Civic Intelligence

Collegium Charter School

990 • Fiscal year 2019 • EIN 23-2991473

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.COLLEGIUMCHARTER.COM

View Organization Page

435 Creamery Way 300Exton, PA 19341-2560

(610) 903-1300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$236,195

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$87,608,342

Up $76,873 (+0.1%) from 2018

Net Assets

Up

$3,879,482

Up $912,339 (+31%) from 2018

Liabilities

Down

$83,728,860

Down $835,466 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$51,418,429

Up $6,206,334 (+14%) from 2018

Expenses

Up

$50,506,090

Up $4,571,634 (+10.0%) from 2018

Net Income

Up

$912,339

Up $1,634,700 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$87,608,342
Liabilities$83,728,860
Net Assets$3,879,482
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$51,418,429
Expenses$50,506,090
Net Income$912,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$51,418,429
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,386,395$60,502,981▲ $2,116,586
Investments in Publicly Traded Securities$13,230,593$10,916,484▼ $2,314,109
Cash and Non-Interest-Bearing Accounts$10,075,510$8,456,894▼ $1,618,616
Accounts Receivable$3,029,392$4,836,301▲ $1,806,909
Investments Other Securities$2,697,360$2,697,360→ $0
Prepaid Expenses and Deferred Charges$112,005$198,322▲ $86,317
Inventories for Sale or Use$214$0▼ $214
Total Assets$87,531,469$87,608,342▲ $76,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,520,254$79,975,250▼ $545,004
Accounts Payable and Accrued Expenses$4,015,093$3,753,397▼ $261,696
Deferred Revenue$28,979$213▼ $28,766
Total Liabilities$84,564,326$83,728,860▼ $835,466
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,143$3,879,482▲ $912,339
Total Net Assets Fund Balance$2,967,143$3,879,482▲ $912,339
Total Liabilities and Net Assets / Fund Balance$87,531,469$87,608,342▲ $76,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,193,576$14,388,858$66,582,433
Land$7,113,000-$7,113,000
Equipment$1,196,405$3,505,527$4,701,933
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoninette RathChief Executive Officer (thru 8/18)FT$195,479$40,716$236,195
PATRICIA O'BRIENPrincipalFT$121,947$63,716$185,663
Pamela Wright-mahoneyPrincipalFT$126,413$56,697$183,110
Thoedore SteriousPrincipalFT$114,157$61,067$175,224
Donna AnnechinoSchool PsychologistFT$102,338$48,697$151,035
Marita BarberChief Executive Officer (eff 8/18)FT$134,319$14,366$148,685
Shaun MurphyPrincipalFT$102,613$36,508$139,121

Board Members and Trustees

NameTitle
Viktor OhnjecPresident
Dr Matthew AndersonVice President (thru 3/19)
Bill RandallBoard Member
Binu ThankachanBoard Member
Nicole AndersonBoard Member
Dr Leanne ValentineBoard Member (VP Eff 3/19)
Dr Anthony DragerSecretary
Christopher MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,542
Program Service Revenue
$49,295,627
Investment Income
$296,795
Other Revenue
$34,465
Change in Net Assets
$912,339

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 Inventory60,707$59,112Fair Market Value (FMV) of Food Donated
Total Noncash Contributions60,707$59,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,418,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,418,429
Total Revenue per Form 990
$51,418,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,766,343
Other Expenses$15,739,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,285,509$6,701,252-$23,986,761
Pension Plan Contributions$6,837,507$1,995,416-$8,832,923
Interest$429$4,227,608-$4,228,037
Occupancy$1,166,453$873,615-$2,040,068
Depreciation Depletion$1,753,032$194,386-$1,947,418
Fees for Services Other$1,635,094$268,894-$1,903,988
Payroll Taxes$1,207,476$557,583-$1,765,059
Other Expenses$856,874$46,578-$856,874
Insurance-$281,376-$281,376
All Other Expenses-$210,405-$210,405
Current Officers, Directors, Trustees, and Key Employees$132,568$49,032-$181,600
Fees for Services Accounting-$94,440-$94,440
Fees for Services Legal-$88,933-$88,933
Office Expenses-$18,623-$18,623
Advertising-$12,633-$12,633
Total Functional Expenses$32,819,365$17,686,725$0$50,506,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,506,090
Total Expenses per Audited Statements$50,506,090
Total Expenses per Form 990$50,506,090
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
435 CREAMERY WAY 300, EXTON, PA 19341-2560

Signing Officer

Name
Marita Barber
Title
CEO
Phone
6109031300
Signed
2020-02-05
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
596
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.”

Raw XML AppendixShowing 400 of 677 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/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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (VP EFF 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER (EFF 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER (THRU 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01791542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051418429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0281376
IRS990/InsuranceGrp/TotalAmt0281376
IRS990/InterestGrp/ManagementAndGeneralAmt04227608
IRS990/InterestGrp/ProgramServicesAmt0429
IRS990/InterestGrp/TotalAmt04228037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0296795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02697360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02697360
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013230593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010916484
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017894385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058386395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060502981
IRS990/LandBldgEquipCostOrOtherBssAmt078397366
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGIUM 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080520254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079975250
IRS990/NetAssetsOrFundBalancesBOYAmt02967143
IRS990/NetAssetsOrFundBalancesEOYAmt03879482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0873615
IRS990/OccupancyGrp/ProgramServicesAmt01166453
IRS990/OccupancyGrp/TotalAmt02040068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018623
IRS990/OfficeExpensesGrp/TotalAmt018623
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246578
IRS990/OtherExpensesGrp/ProgramServicesAmt0766862
IRS990/OtherExpensesGrp/ProgramServicesAmt17884
IRS990/OtherExpensesGrp/ProgramServicesAmt21169677
IRS990/OtherExpensesGrp/ProgramServicesAmt3856874
IRS990/OtherExpensesGrp/TotalAmt01507832
IRS990/OtherExpensesGrp/TotalAmt11332865
IRS990/OtherExpensesGrp/TotalAmt21216255
IRS990/OtherExpensesGrp/TotalAmt3856874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034465
IRS990/OtherRevenueTotalAmt034465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06701252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017285509
IRS990/OtherSalariesAndWagesGrp/TotalAmt023986761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0557583
IRS990/PayrollTaxesGrp/ProgramServicesAmt01207476
IRS990/PayrollTaxesGrp/TotalAmt01765059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01995416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06837507
IRS990/PensionPlanContributionsGrp/TotalAmt08832923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198322
IRS990/PrincipalOfficerNm0MARITA BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048317900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048317900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134680
IRS990/PYOtherExpensesAmt014220573
IRS990/PYOtherRevenueAmt021724
IRS990/PYProgramServiceRevenueAmt043419112
IRS990/PYRevenuesLessExpensesAmt0-722361
IRS990/PYSalariesCompEmpBnftPaidAmt031713883
IRS990/PYTotalExpensesAmt045934456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045212095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0912339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049295627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052193576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014388858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066582433
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03505527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04701933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050506090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07113000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051418429
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/TotalBookValueLandBuildingsAmt060502981
IRS990ScheduleD/TotalExpensesPerForm990Amt050506090
IRS990ScheduleD/TotalRevenuePerForm990Amt051418429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051418429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050506090
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,608,342
Liabilities
$83,728,860
Net assets
$3,879,482
Revenue
$51,418,429
Expenses
$50,506,090
Net income
$912,339
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
2019Detailed filing. Detailed filing data is available for this year.$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
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