Civic Intelligence

Belmont Academy Charter School

990 • Fiscal year 2017 • EIN 23-2959842

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.belmontcharternetwork.org/ics
1301 Belmont AvePhiladelphia, PA 19104

(215) 790-1294

Siviq Scores

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

Liabilities / Assets

99th percentile

2.68x

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

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

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,000

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,004,963

Up $408,934 (+69%) from 2016

Net Assets

Down

-$1,685,614

Down $1,827,012 (-1292%) from 2016

Liabilities

Up

$2,690,577

Up $2,235,946 (+492%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$3,228,804

Down $927,122 (-22%) from 2016

Expenses

Up

$3,118,494

Up $812,666 (+35%) from 2016

Net Income

Down

$110,310

Down $1,739,788 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $330,956Liabilities 2011: $287,138Net Assets 2011: $43,8182011Assets 2012: $440,886Liabilities 2012: $376,662Net Assets 2012: $64,2242012Assets 2013: $268,324Liabilities 2013: $298,579Net Assets 2013: -$30,2552013Assets 2014: $406,310Liabilities 2014: $344,605Net Assets 2014: $61,7052014Assets 2015: $367,950Liabilities 2015: $2,076,649Net Assets 2015: -$1,708,6992015Assets 2016: $596,029Liabilities 2016: $454,631Net Assets 2016: $141,3982016Assets 2017: $1,004,963Liabilities 2017: $2,690,577Net Assets 2017: -$1,685,6142017Assets 2018: $987,403Liabilities 2018: $2,615,389Net Assets 2018: -$1,627,9862018Assets 2019: $1,556,480Liabilities 2019: $2,463,552Net Assets 2019: -$907,0722019Assets 2020: $2,282,510Liabilities 2020: $2,468,712Net Assets 2020: -$186,2022020Assets 2021: $2,697,629Liabilities 2021: $1,756,419Net Assets 2021: $941,2102021Assets 2022: $4,514,636Liabilities 2022: $2,467,303Net Assets 2022: $2,047,3332022Assets 2023: $4,128,061Liabilities 2023: $1,914,342Net Assets 2023: $2,213,7192023

Highlighted filing

2017

Assets$1,004,963
Liabilities$2,690,577
Net Assets-$1,685,614
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,757,674Expenses 2011: $1,775,671Net Income 2011: -$17,9972011Revenue 2012: $2,000,103Expenses 2012: $1,979,697Net Income 2012: $20,4062012Expenses 2013: $2,070,6982013Revenue 2014: $2,081,457Expenses 2014: $1,989,497Net Income 2014: $91,9602014Revenue 2015: $2,088,929Expenses 2015: $2,061,847Net Income 2015: $27,0822015Revenue 2016: $4,155,926Expenses 2016: $2,305,828Net Income 2016: $1,850,0982016Revenue 2017: $3,228,804Expenses 2017: $3,118,494Net Income 2017: $110,3102017Revenue 2018: $4,029,755Expenses 2018: $3,935,088Net Income 2018: $94,6672018Revenue 2019: $5,346,077Expenses 2019: $4,625,163Net Income 2019: $720,9142019Revenue 2020: $5,170,572Expenses 2020: $4,449,702Net Income 2020: $720,8702020Revenue 2021: $5,208,286Expenses 2021: $4,080,874Net Income 2021: $1,127,4122021Revenue 2022: $6,802,618Expenses 2022: $5,696,495Net Income 2022: $1,106,1232022Revenue 2023: $7,278,178Expenses 2023: $7,111,790Net Income 2023: $166,3882023

Highlighted filing

2017

Revenue$3,228,804
Expenses$3,118,494
Net Income$110,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,228,804
Mission and Program Overview

Mission

Basic education for grade school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$384,194$363,533▼ $20,661
Cash and Non-Interest-Bearing Accounts$89,249$351,184▲ $261,935
Land, Buildings, and Equipment, Net$44,612$74,308▲ $29,696
Prepaid Expenses and Deferred Charges$32,936$3,205▼ $29,731
Total Assets$596,029$1,004,963▲ $408,934
Other Assets Total$45,038$212,733▲ $167,695
Liabilities
Other Liabilities$149,999$2,031,664▲ $1,881,665
Accounts Payable and Accrued Expenses$304,632$658,913▲ $354,281
Total Liabilities$454,631$2,690,577▲ $2,235,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,611--
Unrestricted Net Assets$96,787$-1,685,614▼ $1,782,401
Total Net Assets Fund Balance$141,398$-1,685,614▼ $1,827,012
Total Liabilities and Net Assets / Fund Balance$596,029$1,004,963▲ $408,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,308$19,428-
Other Assets Org$58,351--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire CohenHead of SchoolFT$106,000$106,000

