Civic Intelligence

Preparatory Chapter School of Mathmatics Science Technology And

990 • Fiscal year 2016 • EIN 23-2954170

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
1928 Point Breeze AvePhiladelphia, PA 19145

(215) 463-8503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,823,493

Down $261,745 (-8.5%) from 2015

Net Assets

Down

-$9,380,719

Down $469,781 (-5.3%) from 2015

Liabilities

Up

$12,204,212

Up $208,036 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$6,030,625

Down $368,723 (-5.8%) from 2015

Expenses

Down

$6,500,405

Down $497,966 (-7.1%) from 2015

Net Income

Up

-$469,780

Up $129,243 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $3,707,099Liabilities 2011: $882,849Net Assets 2011: $2,824,2502011Assets 2012: $3,133,093Liabilities 2012: $832,309Net Assets 2012: $2,300,7842012Assets 2013: $3,001,788Liabilities 2013: $1,113,499Net Assets 2013: $1,888,2892013Assets 2014: $2,476,819Liabilities 2014: $912,346Net Assets 2014: $1,564,4732014Assets 2015: $3,085,238Liabilities 2015: $11,996,176Net Assets 2015: -$8,910,9382015Assets 2016: $2,823,493Liabilities 2016: $12,204,212Net Assets 2016: -$9,380,7192016Assets 2017: $4,067,649Liabilities 2017: $13,577,563Net Assets 2017: -$9,509,9142017Assets 2018: $4,203,224Liabilities 2018: $13,354,910Net Assets 2018: -$9,151,6862018Assets 2019: $5,261,124Liabilities 2019: $11,875,349Net Assets 2019: -$6,614,2252019Assets 2020: $6,501,366Liabilities 2020: $10,456,880Net Assets 2020: -$3,955,5142020Assets 2021: $8,964,053Liabilities 2021: $9,639,288Net Assets 2021: -$675,2352021Assets 2022: $11,082,122Liabilities 2022: $8,326,177Net Assets 2022: $2,755,9452022Assets 2023: $13,174,621Liabilities 2023: $7,613,898Net Assets 2023: $5,560,7232023Assets 2024: $16,023,808Liabilities 2024: $7,200,084Net Assets 2024: $8,823,7242024

Highlighted filing

2016

Assets$2,823,493
Liabilities$12,204,212
Net Assets-$9,380,719
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $6,574,012Expenses 2011: $7,001,204Net Income 2011: -$427,1922011Revenue 2012: $6,241,006Expenses 2012: $6,747,568Net Income 2012: -$506,5622012Expenses 2013: $6,425,6872013Revenue 2014: $6,418,752Expenses 2014: $6,742,568Net Income 2014: -$323,8162014Revenue 2015: $6,399,348Expenses 2015: $6,998,371Net Income 2015: -$599,0232015Revenue 2016: $6,030,625Expenses 2016: $6,500,405Net Income 2016: -$469,7802016Revenue 2017: $6,467,920Expenses 2017: $6,581,980Net Income 2017: -$114,0602017Revenue 2018: $1,567,013Expenses 2018: $7,349,147Net Income 2018: -$5,782,1342018Revenue 2019: $8,088,017Expenses 2019: $5,550,556Net Income 2019: $2,537,4612019Revenue 2020: $8,889,759Expenses 2020: $6,231,048Net Income 2020: $2,658,7112020Revenue 2021: $10,114,968Expenses 2021: $6,834,689Net Income 2021: $3,280,2792021Revenue 2022: $11,236,766Expenses 2022: $7,805,586Net Income 2022: $3,431,1802022Revenue 2023: $11,328,139Expenses 2023: $8,523,361Net Income 2023: $2,804,7782023Revenue 2024: $12,808,356Expenses 2024: $9,545,355Net Income 2024: $3,263,0012024

Highlighted filing

2016

Revenue$6,030,625
Expenses$6,500,405
Net Income-$469,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,030,625
Mission and Program Overview

