Civic Intelligence

Environmental Charter School at Frick Park an Imagine School

990 • Fiscal year 2018 • EIN 26-2437942

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.ENVIRONMENTALCHARTERSCHOOL.ORG
829 Milton StreetPittsburgh, PA 15218

(412) 247-7970

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,198

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,696,538

Down $361,646 (-4.0%) from 2017

Net Assets

Down

$3,760,324

Down $96,449 (-2.5%) from 2017

Liabilities

Down

$4,936,214

Down $265,197 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$11,758,593

Up $298,941 (+2.6%) from 2017

Expenses

Up

$11,855,042

Up $966,015 (+8.9%) from 2017

Net Income

Down

-$96,449

Down $667,074 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,608,419Liabilities 2010: $755,311Net Assets 2010: $853,1082010Assets 2011: $2,346,235Liabilities 2011: $1,150,349Net Assets 2011: $1,195,8862011Assets 2012: $2,788,921Liabilities 2012: $1,688,035Net Assets 2012: $1,100,8862012Assets 2013: $2,381,185Liabilities 2013: $722,092Net Assets 2013: $1,659,0932013Assets 2014: $2,273,840Liabilities 2014: $336,926Net Assets 2014: $1,936,9142014Assets 2015: $8,228,821Liabilities 2015: $5,673,379Net Assets 2015: $2,555,4422015Assets 2016: $8,846,323Liabilities 2016: $5,560,175Net Assets 2016: $3,286,1482016Assets 2017: $9,058,184Liabilities 2017: $5,201,411Net Assets 2017: $3,856,7732017Assets 2018: $8,696,538Liabilities 2018: $4,936,214Net Assets 2018: $3,760,3242018Assets 2019: $10,191,523Liabilities 2019: $4,741,508Net Assets 2019: $5,450,0152019Assets 2020: $14,691,405Liabilities 2020: $7,108,522Net Assets 2020: $7,582,8832020Assets 2021: $17,146,044Liabilities 2021: $5,247,090Net Assets 2021: $11,898,9542021Assets 2022: $18,357,238Liabilities 2022: $5,529,512Net Assets 2022: $12,827,7262022Assets 2023: $30,213,369Liabilities 2023: $16,337,447Net Assets 2023: $13,875,9222023Assets 2024: $28,293,398Liabilities 2024: $14,444,486Net Assets 2024: $13,848,9122024Assets 2025: $29,554,809Liabilities 2025: $14,286,347Net Assets 2025: $15,268,4622025

Highlighted filing

2018

Assets$8,696,538
Liabilities$4,936,214
Net Assets$3,760,324
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,514,3512010Expenses 2011: $5,334,6302011Expenses 2012: $6,944,0852012Expenses 2013: $7,813,7822013Revenue 2014: $9,642,486Expenses 2014: $9,364,665Net Income 2014: $277,8212014Revenue 2015: $10,736,579Expenses 2015: $10,118,051Net Income 2015: $618,5282015Revenue 2016: $10,922,336Expenses 2016: $10,191,630Net Income 2016: $730,7062016Revenue 2017: $11,459,652Expenses 2017: $10,889,027Net Income 2017: $570,6252017Revenue 2018: $11,758,593Expenses 2018: $11,855,042Net Income 2018: -$96,4492018Revenue 2019: $13,600,221Expenses 2019: $11,910,530Net Income 2019: $1,689,6912019Revenue 2020: $18,879,246Expenses 2020: $16,462,477Net Income 2020: $2,416,7692020Revenue 2021: $23,108,009Expenses 2021: $18,939,212Net Income 2021: $4,168,7972021Revenue 2022: $25,073,530Expenses 2022: $24,403,914Net Income 2022: $669,6162022Revenue 2023: $28,054,410Expenses 2023: $27,092,623Net Income 2023: $961,7872023Revenue 2024: $27,947,424Expenses 2024: $27,950,094Net Income 2024: -$2,6702024Revenue 2025: $29,799,056Expenses 2025: $28,297,267Net Income 2025: $1,501,7892025

Highlighted filing

2018

Revenue$11,758,593
Expenses$11,855,042
Net Income-$96,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$11,758,593
Mission and Program Overview

Mission

To educate each student to high academic learning standards using a themed curriculum that will foster knowledge, love of, and respect for the environment and the will to preserve it for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,108,543$5,907,639▼ $200,904
Cash and Non-Interest-Bearing Accounts$1,842,857$1,719,428▼ $123,429
Accounts Receivable$898,037$612,613▼ $285,424
Prepaid Expenses and Deferred Charges$153,747$456,858▲ $303,111
Other Notes and Loans Receivable, Net$55,000--
Total Assets$9,058,184$8,696,538▼ $361,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,728,494$4,428,231▼ $300,263
Accounts Payable and Accrued Expenses$472,917$507,983▲ $35,066
Total Liabilities$5,201,411$4,936,214▼ $265,197
Net Assets / Fund Balance
Unrestricted Net Assets$3,727,798$3,679,927▼ $47,871
Temporarily Rstr Net Assets$128,975$80,397▼ $48,578
Total Net Assets Fund Balance$3,856,773$3,760,324▼ $96,449
Total Liabilities and Net Assets / Fund Balance$9,058,184$8,696,538▼ $361,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,721,664$524,630$5,246,294
Equipment$195,550$1,022,780$1,218,330
Leasehold Improvements$951,938$173,900$1,125,838
Other Land Buildings$38,487-$38,487
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MccannCEO & PrincipalFT$120,000$38,198$158,198

Board Members and Trustees

NameTitle
Molly BennettPresident
Bernardine DiasDirector
Bob JonesDirector
Daniel KieferDirector
Karen HowardDirector
Kate BrennanDirector
Lisa ElliotDirector
Michael AronsonDirector
Rebecca KingDirector
Sarah Scott FrankDirector
Scott RollerDirector
Jillian Wein RileySecretary
Benjamin WitsbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East End Development PartnersBuilding Development6015 SPIRIT STREET - SUITE 506, Pittsburgh, PA 15206$300,000
Community Kitchen PittsburghFood Services107 FLOWERS AVENUE, Pittsburgh, PA 15207$216,237
Conrad SmithCleaning Services309 ORIN STREET, Pittsburgh, PA 15235$133,585
Quigley Family EnterprisesBus ServicesPO BOX 125, Monroeville, PA 15146$113,253
Revenue and Support

Revenue Composition

Contributions and Grants
$547,817
Program Service Revenue
$11,150,421
Investment Income
$394
Other Revenue
$59,961
All Other Contributions
$21,037
Change in Net Assets
$-96,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,758,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,758,593
Total Revenue per Form 990
$11,758,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,289,141
Other Expenses$3,510,901
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,004,966$566,589-$5,571,555
Pension Plan Contributions$1,252,908$208,512-$1,461,420
Fees for Services Other$970,129$13,294-$983,423
Occupancy$849,736$16,183-$865,919
Other Employee Benefits$533,854$77,296-$611,150
Payroll Taxes$399,581$85,720-$485,301
Depreciation Depletion$318,441--$318,441
Interest$216,153--$216,153
Current Officers, Directors, Trustees, and Key Employees-$159,715-$159,715
Information Technology$151,042--$151,042
All Other Expenses$94,150$28,801-$122,951
Fees for Services Management-$118,183-$118,183
Fees for Services Legal-$105,515-$105,515
Advertising$40,348$38,139-$78,487
Other Expenses$55,241$4,264-$55,241
Grants to Domestic Orgs$55,000--$55,000
Fees for Services Accounting-$52,857-$52,857
Insurance$30,442--$30,442
Total Functional Expenses$10,379,974$1,475,068$0$11,855,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,855,042
Total Expenses per Audited Statements$11,855,042
Total Expenses per Form 990$11,855,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Environmental Charter School FoundationPittsburgh, PA501(c)(3)Forgiveness of Funds Loaned the Environmental Charter School Foundation.$55,000
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
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
No
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

“Each board member received a copy of the form 990 via email prior to filing.”

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

“Monitor annual disclosures from the board and competitive bid process is used for large purchases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Environmental Charter School
EIN
26-2437942
Phone
4122477970
Address
829 MILTON STREET, PITTSBURGH, PA 15218

Signing Officer

Name
Jonathan Mccann
Title
CEO and Principal
Phone
4122477970
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mccann
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
145
Volunteers
476

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 588 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0526780
IRS990/GrantAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011758593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151042
IRS990/InformationTechnologyGrp/TotalAmt0151042
IRS990/InsuranceGrp/ProgramServicesAmt030442
IRS990/InsuranceGrp/TotalAmt030442
IRS990/InterestGrp/ProgramServicesAmt0216153
IRS990/InterestGrp/TotalAmt0216153
IRS990/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01721310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06108543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05907639
IRS990/LandBldgEquipCostOrOtherBssAmt07628949
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE EACH STUDENT TO HIGH ACADEMIC LEARNING STANDARDS USING A THEMED CURRICULUM THAT WILL FOSTER KNOWLEDGE, LOVE OF, AND RESPECT FOR THE ENVIRONMENT AND THE WILL TO PRESERVE IT FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04728494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04428231
IRS990/NetAssetsOrFundBalancesBOYAmt03856773
IRS990/NetAssetsOrFundBalancesEOYAmt03760324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016183
IRS990/OccupancyGrp/ProgramServicesAmt0849736
IRS990/OccupancyGrp/TotalAmt0865919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611150
IRS990/OtherExpensesGrp/Desc0BOOKS AND TEACHING SUPP
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04264
IRS990/OtherExpensesGrp/ProgramServicesAmt0202091
IRS990/OtherExpensesGrp/ProgramServicesAmt1115113
IRS990/OtherExpensesGrp/ProgramServicesAmt290779
IRS990/OtherExpensesGrp/ProgramServicesAmt355241
IRS990/OtherExpensesGrp/TotalAmt0206355
IRS990/OtherExpensesGrp/TotalAmt1115113
IRS990/OtherExpensesGrp/TotalAmt290779
IRS990/OtherExpensesGrp/TotalAmt355241
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0PCO REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059961
IRS990/OtherRevenueTotalAmt059961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05004966
IRS990/OtherSalariesAndWagesGrp/TotalAmt05571555
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399581
IRS990/PayrollTaxesGrp/TotalAmt0485301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01252908
IRS990/PensionPlanContributionsGrp/TotalAmt01461420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456858
IRS990/PrincipalOfficerNm0JONATHAN MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC. PROGRAM SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010785079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010785079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt03376797
IRS990/PYOtherRevenueAmt084057
IRS990/PYProgramServiceRevenueAmt010781403
IRS990/PYRevenuesLessExpensesAmt0570625
IRS990/PYSalariesCompEmpBnftPaidAmt07512230
IRS990/PYTotalExpensesAmt010889027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011459652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011210382
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04721664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05246294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01022780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01218330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011855042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0951938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01125838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038487
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011758593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05907639
IRS990ScheduleD/TotalExpensesPerForm990Amt011855042
IRS990ScheduleD/TotalRevenuePerForm990Amt011758593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011758593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011855042
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/MaintainScholarshipsRecsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,696,538
Liabilities
$4,936,214
Net assets
$3,760,324
Revenue
$11,758,593
Expenses
$11,855,042
Net income
-$96,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$14.3$15.3$29.8$28.3$1.50
2024Detailed filing. Detailed filing data is available for this year.$28.3$14.4$13.8$27.9$28.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$30.2$16.3$13.9$28.1$27.1$0.96
2022Detailed filing. Detailed filing data is available for this year.$18.4$5.53$12.8$25.1$24.4$0.67
2021Detailed filing. Detailed filing data is available for this year.$17.1$5.25$11.9$23.1$18.9$4.17
2020Detailed filing. Detailed filing data is available for this year.$14.7$7.11$7.58$18.9$16.5$2.42
2019Detailed filing. Detailed filing data is available for this year.$10.2$4.74$5.45$13.6$11.9$1.69
2018Detailed filing. Detailed filing data is available for this year.$8.70$4.94$3.76$11.8$11.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.06$5.20$3.86$11.5$10.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.85$5.56$3.29$10.9$10.2$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.23$5.67$2.56$10.7$10.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.34$1.94$9.64$9.36$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.72$1.66$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.69$1.10$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.15$1.20$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.76$0.85$4.51
Peer Organizations

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