Board Members and Trustees

NameTitle
Michael KarpChairman
Alice GibbsBoard Member
Brandon SlayBoard Member
Danielle MeisterBoard Member
Dominique ReiffBoard Member
Jannie BlackwellBoard Member
Lisa KaminskyBoard Member
Leslie ConveySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Services4 Sentry Parkway East Suite 100, Blue Bell, PA 19422$644,039
Green Tree School & ServiceApproved Private School1196 Washington Lane, Philadelphia, PA 19138$175,624
Community Education AllianceManagement services1301 Belmont Ave, Pjiladelphia, PA 19104$153,727
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,228,804
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,976,520
Salaries, Compensation, and Employee Benefits$1,141,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,910$198,113$0$857,023
All Other Expenses$388,712$87,883$0$476,595
Fees for Services Management$0$182,345$0$182,345
Fees for Service Investment Mgmnt Fees$116,292$500$0$116,792
Current Officers, Directors, Trustees, and Key Employees$0$106,000$0$106,000
Payroll Taxes$67,805$30,779$0$98,584
Other Employee Benefits$59,972$20,395$0$80,367
Fees for Services Accounting$0$52,222$0$52,222
Fees for Services Legal$0$47,624$0$47,624
Insurance$0$43,785$0$43,785
Travel$24,900$0$0$24,900
Other Expenses$0$23,993$0$23,993
Depreciation Depletion$0$14,489$0$14,489
Advertising$0$5,270$0$5,270
Office Expenses$0$519$0$519
Total Functional Expenses$2,188,857$929,637$0$3,118,494
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
Community Ed Alliance of West PhilaSupport Org 501c3Management ServicesNo$193,887
Belmont Charter SchoolSupport Org 501c3Lunch Program ReimbNo$123,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Belmont$892,000
Pension Liability$884,000
Due to related party$255,664
Deferred Inflow of Resources-
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belmont Academy Charter School
EIN
23-2959842
Phone
2157901294
Address
1301 Belmont Ave, Philadelphia, PA 19104

Signing Officer

Name
Michael Karp
Title
President
Phone
2157901294
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karp
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
31
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 7A

“The entity has a board that elects other board members”

Pt VI, Line 7B

“Decisions are voted on by board members”

Pt VI, Line 12C

“Anuual conflict of interest forms are completed”

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Pt VI, Line 15A

“Board approves all compensation”

Pt VI, Line 15B

“Board approves all compensation”

Form 990EZ, Part I, Line 16

“Group Insurance”

Form 990EZ, Part I, Line 16

“Student Transportation”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Printing”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Purchased services”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Dues/fees 5266. 875. 4391. 0.”

Form 990, Part IX, Line 24E

“Utilities 69195. 0. 69195. 0.”

Form 990, Part IX, Line 24E

“Repairs 14297. 0. 14297. 0.”

Form 990, Part IX, Line 24E

“Approved Private School 368986. 368986. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment/furniture 18851. 18851. 0. 0.”

Raw XML AppendixShowing 400 of 533 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Basic education for grade school students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141398
IRS990/NetAssetsOrFundBalancesEOYAmt0-1685614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045038
IRS990/OtherAssetsTotalGrp/EOYAmt0212733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080367
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Cleaning Service
IRS990/OtherExpensesGrp/Desc2Books & Supplies
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323993
IRS990/OtherExpensesGrp/ProgramServicesAmt0774679
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt297587
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0774679
IRS990/OtherExpensesGrp/TotalAmt178986
IRS990/OtherExpensesGrp/TotalAmt2134321
IRS990/OtherExpensesGrp/TotalAmt323993
IRS990/OtherLiabilitiesGrp/BOYAmt0149999
IRS990/OtherLiabilitiesGrp/EOYAmt02031664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030779
IRS990/PayrollTaxesGrp/ProgramServicesAmt067805
IRS990/PayrollTaxesGrp/TotalAmt098584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03205
IRS990/PrincipalOfficerNm0MICHAEL KARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Local Sources
IRS990/ProgramServiceRevenueGrp/Desc1State Sources
IRS990/ProgramServiceRevenueGrp/Desc2Federal Sources
IRS990/ProgramServiceRevenueGrp/Desc3Food Services
IRS990/ProgramServiceRevenueGrp/Desc4Other Sources
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02268036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3774684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01414268
IRS990/PYOtherRevenueAmt01769808
IRS990/PYProgramServiceRevenueAmt02386118
IRS990/PYRevenuesLessExpensesAmt01850098
IRS990/PYSalariesCompEmpBnftPaidAmt0891560
IRS990/PYTotalExpensesAmt02305828
IRS990/PYTotalRevenueAmt04155926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03228804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES - RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1892000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2884000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Belmont
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212733
IRS990ScheduleD/TotalLiabilityAmt02031664
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/PersonNm0COMMUNITY ED ALLIANCE OF WEST PHILA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BELMONT CHARTER SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Support Org 501c3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Support Org 501c3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0193887
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1123371
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Lunch Program Reimb
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS A BOARD THAT ELECTS OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANUUAL CONFLICT OF INTEREST FORMS ARE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Group Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Purchased services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues/fees 5266. 875. 4391. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 69195. 0. 69195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs 14297. 0. 14297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Approved Private School 368986. 368986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Small equipment/furniture 18851. 18851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,004,963
Liabilities
$2,690,577
Net assets
-$1,685,614
Revenue
$3,228,804
Expenses
$3,118,494
Net income
$110,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.13$1.91$2.21$7.28$7.11$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.47$2.05$6.80$5.70$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.76$0.94$5.21$4.08$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.47$0.19$5.17$4.45$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.46$0.91$5.35$4.63$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$2.62$1.63$4.03$3.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$2.69$1.69$3.23$3.12$0.11
2016Summary only. Only limited summary data is available for this year.$0.60$0.45$0.14$4.16$2.31$1.85
2015Detailed filing. Detailed filing data is available for this year.$0.37$2.08$1.71$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.34$0.06$2.08$1.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$2.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.38$0.06$2.00$1.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.29$0.04$1.76$1.78$0.02