Civic Intelligence

School Lane Charter School

990 • Fiscal year 2015 • EIN 23-2965591

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.SCHOOLLANE.ORG
2400 Bristol PikeBensalem, PA 19020

(215) 245-6055

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.98x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$160,795

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$39,790,779

Up $14,913,909 (+60%) from 2014

Net Assets

Down

$1,016,921

Down $9,484,141 (-90%) from 2014

Liabilities

Up

$38,773,858

Up $24,398,050 (+170%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$13,025,443

Up $2,163,151 (+20%) from 2014

Expenses

Up

$12,293,577

Up $3,502,153 (+40%) from 2014

Net Income

Down

$731,866

Down $1,339,002 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,586,664Liabilities 2011: $11,665,521Net Assets 2011: $6,921,1432011Assets 2012: $18,913,652Liabilities 2012: $11,450,881Net Assets 2012: $7,462,7712012Assets 2013: $22,811,974Liabilities 2013: $14,381,780Net Assets 2013: $8,430,1942013Assets 2014: $24,876,870Liabilities 2014: $14,375,808Net Assets 2014: $10,501,0622014Assets 2015: $39,790,779Liabilities 2015: $38,773,858Net Assets 2015: $1,016,9212015Assets 2016: $44,770,317Liabilities 2016: $43,197,011Net Assets 2016: $1,573,3062016Assets 2017: $52,432,129Liabilities 2017: $50,426,277Net Assets 2017: $2,005,8522017Assets 2018: $52,114,751Liabilities 2018: $51,124,969Net Assets 2018: $989,7822018Assets 2019: $52,787,282Liabilities 2019: $52,056,579Net Assets 2019: $730,7032019Assets 2020: $52,021,091Liabilities 2020: $52,005,340Net Assets 2020: $15,7512020Assets 2021: $52,872,363Liabilities 2021: $51,656,373Net Assets 2021: $1,215,9902021Assets 2022: $54,118,458Liabilities 2022: $50,191,907Net Assets 2022: $3,926,5512022Assets 2023: $54,816,897Liabilities 2023: $48,037,679Net Assets 2023: $6,779,2182023Assets 2024: $58,704,699Liabilities 2024: $47,829,885Net Assets 2024: $10,874,8142024Assets 2025: $62,130,279Liabilities 2025: $45,719,721Net Assets 2025: $16,410,5582025

Highlighted filing

2015

Assets$39,790,779
Liabilities$38,773,858
Net Assets$1,016,921
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,544,576Expenses 2011: $6,857,476Net Income 2011: $687,1002011Revenue 2012: $7,632,337Expenses 2012: $7,090,709Net Income 2012: $541,6282012Expenses 2013: $7,087,5572013Revenue 2014: $10,862,292Expenses 2014: $8,791,424Net Income 2014: $2,070,8682014Revenue 2015: $13,025,443Expenses 2015: $12,293,577Net Income 2015: $731,8662015Revenue 2016: $15,485,039Expenses 2016: $14,928,654Net Income 2016: $556,3852016Revenue 2017: $18,286,342Expenses 2017: $17,853,796Net Income 2017: $432,5462017Revenue 2018: $19,133,585Expenses 2018: $19,322,830Net Income 2018: -$189,2452018Revenue 2019: $20,395,600Expenses 2019: $20,654,679Net Income 2019: -$259,0792019Revenue 2020: $20,092,389Expenses 2020: $20,807,341Net Income 2020: -$714,9522020Revenue 2021: $21,371,625Expenses 2021: $20,171,386Net Income 2021: $1,200,2392021Revenue 2022: $23,843,370Expenses 2022: $21,132,809Net Income 2022: $2,710,5612022Revenue 2023: $24,331,211Expenses 2023: $21,478,544Net Income 2023: $2,852,6672023Revenue 2024: $27,152,566Expenses 2024: $23,056,970Net Income 2024: $4,095,5962024Revenue 2025: $29,894,246Expenses 2025: $24,058,323Net Income 2025: $5,835,9232025

Highlighted filing

2015

Revenue$13,025,443
Expenses$12,293,577
Net Income$731,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$13,025,443
Mission and Program Overview

Mission

The organization's mission is to create a sanctuary where all members of the learning community are partners and show by example their commitment to the school lane charter school vision of high achievement, lifelong and active learning, diversity and equity, international mindedness and collaborative problem solving.

