Civic Intelligence

St Hope Leadership Academy Charter School

990 • Fiscal year 2019 • EIN 26-1868368

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 29, 2020

222 W 134th StreetNew York, NY 10030

(212) 882-1157

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

6.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$291,578

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,015,036

Up $808,742 (+25%) from 2018

Net Assets

Up

$3,441,675

Up $547,482 (+19%) from 2018

Liabilities

Up

$573,361

Up $261,260 (+84%) from 2018

Revenue

Up

$6,166,175

Up $241,451 (+4.1%) from 2018

Expenses

Up

$5,741,339

Up $117,929 (+2.1%) from 2018

Net Income

Up

$424,836

Up $123,522 (+41%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,649,292Liabilities 2010: $179,183Net Assets 2010: $1,470,1092010Assets 2011: $3,216,482Liabilities 2011: $336,339Net Assets 2011: $2,880,1432011Assets 2012: $3,151,076Liabilities 2012: $361,932Net Assets 2012: $2,789,1442012Assets 2013: $3,415,567Liabilities 2013: $330,470Net Assets 2013: $3,085,0972013Assets 2014: $3,243,695Liabilities 2014: $257,148Net Assets 2014: $2,986,5472014Assets 2015: $2,603,560Liabilities 2015: $320,378Net Assets 2015: $2,283,1822015Assets 2016: $2,716,254Liabilities 2016: $263,393Net Assets 2016: $2,452,8612016Assets 2017: $2,784,099Liabilities 2017: $280,346Net Assets 2017: $2,503,7532017Assets 2018: $3,206,294Liabilities 2018: $312,101Net Assets 2018: $2,894,1932018Assets 2019: $4,015,036Liabilities 2019: $573,361Net Assets 2019: $3,441,6752019Assets 2020: $4,273,139Liabilities 2020: $389,698Net Assets 2020: $3,883,4412020Assets 2021: $5,529,337Liabilities 2021: $736,768Net Assets 2021: $4,792,5692021Assets 2022: $5,454,110Liabilities 2022: $517,410Net Assets 2022: $4,936,7002022Assets 2023: $5,600,931Liabilities 2023: $560,135Net Assets 2023: $5,040,7962023Assets 2024: $5,546,836Liabilities 2024: $415,998Net Assets 2024: $5,130,8382024Assets 2025: $5,700,233Liabilities 2025: $491,584Net Assets 2025: $5,208,6492025

Highlighted filing

2019

Assets$4,015,036
Liabilities$573,361
Net Assets$3,441,675

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,119,4422010Expenses 2011: $3,656,4732011Expenses 2012: $4,629,4422012Expenses 2013: $4,867,5432013Revenue 2014: $4,964,966Expenses 2014: $5,063,516Net Income 2014: -$98,5502014Revenue 2015: $4,706,435Expenses 2015: $5,409,800Net Income 2015: -$703,3652015Revenue 2016: $5,570,235Expenses 2016: $5,400,556Net Income 2016: $169,6792016Revenue 2017: $5,622,761Expenses 2017: $5,635,243Net Income 2017: -$12,4822017Revenue 2018: $5,924,724Expenses 2018: $5,623,410Net Income 2018: $301,3142018Revenue 2019: $6,166,175Expenses 2019: $5,741,339Net Income 2019: $424,8362019Revenue 2020: $6,023,530Expenses 2020: $5,599,364Net Income 2020: $424,1662020Revenue 2021: $6,900,574Expenses 2021: $5,992,219Net Income 2021: $908,3552021Revenue 2022: $6,932,205Expenses 2022: $6,432,395Net Income 2022: $499,8102022Revenue 2023: $5,943,988Expenses 2023: $5,848,916Net Income 2023: $95,0722023Revenue 2024: $4,853,388Expenses 2024: $4,763,346Net Income 2024: $90,0422024Revenue 2025: $4,534,208Expenses 2025: $4,456,397Net Income 2025: $77,8112025

Highlighted filing

2019

Revenue$6,166,175
Expenses$5,741,339
Net Income$424,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$6,207,120
Mission and Program Overview

Mission

To educate self-motivated, productive, and critically thinking leaders who are prepared to succeed in a college preparatory high school, committed to serving others, and passionate about lifelong learning.

The mission of st. Hope leadership academy charter school is to educate self-motivated, productive, and critically thinking leaders who are prepared to succeed in a college prepatory high school, committed to serving others, and passionate about lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,547,945$2,073,316▲ $525,371
Cash and Non-Interest-Bearing Accounts$939,656$1,460,628▲ $520,972
Land, Buildings, and Equipment, Net$231,000$246,439▲ $15,439
Prepaid Expenses and Deferred Charges$96,368$99,900▲ $3,532
Savings and Temporary Cash Investments$75,332$75,355▲ $23
Pledges and Grants Receivable$300,396$57,463▼ $242,933
Accounts Receivable$15,597$1,935▼ $13,662
Total Assets$3,206,294$4,015,036▲ $808,742
Liabilities
Accounts Payable and Accrued Expenses$312,101$573,361▲ $261,260
Total Liabilities$312,101$573,361▲ $261,260
Net Assets / Fund Balance
Unrestricted Net Assets$2,894,193$3,441,675▲ $547,482
Total Net Assets Fund Balance$2,894,193$3,441,675▲ $547,482
Total Liabilities and Net Assets / Fund Balance$3,206,294$4,015,036▲ $808,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,764$770,554$991,318
Leasehold Improvements$0$805,511$805,511
Other Land Buildings$25,675$313,478$339,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance BondExecutive DirectorFT$260,647$30,931$291,578
Meghann PersenaireAssistant PrincipalFT$136,030$33,190$169,220
Winsome WardenDirector of OperationsFT$136,030$5,234$141,264
Max HooverAssistant PrincipalFT$123,930$15,654$139,584
Daniel MejiasMath CoachFT$101,168$15,458$116,626
Vivian LeeBusiness ManagerFT$101,054$12,581$113,635

Board Members and Trustees

NameTitle
Ankur DalalPresident Since Feb 2019
Takako KonoPresident Thru Feb 2019
Gabrielle ApollonVice Chair
Arun YangTrustee
Bianca PeartTrustee
Caitlin RobischTrustee
Jennifer JohnTrustee
Rebecca OstrovTrustee
Sarah YanTrustee
Elizabeth PhillipsSecretary
Megan JordanSecretary Thru Dec 2018
Maureen HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,104,823
Investment Income
$48,748
Other Revenue
$12,604
Change in Net Assets
$424,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,166,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,646
Total Revenue per Audited Statements
$6,288,821
Total Revenue per Form 990
$6,166,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,718,306
Other Expenses$1,023,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,204,299$345,113-$3,549,412
Other Employee Benefits$459,163$49,540-$508,703
Payroll Taxes$249,945$26,971-$276,916
Current Officers, Directors, Trustees, and Key Employees$213,917$23,769-$237,686
Pension Plan Contributions$131,439$14,150-$145,589
Information Technology$111,729$7,512-$119,241
Office Expenses$83,459$35,435-$118,894
Fees for Services Management-$95,000-$95,000
Depreciation Depletion$79,698$8,600-$88,298
Other Expenses$38,509$1,851-$38,509
Insurance$34,213$3,692-$37,905
All Other Expenses$13,525$13,875-$27,400
Fees for Services Accounting$19,039$2,054-$21,093
Advertising$17,904$1,932-$19,836
Fees for Services Other$17,136$1,849-$18,985
Fees for Services Legal-$100-$100
Total Functional Expenses$5,109,896$631,443$0$5,741,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,741,339
Total Expenses per Audited Statements$5,741,339
Total Expenses per Form 990$5,741,339
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 will be sent to the finance committee for approval. The finance committee will report to the board of its approval and review.

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

The conflict of interest declaration is declared and signed annually.

Form 990, Part VI, Section B, Line 15

Comparability data is used to establish a salary scale which is 15% above the doe scale in the employee's first year. This is written into the school's charter. Subsequent year increases are determined in 3%, 5% or 7% increments.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
St Hope Leadership Academy Charter
EIN
26-1868368
Phone
2128821157
Address
222 W 134TH STREET, NEW YORK, NY 10030

Signing Officer

Name
Constance Bond
Title
Executive Director
Phone
2122831204
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Bond
Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
12

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVENUE SOUTH-5TH FLOOR, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files informational returns in the federal jurisdiction. With few exceptions, the school is no longer subject to federal tax examinations for fiscal years before 2016. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as interest expense. The school would classify penalties in connection with underpayments of income tax as other expense.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT SINCE FEB 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT THRU FEB 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY THRU DEC 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MATH COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046000
IRS990/GrossReceiptsAmt06207120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07512
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111729
IRS990/InformationTechnologyGrp/TotalAmt0119241
IRS990/InsuranceGrp/ManagementAndGeneralAmt03692
IRS990/InsuranceGrp/ProgramServicesAmt034213
IRS990/InsuranceGrp/TotalAmt037905
IRS990/InvestmentIncomeGrp/ExclusionAmt043693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01547945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02073316
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01889543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246439
IRS990/LandBldgEquipCostOrOtherBssAmt02135982
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. HOPE LEADERSHIP ACADEMY CHARTER SCHOOL IS TO EDUCATE SELF-MOTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02894193
IRS990/NetAssetsOrFundBalancesEOYAmt03441675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122646
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035435
IRS990/OfficeExpensesGrp/ProgramServicesAmt083459
IRS990/OfficeExpensesGrp/TotalAmt0118894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508703
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OtherExpensesGrp/ProgramServicesAmt0254939
IRS990/OtherExpensesGrp/ProgramServicesAmt1112166
IRS990/OtherExpensesGrp/ProgramServicesAmt268816
IRS990/OtherExpensesGrp/ProgramServicesAmt338509
IRS990/OtherExpensesGrp/TotalAmt0254939
IRS990/OtherExpensesGrp/TotalAmt1112166
IRS990/OtherExpensesGrp/TotalAmt270667
IRS990/OtherExpensesGrp/TotalAmt338509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012604
IRS990/OtherRevenueTotalAmt012604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03204299
IRS990/OtherSalariesAndWagesGrp/TotalAmt03549412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249945
IRS990/PayrollTaxesGrp/TotalAmt0276916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131439
IRS990/PensionPlanContributionsGrp/TotalAmt0145589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099900
IRS990/PrincipalOfficerNm0CONSTANCE BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05785055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05785055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036468
IRS990/PYOtherExpensesAmt01180694
IRS990/PYOtherRevenueAmt01370
IRS990/PYProgramServiceRevenueAmt05886886
IRS990/PYRevenuesLessExpensesAmt0301314
IRS990/PYSalariesCompEmpBnftPaidAmt04442716
IRS990/PYTotalExpensesAmt05623410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05924724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06117427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075355
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0991318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05741339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0805511
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339153
IRS990ScheduleD/RevenueNotReportedAmt0122646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06166175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2016. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS INTEREST EXPENSE. THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246439
IRS990ScheduleD/TotalExpensesPerForm990Amt05741339
IRS990ScheduleD/TotalRevenuePerForm990Amt06166175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06288821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05741339
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.49$5.21$4.53$4.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.42$5.13$4.85$4.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.56$5.04$5.94$5.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.52$4.94$6.93$6.43$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.74$4.79$6.90$5.99$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.39$3.88$6.02$5.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.57$3.44$6.17$5.74$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.31$2.89$5.92$5.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.28$2.50$5.62$5.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.45$5.57$5.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.28$4.71$5.41$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.26$2.99$4.96$5.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.33$3.09$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.36$2.79$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.34$2.88$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.18$1.47$3.12