Civic Intelligence

Bronx Charter School for Better Learning

990 • Fiscal year 2012 • EIN 26-0061118

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

3740 Baychester Avenue Annex Bldg10466
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,502,136

Up $200,114 (+8.7%) from 2011

Net Assets

Down

$1,972,468

Down $248,437 (-11%) from 2011

Liabilities

Up

$529,668

Up $448,551 (+553%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,105,018

Up $629,921 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,302,022Liabilities 2011: $81,117Net Assets 2011: $2,220,9052011Assets 2012: $2,502,136Liabilities 2012: $529,668Net Assets 2012: $1,972,4682012Assets 2013: $1,956,441Liabilities 2013: $832,292Net Assets 2013: $1,124,1492013Assets 2014: $2,076,705Liabilities 2014: $888,785Net Assets 2014: $1,187,9202014Assets 2015: $2,382,098Liabilities 2015: $753,622Net Assets 2015: $1,628,4762015Assets 2016: $2,833,391Liabilities 2016: $1,137,532Net Assets 2016: $1,695,8592016Assets 2018: $4,027,453Liabilities 2018: $1,308,404Net Assets 2018: $2,719,0492018Assets 2019: $5,109,523Liabilities 2019: $1,621,406Net Assets 2019: $3,488,1172019Assets 2021: $10,547,923Liabilities 2021: $1,637,789Net Assets 2021: $8,910,1342021Assets 2022: $13,001,165Liabilities 2022: $1,859,978Net Assets 2022: $11,141,1872022

Highlighted filing

2012

Assets$2,502,136
Liabilities$529,668
Net Assets$1,972,468

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $5,475,0972011Expenses 2012: $6,105,0182012Expenses 2013: $7,062,6212013Revenue 2014: $6,622,500Expenses 2014: $6,558,729Net Income 2014: $63,7712014Revenue 2015: $8,096,363Expenses 2015: $7,655,807Net Income 2015: $440,5562015Revenue 2016: $9,791,524Expenses 2016: $9,724,141Net Income 2016: $67,3832016Revenue 2018: $13,464,487Expenses 2018: $13,069,305Net Income 2018: $395,1822018Revenue 2019: $15,546,975Expenses 2019: $14,777,907Net Income 2019: $769,0682019Revenue 2021: $19,273,025Expenses 2021: $15,555,444Net Income 2021: $3,717,5812021Revenue 2022: $20,270,676Expenses 2022: $18,039,623Net Income 2022: $2,231,0532022

Highlighted filing

2012

Revenue-
Expenses$6,105,018
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$5,875,160
Mission and Program Overview

Mission

Bronx charter school for better learning provides its students with a solid foundation for academic success, through achievements that exceeds citywide averages and meets or exceeds new york state standards and national norms in all curriculum areas tested.