Our mission is to create a sanctuary where all members of the learning community are partners and show by example their commitment to the school lane charter school vision of high achievement, lifelong and active learning, diversity and equity, and collaborative problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,014,515$28,070,503▲ $9,055,988
Cash and Non-Interest-Bearing Accounts$3,733,420$5,704,860▲ $1,971,440
Pd in Cap Srpls Land Bldg Eqp Fund$5,963,238$5,128,707▼ $834,531
Accounts Receivable$838,676$1,262,742▲ $424,066
Savings and Temporary Cash Investments$1,247,181$1,259,698▲ $12,517
Prepaid Expenses and Deferred Charges$36,687$27,450▼ $9,237
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,537,824$-4,111,786▼ $8,649,610
Total Assets$24,876,870$39,790,779▲ $14,913,909
Other Assets Total$6,391$3,465,526▲ $3,459,135
Liabilities
Other Liabilities$360,994$14,705,000▲ $14,344,006
Mortgage Notes Payable Secured by Investment Property$3,266,240$13,375,171▲ $10,108,931
Tax Exempt Bond Liabilities$9,785,037$9,566,625▼ $218,412
Accounts Payable and Accrued Expenses$955,624$1,119,817▲ $164,193
Deferred Revenue$7,913$7,245▼ $668
Total Liabilities$14,375,808$38,773,858▲ $24,398,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,501,062$1,016,921▼ $9,484,141
Total Liabilities and Net Assets / Fund Balance$24,876,870$39,790,779▲ $14,913,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,851,109$3,019,617$29,870,726
Equipment$1,115,534$929,434$2,044,968
Other Land Buildings$75,910-$75,910
Land$27,950-$27,950
Other Assets Org$2,375,033--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchadePrincipal/CEOFT$128,086$32,709$160,795

Board Members and Trustees

NameTitle
Peter HyamsBoard President
Joseph CummonsBoard Vice President
Christopher SchoellBoard Member
Surya VedulaBoard Member
Debbie SinclairBoard Secretary
Bharvin PatelBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Elias OrganizationArchitect And Engineering Services3103 PHILMONT AVENUE SUITE 104, Huntingdon Valley, PA 19006$196,236
Rothman Orthopaedic Specialty HospitalBuilding Lease3300 TILLMAN DR, Belsalem, PA 19020$162,927
Lunchbox Catering LLCFood Services1 BROWN STREET S, Philadelphia, PA 19123$153,003
Revenue and Support

Revenue Composition

Contributions and Grants
$544,034
Program Service Revenue
$12,343,741
Investment Income
$46,281
Other Revenue
$91,387
Change in Net Assets
$731,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,025,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,025,443
Total Revenue per Form 990
$13,025,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,204,663
Other Expenses$4,088,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,663,992$518,221-$5,182,213
Pension Plan Contributions$1,560,804$173,423-$1,734,227
Occupancy$805,413$89,490-$894,903
Depreciation Depletion$755,307--$755,307
Other Employee Benefits$638,778$70,975-$709,753
Interest-$667,923-$667,923
Fees for Services Other$376,298$41,811-$418,109
Payroll Taxes$366,587$40,732-$407,319
Fees for Services Legal-$282,606-$282,606
Current Officers, Directors, Trustees, and Key Employees$154,036$17,115-$171,151
Insurance$123,802--$123,802
All Other Expenses$85,643$9,516-$95,159
Other Expenses$80,815$8,979-$89,794
Travel$65,629$7,292-$72,921
Information Technology$39,363$4,374-$43,737
Advertising-$42,375-$42,375
Office Expenses-$39,019-$39,019
Fees for Services Accounting-$25,300-$25,300
Total Functional Expenses$10,238,899$2,054,678$0$12,293,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,293,577
Total Expenses per Audited Statements$12,293,577
Total Expenses per Form 990$12,293,577
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$13,379,000
Deferred Pension$956,000
Other Current Liabilities$370,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABucks County Industrial Development Authority2007-07-19$11,000,000SCHOOL RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After receiving the 990 from the auditors, the chief executive officer reviews the questions on the 990 as well as verifies the financial data on the 990 against the audit report.”

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

“Members of the board of trustees and key employees must fill out a statment of financial interest form annually”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the pay for the ceo based on current market conditions and performance from previous years.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available for review in the front office. The financial statements are part of the monthly board meetings and can be viewed as part of the slcs monthly board of trustee minutes.”

Filing and Contact Details

Filer

Filer Name
School Lane Charter School
EIN
23-2965591
Phone
2152456055
Address
2400 BRISTOL PIKE, BENSALEM, PA 19020

Signing Officer

Name
Karen Schade
Title
CEO/principal
Phone
2152456055
Signed
2016-01-25

Organization Details

Principal Officer
Karen Schade
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
170
Volunteers
197

