Civic Intelligence

Belmont Academy Charter School

990 • Fiscal year 2024 • EIN 23-2959842

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$214,997

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,614,958

Up $486,897 (+12%) from 2023

Net Assets

Down

$2,165,530

Down $48,189 (-2.2%) from 2023

Liabilities

Up

$2,449,428

Up $535,086 (+28%) from 2023

Revenue

Up

$7,300,973

Up $22,795 (+0.3%) from 2023

Expenses

Up

$7,349,162

Up $237,372 (+3.3%) from 2023

Net Income

Down

-$48,189

Down $214,577 (-129%) from 2023

Historical Trend

Balance Sheet Trend

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: $2,213,7192023Assets 2024: $4,614,958Liabilities 2024: $2,449,428Net Assets 2024: $2,165,5302024

Highlighted filing

2024

Assets$4,614,958
Liabilities$2,449,428
Net Assets$2,165,530

Operations Trend

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: $166,3882023Revenue 2024: $7,300,973Expenses 2024: $7,349,162Net Income 2024: -$48,1892024

Highlighted filing

2024

Revenue$7,300,973
Expenses$7,349,162
Net Income-$48,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$7,300,973
Mission and Program Overview

Mission

Basic education for grade school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,733,062$3,066,451▲ $333,389
Accounts Receivable$760,729$657,702▼ $103,027
Land, Buildings, and Equipment, Net$227,230$230,359▲ $3,129
Prepaid Expenses and Deferred Charges-$8,383-
Total Assets$4,128,061$4,614,958▲ $486,897
Other Assets Total$407,040$652,063▲ $245,023
Liabilities
Other Liabilities$1,130,591$1,637,851▲ $507,260
Accounts Payable and Accrued Expenses$762,067$811,577▲ $49,510
Deferred Revenue$21,684--
Total Liabilities$1,914,342$2,449,428▲ $535,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,213,719$2,165,530▼ $48,189
Total Net Assets Fund Balance$2,213,719$2,165,530▼ $48,189
Total Liabilities and Net Assets / Fund Balance$4,128,061$4,614,958▲ $486,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,904$248,485$347,389
Leasehold Improvements$128,773$65,973$194,746
Other Land Buildings$2,682$5,662$8,344
Other Assets Org$130,844--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire CohenHead of SchoolFT$146,942$68,055$214,997
Amy ShermanAssistant DirectorFT$108,217$51,362$159,579

Board Members and Trustees

NameTitle
Michael KappChairman
Devalina Guha-royBoard Member
Elizabeth Preate-haveyBoard Member
Lauren Katz RichBoard Member
Lexi KomisarBoard Member
Leslie ConveySecretary
Steve ParicoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lintons Food Service ManagementFood Service Management1800 MOTOR PARKWAY, Islandia, NY 11749$1,058,532
Invo Healthcare AssociatesTherapy Services2003 S EASTON RD SUITE 308, Doylestown, PA 18901$184,237
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,262
Program Service Revenue
$4,437,431
Investment Income
$0
Other Revenue
$23,280
Change in Net Assets
$-48,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,300,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,300,973
Total Revenue per Form 990
$7,300,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,919,231
Other Expenses$3,429,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,126,937$531,734-$2,658,671
Fees for Services Other$1,123,385$285,413-$1,408,798
Other Employee Benefits$320,366$80,091-$400,457
Current Officers, Directors, Trustees, and Key Employees-$363,620-$363,620
Pension Plan Contributions$217,497$54,374-$271,871
Payroll Taxes$179,690$44,922-$224,612
Occupancy$149,760$49,920-$199,680
Information Technology$95,550$31,850-$127,400
Fees for Services Accounting-$116,172-$116,172
All Other Expenses$44,405$9,811-$54,216
Depreciation Depletion$52,252--$52,252
Office Expenses$9,818$29,454-$39,272
Other Expenses$26,898$23,254-$26,898
Fees for Services Legal-$14,899-$14,899
Travel$623$1,453-$2,076
Advertising-$980-$980
Total Functional Expenses$5,711,215$1,637,947$0$7,349,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,349,162
Total Expenses per Audited Statements$7,349,162
Total Expenses per Form 990$7,349,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,023,000
Due to Related Parties$549,851
Net Opeb Liability$40,000
Deferred Inflows of Resources$25,000
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Community education alliance of west philadelphia performs the following management services: human resources management, financial oversight, recruiting, reporting and educational program management.

Form 990, Part VI, Section B, Line 11B

Form 990 was sent to the board for review.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest forms are completed.

Form 990, Part VI, Section B, Line 15

Board approves all compensation.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Inquiry Charter School
EIN
23-2959842
Phone
2157901294
Address
1301 BELMONT AVE, PHILADELPHIA, PA 19104

Signing Officer

Name
Theresa Doggett
Title
COO
Phone
2157901294
Signed
2025-05-01

Organization Details

Principal Officer
Theresa Doggett
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19810
Preparer
Edmund Fosu-laryea
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 827,760. Management and general expenses 275,921. Fundraising expenses 0. Total expenses 1,103,681. Dues and fees: program service expenses 28,476. Management and general expenses 9,492. Fundraising expenses 0. Total expenses 37,968. Food service management: program service expenses 267,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,149.

Form 990, Part XII, Line 2C

Audit and 990 return are reviewed by committee each year for approval.

Financial Statement Notes

PART X, LINE 2:

By the irs, generally for three years after they were filed.

Part X - Fasb Asc 740 Footnote

The school is expempt from federal income taxes under section 501(c) (3) of the internal revenue service code. The school adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjusment to the financial statements to comply with the provisions of this guidance. The school files a return of organizations exempt from income tax annually. The school's returns for 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407040
IRS990/OtherAssetsTotalGrp/EOYAmt0652063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400457
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1PRIVATE TUITION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023254
IRS990/OtherExpensesGrp/ProgramServicesAmt01041961
IRS990/OtherExpensesGrp/ProgramServicesAmt1252310
IRS990/OtherExpensesGrp/ProgramServicesAmt269763
IRS990/OtherExpensesGrp/ProgramServicesAmt326898
IRS990/OtherExpensesGrp/TotalAmt01041961
IRS990/OtherExpensesGrp/TotalAmt1252310
IRS990/OtherExpensesGrp/TotalAmt293017
IRS990/OtherExpensesGrp/TotalAmt326898
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01130591
IRS990/OtherLiabilitiesGrp/EOYAmt01637851
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023280
IRS990/OtherRevenueTotalAmt023280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02126937
IRS990/OtherSalariesAndWagesGrp/TotalAmt02658671
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179690
IRS990/PayrollTaxesGrp/TotalAmt0224612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217497
IRS990/PensionPlanContributionsGrp/TotalAmt0271871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08383
IRS990/PrincipalOfficerNm0THERESA DOGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04437431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04437431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03265933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03472769
IRS990/PYOtherRevenueAmt0194063
IRS990/PYProgramServiceRevenueAmt03818182
IRS990/PYRevenuesLessExpensesAmt0166388
IRS990/PYSalariesCompEmpBnftPaidAmt03639021
IRS990/PYTotalExpensesAmt07111790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07278178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04437431
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt098904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07349162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2130844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1549851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07300973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXPEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE CODE. THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE SCHOOL'S RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652063
IRS990ScheduleD/TotalExpensesPerForm990Amt07349162
IRS990ScheduleD/TotalLiabilityAmt01637851
IRS990ScheduleD/TotalRevenuePerForm990Amt07300973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07300973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07349162
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/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 3 RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1108217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt068055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt151362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAIRE COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY SHERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$2.45$2.17$7.30$7.35$0.05
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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