Civic Intelligence

Charter High School for Architecture & D

990 • Fiscal year 2014 • EIN 23-2996535

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.CHADPHILA.ORG
105 S 7th Street19106

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$202,573

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,218,988

Up $673,613 (+26%) from 2013

Net Assets

Up

$1,905,883

Up $325,789 (+21%) from 2013

Liabilities

Up

$1,313,105

Up $347,824 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$8,452,321

Up $960,815 (+13%) from 2013

Expenses

Up

$8,126,531

Up $670,382 (+9.0%) from 2013

Net Income

Up

$325,790

Up $290,433 (+821%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$3,218,988
Liabilities$1,313,105
Net Assets$1,905,883
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$8,452,321
Expenses$8,126,531
Net Income$325,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,452,321
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 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$722,001$898,986▲ $176,985
Accounts Receivable$383,451$552,539▲ $169,088
Savings and Temporary Cash Investments$477,246$478,217▲ $971
Land, Buildings, and Equipment, Net$253,607$311,800▲ $58,193
Prepaid Expenses and Deferred Charges$188,918$96,554▼ $92,364
Total Assets$2,545,375$3,218,988▲ $673,613
Other Assets Total$520,152$880,892▲ $360,740
Liabilities
Other Liabilities$777,175$1,080,541▲ $303,366
Accounts Payable and Accrued Expenses$148,767$171,604▲ $22,837
Deferred Revenue$39,339$60,960▲ $21,621
Total Liabilities$965,281$1,313,105▲ $347,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,094$1,697,103▲ $117,009
Temporarily Rstr Net Assets-$208,780-
Total Net Assets Fund Balance$1,580,094$1,905,883▲ $325,789
Total Liabilities and Net Assets / Fund Balance$2,545,375$3,218,988▲ $673,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,939$733,808$873,747
Equipment$171,861$535,698$707,559
Other Assets Org$213,377--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KountzCEOFT$166,548$36,025$202,573

Board Members and Trustees

NameTitle
Shelly a BeekleyPresident
Susan M PoglincoVice President
Ben LindoTrustee
George T ManosTrustee
Kim EdwardsTrustee
Lance RothsteinTrustee
Marguerite AnglinTrustee
Sharon HerringTrustee
Monique MccraySecretary
Jeffrey KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,852
Program Service Revenue
$7,302,240
Investment Income
$971
Other Revenue
$8,258
All Other Contributions
$520,000
Change in Net Assets
$325,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,452,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,452,321
Total Revenue per Form 990
$8,452,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,533,078
Other Expenses$2,593,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,831,722$990,734-$3,822,456
Occupancy$937,794$234,448-$1,172,242
Pension Plan Contributions$528,001$179,778-$707,779
Other Employee Benefits$483,902$183,759-$667,661
Payroll Taxes$252,498$82,684-$335,182
Fees for Services Other$191,348$110,406-$301,754
Office Expenses$60,749$74,419-$135,168
All Other Expenses$91,252$32,720-$123,972
Insurance$38,183$58,854-$97,037
Depreciation Depletion$74,892--$74,892
Fees for Services Management-$73,960-$73,960
Fees for Services Legal-$71,141-$71,141
Other Expenses$57,933$50,640-$50,640
Fees for Services Accounting-$29,500-$29,500
Travel$12,075$11,061-$23,136
Advertising-$16,844-$16,844
Information Technology-$12,852-$12,852
Conferences and Meetings$1,617$6,926-$8,543
Interest-$7,558-$7,558
Total Functional Expenses$5,800,186$2,326,345$0$8,126,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,126,532
Total Expenses per Audited Statements$8,126,532
Total Expenses per Form 990$8,126,532
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
Salaries & Benefits Payable$758,255
Due to Gernal Fund$219,266
Capital Lease Payable$103,020
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 governingdocuments are available for public inspection.”

Filing and Contact Details

Filer

EIN
23-2996535
Phone
8565051300

Signing Officer

Name
Peter Kountz
Title
Head of School
Phone
8565051300
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kountz
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
50

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

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, 2013, 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, 2011.”

Raw XML AppendixShowing 400 of 545 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/NetAssetsOrFundBalancesEOYAmt01905883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234448
IRS990/OccupancyGrp/ProgramServicesAmt0937794
IRS990/OccupancyGrp/TotalAmt01172242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074419
IRS990/OfficeExpensesGrp/ProgramServicesAmt060749
IRS990/OfficeExpensesGrp/TotalAmt0135168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520152
IRS990/OtherAssetsTotalGrp/EOYAmt0880892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667661
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250640
IRS990/OtherExpensesGrp/ProgramServicesAmt0238220
IRS990/OtherExpensesGrp/ProgramServicesAmt157933
IRS990/OtherExpensesGrp/TotalAmt0238220
IRS990/OtherExpensesGrp/TotalAmt183599
IRS990/OtherExpensesGrp/TotalAmt272395
IRS990/OtherExpensesGrp/TotalAmt350640
IRS990/OtherLiabilitiesGrp/BOYAmt0777175
IRS990/OtherLiabilitiesGrp/EOYAmt01080541
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEAR E
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08258
IRS990/OtherRevenueTotalAmt08258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02831722
IRS990/OtherSalariesAndWagesGrp/TotalAmt03822456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252498
IRS990/PayrollTaxesGrp/TotalAmt0335182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0528001
IRS990/PensionPlanContributionsGrp/TotalAmt0707779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096554
IRS990/PrincipalOfficerNm0PETER KOUNTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ORGANIZATION M
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06474948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06474948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0784
IRS990/PYOtherExpensesAmt02588501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06823243
IRS990/PYRevenuesLessExpensesAmt035357
IRS990/PYSalariesCompEmpBnftPaidAmt04867648
IRS990/PYTotalExpensesAmt07456149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07491506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07310493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478217
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/BookValueAmt0171861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08126532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0733808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0873747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1639086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2213377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0758255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GERNAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08452321
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, 2013, 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0880892
IRS990ScheduleD/TotalExpensesPerForm990Amt08126532
IRS990ScheduleD/TotalLiabilityAmt01080541
IRS990ScheduleD/TotalRevenuePerForm990Amt08452321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08452321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08126532
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,218,988
Liabilities
$1,313,105
Net assets
$1,905,883
Revenue
$8,452,321
Expenses
$8,126,531
Net income
$325,790
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