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The school has restated its opening net position to record the school's net pension liability and deferred pension contributions at june 30, 2014 in accordance with the implementation requirements of gasb statement no. 68 and no. 71. The net result of this change is a decrease in net position of $10,216,007.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. The school is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The school has no uncertain tax positions that qualify for recognition in the financial statements. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of 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 or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of the school for 2012, 2013, and 2014 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc0OUR MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, AND COLLABORATIVE PROBLEM SOLVING.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013025443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04374
IRS990/InformationTechnologyGrp/ProgramServicesAmt039363
IRS990/InformationTechnologyGrp/TotalAmt043737
IRS990/InsuranceGrp/ProgramServicesAmt0123802
IRS990/InsuranceGrp/TotalAmt0123802
IRS990/InterestGrp/ManagementAndGeneralAmt0667923
IRS990/InterestGrp/TotalAmt0667923
IRS990/InvestmentIncomeGrp/ExclusionAmt046281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03949051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019014515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028070503
IRS990/LandBldgEquipCostOrOtherBssAmt032019554
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE A SANCTUARY WHERE ALL MEMEBERS OF THE LEARNING COMMUNITY ARE PARTNERS AND SHOW BY EXAMPLE THEIR COMMITMENT TO THE SCHOOL LANE CHARTER SCHOOL VISION OF HIGH ACHIEVEMENT, LIFELONG AND ACTIVE LEARNING, DIVERSITY AND EQUITY, AND COLLABORATIVE PROBLEM SOLVING.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03266240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013375171
IRS990/NetAssetsOrFundBalancesBOYAmt010501062
IRS990/NetAssetsOrFundBalancesEOYAmt01016921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089490
IRS990/OccupancyGrp/ProgramServicesAmt0805413
IRS990/OccupancyGrp/TotalAmt0894903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039019
IRS990/OfficeExpensesGrp/TotalAmt039019
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06391
IRS990/OtherAssetsTotalGrp/EOYAmt03465526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709753
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc1BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT. OF EQUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28979
IRS990/OtherExpensesGrp/ProgramServicesAmt0222370
IRS990/OtherExpensesGrp/ProgramServicesAmt1160316
IRS990/OtherExpensesGrp/ProgramServicesAmt2139746
IRS990/OtherExpensesGrp/ProgramServicesAmt380815
IRS990/OtherExpensesGrp/TotalAmt0222370
IRS990/OtherExpensesGrp/TotalAmt1160316
IRS990/OtherExpensesGrp/TotalAmt2155273
IRS990/OtherExpensesGrp/TotalAmt389794
IRS990/OtherLiabilitiesGrp/BOYAmt0360994
IRS990/OtherLiabilitiesGrp/EOYAmt014705000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt091387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091387
IRS990/OtherRevenueTotalAmt091387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04663992
IRS990/OtherSalariesAndWagesGrp/TotalAmt05182213
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366587
IRS990/PayrollTaxesGrp/TotalAmt0407319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05963238
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05128707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01560804
IRS990/PensionPlanContributionsGrp/TotalAmt01734227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027450
IRS990/PrincipalOfficerNm0KAREN SCHADE
IRS990/PriorPeriodAdjustmentsAmt0-10216007
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611700
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ED INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09408839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12725464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09408839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12725464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051268
IRS990/PYOtherExpensesAmt02763118
IRS990/PYOtherRevenueAmt024874
IRS990/PYProgramServiceRevenueAmt010045014
IRS990/PYRevenuesLessExpensesAmt02070868
IRS990/PYSalariesCompEmpBnftPaidAmt06028306
IRS990/PYTotalExpensesAmt08791424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010862292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0731866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012343741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04537824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4111786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01247181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259698
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026851109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03019617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029870726
IRS990ScheduleD/EquipmentGrp/BookValueAmt01115534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0929434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02044968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012293577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11084104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22375033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113379000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2956000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013025443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE SCHOOL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF 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 OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE SCHOOL FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028070503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03465526
IRS990ScheduleD/TotalExpensesPerForm990Amt012293577
IRS990ScheduleD/TotalLiabilityAmt014705000
IRS990ScheduleD/TotalRevenuePerForm990Amt013025443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013025443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012293577
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/ExplanationTxt0ALL ADVERTISING INCLUDES THE REQUIRED STATEMENTS REGARDING THE RACIALLY NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A SIGNIFICANT PORTION OF ITS REVENUES FROM CHARGES FOR REGULAR AND SPECIAL EDUCATIONAL INSTRUCTION WHICH ARE PAID BY THE SCHOOL DISTRICTS IN WHICH THE SCHOOL'S STUDENTS RESIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,790,779
Liabilities
$38,773,858
Net assets
$1,016,921
Revenue
$13,025,443
Expenses
$12,293,577
Net income
$731,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.1$45.7$16.4$29.9$24.1$5.84
2024Detailed filing. Detailed filing data is available for this year.$58.7$47.8$10.9$27.2$23.1$4.10
2023Detailed filing. Detailed filing data is available for this year.$54.8$48.0$6.78$24.3$21.5$2.85
2022Detailed filing. Detailed filing data is available for this year.$54.1$50.2$3.93$23.8$21.1$2.71
2021Detailed filing. Detailed filing data is available for this year.$52.9$51.7$1.22$21.4$20.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$52.0$52.0$0.02$20.1$20.8$0.71
2019Detailed filing. Detailed filing data is available for this year.$52.8$52.1$0.73$20.4$20.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$52.1$51.1$0.99$19.1$19.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$52.4$50.4$2.01$18.3$17.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$44.8$43.2$1.57$15.5$14.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$39.8$38.8$1.02$13.0$12.3$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.9$14.4$10.5$10.9$8.79$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$14.4$8.43$7.09
2012Summary only. Only limited summary data is available for this year.$18.9$11.5$7.46$7.63$7.09$0.54
2011Summary only. Only limited summary data is available for this year.$18.6$11.7$6.92$7.54$6.86$0.69