Mission

Basic education for High School students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,719,210$1,419,542▼ $299,668
Pd in Cap Srpls Land Bldg Eqp Fund$1,719,210$1,419,542▼ $299,668
Accounts Receivable$147,355$176,743▲ $29,388
Cash and Non-Interest-Bearing Accounts$257,398$121,622▼ $135,776
Prepaid Expenses and Deferred Charges$85,725$79,250▼ $6,475
Savings and Temporary Cash Investments-$40,440-
Rtn Earn Endowment Incm Other Fnds$-10,630,148$-10,800,261▼ $170,113
Total Assets$3,085,238$2,823,493▼ $261,745
Other Assets Total$875,550$985,896▲ $110,346
Liabilities
Other Liabilities$11,304,237$11,465,819▲ $161,582
Accounts Payable and Accrued Expenses$691,939$685,337▼ $6,602
Deferred Revenue-$53,056-
Total Liabilities$11,996,176$12,204,212▲ $208,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,910,938$-9,380,719▼ $469,781
Total Liabilities and Net Assets / Fund Balance$3,085,238$2,823,493▼ $261,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,949$1,289,415-
Leasehold Improvements$1,398,593$2,491,679-
Other Assets Org$985,896--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael GiangirodanoPresident
John RaimonidVice President
Joseph FranchittiCo-Treasurer
DANEE' WRIGHTMember
Diane MyersMember
Jennifer MassenburgMember
Joseph CowgillMember
Paul GamboneMember
Ronald TyreeMember
Christine FormosaSecretary
Frederic D MusilliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eductional First IncConsultant1900 JFK Blvd, Phila, PA 19102$206,461
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,029,944
Investment Income
$681
Other Revenue
$0
Change in Net Assets
$-469,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,127,455
Other Expenses$1,372,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,172,611$1,008,048$0$3,180,659
Other Employee Benefits$593,992$271,158$0$865,150
Pension Plan Contributions$570,631$258,015$0$828,646
All Other Expenses$86,966$215,640$0$302,606
Depreciation Depletion$0$299,668$0$299,668
Payroll Taxes$179,535$73,465$0$253,000
Occupancy$0$210,000$0$210,000
Fees for Services Management$0$206,461$0$206,461
Fees for Services Other$82,674$269$0$82,943
Fees for Services Accounting$0$53,925$0$53,925
Other Expenses$985$14,522$0$15,507
Travel$508$2,121$0$2,629
Advertising$630$489$0$1,119
Total Functional Expenses$3,798,833$2,701,572$0$6,500,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Friends of Prep CharterLandlordRentalNo$210,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$10,613,000
Deferred Inflow of Resources$608,000
Compensated Absenses Payable$244,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
The Preparatory Charter School
EIN
23-2954170
Phone
2154638503
Address
1928 Point Breeze Ave, Philadelphia, PA 19145

Signing Officer

Name
Michael Giangiordano
Title
President
Phone
2154638503
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Giangiordano
Formed
1998
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
0

Preparer

Firm
Repice & Taylor Inc
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John badagliacco, employee of education first inc. Is related to joseph caruso, employee of charter school”

Pt VI, Line 7A

“Board members have the right to elect board members”

Pt VI, Line 7B

“Governing body approves board minutes”

Pt VI, Line 12C

“School requires officers and employees to disclose any conflict of interest”

Pt VI, Line 15A

“Board approves all employee salaries”

Pt VI, Line 15B

“Board approves all employee salaries”

Pt VI, Line 3

“School has entered into a service agreement with education first inc. To provide educational services and various administrative duties”

Pt VI, Line 11B

“BOARD REVIEWS FORM 990”

Pt XI

“Decrease in accumulated compensation absences”

Form 990, Part IX, Line 24E

“Repair & Maint 67352. 0. 67352. 0.”

Form 990, Part IX, Line 24E

“Printing 2060. 2060. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 11057. 4869. 6188. 0.”

Form 990, Part IX, Line 24E

“Insurance 62622. 42510. 20112. 0.”

Form 990, Part IX, Line 24E

“Student Activities 69536. 0. 69536. 0.”

Form 990, Part IX, Line 24E

“Utilities 35066. 0. 35066. 0.”

