Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2019 • EIN 23-2883517

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,698

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,225,453

Down $44,315 (-1.0%) from 2018

Net Assets

Up

-$2,840,230

Up $767,743 (+21%) from 2018

Liabilities

Down

$7,065,683

Down $812,058 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$3,993,441

Up $402,841 (+11%) from 2018

Expenses

Down

$3,225,698

Down $814,467 (-20%) from 2018

Net Income

Up

$767,743

Up $1,217,308 (+271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$4,225,453
Liabilities$7,065,683
Net Assets-$2,840,230
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$3,993,441
Expenses$3,225,698
Net Income$767,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,019,817
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$843,004$1,353,906▲ $510,902
Land, Buildings, and Equipment, Net$235,910$488,826▲ $252,916
Cash and Non-Interest-Bearing Accounts$612,446$336,266▼ $276,180
Accounts Receivable$130,063$83,842▼ $46,221
Prepaid Expenses and Deferred Charges$20,772$13,477▼ $7,295
Pledges and Grants Receivable$6,000$0▼ $6,000
Other Notes and Loans Receivable, Net$1,975$430▼ $1,545
Total Assets$4,269,768$4,225,453▼ $44,315
Other Assets Total$2,419,598$1,948,706▼ $470,892
Liabilities
Other Liabilities$7,453,027$6,598,305▼ $854,722
Accounts Payable and Accrued Expenses$424,714$467,378▲ $42,664
Total Liabilities$7,877,741$7,065,683▼ $812,058
Net Assets / Fund Balance
Unrestricted Net Assets$-3,607,973$-2,840,230▲ $767,743
Total Net Assets Fund Balance$-3,607,973$-2,840,230▲ $767,743
Total Liabilities and Net Assets / Fund Balance$4,269,768$4,225,453▼ $44,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$437,744$193,809$631,553
Other Land Buildings$21,667$117,231$138,898
Equipment$29,415$60,144$89,559
Other Assets Org$1,948,706--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ArevaloDirector of Education/CEOFT$111,144$19,554$130,698
Wendy OrmsbyDirector, Org DevelopmentFT$105,028$11,391$116,419

Board Members and Trustees

NameTitle
Carina UrbachPresident
Kim BuchananVice President
John PennyTrustee
Pattie GuttenplanTrustee
Trevor NaidooTrustee
John PageSecretary
Jenny MarionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,273
Program Service Revenue
$3,844,104
Investment Income
$9,902
Other Revenue
$13,162
All Other Contributions
$34,755
Change in Net Assets
$767,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,993,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,260
Total Revenue per Audited Statements
$4,000,701
Total Revenue per Form 990
$3,993,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,692,334
Other Expenses$533,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,283$146,383-$1,825,666
Current Officers, Directors, Trustees, and Key Employees$55,445$196,419-$251,864
Occupancy$251,725--$251,725
Other Employee Benefits$239,244$3,441-$242,685
Pension Plan Contributions$195,039$15,876-$210,915
Payroll Taxes$135,881$25,323-$161,204
Depreciation Depletion$37,694--$37,694
Office Expenses$12,365$15,276-$27,641
Insurance$11,567$3,488-$15,055
Fees for Services Accounting-$13,615-$13,615
Fees for Services Legal-$9,850-$9,850
Other Expenses$0$6,430-$6,430
Fees for Services Other-$3,028-$3,028
Advertising-$1,861-$1,861
Total Functional Expenses$2,780,114$445,584$0$3,225,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,232,958
Expenses per Audited Statements$3,225,698
Total Expenses per Form 990$3,225,698
Expenses Not Reported on Form 990$7,260
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$39,538
Fundraising Direct Expenses$26,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Certificates$20,723$20,723$19,950$773
Service Auction$13,634$13,634$160$13,474
Total Events$34,357$34,357$20,169$14,188
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$4,704,487
Deferred Inflows From Pension$1,893,818
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
2019-11-07
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
60

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Rose Hartle CPA
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, 2016.”

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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 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02419598
IRS990/OtherAssetsTotalGrp/EOYAmt01948706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242685
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36430
IRS990/OtherExpensesGrp/ProgramServicesAmt097441
IRS990/OtherExpensesGrp/ProgramServicesAmt155140
IRS990/OtherExpensesGrp/ProgramServicesAmt29290
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt097941
IRS990/OtherExpensesGrp/TotalAmt159234
IRS990/OtherExpensesGrp/TotalAmt29290
IRS990/OtherExpensesGrp/TotalAmt36430
IRS990/OtherLiabilitiesGrp/BOYAmt07453027
IRS990/OtherLiabilitiesGrp/EOYAmt06598305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135881
IRS990/PayrollTaxesGrp/TotalAmt0161204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195039
IRS990/PensionPlanContributionsGrp/TotalAmt0210915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013477
IRS990/PrincipalOfficerNm0JENNIFER AREVALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03844104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03844104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05253
IRS990/PYOtherExpensesAmt0519103
IRS990/PYOtherRevenueAmt016616
IRS990/PYProgramServiceRevenueAmt03468456
IRS990/PYRevenuesLessExpensesAmt0-449565
IRS990/PYSalariesCompEmpBnftPaidAmt03521062
IRS990/PYTotalExpensesAmt04040165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03590600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0767743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03844104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353906
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07260
IRS990ScheduleD/DonatedServicesUseFcltsAmt07260
IRS990ScheduleD/EquipmentGrp/BookValueAmt029415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089559
IRS990ScheduleD/ExpensesNotReportedAmt07260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03225698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01948706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS FROM PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04704487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11893818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS FROM PENSION
IRS990ScheduleD/RevenueNotReportedAmt07260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03993441
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01948706
IRS990ScheduleD/TotalExpensesPerForm990Amt03225698
IRS990ScheduleD/TotalLiabilityAmt06598305
IRS990ScheduleD/TotalRevenuePerForm990Amt03993441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04000701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03232958
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/DirectExpenseSummaryEventsAmt020169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVICE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY CERTIFICATES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04269768
IRS990/TotalAssetsEOYAmt04225453
IRS990/TotalAssetsGrp/BOYAmt04269768
IRS990/TotalAssetsGrp/EOYAmt04225453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126273
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02780114
IRS990/TotalFunctionalExpensesGrp/TotalAmt03225698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07877741
IRS990/TotalLiabilitiesEOYAmt07065683
IRS990/TotalLiabilitiesGrp/BOYAmt07877741
IRS990/TotalLiabilitiesGrp/EOYAmt07065683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3607973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2840230
IRS990/TotalOtherCompensationAmt030945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,225,453
Liabilities
$7,065,683
Net assets
-$2,840,230
Revenue
$3,993,441
Expenses
$3,225,698
Net income
$767,743
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits