Civic Intelligence

Charter High School for Architecture & D

990 • Fiscal year 2015 • EIN 23-2996535

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CHADPHILA.ORG
105 S 7th StreetPhiladelphia, PA 19106

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

99th percentile

3.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$208,862

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,338,322

Up $1,119,334 (+35%) from 2014

Net Assets

Down

-$9,085,475

Down $10,991,358 (-577%) from 2014

Liabilities

Up

$13,423,797

Up $12,110,692 (+922%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$7,834,891

Down $617,430 (-7.3%) from 2014

Expenses

Up

$8,585,765

Up $459,234 (+5.7%) from 2014

Net Income

Down

-$750,874

Down $1,076,664 (-330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $2,175,758Liabilities 2010: $733,242Net Assets 2010: $1,442,5162010Assets 2011: $2,081,356Liabilities 2011: $653,029Net Assets 2011: $1,428,3272011Assets 2012: $2,416,554Liabilities 2012: $871,817Net Assets 2012: $1,544,7372012Assets 2013: $2,545,375Liabilities 2013: $965,281Net Assets 2013: $1,580,0942013Assets 2014: $3,218,988Liabilities 2014: $1,313,105Net Assets 2014: $1,905,8832014Assets 2015: $4,338,322Liabilities 2015: $13,423,797Net Assets 2015: -$9,085,4752015Assets 2016: $3,293,222Liabilities 2016: $13,741,053Net Assets 2016: -$10,447,8312016Assets 2017: $4,040,295Liabilities 2017: $15,012,347Net Assets 2017: -$10,972,0522017Assets 2018: $3,689,486Liabilities 2018: $14,606,023Net Assets 2018: -$10,916,5372018Assets 2019: $2,602,997Liabilities 2019: $14,919,155Net Assets 2019: -$12,316,1582019Assets 2020: $1,566,472Liabilities 2020: $10,373,423Net Assets 2020: -$8,806,9512020

Highlighted filing

2015

Assets$4,338,322
Liabilities$13,423,797
Net Assets-$9,085,475
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,841,7972010Revenue 2011: $7,326,425Expenses 2011: $7,340,614Net Income 2011: -$14,1892011Expenses 2012: $7,520,0862012Revenue 2013: $7,491,506Expenses 2013: $7,456,149Net Income 2013: $35,3572013Revenue 2014: $8,452,321Expenses 2014: $8,126,531Net Income 2014: $325,7902014Revenue 2015: $7,834,891Expenses 2015: $8,585,765Net Income 2015: -$750,8742015Revenue 2016: $6,646,859Expenses 2016: $8,009,215Net Income 2016: -$1,362,3562016Revenue 2017: $7,332,238Expenses 2017: $7,856,459Net Income 2017: -$524,2212017Revenue 2018: $8,403,573Expenses 2018: $7,874,058Net Income 2018: $529,5152018Revenue 2019: $8,842,348Expenses 2019: $10,241,969Net Income 2019: -$1,399,6212019Revenue 2020: $10,076,868Expenses 2020: $6,567,661Net Income 2020: $3,509,2072020

Highlighted filing

2015

Revenue$7,834,891
Expenses$8,585,765
Net Income-$750,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,834,891
Mission and Program Overview

Mission

The charter high school for architecture and design (chad) is a learning community committed to an innovative program of study, integrating the design process with the mastery of a strong liberal arts education. The school offers each student the opportunity for success and the preparation for life-long learning and responsible citizenship. Chad if a thoughtful academic environment that engenders love of learning, intellectual curiosity, and new ways of seeing, and prepares students for higher education.

The charter high school for architecture + design(chad) is a learning community committed to an innovative program [of study] integrating the design process with the mastery of a strong liberal arts education. The school offers each student the opportunity for success and the preparation for life-long learning and responsible citizenship. Chad is a thoughtful academic environment that engenders love of learning, intellectual curiosity, and new ways of seeing, and prepares students for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,986$765,206▼ $133,780
Savings and Temporary Cash Investments$478,217$479,130▲ $913
Accounts Receivable$552,539$370,658▼ $181,881
Land, Buildings, and Equipment, Net$311,800$289,806▼ $21,994
Prepaid Expenses and Deferred Charges$96,554$30,458▼ $66,096
Total Assets$3,218,988$4,338,322▲ $1,119,334
Other Assets Total$880,892$2,403,064▲ $1,522,172
Liabilities
Other Liabilities$1,080,541$13,210,897▲ $12,130,356
Accounts Payable and Accrued Expenses$171,604$212,900▲ $41,296
Deferred Revenue$60,960$0▼ $60,960
Total Liabilities$1,313,105$13,423,797▲ $12,110,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$208,780$205,589▼ $3,191
Unrestricted Net Assets$1,697,103$-9,291,064▼ $10,988,167
Total Net Assets Fund Balance$1,905,883$-9,085,475▼ $10,991,358
Total Liabilities and Net Assets / Fund Balance$3,218,988$4,338,322▲ $1,119,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,811$761,849$911,660
Equipment$139,995$585,700$725,695
Other Assets Org$1,492,995--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KountzCEOFT$168,258$40,604$208,862

