Civic Intelligence

Collegium Charter School

990 • Fiscal year 2016 • EIN 23-2991473

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.COLLEGIUMCHARTER.COM

View Organization Page

535 James Hance CourtExton, PA 19341

(610) 903-1300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$187,725

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$43,894,506

Up $4,275,734 (+11%) from 2015

Net Assets

Up

$1,188,323

Up $4,270,517 (+139%) from 2015

Liabilities

Up

$42,706,183

Up $5,217 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$37,494,311

Up $6,377,332 (+20%) from 2015

Expenses

Up

$36,117,809

Up $2,659,070 (+7.9%) from 2015

Net Income

Up

$1,376,502

Up $3,718,262 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $16,472,282Liabilities 2010: $16,998,051Net Assets 2010: -$525,7692010Assets 2011: $16,623,061Liabilities 2011: $17,209,365Net Assets 2011: -$586,3042011Assets 2012: $16,357,882Liabilities 2012: $15,613,165Net Assets 2012: $744,7172012Assets 2013: $40,808,529Liabilities 2013: $41,108,938Net Assets 2013: -$300,4092013Assets 2014: $41,213,711Liabilities 2014: $41,954,145Net Assets 2014: -$740,4342014Assets 2015: $39,618,772Liabilities 2015: $42,700,966Net Assets 2015: -$3,082,1942015Assets 2016: $43,894,506Liabilities 2016: $42,706,183Net Assets 2016: $1,188,3232016Assets 2017: $89,315,740Liabilities 2017: $85,626,236Net Assets 2017: $3,689,5042017Assets 2018: $87,531,469Liabilities 2018: $84,564,326Net Assets 2018: $2,967,1432018Assets 2019: $87,608,342Liabilities 2019: $83,728,860Net Assets 2019: $3,879,4822019Assets 2020: $97,896,470Liabilities 2020: $93,541,982Net Assets 2020: $4,354,4882020Assets 2021: $94,797,177Liabilities 2021: $86,453,178Net Assets 2021: $8,343,9992021Assets 2022: $91,105,819Liabilities 2022: $81,480,263Net Assets 2022: $9,625,5562022Assets 2023: $111,123,674Liabilities 2023: $100,668,392Net Assets 2023: $10,455,2822023Assets 2024: $108,322,751Liabilities 2024: $97,574,138Net Assets 2024: $10,748,6132024

Highlighted filing

2016

Assets$43,894,506
Liabilities$42,706,183
Net Assets$1,188,323
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,231,3532010Expenses 2011: $19,975,9532011Expenses 2012: $20,905,0442012Expenses 2013: $27,200,3492013Revenue 2014: $28,030,559Expenses 2014: $28,470,584Net Income 2014: -$440,0252014Revenue 2015: $31,116,979Expenses 2015: $33,458,739Net Income 2015: -$2,341,7602015Revenue 2016: $37,494,311Expenses 2016: $36,117,809Net Income 2016: $1,376,5022016Revenue 2017: $44,160,000Expenses 2017: $40,242,772Net Income 2017: $3,917,2282017Revenue 2018: $45,212,095Expenses 2018: $45,934,456Net Income 2018: -$722,3612018Revenue 2019: $51,418,429Expenses 2019: $50,506,090Net Income 2019: $912,3392019Revenue 2020: $56,409,808Expenses 2020: $55,934,802Net Income 2020: $475,0062020Revenue 2021: $61,790,179Expenses 2021: $57,800,669Net Income 2021: $3,989,5102021Revenue 2022: $61,253,678Expenses 2022: $59,972,121Net Income 2022: $1,281,5572022Revenue 2023: $62,467,745Expenses 2023: $61,668,938Net Income 2023: $798,8072023Revenue 2024: $67,358,183Expenses 2024: $67,064,852Net Income 2024: $293,3312024

Highlighted filing

2016

Revenue$37,494,311
Expenses$36,117,809
Net Income$1,376,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$37,494,311
Mission and Program Overview

Mission

Collegium charter school's mission is to educate students to reach their fullest academic potential, while simultaneously engaging them in the exploration of college, community, and career opportunities. We strive to empower students to become productive global citizens as they embrace their authentic selves and determine their pathway to success.

