Civic Intelligence

Mariana Bracetti Academy Charter School

990 • Fiscal year 2015 • EIN 23-3048397

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

1840 Torresdale AvePhiladelphia, PA 19124

(215) 291-4436

Siviq Scores

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

Liabilities / Assets

99th percentile

3.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$231,161

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,488,297

Up $932,063 (+14%) from 2014

Net Assets

Down

-$14,941,628

Down $19,297,986 (-443%) from 2014

Liabilities

Up

$22,429,925

Up $20,230,049 (+920%) from 2014

Revenue

Down

$14,438,425

Down $819,486 (-5.4%) from 2014

Expenses

Up

$15,069,109

Up $315,665 (+2.1%) from 2014

Net Income

Down

-$630,684

Down $1,135,151 (-225%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $6,046,827Liabilities 2010: $1,307,279Net Assets 2010: $4,739,5482010Assets 2011: $6,395,568Liabilities 2011: $1,248,778Net Assets 2011: $5,146,7902011Assets 2012: $6,523,144Liabilities 2012: $1,998,346Net Assets 2012: $4,524,7982012Assets 2013: $6,099,246Liabilities 2013: $2,247,355Net Assets 2013: $3,851,8912013Assets 2014: $6,556,234Liabilities 2014: $2,199,876Net Assets 2014: $4,356,3582014Assets 2015: $7,488,297Liabilities 2015: $22,429,925Net Assets 2015: -$14,941,6282015Assets 2016: $6,788,919Liabilities 2016: $23,018,883Net Assets 2016: -$16,229,9642016Assets 2017: $9,109,928Liabilities 2017: $25,299,965Net Assets 2017: -$16,190,0372017Assets 2018: $8,317,804Liabilities 2018: $24,748,383Net Assets 2018: -$16,430,5792018Assets 2019: $9,359,306Liabilities 2019: $23,365,147Net Assets 2019: -$14,005,8412019Assets 2020: $12,320,659Liabilities 2020: $22,954,568Net Assets 2020: -$10,633,9092020Assets 2021: $17,834,126Liabilities 2021: $23,829,215Net Assets 2021: -$5,995,0892021Assets 2022: $61,972,583Liabilities 2022: $65,113,185Net Assets 2022: -$3,140,6022022Assets 2023: $64,073,788Liabilities 2023: $64,964,042Net Assets 2023: -$890,2542023Assets 2024: $67,255,372Liabilities 2024: $63,846,465Net Assets 2024: $3,408,9072024

Highlighted filing

2015

Assets$7,488,297
Liabilities$22,429,925
Net Assets-$14,941,628

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,568,8662010Expenses 2011: $14,552,3642011Expenses 2012: $15,124,8482012Expenses 2013: $15,793,8092013Revenue 2014: $15,257,911Expenses 2014: $14,753,444Net Income 2014: $504,4672014Revenue 2015: $14,438,425Expenses 2015: $15,069,109Net Income 2015: -$630,6842015Revenue 2016: $14,409,182Expenses 2016: $15,007,485Net Income 2016: -$598,3032016Revenue 2017: $16,202,023Expenses 2017: $16,162,096Net Income 2017: $39,9272017Revenue 2018: $16,226,808Expenses 2018: $15,597,550Net Income 2018: $629,2582018Revenue 2019: $18,425,630Expenses 2019: $16,000,892Net Income 2019: $2,424,7382019Revenue 2020: $21,374,764Expenses 2020: $18,002,830Net Income 2020: $3,371,9342020Revenue 2021: $25,609,759Expenses 2021: $20,970,939Net Income 2021: $4,638,8202021Revenue 2022: $29,100,605Expenses 2022: $25,532,083Net Income 2022: $3,568,5222022Revenue 2023: $31,011,118Expenses 2023: $28,760,770Net Income 2023: $2,250,3482023Revenue 2024: $35,991,952Expenses 2024: $31,692,791Net Income 2024: $4,299,1612024

Highlighted filing

2015

Revenue$14,438,425
Expenses$15,069,109
Net Income-$630,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$14,438,425
Mission and Program Overview

Mission

Mariana bracetti academy charter school is an independent charter school with a primary purpose to provide education to middle school/high school students, with unique support services to facilitate this goal.