Form 990, Part IX, Line 24E

“Food 54913. 37527. 17386. 0.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0875550
IRS990/OtherAssetsTotalGrp/EOYAmt0985896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865150
IRS990/OtherExpensesGrp/Desc0PENSION CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1Books & Other supplies
IRS990/OtherExpensesGrp/Desc2Rentals/Lease & Equip
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314522
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt183872
IRS990/OtherExpensesGrp/ProgramServicesAmt226429
IRS990/OtherExpensesGrp/ProgramServicesAmt3985
IRS990/OtherExpensesGrp/TotalAmt041654
IRS990/OtherExpensesGrp/TotalAmt1125664
IRS990/OtherExpensesGrp/TotalAmt230774
IRS990/OtherExpensesGrp/TotalAmt315507
IRS990/OtherLiabilitiesGrp/BOYAmt011304237
IRS990/OtherLiabilitiesGrp/EOYAmt011465819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01008048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02172611
IRS990/OtherSalariesAndWagesGrp/TotalAmt03180659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179535
IRS990/PayrollTaxesGrp/TotalAmt0253000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01719210
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01419542
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0258015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0570631
IRS990/PensionPlanContributionsGrp/TotalAmt0828646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079250
IRS990/PrincipalOfficerNm0MICHAEL GIANGIORDANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Ed Source
IRS990/ProgramServiceRevenueGrp/Desc1State Source
IRS990/ProgramServiceRevenueGrp/Desc2Federal Source
IRS990/ProgramServiceRevenueGrp/Desc3Other Sources
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05271313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0708
IRS990/PYOtherExpensesAmt01818523
IRS990/PYProgramServiceRevenueAmt06398640
IRS990/PYRevenuesLessExpensesAmt0-599023
IRS990/PYSalariesCompEmpBnftPaidAmt05179848
IRS990/PYTotalExpensesAmt06998371
IRS990/PYTotalRevenueAmt06399348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-469780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06029944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10630148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10800261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01289415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01310364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01398593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02491679
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03890272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0985896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110613000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2608000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absenses Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0985896
IRS990ScheduleD/TotalLiabilityAmt011465819
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRIENDS OF PREP CHARTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BADAGLIACCO, EMPLOYEE OF EDUCATION FIRST INC. IS RELATED TO JOSEPH CARUSO, EMPLOYEE OF CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY APPROVES BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL REQUIRES OFFICERS AND EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL EMPLOYEE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL EMPLOYEE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL HAS ENTERED INTO A SERVICE AGREEMENT WITH EDUCATION FIRST INC. TO PROVIDE EDUCATIONAL SERVICES AND VARIOUS ADMINISTRATIVE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECREASE IN ACCUMULATED COMPENSATION ABSENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repair & Maint 67352. 0. 67352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 2060. 2060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communication 11057. 4869. 6188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 62622. 42510. 20112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Student Activities 69536. 0. 69536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 35066. 0. 35066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food 54913. 37527. 17386. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,823,493
Liabilities
$12,204,212
Net assets
-$9,380,719
Revenue
$6,030,625
Expenses
$6,500,405
Net income
-$469,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$7.20$8.82$12.8$9.55$3.26
2023Detailed filing. Detailed filing data is available for this year.$13.2$7.61$5.56$11.3$8.52$2.80
2022Detailed filing. Detailed filing data is available for this year.$11.1$8.33$2.76$11.2$7.81$3.43
2021Detailed filing. Detailed filing data is available for this year.$8.96$9.64$0.68$10.1$6.83$3.28
2020Detailed filing. Detailed filing data is available for this year.$6.50$10.5$3.96$8.89$6.23$2.66
2019Detailed filing. Detailed filing data is available for this year.$5.26$11.9$6.61$8.09$5.55$2.54
2018Detailed filing. Detailed filing data is available for this year.$4.20$13.4$9.15$1.57$7.35$5.78
2017Detailed filing. Detailed filing data is available for this year.$4.07$13.6$9.51$6.47$6.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.82$12.2$9.38$6.03$6.50$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.09$12.0$8.91$6.40$7.00$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.91$1.56$6.42$6.74$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.11$1.89$6.43
2012Summary only. Only limited summary data is available for this year.$3.13$0.83$2.30$6.24$6.75$0.51
2011Summary only. Only limited summary data is available for this year.$3.71$0.88$2.82$6.57$7.00$0.43