Board Members and Trustees

NameTitle
Susan M PoglincoPresident
Marguerite AnglinVice President
Benjamin LindoTrustee
George T ManosTrustee
Kim EdwardsTrustee
Lance RothsteinTrustee
Shelly a BeekleyTrustee
Monique MccraySecretary
Jeffrey KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,266
Program Service Revenue
$7,081,432
Investment Income
$913
Other Revenue
$67,280
All Other Contributions
$125
Change in Net Assets
$-750,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,834,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,834,891
Total Revenue per Form 990
$7,834,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,004,562
Other Expenses$2,581,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,613$936,066-$3,789,679
Pension Plan Contributions$911,257$298,295-$1,209,552
Occupancy$843,072$210,768-$1,053,840
Other Employee Benefits$508,685$164,385-$673,070
Fees for Services Other$143,824$237,508-$381,332
Payroll Taxes$256,170$76,091-$332,261
Office Expenses$96,643$66,743-$163,386
All Other Expenses$51,986$81,479-$133,465
Insurance$53,066$67,208-$120,274
Depreciation Depletion$78,043--$78,043
Fees for Services Management-$76,079-$76,079
Fees for Services Legal-$64,050-$64,050
Other Expenses$63,105$74,757-$63,105
Fees for Services Accounting-$29,500-$29,500
Travel$1,742$10,747-$12,489
Interest-$11,255-$11,255
Information Technology-$6,213-$6,213
Advertising-$5,827-$5,827
Total Functional Expenses$6,138,608$2,447,157$0$8,585,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,585,765
Total Expenses per Audited Statements$8,585,765
Total Expenses per Form 990$8,585,765
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

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$11,637,000
Deferred Inflows of Resources- Gasb 68$832,000
Salaries & Benefits Payable$414,010
Due to General Fund$243,670
Capital Lease Payable$84,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Line 11a explanation - paid preparer presents the irs form 990 to board of trustees and walks them through the form and asks that they review the form in detail prior to signing and filing.”

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

“The organziation reviews the forms that are required to be filled out on an annual basis and ensures they are filled out in a timely fashion.”

Form 990, Part VI, Section B, Line 15

“Organization has a committe on the board who reviews and evaluates the compensation of all employees. Compensation is reviewed by the board members and compared with other local school districts and charter schools.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Architecture & Design Charter School
EIN
23-2996535
Phone
8565051300
Address
105 S 7TH STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Gregory Wright
Title
CEO
Phone
8565051300
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Wright
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
50

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of gasb 68 -10,240,484.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest and penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal and state tax examinations by taxing authorities for years before fiscal year ended june 30, 2012.”

Raw XML AppendixShowing 400 of 552 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/ManagementAndGeneralAmt0210768
IRS990/OccupancyGrp/ProgramServicesAmt0843072
IRS990/OccupancyGrp/TotalAmt01053840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066743
IRS990/OfficeExpensesGrp/ProgramServicesAmt096643
IRS990/OfficeExpensesGrp/TotalAmt0163386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0880892
IRS990/OtherAssetsTotalGrp/EOYAmt02403064
IRS990/OtherChangesInNetAssetsAmt0-10240484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673070
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174757
IRS990/OtherExpensesGrp/ProgramServicesAmt0224359
IRS990/OtherExpensesGrp/ProgramServicesAmt153043
IRS990/OtherExpensesGrp/ProgramServicesAmt263105
IRS990/OtherExpensesGrp/TotalAmt0224359
IRS990/OtherExpensesGrp/TotalAmt183229
IRS990/OtherExpensesGrp/TotalAmt274757
IRS990/OtherExpensesGrp/TotalAmt363105
IRS990/OtherLiabilitiesGrp/BOYAmt01080541
IRS990/OtherLiabilitiesGrp/EOYAmt013210897
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEAR E
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1488
IRS990/OtherRevenueTotalAmt067280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02853613
IRS990/OtherSalariesAndWagesGrp/TotalAmt03789679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256170
IRS990/PayrollTaxesGrp/TotalAmt0332261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0911257
IRS990/PensionPlanContributionsGrp/TotalAmt01209552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030458
IRS990/PrincipalOfficerNm0GREGORY WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ORGANIZATION M
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06674076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06674076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0971
IRS990/PYOtherExpensesAmt02593453
IRS990/PYOtherRevenueAmt08258
IRS990/PYProgramServiceRevenueAmt07302240
IRS990/PYRevenuesLessExpensesAmt0325790
IRS990/PYSalariesCompEmpBnftPaidAmt05533078
IRS990/PYTotalExpensesAmt08126531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08452321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-750874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07148712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479130
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/EquipmentGrp/BookValueAmt0139995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08585765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0761849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0911660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1637970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2243670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31492995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OUTFLOW OF RESOURCES- GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311637000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4832000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES- GASB 68
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07834891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02403064
IRS990ScheduleD/TotalExpensesPerForm990Amt08585765
IRS990ScheduleD/TotalLiabilityAmt013210897
IRS990ScheduleD/TotalRevenuePerForm990Amt07834891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07834891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08585765
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/ExplanationTxt0ORGANIZATION MAKES IT KNOWN TO ALL INDIVIDUALS WHO SIGNUP FOR SCHOOL THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ANYONE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES VARIOUS FUNDING FROM LOCAL SCHOOL DISTRICTS AS WELL AS FEDERAL AND STATE AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032829

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,338,322
Liabilities
$13,423,797
Net assets
-$9,085,475
Revenue
$7,834,891
Expenses
$8,585,765
Net income
-$750,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$10.4$8.81$10.1$6.57$3.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$14.9$12.3$8.84$10.2$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$14.6$10.9$8.40$7.87$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$15.0$11.0$7.33$7.86$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$13.7$10.4$6.65$8.01$1.36
2015Detailed filing. Detailed filing data is available for this year.$4.34$13.4$9.09$7.83$8.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.31$1.91$8.45$8.13$0.33
2013Summary only. Only limited summary data is available for this year.$2.55$0.97$1.58$7.49$7.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.87$1.54$7.52
2011Summary only. Only limited summary data is available for this year.$2.08$0.65$1.43$7.33$7.34$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.73$1.44$6.84