Civic Intelligence

Young Scholars Charter School Inc.

990 • Fiscal year 2011 • EIN 23-2976339

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

Organization ProfileWWW.PHILLYSCHOLARS.ORG
900 North Marshall Street19123
Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$608,452

Down $82,434 (-12%) from 2010

Net Assets

Down

$286,457

Down $161,610 (-36%) from 2010

Liabilities

Up

$321,995

Up $79,176 (+33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,084,564

Up $179,231 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $690,886Liabilities 2010: $242,819Net Assets 2010: $448,0672010Assets 2011: $608,452Liabilities 2011: $321,995Net Assets 2011: $286,4572011Assets 2012: $409,287Liabilities 2012: $293,291Net Assets 2012: $115,9962012Assets 2013: $623,884Liabilities 2013: $327,894Net Assets 2013: $295,9902013Assets 2014: $451,671Liabilities 2014: $182,604Net Assets 2014: $269,0672014Assets 2015: $719,262Liabilities 2015: $4,556,386Net Assets 2015: -$3,837,1242015Assets 2016: $795,783Liabilities 2016: $4,716,098Net Assets 2016: -$3,920,3152016Assets 2017: $1,381,103Liabilities 2017: $5,066,578Net Assets 2017: -$3,685,4752017Assets 2018: $1,347,225Liabilities 2018: $4,600,926Net Assets 2018: -$3,253,7012018Assets 2019: $1,571,395Liabilities 2019: $3,954,928Net Assets 2019: -$2,383,5332019Assets 2020: $1,844,824Liabilities 2020: $3,348,350Net Assets 2020: -$1,503,5262020Assets 2021: $1,987,056Liabilities 2021: $2,810,770Net Assets 2021: -$823,7142021Assets 2022: $2,995,373Liabilities 2022: $2,199,401Net Assets 2022: $795,9722022Assets 2023: $3,688,528Liabilities 2023: $2,058,008Net Assets 2023: $1,630,5202023

Highlighted filing

2011

Assets$608,452
Liabilities$321,995
Net Assets$286,457
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,905,3332010Expenses 2011: $3,084,5642011Expenses 2012: $3,264,3982012Expenses 2013: $3,124,8502013Revenue 2014: $3,261,797Expenses 2014: $3,288,720Net Income 2014: -$26,9232014Revenue 2015: $3,283,241Expenses 2015: $3,265,925Net Income 2015: $17,3162015Revenue 2016: $2,952,594Expenses 2016: $3,035,785Net Income 2016: -$83,1912016Revenue 2017: $3,838,587Expenses 2017: $3,603,747Net Income 2017: $234,8402017Revenue 2018: $4,176,118Expenses 2018: $3,579,574Net Income 2018: $596,5442018Revenue 2019: $5,138,789Expenses 2019: $4,268,621Net Income 2019: $870,1682019Revenue 2020: $5,251,883Expenses 2020: $4,371,876Net Income 2020: $880,0072020Revenue 2021: $5,727,556Expenses 2021: $5,047,744Net Income 2021: $679,8122021Revenue 2022: $6,474,731Expenses 2022: $4,855,045Net Income 2022: $1,619,6862022Revenue 2023: $7,358,309Expenses 2023: $6,523,761Net Income 2023: $834,5482023

Highlighted filing

2011

Revenue-
Expenses$3,084,564
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,932,273
Mission and Program Overview

Mission

Young scholars charter school prepares middle school students to attend and succeed academically in the best high schools and colleges, and young scholars provides our students with a foundation of life skills required to become productive members of their communities.

Filing and Contact Details

Filer

EIN
23-2976339
Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0242819
IRS990/AccountsPayableAccruedExpenses/EOY0304436
IRS990/AccountsReceivable/BOY0261184
IRS990/AccountsReceivable/EOY0198844
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0YOUNG SCHOLARS CHARTER SCHOOL PREPARES MIDDLE SCHOOL STUDENTS TO ATTEND AND SUCCEED IN THE BEST HIGH SCHOOL AND COLLEGES AND YOUNG SCHOLARS PROVIDES OUR STUDENTS WITH A FOUNDATION OF LIFE SKILLS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10900 NORTH MARSHALL STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019123
IRS990/Advertising/ManagementAndGeneral08156
IRS990/Advertising/Total08156
IRS990/AllOtherContributions0160385
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0190505
IRS990/CashNonInterestBearing/EOY0224479
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010177
IRS990/CompCurrentOfficersDirectors/ProgramServices0108659
IRS990/CompCurrentOfficersDirectors/Total0118836
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0456981
IRS990/ContributionsGrantsPriorYear0996013
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral06411
IRS990/DepreciationDepletion/ProgramServices057698
IRS990/DepreciationDepletion/Total064109
IRS990/DescribedIn501C301
IRS990/Description0MIDDLE SCHOOL, GRADES 6-8 - : YOUNG SCHOLARS USES A FOCUSED, PROGRESSIVE EDUCATIONAL APPROACH DESIGNED SPECIFICALLY TO CLOSE THE ACHIEVEMENT GAP FOR LOW-INCOME STUDENTS WHO COME TO US SEVERELY UNDER-PREPARED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02507573
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028120
IRS990/FeesForServicesAccounting/Total028120
IRS990/FeesForServicesManagement/ManagementAndGeneral0228010
IRS990/FeesForServicesManagement/Total0228010
IRS990/FeesForServicesOther/ManagementAndGeneral026349
IRS990/FeesForServicesOther/ProgramServices092884
IRS990/FeesForServicesOther/Total0119233
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0WAYNE WEISMAN
IRS990/Form990PartVIISectionA/NamePerson1CHAS BURKHART
IRS990/Form990PartVIISectionA/NamePerson2PAT RHUBOTTOM
IRS990/Form990PartVIISectionA/NamePerson3TOM REBAR
IRS990/Form990PartVIISectionA/NamePerson4CHRIS CHURCHILL
IRS990/Form990PartVIISectionA/NamePerson5RAECHEL COATS
IRS990/Form990PartVIISectionA/NamePerson6JAMES EGAN
IRS990/Form990PartVIISectionA/NamePerson7OLIVER FRANLKIN
IRS990/Form990PartVIISectionA/NamePerson8CARMON HARVEY
IRS990/Form990PartVIISectionA/NamePerson9WENDELL HOLLAND
IRS990/Form990PartVIISectionA/NamePerson10STEPHANIE JUDSON
IRS990/Form990PartVIISectionA/NamePerson11JERRE LIEBERMAN
IRS990/Form990PartVIISectionA/NamePerson12SUSAN LYALL
IRS990/Form990PartVIISectionA/NamePerson13HENRY NASSAU
IRS990/Form990PartVIISectionA/NamePerson14JEFF SACKS
IRS990/Form990PartVIISectionA/NamePerson15TOM SHARBAUGH
IRS990/Form990PartVIISectionA/NamePerson16MIRIAM SPECTOR
IRS990/Form990PartVIISectionA/NamePerson17KAREEM THOMAS
IRS990/Form990PartVIISectionA/NamePerson18JOHN AMENDA
IRS990/Form990PartVIISectionA/NamePerson19LARS BECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation186141
IRS990/Form990PartVIISectionA/OtherCompensation1911368
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18108823
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1979344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1988500
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18CEO
IRS990/Form990PartVIISectionA/Title19CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses09319
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0251596
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents012966
IRS990/GrossReceipts02932273
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices067484
IRS990/InformationTechnology/Total067484
IRS990/Insurance/ManagementAndGeneral03814
IRS990/Insurance/ProgramServices034322
IRS990/Insurance/Total038136
IRS990/InvestmentIncomeCurrentYear0833
IRS990/InvestmentIncome/ExclusionAmount0833
IRS990/InvestmentIncomePriorYear0735
IRS990/InvestmentIncome/TotalRevenueColumn0833
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0249310
IRS990/LandBuildingsEquipmentBasis0418093
IRS990/LandBuildingsEquipmentBasisNet/BOY0205984
IRS990/LandBuildingsEquipmentBasisNet/EOY0168783
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0YOUNG SCHOLARS CHARTER SCHOOL PREPARES MIDDLE SCHOOL STUDENTS TO ATTEND AND SUCCEED ACADEMICALLY IN THE BEST HIGH SCHOOLS AND COLLEGES, AND YOUNG SCHOLARS PROVIDES OUR STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN AMENDA
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0448067
IRS990/NetAssetsOrFundBalancesEOY0286457
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03647
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03647
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06086
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040619
IRS990/Occupancy/ProgramServices0365573
IRS990/Occupancy/Total0406192
IRS990/OfficeExpenses/ManagementAndGeneral063865
IRS990/OfficeExpenses/Total063865
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08105
IRS990/OtherAssetsTotal/EOY08105
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012565
IRS990/OtherEmployeeBenefits/ProgramServices0153328
IRS990/OtherEmployeeBenefits/Total0165893
IRS990/OtherExpensePriorYear0913267
IRS990/OtherExpensesCurrentYear01238232
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1STUDENT ACTIVITIES
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3TEXTBOOKS
IRS990/OtherExpenses/Description4EQUIPMENT PURCHASES
IRS990/OtherExpenses/ManagementAndGeneral01277
IRS990/OtherExpenses/ProgramServices080060
IRS990/OtherExpenses/ProgramServices146300
IRS990/OtherExpenses/ProgramServices213579
IRS990/OtherExpenses/ProgramServices39809
IRS990/OtherExpenses/ProgramServices41912
IRS990/OtherExpenses/Total081337
IRS990/OtherExpenses/Total146300
IRS990/OtherExpenses/Total213579
IRS990/OtherExpenses/Total39809
IRS990/OtherExpenses/Total41912
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY017559
IRS990/OtherRevenueCurrentYear03647
IRS990/OtherRevenuePriorYear03915
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117343
IRS990/OtherSalariesAndWages/ProgramServices01231490
IRS990/OtherSalariesAndWages/Total01348833
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011079
IRS990/PayrollTaxes/ProgramServices0125056
IRS990/PayrollTaxes/Total0136135
IRS990/PensionPlanContributions/ManagementAndGeneral05817
IRS990/PensionPlanContributions/ProgramServices070818
IRS990/PensionPlanContributions/Total076635
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025108
IRS990/PrepaidExpensesDeferredCharges/EOY08241
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY02461493
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenue/Description1STATE SUBSIDIES
IRS990/ProgramServiceRevenue/Description2FOOD SERVICES
IRS990/ProgramServiceRevenue/Description3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear02087040
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02280101
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1158622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3365
IRS990/ProgramServiceRevenue/TotalRevenueColumn02280101
IRS990/ProgramServiceRevenue/TotalRevenueColumn1158622
IRS990/ProgramServiceRevenue/TotalRevenueColumn222405
IRS990/ProgramServiceRevenue/TotalRevenueColumn3365
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-161610
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations045000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02461493
IRS990/RevenuesLessExpensesCY0-161610
IRS990/RevenuesLessExpensesPriorYear0182370
IRS990/SalariesEtcCurrentYear01846332
IRS990/SalariesEtcPriorYear01992066
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue080182
IRS990ScheduleD/Equipment/Depreciation0187073
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0267255
IRS990ScheduleD/ExcessOrDeficitForYear0-161610
IRS990ScheduleD/ExcessOrDeficitPerFS0-161610
IRS990ScheduleD/ExpensesNotRptdF99009319
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03084564
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS FUNDRAISING EXPENSES 9,319.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASS FUNDRAISING EXPENSES 9,319.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue026293
IRS990ScheduleD/LeaseholdImprovements/Depreciation015805
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis042098
IRS990ScheduleD/OtherExpensesIncluded09319
IRS990ScheduleD/OtherLandBuildings/BookValue062308
IRS990ScheduleD/OtherLandBuildings/Depreciation046432
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0108740
IRS990ScheduleD/OtherLiabilities/Amount017559
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherRevenues09319
IRS990ScheduleD/RevenueNotRptdF99009319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$608,452
Liabilities
$321,995
Net assets
$286,457
Revenue
-
Expenses
$3,084,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$2.06$1.63$7.36$6.52$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.20$0.80$6.47$4.86$1.62
2021Summary only. Only limited summary data is available for this year.$1.99$2.81$0.82$5.73$5.05$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.35$1.50$5.25$4.37$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$3.95$2.38$5.14$4.27$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$4.60$3.25$4.18$3.58$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$5.07$3.69$3.84$3.60$0.23
2016Summary only. Only limited summary data is available for this year.$0.80$4.72$3.92$2.95$3.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$4.56$3.84$3.28$3.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$3.26$3.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.30$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.29$0.12$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.32$0.29$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$2.91