Filing and Contact Details

Filer

EIN
26-0061118
Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY081117
IRS990/AccountsPayableAccruedExpenses/EOY0113013
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BRONX CHARTER SCHOOL FOR BETTER LEARNING PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENTS THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED.
IRS990/AddressPrincipalOfficerUS/AddressLine103740 BAYCHESTER AVENUE ANNEX BLDG
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010466
IRS990/Advertising/ProgramServices040284
IRS990/Advertising/Total040284
IRS990/AllOtherContributions077714
IRS990/AllOtherExpenses/Fundraising0327
IRS990/AllOtherExpenses/ManagementAndGeneral01022
IRS990/AllOtherExpenses/ProgramServices025545
IRS990/AllOtherExpenses/Total026894
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0136080
IRS990/CashNonInterestBearing/EOY0518997
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents034013
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06252
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062520
IRS990/CompCurrentOfficersDirectors/ProgramServices0243825
IRS990/CompCurrentOfficersDirectors/Total0312597
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0416290
IRS990/ContributionsGrantsPriorYear0523467
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0144062
IRS990/DepreciationDepletion/Total0144062
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED 384 STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS FOR GRADES KINDERGARTEN THROUGH FIFTH GRADE, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS IN ALL CURRICULUM AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05134797
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral01760
IRS990/FeesForServicesLegal/Total01760
IRS990/FeesForServicesOther/Fundraising026685
IRS990/FeesForServicesOther/ManagementAndGeneral0121487
IRS990/FeesForServicesOther/ProgramServices078945
IRS990/FeesForServicesOther/Total0227117
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BERNHARHT
IRS990/Form990PartVIISectionA/NamePerson1MARILYN MAYE
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BATA
IRS990/Form990PartVIISectionA/NamePerson3FLORA THOMAS
IRS990/Form990PartVIISectionA/NamePerson4MARVIN WALDMAN
IRS990/Form990PartVIISectionA/NamePerson5CRYSTAL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6EVERETT WALLACE
IRS990/Form990PartVIISectionA/NamePerson7JEFFERYSON BARNES
IRS990/Form990PartVIISectionA/NamePerson8LOWELL LIFSCHULTZ
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY KELLY
IRS990/Form990PartVIISectionA/NamePerson10ROYCE HAUW
IRS990/Form990PartVIISectionA/NamePerson11SHERYL JACKSON
IRS990/Form990PartVIISectionA/NamePerson12ANDREW WALDMAN
IRS990/Form990PartVIISectionA/NamePerson13SHUBERT JACOBS
IRS990/Form990PartVIISectionA/NamePerson14DR KEVIN BRENNAN
IRS990/Form990PartVIISectionA/NamePerson15PAULA HAJAR
IRS990/Form990PartVIISectionA/NamePerson16DANIEL TAMULONIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1317268
IRS990/Form990PartVIISectionA/OtherCompensation1412633
IRS990/Form990PartVIISectionA/OtherCompensation1516962
IRS990/Form990PartVIISectionA/OtherCompensation1617268
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13123058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14143147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15117859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16106974
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER/FINANCE COMMITTE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3FORMER BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5FORMER MEMBER/TEACHER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8FORMER BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHAIRPERSON
IRS990/Form990PartVIISectionA/Title10FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13PRINCIPAL
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15PROFESSIONAL DEVELOPER/MEM
IRS990/Form990PartVIISectionA/Title16TEACHER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses018579
IRS990/FundraisingEvents034013
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0304563
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011040
IRS990/GrossReceipts05875160
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0511
IRS990/InformationTechnology/ManagementAndGeneral04635
IRS990/InformationTechnology/ProgramServices015624
IRS990/InformationTechnology/Total020770
IRS990/Insurance/Fundraising0541
IRS990/Insurance/ManagementAndGeneral012273
IRS990/Insurance/ProgramServices017400
IRS990/Insurance/Total030214
IRS990/InvestmentIncomeCurrentYear06248
IRS990/InvestmentIncome/ExclusionAmount06248
IRS990/InvestmentIncomePriorYear08514
IRS990/InvestmentIncome/TotalRevenueColumn06248
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0506615
IRS990/LandBuildingsEquipmentBasis0738960
IRS990/LandBuildingsEquipmentBasisNet/BOY0241628
IRS990/LandBuildingsEquipmentBasisNet/EOY0232345
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BRONX CHARTER SCHOOL FOR BETTER LEARNING PROVIDES ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENTS THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR KEVIN BRENNAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02220905
IRS990/NetAssetsOrFundBalancesEOY01972468
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7539
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7539
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions029707
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0733
IRS990/Occupancy/ManagementAndGeneral02449
IRS990/Occupancy/ProgramServices020466
IRS990/Occupancy/Total023648
IRS990/OfficeExpenses/Fundraising03750
IRS990/OfficeExpenses/ManagementAndGeneral06106
IRS990/OfficeExpenses/ProgramServices069355
IRS990/OfficeExpenses/Total079211
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027260
IRS990/OtherAssetsTotal/EOY027287
IRS990/OtherEmployeeBenefits/Fundraising012533
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101906
IRS990/OtherEmployeeBenefits/ProgramServices0398379
IRS990/OtherEmployeeBenefits/Total0512818
IRS990/OtherExpensePriorYear0974271
IRS990/OtherExpensesCurrentYear01171317
IRS990/OtherExpenses/Description0STAFF DEVELOPMENT
IRS990/OtherExpenses/Description1INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description2STUDENT SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising05264
IRS990/OtherExpenses/Fundraising11587
IRS990/OtherExpenses/Fundraising2574
IRS990/OtherExpenses/Fundraising33635
IRS990/OtherExpenses/ManagementAndGeneral012103
IRS990/OtherExpenses/ManagementAndGeneral12924
IRS990/OtherExpenses/ManagementAndGeneral256
IRS990/OtherExpenses/ManagementAndGeneral311407
IRS990/OtherExpenses/ProgramServices0299922
IRS990/OtherExpenses/ProgramServices1158747
IRS990/OtherExpenses/ProgramServices272434
IRS990/OtherExpenses/ProgramServices38704
IRS990/OtherExpenses/Total0317289
IRS990/OtherExpenses/Total1163258
IRS990/OtherExpenses/Total273064
IRS990/OtherExpenses/Total323746
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0416655
IRS990/OtherRevenueCurrentYear0-7539
IRS990/OtherRevenuePriorYear0-10027
IRS990/OtherSalariesAndWages/Fundraising084337
IRS990/OtherSalariesAndWages/ManagementAndGeneral0242833
IRS990/OtherSalariesAndWages/ProgramServices03350909
IRS990/OtherSalariesAndWages/Total03678079
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08175
IRS990/PayrollTaxes/ManagementAndGeneral067138
IRS990/PayrollTaxes/ProgramServices0262430
IRS990/PayrollTaxes/Total0337743
IRS990/PensionPlanContributions/Fundraising02263
IRS990/PensionPlanContributions/ManagementAndGeneral018373
IRS990/PensionPlanContributions/ProgramServices071828
IRS990/PensionPlanContributions/Total092464
IRS990/PledgesAndGrantsReceivable/BOY0142401
IRS990/PledgesAndGrantsReceivable/EOY055971
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013983
IRS990/PrepaidExpensesDeferredCharges/EOY039358
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05441582
IRS990/ProgramServiceRevenue/Description0PER PUPIL FEES
IRS990/ProgramServiceRevenuePriorYear05331319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05441582
IRS990/ProgramServiceRevenue/TotalRevenueColumn05441582
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-248437
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05441582
IRS990/RevenuesLessExpensesCY0-248437
IRS990/RevenuesLessExpensesPriorYear0378176
IRS990/SalariesEtcCurrentYear04933701
IRS990/SalariesEtcPriorYear04500826
IRS990/SavingsAndTempCashInvestments/BOY01740670
IRS990/SavingsAndTempCashInvestments/EOY01628178
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0232345
IRS990ScheduleD/Equipment/Depreciation0506615
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0738960
IRS990ScheduleD/ExcessOrDeficitForYear0-248437
IRS990ScheduleD/ExcessOrDeficitPerFS0-248437
IRS990ScheduleD/ExpensesNotRptdF990018579
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06105018
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES 18,579.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES 18,579.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded018579
IRS990ScheduleD/OtherLiabilities/Amount0416655
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherRevenues018579
IRS990ScheduleD/RevenueNotRptdF990018579
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05856581
IRS990ScheduleD/TotalExpenses06105018
IRS990ScheduleD/TotalExpensesPerForm99006105018
IRS990ScheduleD/TotalOfAmounts0416655
IRS990ScheduleD/TotalOfBookValueLandBuildings0232345
IRS990ScheduleD/TotalRevenue05856581
IRS990ScheduleD/TotalRevenuePerForm99005856581
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06123597
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05875160
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0INCLUDED IN ALL SOLICITATION MATERIALS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits