Civic Intelligence

Souderton Charter School Collaborative

990 • Fiscal year 2020 • EIN 23-2883517

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

1.66x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$163,442

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,162,733

Up $937,280 (+22%) from 2019

Net Assets

Down

-$3,400,832

Down $560,602 (-20%) from 2019

Liabilities

Up

$8,563,565

Up $1,497,882 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$3,888,256

Down $105,185 (-2.6%) from 2019

Expenses

Up

$4,448,858

Up $1,223,160 (+38%) from 2019

Net Income

Down

-$560,602

Down $1,328,345 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$5,162,733
Liabilities$8,563,565
Net Assets-$3,400,832
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$3,888,256
Expenses$4,448,858
Net Income-$560,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,916,156
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
Land, Buildings, and Equipment, Net$488,826$1,122,288▲ $633,462
Savings and Temporary Cash Investments$1,353,906$1,067,817▼ $286,089
Cash and Non-Interest-Bearing Accounts$336,266$81,853▼ $254,413
Accounts Receivable$83,842$29,653▼ $54,189
Prepaid Expenses and Deferred Charges$13,477$14,265▲ $788
Other Notes and Loans Receivable, Net$430$1,410▲ $980
Total Assets$4,225,453$5,162,733▲ $937,280
Other Assets Total$1,948,706$2,845,447▲ $896,741
Liabilities
Other Liabilities$6,598,305$7,854,007▲ $1,255,702
Accounts Payable and Accrued Expenses$467,378$709,558▲ $242,180
Total Liabilities$7,065,683$8,563,565▲ $1,497,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,840,230$-3,400,832▼ $560,602
Total Net Assets Fund Balance$-2,840,230$-3,400,832▼ $560,602
Total Liabilities and Net Assets / Fund Balance$4,225,453$5,162,733▲ $937,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,093,473$223,892$1,317,365
Other Land Buildings$17,334$121,564$138,898
Equipment$11,481$57,224$68,705
Other Assets Org$2,845,447--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ArevaloDirector of Education/CEOFT$115,311$48,131$163,442
Wendy OrmsbyDirector, Org DevelopmentFT$112,466$38,333$150,799

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,671
Program Service Revenue
$3,724,419
Investment Income
$13,911
Other Revenue
$17,255
All Other Contributions
$57,346
Change in Net Assets
$-560,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,888,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,260
Total Revenue per Audited Statements
$3,895,516
Total Revenue per Form 990
$3,888,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,822,988
Other Expenses$625,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,881,310$169,096-$2,050,406
Pension Plan Contributions$920,184$93,626-$1,013,810
Current Officers, Directors, Trustees, and Key Employees$69,210$246,215-$315,425
Occupancy$305,286--$305,286
Other Employee Benefits$265,506$3,598-$269,104
Payroll Taxes$147,102$27,141-$174,243
Fees for Services Legal-$63,570-$63,570
Depreciation Depletion$52,349--$52,349
Office Expenses$14,095$19,327-$33,422
Insurance$12,558$3,758-$16,316
Fees for Services Accounting-$13,925-$13,925
Other Expenses$4,136$0-$4,136
Fees for Services Other-$3,072-$3,072
Advertising-$1,221-$1,221
Total Functional Expenses$3,792,149$656,709$0$4,448,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,456,118
Expenses per Audited Statements$4,448,858
Total Expenses per Form 990$4,448,858
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$45,155
Fundraising Direct Expenses$27,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Certificates$24,936$24,936$21,850$3,086
Total Events$24,936$24,936$21,850$3,086
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$6,409,217
Deferred Inflows From Pension$1,444,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-12-16
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
42
Volunteers
60

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Matthew B Corning Iv
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.”

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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/TitleTxt2VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2840230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3400832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305286
IRS990/OccupancyGrp/TotalAmt0305286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019327
IRS990/OfficeExpensesGrp/ProgramServicesAmt014095
IRS990/OfficeExpensesGrp/TotalAmt033422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01948706
IRS990/OtherAssetsTotalGrp/EOYAmt02845447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269104
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt090311
IRS990/OtherExpensesGrp/ProgramServicesAmt130102
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34136
IRS990/OtherExpensesGrp/TotalAmt090811
IRS990/OtherExpensesGrp/TotalAmt133458
IRS990/OtherExpensesGrp/TotalAmt28304
IRS990/OtherExpensesGrp/TotalAmt34136
IRS990/OtherLiabilitiesGrp/BOYAmt06598305
IRS990/OtherLiabilitiesGrp/EOYAmt07854007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01881310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050406
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147102
IRS990/PayrollTaxesGrp/TotalAmt0174243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0920184
IRS990/PensionPlanContributionsGrp/TotalAmt01013810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014265
IRS990/PrincipalOfficerNm0JENNIFER AREVALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03724419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03724419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09902
IRS990/PYOtherExpensesAmt0533364
IRS990/PYOtherRevenueAmt013162
IRS990/PYProgramServiceRevenueAmt03844104
IRS990/PYRevenuesLessExpensesAmt0767743
IRS990/PYSalariesCompEmpBnftPaidAmt02692334
IRS990/PYTotalExpensesAmt03225698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03993441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-560602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03724419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067817
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/DonatedServicesAndUseFcltsAmt07260
IRS990ScheduleD/DonatedServicesUseFcltsAmt07260
IRS990ScheduleD/EquipmentGrp/BookValueAmt011481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068705
IRS990ScheduleD/ExpensesNotReportedAmt07260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04448858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01093473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01317365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02845447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS FROM PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06409217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11444790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS FROM PENSION
IRS990ScheduleD/RevenueNotReportedAmt07260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03888256
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02845447
IRS990ScheduleD/TotalExpensesPerForm990Amt04448858
IRS990ScheduleD/TotalLiabilityAmt07854007
IRS990ScheduleD/TotalRevenuePerForm990Amt03888256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03895516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04456118
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 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/DirectExpenseSummaryEventsAmt021850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCERY CERTIFICATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021850
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04225453
IRS990/TotalAssetsEOYAmt05162733
IRS990/TotalAssetsGrp/BOYAmt04225453
IRS990/TotalAssetsGrp/EOYAmt05162733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132671
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0656709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03792149
IRS990/TotalFunctionalExpensesGrp/TotalAmt04448858

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162,733
Liabilities
$8,563,565
Net assets
-$3,400,832
Revenue
$3,888,256
Expenses
$4,448,858
Net income
-$560,602
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
2020Detailed filing. Detailed filing data is available for this year.$5.16$8.56$3.40$3.89$4.45$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$7.07$2.84$3.99$3.23$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$7.88$3.61$3.59$4.04$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$6.38$3.16$3.03$3.35$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.19$2.90$2.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$2.81$2.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$2.62$2.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.92$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$1.99
2011Summary only. Only limited summary data is available for this year.$0.88$0.25$0.63$2.01$2.00$0.01