Civic Intelligence

Global Leadership Academy Charter School C/O Santilli & Thomson LLC

990 • Fiscal year 2016 • EIN 23-2978457

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.GLACHARTER.ORG

View Organization Page

601 Route 73 North No 302Marlton, NJ 08053-3408

(267) 295-5700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$327,335

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,154,255

Down $462,445 (-2.6%) from 2015

Net Assets

Down

-$7,541,659

Down $11,258,520 (-303%) from 2015

Liabilities

Up

$24,695,914

Up $10,796,075 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$8,095,328

Up $160,377 (+2.0%) from 2015

Expenses

Up

$9,512,359

Up $1,084,717 (+13%) from 2015

Net Income

Down

-$1,417,031

Down $924,340 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $5,446,211Liabilities 2010: $2,261,126Net Assets 2010: $3,185,0852010Assets 2011: $20,100,456Liabilities 2011: $15,927,052Net Assets 2011: $4,173,4042011Assets 2012: $18,929,522Liabilities 2012: $14,526,187Net Assets 2012: $4,403,3352012Assets 2013: $18,506,384Liabilities 2013: $14,329,375Net Assets 2013: $4,177,0092013Assets 2014: $18,370,783Liabilities 2014: $14,161,231Net Assets 2014: $4,209,5522014Assets 2015: $17,616,700Liabilities 2015: $13,899,839Net Assets 2015: $3,716,8612015Assets 2016: $17,154,255Liabilities 2016: $24,695,914Net Assets 2016: -$7,541,6592016Assets 2017: $17,259,316Liabilities 2017: $25,288,327Net Assets 2017: -$8,029,0112017Assets 2018: $16,251,569Liabilities 2018: $24,662,059Net Assets 2018: -$8,410,4902018Assets 2019: $15,199,452Liabilities 2019: $23,069,988Net Assets 2019: -$7,870,5362019Assets 2020: $13,994,628Liabilities 2020: $21,031,744Net Assets 2020: -$7,037,1162020Assets 2021: $15,239,748Liabilities 2021: $20,745,197Net Assets 2021: -$5,505,4492021Assets 2022: $15,609,955Liabilities 2022: $19,908,449Net Assets 2022: -$4,298,4942022Assets 2023: $14,090,375Liabilities 2023: $19,188,893Net Assets 2023: -$5,098,5182023Assets 2024: $14,597,471Liabilities 2024: $19,186,185Net Assets 2024: -$4,588,7142024

Highlighted filing

2016

Assets$17,154,255
Liabilities$24,695,914
Net Assets-$7,541,659
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,124,7012010Revenue 2011: $6,708,401Expenses 2011: $5,720,082Net Income 2011: $988,3192011Expenses 2012: $7,765,7752012Expenses 2013: $8,269,1922013Revenue 2014: $8,608,511Expenses 2014: $8,575,968Net Income 2014: $32,5432014Revenue 2015: $7,934,951Expenses 2015: $8,427,642Net Income 2015: -$492,6912015Revenue 2016: $8,095,328Expenses 2016: $9,512,359Net Income 2016: -$1,417,0312016Revenue 2017: $8,990,672Expenses 2017: $9,478,130Net Income 2017: -$487,4582017Revenue 2018: $9,258,982Expenses 2018: $9,214,483Net Income 2018: $44,4992018Revenue 2019: $10,042,737Expenses 2019: $9,502,735Net Income 2019: $540,0022019Revenue 2020: $10,670,898Expenses 2020: $9,837,876Net Income 2020: $833,0222020Revenue 2021: $11,894,940Expenses 2021: $10,172,741Net Income 2021: $1,722,1992021Revenue 2022: $11,537,525Expenses 2022: $10,330,570Net Income 2022: $1,206,9552022Revenue 2023: $13,043,249Expenses 2023: $13,843,273Net Income 2023: -$800,0242023Revenue 2024: $15,922,623Expenses 2024: $16,001,201Net Income 2024: -$78,5782024

Highlighted filing

2016

Revenue$8,095,328
Expenses$9,512,359
Net Income-$1,417,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$8,095,328
Mission and Program Overview

Mission

The mission of the school is provide a solid educational program developed through global studies and leadership development in an effort to develop future leaders of the world.