Mariana bracetti academy charter school is an independent charter school with the primary purpose to provide education to elementary/middleschool/high school students, with unique support services to facilitatethis goal

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,129,135$2,163,822▲ $34,687
Cash and Non-Interest-Bearing Accounts$1,535,206$1,972,866▲ $437,660
Land, Buildings, and Equipment, Net$729,218$627,912▼ $101,306
Savings and Temporary Cash Investments$658,985$612,987▼ $45,998
Pledges and Grants Receivable$1,437,570$611,423▼ $826,147
Prepaid Expenses and Deferred Charges$41,895$141,845▲ $99,950
Inventories for Sale or Use$14,167$4,003▼ $10,164
Accounts Receivable$4,152$2,809▼ $1,343
Total Assets$6,556,234$7,488,297▲ $932,063
Other Assets Total$5,906$1,350,630▲ $1,344,724
Liabilities
Unsecured Notes Loans Payable$165,732$19,627,191▲ $19,461,459
Other Liabilities$5,906$1,414,427▲ $1,408,521
Accounts Payable and Accrued Expenses$1,767,831$1,279,492▼ $488,339
Deferred Revenue$260,407$108,815▼ $151,592
Total Liabilities$2,199,876$22,429,925▲ $20,230,049
Net Assets / Fund Balance
Temporarily Rstr Net Assets$563,486$592,721▲ $29,235
Unrestricted Net Assets$3,792,872$-15,534,349▼ $19,327,221
Total Net Assets Fund Balance$4,356,358$-14,941,628▼ $19,297,986
Total Liabilities and Net Assets / Fund Balance$6,556,234$7,488,297▲ $932,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,378$794,906$1,017,284
Equipment$158,346$386,175$544,521
Leasehold Improvements$247,188$116,147$363,335
Other Assets Org$1,337,203--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela VillaniCEOFT$175,185$55,976$231,161
Ronald NordmeyerCOOFT$133,414$46,914$180,328
Jana SommaPrincipalFT$125,382$47,138$172,520

Board Members and Trustees

NameTitle
Dr Arlene HoltzPresident
Tracy Elizabeth ClayVice President
Alejandro RomanBoard Member
Carmen CruzBoard Member
Carrie B Nase-poustBoard Member
Tara R BuckleyBoard Member
Tara SmithBoard Member
Jenee ChizickSecretary
Dr Jorge Santiago AvilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maschio's Food ServiceFood Service525 EAST MAIN STREET, Chester, NJ 07930$498,792
Primo's Food ServicesFood Management2411 KINGMAN DRIVE, Wilmington, DE 19810$159,850
Kfs INC Education DivisionEducation940 E HAVERFORD RD 102, Bryn Mawr, PA 19010$148,025
All City TransportationTransportation6930 NORWITCH DRIVE, Philadelphia, PA 19153$112,790
Jan-king Of Philadelphia INCCleaning2500 EISENHOWER AVE, Norristown, PA 19403$107,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,398
Program Service Revenue
$13,047,349
Investment Income
$0
Other Revenue
$156,678
Change in Net Assets
$-630,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,438,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,438,425
Total Revenue per Form 990
$14,438,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,549,174
Other Expenses$5,519,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,469,158$1,516,122-$5,985,280
Occupancy$2,082,783$520,696-$2,603,479
Pension Plan Contributions$1,284,491$462,096-$1,746,587
Other Employee Benefits$873,676$312,529-$1,186,205
Payroll Taxes$513,604$117,498-$631,102
Depreciation Depletion$237,234$59,309-$296,543
Travel$245,942$1,379-$247,321
All Other Expenses$74,598$105,360-$179,958
Information Technology-$157,661-$157,661
Office Expenses$68,403$87,265-$155,668
Other Expenses$143,664$206,724-$143,664
Fees for Services Other$8,500$89,509-$98,009
Insurance-$71,771-$71,771
Fees for Services Legal-$53,670-$53,670
Fees for Services Accounting-$30,000-$30,000
Conferences and Meetings$22,354--$22,354
Interest-$1,653-$1,653
Advertising-$691-$691
Total Functional Expenses$11,275,176$3,793,933$0$15,069,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,069,110
Total Expenses per Audited Statements$15,069,110
Total Expenses per Form 990$15,069,110
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
Deferred Inflows of Resources$1,401,000
Due to General Fund$13,427
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Business management duities are performed by santilli & thomson, llc

Form 990, Part VI, Section B, Line 11

A planned meeting is scheduled to review the 990 annually, prior to filing.

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

Conflicts are addressed by the board prior to electing members. If conflicts arise subsequently, they are required to be communicated and addressed. Accordingly board members file a statement of financial interests annually.

Form 990, Part VI, Section B, Line 15

The board of directors and the school's management company make recommendations regarding ceo compensation.

Form 990, Part VI, Section C, Line 18

Documents are available upon request through the right-to-know law as well as on guidestar.org.

Form 990, Part VI, Section C, Line 19

Documents are available upon request through the right-to-know law as well as on guidestar org.

Form 990, Part VI, Section A, Line 3

Business management duities are performed by santilli & thomson, llc

Form 990, Part VI, Section B, Line 11

A planned meeting is scheduled to rev lew the 990 annually, prior to filing

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

Conflicts are addressed by the board prior to electing members. If conflicts arise subsequently, they are required to be communicated and addressed accordingly board members file a statement of financial interests annually.

Form 990, Part VI, Section B, Line 15

The board of directors and the school's management company make recommendation regarding ceo compensation.

Form 990, Part VI, Section C, Line 18

Documents are available upon request through the right-to-know law as well as on guidestar org.

Filing and Contact Details

Filer

Filer Name
Mariana Bracetti Academy Charter School
EIN
23-3048397
Phone
2152914436
Address
1840 TORRESDALE AVE, PHILADELPHIA, PA 19124

Signing Officer

Name
Angela Villani
Title
CEO
Phone
2152914436
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Villani
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
142
Volunteers
0

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:

Cummulative effect of adoption of gasb 68 -18,667,301.

Form 990, Part XI, Line 2C

The process for assuming resposibility for oversight of the audit of the organization's financial statements and selection of an independent accountant by those charged with governance has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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 or 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 tax examinations by taxing authorities for years before june 30, 2012.

Raw XML AppendixShowing 400 of 623 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/PersonNm8TARA R BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA VILLANI
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD NORDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANA SOMMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9175185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01234398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014438425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157661
IRS990/InformationTechnologyGrp/TotalAmt0157661
IRS990/InsuranceGrp/ManagementAndGeneralAmt071771
IRS990/InsuranceGrp/TotalAmt071771
IRS990/InterestGrp/ManagementAndGeneralAmt01653
IRS990/InterestGrp/TotalAmt01653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01297228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627912
IRS990/LandBldgEquipCostOrOtherBssAmt01925140
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARIANA BRACETTI ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO MIDDLE SCHOOL/HIGH SCHOOL STUDENTS, WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04356358
IRS990/NetAssetsOrFundBalancesEOYAmt0-14941628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0520696
IRS990/OccupancyGrp/ProgramServicesAmt02082783
IRS990/OccupancyGrp/TotalAmt02603479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087265
IRS990/OfficeExpensesGrp/ProgramServicesAmt068403
IRS990/OfficeExpensesGrp/TotalAmt0155668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05906
IRS990/OtherAssetsTotalGrp/EOYAmt01350630
IRS990/OtherChangesInNetAssetsAmt0-18667301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186205
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL BOOKS
IRS990/OtherExpensesGrp/Desc3APPROVED PRIVATE SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206724
IRS990/OtherExpensesGrp/ProgramServicesAmt0531797
IRS990/OtherExpensesGrp/ProgramServicesAmt1459379
IRS990/OtherExpensesGrp/ProgramServicesAmt2259593
IRS990/OtherExpensesGrp/ProgramServicesAmt3143664
IRS990/OtherExpensesGrp/TotalAmt0738521
IRS990/OtherExpensesGrp/TotalAmt1459379
IRS990/OtherExpensesGrp/TotalAmt2259593
IRS990/OtherExpensesGrp/TotalAmt3143664
IRS990/OtherLiabilitiesGrp/BOYAmt05906
IRS990/OtherLiabilitiesGrp/EOYAmt01414427
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156678
IRS990/OtherRevenueTotalAmt0156678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01516122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04469158
IRS990/OtherSalariesAndWagesGrp/TotalAmt05985280
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02129135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02163822
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513604
IRS990/PayrollTaxesGrp/TotalAmt0631102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01284491
IRS990/PensionPlanContributionsGrp/TotalAmt01746587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01437570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141845
IRS990/PrincipalOfficerNm0ANGELA VILLANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATIONAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE GRANTS AND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012130500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012130500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05461389
IRS990/PYOtherRevenueAmt0116156
IRS990/PYProgramServiceRevenueAmt014059656
IRS990/PYRevenuesLessExpensesAmt0504467
IRS990/PYSalariesCompEmpBnftPaidAmt09292055
IRS990/PYTotalExpensesAmt014753444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015257911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-630684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014438425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612987
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015069110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11337203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0794906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01017284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11401000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014438425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 OR 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 TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01350630
IRS990ScheduleD/TotalExpensesPerForm990Amt015069110
IRS990ScheduleD/TotalLiabilityAmt01414427
IRS990ScheduleD/TotalRevenuePerForm990Amt014438425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014438425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015069110
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$63.8$3.41$36.0$31.7$4.30
2023Summary only. Only limited summary data is available for this year.$64.1$65.0$0.89$31.0$28.8$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$65.1$3.14$29.1$25.5$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$23.8$6.00$25.6$21.0$4.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$23.0$10.6$21.4$18.0$3.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$23.4$14.0$18.4$16.0$2.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$24.7$16.4$16.2$15.6$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$25.3$16.2$16.2$16.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.79$23.0$16.2$14.4$15.0$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.49$22.4$14.9$14.4$15.1$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.56$2.20$4.36$15.3$14.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.25$3.85$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.00$4.52$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.25$5.15$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.31$4.74$13.6