Civic Intelligence

Richard Allen Preparatory Charter School Inc.

990 • Fiscal year 2017 • EIN 23-3085452

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.RAPCS.ORG
2601 S 58th StreetPhiladelphia, PA 19143

(215) 878-1544

Siviq Scores

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

Liabilities / Assets

99th percentile

2.30x

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

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

Liabilities / Revenue

87th percentile

1.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

77th percentile

$202,043

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,582,096

Up $427,194 (+10%) from 2016

Net Assets

Down

-$5,934,356

Down $554,230 (-10%) from 2016

Liabilities

Up

$10,516,452

Up $981,424 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$6,037,852

Down $15,924 (-0.3%) from 2016

Expenses

Up

$6,592,082

Up $293,397 (+4.7%) from 2016

Net Income

Down

-$554,230

Down $309,321 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,609,020Liabilities 2010: $627,662Net Assets 2010: $1,981,3582010Assets 2011: $2,474,779Liabilities 2011: $639,979Net Assets 2011: $1,834,8002011Assets 2012: $2,543,761Liabilities 2012: $547,145Net Assets 2012: $1,996,6162012Assets 2013: $2,728,712Liabilities 2013: $885,340Net Assets 2013: $1,843,3722013Assets 2014: $3,412,899Liabilities 2014: $1,052,811Net Assets 2014: $2,360,0882014Assets 2015: $3,900,581Liabilities 2015: $9,035,798Net Assets 2015: -$5,135,2172015Assets 2016: $4,154,902Liabilities 2016: $9,535,028Net Assets 2016: -$5,380,1262016Assets 2017: $4,582,096Liabilities 2017: $10,516,452Net Assets 2017: -$5,934,3562017Assets 2018: $4,714,167Liabilities 2018: $10,455,255Net Assets 2018: -$5,741,0882018Assets 2019: $3,947,103Liabilities 2019: $9,439,908Net Assets 2019: -$5,492,8052019Assets 2020: $3,965,543Liabilities 2020: $8,151,087Net Assets 2020: -$4,185,5442020Assets 2021: $4,637,155Liabilities 2021: $7,206,598Net Assets 2021: -$2,569,4432021Assets 2022: $8,465,527Liabilities 2022: $9,687,621Net Assets 2022: -$1,222,0942022Assets 2023: $4,863,573Liabilities 2023: $5,083,637Net Assets 2023: -$220,0642023Assets 2024: $5,650,210Liabilities 2024: $4,339,453Net Assets 2024: $1,310,7572024

Highlighted filing

2017

Assets$4,582,096
Liabilities$10,516,452
Net Assets-$5,934,356
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,783,8072010Expenses 2011: $5,102,0922011Expenses 2012: $4,852,6382012Expenses 2013: $5,546,6032013Revenue 2014: $6,303,972Expenses 2014: $5,787,255Net Income 2014: $516,7172014Revenue 2015: $6,072,638Expenses 2015: $6,265,024Net Income 2015: -$192,3862015Revenue 2016: $6,053,776Expenses 2016: $6,298,685Net Income 2016: -$244,9092016Revenue 2017: $6,037,852Expenses 2017: $6,592,082Net Income 2017: -$554,2302017Revenue 2018: $6,547,679Expenses 2018: $6,351,645Net Income 2018: $196,0342018Revenue 2019: $6,624,701Expenses 2019: $5,999,593Net Income 2019: $625,1082019Revenue 2020: $7,282,456Expenses 2020: $5,975,195Net Income 2020: $1,307,2612020Revenue 2021: $7,576,630Expenses 2021: $5,960,529Net Income 2021: $1,616,1012021Revenue 2022: $7,855,886Expenses 2022: $6,508,537Net Income 2022: $1,347,3492022Revenue 2023: $7,986,506Expenses 2023: $7,038,063Net Income 2023: $948,4432023Revenue 2024: $9,521,272Expenses 2024: $7,990,451Net Income 2024: $1,530,8212024

Highlighted filing

2017

Revenue$6,037,852
Expenses$6,592,082
Net Income-$554,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$6,037,852
Mission and Program Overview

Mission

To create a safe and healthy learning environment for middle school youth to develop into responsible participants in their education and our diverse society

To create a safe and healthy learning environment for middle school youth to develop into responsible participants in their education and diverse society

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,163,406$1,246,725▲ $83,319
Prepaid Expenses and Deferred Charges$688,783$668,128▼ $20,655
Cash and Non-Interest-Bearing Accounts$986,313$664,492▼ $321,821
Land, Buildings, and Equipment, Net$360,387$353,763▼ $6,624
Total Assets$4,154,902$4,582,096▲ $427,194
Other Assets Total$956,013$1,648,988▲ $692,975
Liabilities
Other Liabilities$8,536,262$9,572,020▲ $1,035,758
Accounts Payable and Accrued Expenses$821,315$747,779▼ $73,536
Grants Payable$177,451$196,653▲ $19,202
Total Liabilities$9,535,028$10,516,452▲ $981,424
Net Assets / Fund Balance
Unrestricted Net Assets$-5,380,126$-5,934,356▼ $554,230
Total Net Assets Fund Balance$-5,380,126$-5,934,356▼ $554,230
Total Liabilities and Net Assets / Fund Balance$4,154,902$4,582,096▲ $427,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,380$512,908$580,288
Equipment$249,295$126,540$375,835
Other Land Buildings$37,088-$37,088
Other Assets Org$1,629,694--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence JonesCEOFT$140,145$61,898$202,043

Board Members and Trustees

NameTitle
Joel C TrotterBoard President
Anika WarrenBoard Member
Archima MajorBoard Member
Jerald JohnsBoard Member
Juana DiazBoard Member
Uche AnusionwuBoard Member
Wale MabogunjeSecretary
Isaiah JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,537
Program Service Revenue
$5,178,023
Investment Income
$0
Other Revenue
$305,292
All Other Contributions
$554,537
Change in Net Assets
$-554,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,037,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,037,852
Total Revenue per Form 990
$6,037,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,732,120
Other Expenses$1,859,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,347,288$621,954-$3,969,242
Occupancy$637,576$70,842-$708,418
Pension Plan Contributions$144,419$250,030-$394,449
Other Employee Benefits$151,951$134,330-$286,281
Insurance$12,457$120,011-$132,468
Fees for Services Legal-$104,444-$104,444
Office Expenses$36,557$58,622-$95,179
Fees for Services Management-$82,645-$82,645
Payroll Taxes$53,216$28,932-$82,148
All Other Expenses$52,495$23,194-$75,689
Information Technology-$57,603-$57,603
Depreciation Depletion$46,491--$46,491
Other Expenses$41,757$8,385-$41,757
Travel$25,914$2,667-$28,581
Fees for Services Accounting-$26,150-$26,150
Fees for Services Other$-683$12,373-$11,690
Advertising-$2,086-$2,086
Total Functional Expenses$4,987,814$1,604,268$0$6,592,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,592,082
Total Expenses per Audited Statements$6,592,082
Total Expenses per Form 990$6,592,082
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 Liability$8,973,020
Deferred Inflows of Resources$599,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Information for the irs form 990 is compiled by the business manager, operations manager and ceo. The auditor completes the form and forwards it to the board for approval.”

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

“The board members complete a statement of financial interest on an annual basis since they are considered to be public officials, this form would disclose any potential conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“Board of trustees reviews all compensation and compares it to local school districts and charter schools.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Richard Allen Prepatory Charter School
EIN
23-3085452
Phone
2158781544
Address
2601 S 58TH STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Lawrence Jones
Title
CEO
Phone
2158781544
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Jones
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
88
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 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:

“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. With few exceptions, the school is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before june 30, 2014.”

Raw XML AppendixShowing 400 of 526 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/OtherExpensesGrp/TotalAmt1116110
IRS990/OtherExpensesGrp/TotalAmt253569
IRS990/OtherExpensesGrp/TotalAmt341757
IRS990/OtherLiabilitiesGrp/BOYAmt08536262
IRS990/OtherLiabilitiesGrp/EOYAmt09572020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227094
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178198
IRS990/OtherRevenueTotalAmt0305292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03347288
IRS990/OtherSalariesAndWagesGrp/TotalAmt03969242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028932
IRS990/PayrollTaxesGrp/ProgramServicesAmt053216
IRS990/PayrollTaxesGrp/TotalAmt082148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144419
IRS990/PensionPlanContributionsGrp/TotalAmt0394449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01163406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01246725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0688783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0668128
IRS990/PrincipalOfficerNm0LAWRENCE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVEUN
IRS990/ProgramServiceRevenueGrp/Desc1STATE GRANTS AND REIMN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05034793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05034793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01933912
IRS990/PYOtherRevenueAmt0314148
IRS990/PYProgramServiceRevenueAmt05140390
IRS990/PYRevenuesLessExpensesAmt0-244909
IRS990/PYSalariesCompEmpBnftPaidAmt04364773
IRS990/PYTotalExpensesAmt06298685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06053776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05483315
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/BookValueAmt0249295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06592082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21629694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08973020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1599000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06037852
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, 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. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01648988
IRS990ScheduleD/TotalExpensesPerForm990Amt06592082
IRS990ScheduleD/TotalLiabilityAmt09572020
IRS990ScheduleD/TotalRevenuePerForm990Amt06037852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06037852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06592082
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/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATED IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
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/BaseCompensationFilingOrgAmt0140145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION FOR THE IRS FORM 990 IS COMPILED BY THE BUSINESS MANAGER, OPERATIONS MANAGER AND CEO. THE AUDITOR COMPLETES THE FORM AND FORWARDS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPLETE A STATEMENT OF FINANCIAL INTEREST ON AN ANNUAL BASIS SINCE THEY ARE CONSIDERED TO BE PUBLIC OFFICIALS, THIS FORM WOULD DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REVIEWS ALL COMPENSATION AND COMPARES IT TO LOCAL SCHOOL DISTRICTS AND CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RICHARD ALLEN DEVELOPMENT AND IMPROVEMENT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203540878

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,582,096
Liabilities
$10,516,452
Net assets
-$5,934,356
Revenue
$6,037,852
Expenses
$6,592,082
Net income
-$554,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$4.34$1.31$9.52$7.99$1.53
2023Detailed filing. Detailed filing data is available for this year.$4.86$5.08$0.22$7.99$7.04$0.95
2022Detailed filing. Detailed filing data is available for this year.$8.47$9.69$1.22$7.86$6.51$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$7.21$2.57$7.58$5.96$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.97$8.15$4.19$7.28$5.98$1.31
2019Detailed filing. Detailed filing data is available for this year.$3.95$9.44$5.49$6.62$6.00$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.71$10.5$5.74$6.55$6.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.58$10.5$5.93$6.04$6.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.15$9.54$5.38$6.05$6.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.90$9.04$5.14$6.07$6.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.05$2.36$6.30$5.79$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.89$1.84$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.55$2.00$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.64$1.83$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.63$1.98$4.78