Charter school providing educational instruction to students in the city of philadelphia focusing on global studies and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,338,976$11,769,978▼ $568,998
Investments Other Securities$1,646,375$1,672,153▲ $25,778
Cash and Non-Interest-Bearing Accounts$1,666,093$1,254,070▼ $412,023
Savings and Temporary Cash Investments$1,383,145$969,944▼ $413,201
Accounts Receivable$99,110$332,604▲ $233,494
Prepaid Expenses and Deferred Charges$62,959$56,974▼ $5,985
Total Assets$17,616,700$17,154,255▼ $462,445
Other Assets Total$420,042$1,098,532▲ $678,490
Liabilities
Tax Exempt Bond Liabilities$13,135,000$12,925,000▼ $210,000
Other Liabilities$0$11,061,052▲ $11,061,052
Accounts Payable and Accrued Expenses$742,431$709,862▼ $32,569
Mortgage Notes Payable Secured by Investment Property$22,408$0▼ $22,408
Total Liabilities$13,899,839$24,695,914▲ $10,796,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$788,803$517,131▼ $271,672
Unrestricted Net Assets$2,928,058$-8,058,790▼ $10,986,848
Total Net Assets Fund Balance$3,716,861$-7,541,659▼ $11,258,520
Total Liabilities and Net Assets / Fund Balance$17,616,700$17,154,255▼ $462,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,856,435$1,667,752$12,524,187
Equipment$259,198$1,198,923$1,458,121
Land$619,012-$619,012
Other Land Buildings$35,333$49,466$84,799
Other Assets Org$768,000--
Other Securities$1,672,153--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Naomi Johnson-bookerCEOFT$245,849$81,486$327,335

Board Members and Trustees

NameTitle
Lorenzo HoughPresident
Cheryl MalloryMember
Heloise JettisonMember
Michael CampbellMember
Monika DavisMember
Marie SimpkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jidan Cleaning LLCCleaning Service617 STOKES ROAD SUITE 4-134, Medford, NJ 08055$116,102
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,434
Program Service Revenue
$6,843,861
Investment Income
$10,574
Other Revenue
$142,459
Change in Net Assets
$-1,417,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,095,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,095,328
Total Revenue per Form 990
$8,095,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,467,819
Other Expenses$4,044,540
Total Fundraising Expense$1,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,499,720$746,670-$3,246,390
Pension Plan Contributions$766,990$229,101-$996,091
Interest-$796,864-$796,864
Other Employee Benefits$492,652$147,156-$639,808
Depreciation Depletion$628,777--$628,777
Fees for Services Other-$625,421-$625,421
Office Expenses$340,110$101,591-$441,701
Occupancy$441,264--$441,264
Payroll Taxes$261,554$78,127-$339,681
Current Officers, Directors, Trustees, and Key Employees-$245,849-$245,849
Information Technology$177,303$52,960-$230,263
Insurance$95,079$28,400-$123,479
Travel-$52,101-$52,101
Fees for Services Legal-$48,085-$48,085
Fees for Services Accounting-$18,000-$18,000
Advertising-$2,175-$2,175
Other Expenses$55,774-$1,586$1,586
Total Functional Expenses$6,338,273$3,172,500$1,586$9,512,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,512,359
Total Expenses per Audited Statements$9,512,359
Total Expenses per Form 990$9,512,359
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
Fundraising Gross Income$10,003
Fundraising Direct Expenses$0
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$9,226,000
Deferred Inflows of Resources, Pension Activity$1,707,000
Due to Other Governments$128,052

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2011-11-09$13,875,000Finance building of charter school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the school's business management firm. Once the review is completed, the final form 990 is distributed to the full board of trustees prior to filing.”

