabilities$0$5,996,358▲ $5,996,358
Accounts Payable and Accrued Expenses$368,974$385,286▲ $16,312
Total Liabilities$368,974$6,381,644▲ $6,012,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,725$8,157▼ $26,568
Unrestricted Net Assets$1,158,974$-3,166,565▼ $4,325,539
Total Net Assets Fund Balance$1,193,699$-3,158,408▼ $4,352,107
Total Liabilities and Net Assets / Fund Balance$1,562,673$3,223,236▲ $1,660,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,489$149,756$359,245
Other Land Buildings$0$112,898$112,898
Equipment$15,224$44,261$59,485
Other Assets Org$1,627,054--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ArevaloDirector of Education/CEOFT$94,953$35,270$130,223
Wendy OrmsbyDirector, Org DevelopmentFT$93,041$27,940$120,981

Board Members and Trustees

NameTitle
Carina UrbachPresident
Kathy LaveryVice President
John PennyTrustee
Kim BuchananTrustee
Vigyan KaushikTrustee
Matt HarringtonSecretary
Pattie GuttenplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,336
Program Service Revenue
$2,869,209
Investment Income
$1,172
Other Revenue
$26,903
All Other Contributions
$51,245
Change in Net Assets
$-326,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,700
Total Revenue per Audited Statements
$3,033,320
Total Revenue per Form 990
$3,025,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,888,942
Other Expenses$463,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,241$139,844-$1,541,085
Pension Plan Contributions$677,664$86,577-$764,241
Current Officers, Directors, Trustees, and Key Employees$88,330$170,624-$258,954
Occupancy$257,374--$257,374
Other Employee Benefits$183,437$1,651-$185,088
Payroll Taxes$118,183$21,391-$139,574
Depreciation Depletion$29,817--$29,817
Office Expenses$10,886$14,378-$25,264
Fees for Services Legal-$12,605-$12,605
Insurance$8,749$2,913-$11,662
Fees for Services Accounting-$11,575-$11,575
Advertising-$5,909-$5,909
Fees for Services Other-$2,794-$2,794
Other Expenses$1,990$2,480-$1,990
Total Functional Expenses$2,875,324$476,646$0$3,351,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,359,670
Expenses per Audited Statements$3,351,970
Total Expenses per Form 990$3,351,970
Expenses Not Reported on Form 990$7,700
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$66,009
Fundraising Direct Expenses$39,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Certificates$32,046$32,046$30,873$1,173
Service Auction$21,856$21,856-$21,856
Total Events$53,902$53,902$31,474$22,428
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$5,946,821
Deferred Inflows From Pension$49,537
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 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
Jennifer Arevalo
Title
Director, Chief Executive Officer
Phone
2157214560
Signed
2018-02-21
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
38
Volunteers
60

Preparer

Firm
Baum Smith & Clemens Llp
Address
2128 N BROAD STREET, LANSDALE, PA 19446
Preparer
Lauren Zelnick
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, 2014.”

Raw XML AppendixShowing 400 of 467 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/TitleTxt3VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011618
IRS990/OtherAssetsTotalGrp/EOYAmt01629594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185088
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22480
IRS990/OtherExpensesGrp/ProgramServicesAmt056259
IRS990/OtherExpensesGrp/ProgramServicesAmt141394
IRS990/OtherExpensesGrp/ProgramServicesAmt21990
IRS990/OtherExpensesGrp/TotalAmt058194
IRS990/OtherExpensesGrp/TotalAmt143364
IRS990/OtherExpensesGrp/TotalAmt22480
IRS990/OtherExpensesGrp/TotalAmt31990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05996358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01541085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118183
IRS990/PayrollTaxesGrp/TotalAmt0139574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0677664
IRS990/PensionPlanContributionsGrp/TotalAmt0764241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015378
IRS990/PrincipalOfficerNm0JENNIFER AREVALO
IRS990/PriorPeriodAdjustmentsAmt0-4025757
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02869209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02869209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01109
IRS990/PYOtherExpensesAmt0470942
IRS990/PYOtherRevenueAmt017023
IRS990/PYProgramServiceRevenueAmt02773903
IRS990/PYRevenuesLessExpensesAmt041668
IRS990/PYSalariesCompEmpBnftPaidAmt02389388
IRS990/PYTotalExpensesAmt02860330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02901998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-326350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02869209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062969
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/DonatedServicesAndUseFcltsAmt07700
IRS990ScheduleD/DonatedServicesUseFcltsAmt07700
IRS990ScheduleD/EquipmentGrp/BookValueAmt015224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059485
IRS990ScheduleD/ExpensesNotReportedAmt07700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03351970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11627054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS FROM PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05946821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS FROM PENSION
IRS990ScheduleD/RevenueNotReportedAmt07700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03025620
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01629594
IRS990ScheduleD/TotalExpensesPerForm990Amt03351970
IRS990ScheduleD/TotalLiabilityAmt05996358
IRS990ScheduleD/TotalRevenuePerForm990Amt03025620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03033320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359670
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, PART B, NCLB TITLE I AND II GRANTS AND OTHER MISCELLANEOUS FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVICE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY CERTIFICATES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030873
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 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/BOYAmt034725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08157
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01562673
IRS990/TotalAssetsEOYAmt03223236
IRS990/TotalAssetsGrp/BOYAmt01562673
IRS990/TotalAssetsGrp/EOYAmt03223236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128336
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02875324
IRS990/TotalFunctionalExpensesGrp/TotalAmt03351970
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,223,236
Liabilities
$6,381,644
Net assets
-$3,158,408
Revenue
$3,025,620
Expenses
$3,351,970
Net income
-$326,350
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
2017Detailed filing. Detailed filing data is available for this year.$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