The collegium charter school community will work tirelessly to ensure the brightest possible futures for our students, to nurture them, to empower them to recognize in themselves uniqueness and talent, to instill in them a firm academic foundation, critical thinking, and respect for diversity, to foster in them scholarship and responsibility, and to develop in them the desire for a lifetime filled with optimism, generosity, character, and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,673,361$32,971,868▲ $2,298,507
Cash and Non-Interest-Bearing Accounts$34,650$5,251,429▲ $5,216,779
Investments Other Securities$2,697,360$2,697,360→ $0
Investments in Publicly Traded Securities$1,228,436$1,871,226▲ $642,790
Savings and Temporary Cash Investments$3,960,326$515,202▼ $3,445,124
Accounts Receivable$941,587$468,621▼ $472,966
Prepaid Expenses and Deferred Charges-$63,772-
Inventories for Sale or Use$778$214▼ $564
Total Assets$39,618,772$43,894,506▲ $4,275,734
Other Assets Total$82,274$54,814▼ $27,460
Liabilities
Unsecured Notes Loans Payable$38,404,984$38,354,595▼ $50,389
Accounts Payable and Accrued Expenses$4,173,973$4,231,064▲ $57,091
Other Liabilities$84,341$81,975▼ $2,366
Deferred Revenue$37,668$38,549▲ $881
Total Liabilities$42,700,966$42,706,183▲ $5,217
Net Assets / Fund Balance
Unrestricted Net Assets$-3,082,194$1,188,323▲ $4,270,517
Total Net Assets Fund Balance$-3,082,194$1,188,323▲ $4,270,517
Total Liabilities and Net Assets / Fund Balance$39,618,772$43,894,506▲ $4,275,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,487,268$10,131,936$38,619,204
Equipment$1,284,600$2,735,800$4,020,400
Land$3,200,000-$3,200,000
Other Securities$2,697,360--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie MrazPrincipalFT$145,742$41,983$187,725
Beth JonesDirector of AdministrationFT$137,462$32,611$170,073
Pamela Wight-mahoneyPrincipalFT$118,286$40,434$158,720
Amanda LakeDirector of Education SeriFT$114,039$34,283$148,322
William WintersFormer Chief Executive OfficerFT$109,528$31,662$141,190
Dr Antoinette RathChief Executive Officer (eff. 7/15)FT$58,714$5,835$64,549

Board Members and Trustees

NameTitle
Viktor OhnjecPresident
Jamie BrutonVice President
Carolann DimaggioBoard Member
Chris FinninBoard Member
Christopher MchenryBoard Member
Nicole AndersonBoard Member
Dr Anthony DragerSecretary
John JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,536
Program Service Revenue
$36,089,788
Investment Income
$43,206
Other Revenue
$46,781
Change in Net Assets
$1,376,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory38,597$36,879Fair Market Value (FMV) of Food Donated
Total Noncash Contributions38,597$36,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,494,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,494,311
Total Revenue per Form 990
$37,494,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,419,388
Other Expenses$10,686,421
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,862,160$4,822,230-$16,684,390
Other Employee Benefits$2,559,654$993,500-$3,553,154
Pension Plan Contributions$2,588,144$957,470-$3,545,614
Occupancy$2,320,888$868,492-$3,189,380
Interest$8,076$2,230,856-$2,238,932
Payroll Taxes$1,058,546$407,854-$1,466,400
Depreciation Depletion$1,043,917$134,539-$1,178,456
Insurance$79,638$340,967-$420,605
Fees for Services Other$235,628$32,757-$268,385
All Other Expenses$139,214$81,407-$220,621
Fees for Services Legal$56,671$159,591-$216,262
Other Expenses$3,407$184,519-$187,926
Current Officers, Directors, Trustees, and Key Employees$121,190$48,640-$169,830
Fees for Services Accounting-$61,254-$61,254
Office Expenses-$16,059-$16,059
Grants to Domestic Individuals$12,000--$12,000
Advertising-$1,559-$1,559
Total Functional Expenses$23,070,940$13,046,869$0$36,117,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,117,809
Total Expenses per Audited Statements$36,117,809
Total Expenses per Form 990$36,117,809
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$33,323
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
Compensated Absences$81,975

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Industrial Development Authority2012-10-15$38,125,000Building acquisition/construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$38,125,000$16,097,266-$943,665

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

“A copy of form 990 is provided to the governing body for review and approval prior to submission.”

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

“The school provides the board with conflict of interest disclosure forms annually.”

Form 990, Part VI, Section B, Line 15

“Comparable data and performance is evaluated.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request. Additionally, form 990 is available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collegium Charter School
EIN
23-2991473
Phone
6109031300
Address
535 JAMES HANCE COURT, EXTON, PA 19341

Signing Officer

Name
Antoinette Rath Ed D
Title
CEO
Phone
6109031300
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Rath Ed D
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
496
Volunteers
1,000

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Valuation adjustment in fixed assets 2,894,015.”

FORM 990, PART XII, LINE 2C:

“The organization's process governing oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Form 990, Part XI, Line 9

“The school has revised its estimate of its total property and equipment during the current year based on an appraisal of its existing physical assets performed by an outside valuation agency. The school believes that the value of its property and equipment as determined by this appraisal is a more accurate representation of overall property and equipment. The valuation was performed to determine the estimated acquisition cost of the school's property and equipment, which is intended to approximate the original cost of the asset as of the date of construction or installation. These costs were determined based on either accurate historical acquisition information, if available, or were estimated using computerized reverse-trending techniques applied against an estimate of the cost required to currently reproduce the asset. Total property and equipment, net of depreciation, increased as a result of this change in estimate in the amount of $2,894,015.”

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. In accordance with the section of fasb asc regarding accounting for uncertainty in income taxes, 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 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.”

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IRS990/ActivityOrMissionDesc0THE COLLEGIUM CHARTER SCHOOL COMMUNITY WILL WORK TIRELESSLY TO ENSURE THE BRIGHTEST POSSIBLE FUTURES FOR OUR STUDENTS, TO NURTURE THEM, TO EMPOWER THEM TO RECOGNIZE IN THEMSELVES UNIQUENESS AND TALENT, TO INSTILL IN THEM A FIRM ACADEMIC FOUNDATION, CRITICAL THINKING, AND RESPECT FOR DIVERSITY, TO FOSTER IN THEM SCHOLARSHIP AND RESPONSIBILITY, AND TO DEVELOP IN THEM THE DESIRE FOR A LIFETIME FILLED WITH OPTIMISM, GENEROSITY, CHARACTER, AND CONFIDENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER (EFF. 7/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF EDUCATION SERI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt033323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01314536
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037494311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340967
IRS990/InsuranceGrp/ProgramServicesAmt079638
IRS990/InsuranceGrp/TotalAmt0420605
IRS990/InterestGrp/ManagementAndGeneralAmt02230856
IRS990/InterestGrp/ProgramServicesAmt08076
IRS990/InterestGrp/TotalAmt02238932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214
IRS990/InvestmentIncomeGrp/ExclusionAmt043206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02697360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02697360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01228436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01871226
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012867736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030673361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032971868
IRS990/LandBldgEquipCostOrOtherBssAmt045839604
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGIUM CHARTER SCHOOL COMMUNITY WILL WORK TIRELESSLY TO ENSURE THE BRIGHTEST POSSIBLE FUTURES FOR OUR STUDENTS, TO NURTURE THEM, TO EMPOWER THEM TO RECOGNIZE IN THEMSELVES UNIQUENESS AND TALENT, TO INSTILL IN THEM A FIRM ACADEMIC FOUNDATION, CRITICAL THINKING, AND RESPECT FOR DIVERSITY, TO FOSTER IN THEM SCHOLARSHIP AND RESPONSIBILITY, AND TO DEVELOP IN THEM THE DESIRE FOR A LIFETIME FILLED WITH OPTIMISM, GENEROSITY, CHARACTER, AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3082194
IRS990/NetAssetsOrFundBalancesEOYAmt01188323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0868492
IRS990/OccupancyGrp/ProgramServicesAmt02320888
IRS990/OccupancyGrp/TotalAmt03189380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016059
IRS990/OfficeExpensesGrp/TotalAmt016059
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082274
IRS990/OtherAssetsTotalGrp/EOYAmt054814
IRS990/OtherChangesInNetAssetsAmt02894015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0993500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02559654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03553154
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3184519
IRS990/OtherExpensesGrp/ProgramServicesAmt0580425
IRS990/OtherExpensesGrp/ProgramServicesAmt138725
IRS990/OtherExpensesGrp/ProgramServicesAmt2362657
IRS990/OtherExpensesGrp/ProgramServicesAmt33407
IRS990/OtherExpensesGrp/TotalAmt01295423
IRS990/OtherExpensesGrp/TotalAmt1988388
IRS990/OtherExpensesGrp/TotalAmt2403171
IRS990/OtherExpensesGrp/TotalAmt3187926
IRS990/OtherLiabilitiesGrp/BOYAmt084341
IRS990/OtherLiabilitiesGrp/EOYAmt081975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013458
IRS990/OtherRevenueTotalAmt013458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04822230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011862160
IRS990/OtherSalariesAndWagesGrp/TotalAmt016684390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0407854
IRS990/PayrollTaxesGrp/ProgramServicesAmt01058546
IRS990/PayrollTaxesGrp/TotalAmt01466400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0957470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02588144
IRS990/PensionPlanContributionsGrp/TotalAmt03545614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063772
IRS990/PrincipalOfficerNm0ANTOINETTE RATH ED D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035006631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035006631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt043297
IRS990/PYOtherExpensesAmt010230436
IRS990/PYOtherRevenueAmt0198704
IRS990/PYProgramServiceRevenueAmt029804945
IRS990/PYRevenuesLessExpensesAmt0-2341760
IRS990/PYSalariesCompEmpBnftPaidAmt023214303
IRS990/PYTotalExpensesAmt033458739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031116979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01376502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036103246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03960326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515202
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028487268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010131936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038619204
IRS990ScheduleD/EquipmentGrp/BookValueAmt01284600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02735800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04020400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036117809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02697360
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GUARANTEED INVESTMENT CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037494311
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. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032971868
IRS990ScheduleD/TotalBookValueSecuritiesAmt02697360
IRS990ScheduleD/TotalExpensesPerForm990Amt036117809
IRS990ScheduleD/TotalLiabilityAmt081975
IRS990ScheduleD/TotalRevenuePerForm990Amt037494311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037494311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036117809
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,894,506
Liabilities
$42,706,183
Net assets
$1,188,323
Revenue
$37,494,311
Expenses
$36,117,809
Net income
$1,376,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$97.6$10.7$67.4$67.1$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$101$10.5$62.5$61.7$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$81.5$9.63$61.3$60.0$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.8$86.5$8.34$61.8$57.8$3.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$93.5$4.35$56.4$55.9$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$83.7$3.88$51.4$50.5$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$84.6$2.97$45.2$45.9$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$85.6$3.69$44.2$40.2$3.92
2016Detailed filing. Detailed filing data is available for this year.$43.9$42.7$1.19$37.5$36.1$1.38
2015Detailed filing. Detailed filing data is available for this year.$39.6$42.7$3.08$31.1$33.5$2.34
2014Detailed filing. Detailed filing data is available for this year.$41.2$42.0$0.74$28.0$28.5$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$41.1$0.30$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$15.6$0.74$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$17.2$0.59$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$17.0$0.53$18.2