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

“On an annual basis, board members are required to complete a statement of financial interests since they are considered to be public officials. These forms would disclose any potential conflicts of interest. In addition, board members are required to disclose any additional conflicts of interest that may arise during the year.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is based on the board of trustee's review of the ceo job performance on an annual basis and a review of compensation data for individuals in comparable positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Leadership Academy Charter School
EIN
23-2978457
Phone
2672955700
Address
601 ROUTE 73 NORTH NO 302, MARLTON, NJ 08053-3408

Signing Officer

Name
Dr Naomi Johnson-booker
Title
CEO
Phone
2672955700
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Naomi Johnson-booker
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 554 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0441264
IRS990/OccupancyGrp/TotalAmt0441264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340110
IRS990/OfficeExpensesGrp/TotalAmt0441701
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420042
IRS990/OtherAssetsTotalGrp/EOYAmt01098532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639808
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CLAIMS & JUDGEMENTS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01586
IRS990/OtherExpensesGrp/ProgramServicesAmt0382098
IRS990/OtherExpensesGrp/ProgramServicesAmt1196952
IRS990/OtherExpensesGrp/ProgramServicesAmt255774
IRS990/OtherExpensesGrp/TotalAmt0382098
IRS990/OtherExpensesGrp/TotalAmt1196952
IRS990/OtherExpensesGrp/TotalAmt255774
IRS990/OtherExpensesGrp/TotalAmt31586
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011061052
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117181
IRS990/OtherRevenueTotalAmt0132456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261554
IRS990/PayrollTaxesGrp/TotalAmt0339681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0766990
IRS990/PensionPlanContributionsGrp/TotalAmt0996091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0788803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0517131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056974
IRS990/PrincipalOfficerNm0DR NAOMI JOHNSON-BOOKER
IRS990/PriorPeriodAdjustmentsAmt0-9841489
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS & REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06722167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06722167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015216
IRS990/PYOtherExpensesAmt03759368
IRS990/PYOtherRevenueAmt06660
IRS990/PYProgramServiceRevenueAmt06896679
IRS990/PYRevenuesLessExpensesAmt0-492691
IRS990/PYSalariesCompEmpBnftPaidAmt04668274
IRS990/PYTotalExpensesAmt08427642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07934951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1417031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06976317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969944
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010856435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01667752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012524187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01198923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01458121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09512359
IRS990ScheduleD/LandGrp/BookValueAmt0619012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2768000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COMPONENT UNIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES, PENSION ACTIVITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19226000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21707000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES, PENSION ACTIVITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01672153
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED CASH ACCOUNTS - DEBT RELATED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08095328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011769978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01098532
IRS990ScheduleD/TotalBookValueSecuritiesAmt01672153
IRS990ScheduleD/TotalExpensesPerForm990Amt09512359
IRS990ScheduleD/TotalLiabilityAmt011061052
IRS990ScheduleD/TotalRevenuePerForm990Amt08095328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08095328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09512359
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/ExplanationTxt0THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDESCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6A/6B
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt081486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NAOMI JOHNSON-BOOKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0327335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES APPROVES THE COMPENSATION AMOUNT FOR ALL INDIVIDUALS EMPLOYED BY THE SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,154,255
Liabilities
$24,695,914
Net assets
-$7,541,659
Revenue
$8,095,328
Expenses
$9,512,359
Net income
-$1,417,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$19.2$4.59$15.9$16.0$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.1$19.2$5.10$13.0$13.8$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.6$19.9$4.30$11.5$10.3$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$20.7$5.51$11.9$10.2$1.72
2020Detailed filing. Detailed filing data is available for this year.$14.0$21.0$7.04$10.7$9.84$0.83
2019Detailed filing. Detailed filing data is available for this year.$15.2$23.1$7.87$10.0$9.50$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.3$24.7$8.41$9.26$9.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$17.3$25.3$8.03$8.99$9.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$17.2$24.7$7.54$8.10$9.51$1.42
2015Detailed filing. Detailed filing data is available for this year.$17.6$13.9$3.72$7.93$8.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$18.4$14.2$4.21$8.61$8.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.3$4.18$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$14.5$4.40$7.77
2011Summary only. Only limited summary data is available for this year.$20.1$15.9$4.17$6.71$5.72$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.26$3.19$5.12
Peer Organizations

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