Civic Intelligence

Charter High School for Architecture & D

990 • Fiscal year 2017 • EIN 23-2996535

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

3.72x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$195,561

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,040,295

Up $747,073 (+23%) from 2016

Net Assets

Down

-$10,972,052

Down $524,221 (-5.0%) from 2016

Liabilities

Up

$15,012,347

Up $1,271,294 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$7,332,238

Up $685,379 (+10%) from 2016

Expenses

Down

$7,856,459

Down $152,756 (-1.9%) from 2016

Net Income

Up

-$524,221

Up $838,135 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$4,040,295
Liabilities$15,012,347
Net Assets-$10,972,052
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$7,332,238
Expenses$7,856,459
Net Income-$524,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,332,238
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
Accounts Receivable$484,156$390,431▼ $93,725
Cash and Non-Interest-Bearing Accounts$547,041$358,426▼ $188,615
Land, Buildings, and Equipment, Net$215,499$157,917▼ $57,582
Prepaid Expenses and Deferred Charges$31,472$127,609▲ $96,137
Savings and Temporary Cash Investments$4,722$4,843▲ $121
Total Assets$3,293,222$4,040,295▲ $747,073
Other Assets Total$2,010,332$3,001,069▲ $990,737
Liabilities
Other Liabilities$13,404,732$14,895,572▲ $1,490,840
Accounts Payable and Accrued Expenses$336,321$116,775▼ $219,546
Total Liabilities$13,741,053$15,012,347▲ $1,271,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,468$169,259▲ $16,791
Unrestricted Net Assets$-10,600,299$-11,141,311▼ $541,012
Total Net Assets Fund Balance$-10,447,831$-10,972,052▼ $524,221
Total Liabilities and Net Assets / Fund Balance$3,293,222$4,040,295▲ $747,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,130$819,530$911,660
Equipment$65,787$669,734$735,521
Other Assets Org$2,126,436--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WrightCEOFT$140,163$55,398$195,561

Board Members and Trustees

NameTitle
Marguerite AnglinPresident
Monique MccrayVice President
Alexandra BonnerTrustee
Dionne WrightTrustee
Kelly GanczarzTrustee
Lance RothsteinTrustee
Tep RosTrustee
Ben LindoSecretary
Jeffrey KriegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Echelon Protection & SurveillanceSecurity Services542 N LEWIS ROAD, Limberick, PA 19468$182,569
Sand & SaidelLegal Services113 SOUTH 21ST STREET, Philadelphia, PA 19103$154,320
Revenue and Support

Revenue Composition

Contributions and Grants
$650,349
Program Service Revenue
$6,658,326
Investment Income
$121
Other Revenue
$23,442
All Other Contributions
$650,349
Change in Net Assets
$-524,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,332,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,332,238
Total Revenue per Form 990
$7,332,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,272,431
Other Expenses$2,584,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,855,264$717,984-$3,573,248
Occupancy$777,028$194,257-$971,285
Pension Plan Contributions$551,339$154,011-$705,350
Other Employee Benefits$497,313$187,732-$685,045
Fees for Services Other$213,575$281,199-$494,774
Payroll Taxes$249,194$59,594-$308,788
Fees for Services Legal$51,658$147,353-$199,011
Office Expenses$86,009$55,641-$141,650
Insurance$52,703$55,561-$108,264
Fees for Services Management-$80,600-$80,600
Depreciation Depletion$66,352--$66,352
All Other Expenses$5,929$59,612-$65,541
Other Expenses$32,001$71,308-$32,001
Fees for Services Accounting-$31,000-$31,000
Information Technology-$8,817-$8,817
Travel$1,546$6,286-$7,832
Interest-$6,183-$6,183
Advertising-$800-$800
Conferences and Meetings$287$400-$687
Total Functional Expenses$5,738,121$2,118,338$0$7,856,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,856,459
Total Expenses per Audited Statements$7,856,459
Total Expenses per Form 990$7,856,459
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$10,903,000
Deferred Inflows of Resources- Gasb 68$2,574,885
Due to Local Governments$612,353
Due to General Fund$355,078
Salaries & Benefits Payable$323,479
Due to Related Party$81,479
Capital Lease Payable$39,158
Other Current Liability$6,140
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
Yes
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 A, Line 4

“The organization amended it's by-laws.”

Form 990, Part VI, Section B, Line 11B

“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
2018-05-14
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
96
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 XII, LINE 2C:

“There have been no changes to the oversight or selection process during the last year.”

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, 2017, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. Withfew exceptions, the school is no longer subject to u.s. Federal tax examinations by taxing authorities for years before june 30, 2014.”

Raw XML AppendixShowing 400 of 578 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/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER HIGH SCHOOL FOR ARCHITECTURE + DESIGN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10447831
IRS990/NetAssetsOrFundBalancesEOYAmt0-10972052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194257
IRS990/OccupancyGrp/ProgramServicesAmt0777028
IRS990/OccupancyGrp/TotalAmt0971285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055641
IRS990/OfficeExpensesGrp/ProgramServicesAmt086009
IRS990/OfficeExpensesGrp/TotalAmt0141650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02010332
IRS990/OtherAssetsTotalGrp/EOYAmt03001069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685045
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS & INSTRUCTIONAL A
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TUITON APS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071308
IRS990/OtherExpensesGrp/ProgramServicesAmt0208579
IRS990/OtherExpensesGrp/ProgramServicesAmt184142
IRS990/OtherExpensesGrp/ProgramServicesAmt25202
IRS990/OtherExpensesGrp/ProgramServicesAmt332001
IRS990/OtherExpensesGrp/TotalAmt0208579
IRS990/OtherExpensesGrp/TotalAmt184142
IRS990/OtherExpensesGrp/TotalAmt276510
IRS990/OtherExpensesGrp/TotalAmt332001
IRS990/OtherLiabilitiesGrp/BOYAmt013404732
IRS990/OtherLiabilitiesGrp/EOYAmt014895572
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IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEAR E
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1925
IRS990/OtherRevenueTotalAmt023442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02855264
IRS990/OtherSalariesAndWagesGrp/TotalAmt03573248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249194
IRS990/PayrollTaxesGrp/TotalAmt0308788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0551339
IRS990/PensionPlanContributionsGrp/TotalAmt0705350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127609
IRS990/PrincipalOfficerNm0GREGORY WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ORGANIZATION M
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06356651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06356651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt02676839
IRS990/PYOtherRevenueAmt02490
IRS990/PYProgramServiceRevenueAmt06021277
IRS990/PYRevenuesLessExpensesAmt0-1362356
IRS990/PYSalariesCompEmpBnftPaidAmt05332376
IRS990/PYTotalExpensesAmt08009215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06646859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-524221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06681768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04843
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/BookValueAmt065787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07856459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0819530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0911660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1476511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2369693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32126436
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/Amt0323479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1355078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310903000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42574885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6612353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt781479
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/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO LOCAL GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07332238
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, 2017, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITHFEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03001069
IRS990ScheduleD/TotalExpensesPerForm990Amt07856459
IRS990ScheduleD/TotalLiabilityAmt014895572
IRS990ScheduleD/TotalRevenuePerForm990Amt07332238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07332238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07856459
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,040,295
Liabilities
$15,012,347
Net assets
-$10,972,052
Revenue
$7,332,238
Expenses
$7,856,459
Net income
-$524,221
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
2017Detailed filing. Detailed filing data is available for this year.$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