Civic Intelligence

Collegium Charter School

990 • Fiscal year 2018 • EIN 23-2991473

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$145,263

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$87,531,469

Down $1,784,271 (-2.0%) from 2017

Net Assets

Down

$2,967,143

Down $722,361 (-20%) from 2017

Liabilities

Down

$84,564,326

Down $1,061,910 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$45,212,095

Up $1,052,095 (+2.4%) from 2017

Expenses

Up

$45,934,456

Up $5,691,684 (+14%) from 2017

Net Income

Down

-$722,361

Down $4,639,589 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$87,531,469
Liabilities$84,564,326
Net Assets$2,967,143
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$45,212,095
Expenses$45,934,456
Net Income-$722,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$45,212,095
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$59,286,508$58,386,395▼ $900,113
Investments in Publicly Traded Securities$14,985,371$13,230,593▼ $1,754,778
Cash and Non-Interest-Bearing Accounts$11,574,252$10,075,510▼ $1,498,742
Accounts Receivable$717,530$3,029,392▲ $2,311,862
Investments Other Securities$2,697,360$2,697,360→ $0
Prepaid Expenses and Deferred Charges$54,505$112,005▲ $57,500
Inventories for Sale or Use$214$214→ $0
Total Assets$89,315,740$87,531,469▼ $1,784,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,631,435$80,520,254▼ $111,181
Accounts Payable and Accrued Expenses$4,865,979$4,015,093▼ $850,886
Other Liabilities$97,153$0▼ $97,153
Deferred Revenue$31,669$28,979▼ $2,690
Total Liabilities$85,626,236$84,564,326▼ $1,061,910
Net Assets / Fund Balance
Unrestricted Net Assets$3,689,504$2,967,143▼ $722,361
Total Net Assets Fund Balance$3,689,504$2,967,143▼ $722,361
Total Liabilities and Net Assets / Fund Balance$89,315,740$87,531,469▼ $1,784,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,942,224$12,771,029$62,713,253
Land$7,113,000-$7,113,000
Equipment$1,331,171$3,212,410$4,543,581
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth JonesChief Operating Officer (thru 11/17)FT$140,850$4,413$145,263
Dr Antoinette RathChief Executive OfficerFT$119,501$22,535$142,036
Pamela Wight-mahoneyPrincipalFT$129,500$11,818$141,318
Marita BarberFederal Program CoordinatorFT$108,024$9,521$117,545
PATRICIA O'BRIENPrincipalFT$107,898$9,529$117,427

Board Members and Trustees

NameTitle
Viktor OhnjecPresident
Jamie BrutonVice President
Dr Leanne ValentineBoard Member
Dr Matthew AndersonBoard Member
Nicole AndersonBoard Member
Dr Anthony DragerSecretary
Christopher MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,579
Program Service Revenue
$43,419,112
Investment Income
$134,680
Other Revenue
$21,724
Change in Net Assets
$-722,361

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 Inventory57,709$54,367Fair Market Value (FMV) of Food Donated
Total Noncash Contributions57,709$54,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,212,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,212,095
Total Revenue per Form 990
$45,212,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,713,883
Other Expenses$14,220,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,870,819$5,663,872-$21,534,691
Other Employee Benefits$3,965,587$1,010,998-$4,976,585
Interest$943$4,167,760-$4,168,703
Pension Plan Contributions$2,673,302$680,904-$3,354,206
Depreciation Depletion$1,732,610$123,058-$1,855,668
Occupancy$995,504$766,163-$1,761,667
Payroll Taxes$1,184,393$437,908-$1,622,301
Fees for Services Other$1,114,926$98,041-$1,212,967
Other Expenses$519,412$501,216-$519,412
Insurance-$335,644-$335,644
Current Officers, Directors, Trustees, and Key Employees$168,800$57,300-$226,100
All Other Expenses-$223,321-$223,321
Fees for Services Legal$30,416$168,393-$198,809
Fees for Services Management-$91,694-$91,694
Office Expenses$108$21,524-$21,632
Advertising$275$6,167-$6,442
Total Functional Expenses$29,553,176$16,381,280$0$45,934,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,934,456
Total Expenses per Audited Statements$45,934,456
Total Expenses per Form 990$45,934,456
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BChester County Industrial Development Authority2017-04-25$43,500,000Building acquisition/construction
AChester County Industrial Development Authority2012-10-15$38,125,000Building acquisition/construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$43,500,000$133,000-$1,031,113
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 11B

“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
Marita Barber
Title
Acting CEO
Phone
6109031300
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Barber
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
553
Volunteers
0

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 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.”

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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER (THRU 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11FEDERAL PROGRAM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01636579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045212095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335644
IRS990/InsuranceGrp/TotalAmt0335644
IRS990/InterestGrp/ManagementAndGeneralAmt04167760
IRS990/InterestGrp/ProgramServicesAmt0943
IRS990/InterestGrp/TotalAmt04168703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214
IRS990/InvestmentIncomeGrp/ExclusionAmt0134680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02697360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02697360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014985371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013230593
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015983439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059286508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058386395
IRS990/LandBldgEquipCostOrOtherBssAmt074369834
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt080631435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080520254
IRS990/NetAssetsOrFundBalancesBOYAmt03689504
IRS990/NetAssetsOrFundBalancesEOYAmt02967143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766163
IRS990/OccupancyGrp/ProgramServicesAmt0995504
IRS990/OccupancyGrp/TotalAmt01761667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021524
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108
IRS990/OfficeExpensesGrp/TotalAmt021632
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01010998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03965587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04976585
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2501216
IRS990/OtherExpensesGrp/ProgramServicesAmt0724408
IRS990/OtherExpensesGrp/ProgramServicesAmt118268
IRS990/OtherExpensesGrp/ProgramServicesAmt2553405
IRS990/OtherExpensesGrp/ProgramServicesAmt3519412
IRS990/OtherExpensesGrp/TotalAmt01513729
IRS990/OtherExpensesGrp/TotalAmt11256264
IRS990/OtherExpensesGrp/TotalAmt21054621
IRS990/OtherExpensesGrp/TotalAmt3519412
IRS990/OtherLiabilitiesGrp/BOYAmt097153
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021724
IRS990/OtherRevenueTotalAmt021724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05663872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015870819
IRS990/OtherSalariesAndWagesGrp/TotalAmt021534691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0437908
IRS990/PayrollTaxesGrp/ProgramServicesAmt01184393
IRS990/PayrollTaxesGrp/TotalAmt01622301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0680904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02673302
IRS990/PensionPlanContributionsGrp/TotalAmt03354206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112005
IRS990/PrincipalOfficerNm0MARITA BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042368458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2517293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042368458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2517293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01496889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053405
IRS990/PYOtherExpensesAmt012396360
IRS990/PYOtherRevenueAmt050296
IRS990/PYProgramServiceRevenueAmt042559410
IRS990/PYRevenuesLessExpensesAmt03917228
IRS990/PYSalariesCompEmpBnftPaidAmt027846412
IRS990/PYTotalExpensesAmt040242772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044160000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-722361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043419112
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049942224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012771029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062713253
IRS990ScheduleD/EquipmentGrp/BookValueAmt01331171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03212410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04543581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045934456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07113000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045212095
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/TotalBookValueLandBuildingsAmt058386395
IRS990ScheduleD/TotalExpensesPerForm990Amt045934456
IRS990ScheduleD/TotalRevenuePerForm990Amt045212095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045212095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045934456
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE ON THE SAME PAGE AS THE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES THE MAJORITY OF ITS REVENUE FROM PAYMENTS FROM LOCAL SCHOOL DISTRICT AND FROM FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL IS A PUBLIC SCHOOL AND, THEREFORE, REV PROC 75-50 DOES NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,531,469
Liabilities
$84,564,326
Net assets
$2,967,143
Revenue
$45,212,095
Expenses
$45,934,456
Net income
-$722,361
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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