Civic Intelligence

Cowden Street Collaborative Inc

990 • Fiscal year 2017 • EIN 26-4751210

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization Profilewww.segueifl.org
325 Cowden StreetCentral Falls, RI 02863

(401) 721-0964

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,991

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,612,300

Up $434,320 (+20%) from 2016

Net Assets

Up

$2,551,353

Up $456,185 (+22%) from 2016

Liabilities

Down

$60,947

Down $21,865 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$4,035,551

Up $217,204 (+5.7%) from 2016

Expenses

Up

$3,579,366

Up $174,144 (+5.1%) from 2016

Net Income

Up

$456,185

Up $43,060 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,424,653Liabilities 2013: $184,512Net Assets 2013: $1,240,1412013Assets 2014: $1,981,571Liabilities 2014: $546,120Net Assets 2014: $1,435,4512014Assets 2015: $2,195,474Liabilities 2015: $513,431Net Assets 2015: $1,682,0432015Assets 2016: $2,177,980Liabilities 2016: $82,812Net Assets 2016: $2,095,1682016Assets 2017: $2,612,300Liabilities 2017: $60,947Net Assets 2017: $2,551,3532017Assets 2018: $2,913,015Liabilities 2018: $91,210Net Assets 2018: $2,821,8052018Assets 2019: $3,447,115Liabilities 2019: $229,010Net Assets 2019: $3,218,1052019Assets 2020: $3,935,710Liabilities 2020: $189,058Net Assets 2020: $3,746,6522020Assets 2021: $4,626,852Liabilities 2021: $194,644Net Assets 2021: $4,432,2082021Assets 2022: $5,624,831Liabilities 2022: $233,297Net Assets 2022: $5,391,5342022Assets 2023: $6,815,523Liabilities 2023: $491,628Net Assets 2023: $6,323,8952023Assets 2024: $7,596,812Liabilities 2024: $438,747Net Assets 2024: $7,158,0652024

Highlighted filing

2017

Assets$2,612,300
Liabilities$60,947
Net Assets$2,551,353
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0Expenses 2013: $3,055,7752013Revenue 2014: $3,667,397Expenses 2014: $3,472,087Net Income 2014: $195,3102014Revenue 2015: $3,735,272Expenses 2015: $3,488,680Net Income 2015: $246,5922015Revenue 2016: $3,818,347Expenses 2016: $3,405,222Net Income 2016: $413,1252016Revenue 2017: $4,035,551Expenses 2017: $3,579,366Net Income 2017: $456,1852017Revenue 2018: $4,170,492Expenses 2018: $3,900,040Net Income 2018: $270,4522018Revenue 2019: $4,310,106Expenses 2019: $3,913,806Net Income 2019: $396,3002019Revenue 2020: $4,336,786Expenses 2020: $3,808,239Net Income 2020: $528,5472020Revenue 2021: $5,434,663Expenses 2021: $4,749,107Net Income 2021: $685,5562021Revenue 2022: $6,145,321Expenses 2022: $5,185,995Net Income 2022: $959,3262022Revenue 2023: $7,168,040Expenses 2023: $6,235,679Net Income 2023: $932,3612023Revenue 2024: $9,435,257Expenses 2024: $8,628,927Net Income 2024: $806,3302024

Highlighted filing

2017

Revenue$4,035,551
Expenses$3,579,366
Net Income$456,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,035,551
Mission and Program Overview

Mission

To foster a community where students take ownership of their education.

Provision of educational and social services to the youth and families of the central falls, ri community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,272,325$1,640,869▲ $368,544
Land, Buildings, and Equipment, Net$673,649$677,588▲ $3,939
Accounts Receivable$102,092$145,591▲ $43,499
Pledges and Grants Receivable$104,558$125,020▲ $20,462
Prepaid Expenses and Deferred Charges$24,356$22,232▼ $2,124
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$2,177,980$2,612,300▲ $434,320
Liabilities
Accounts Payable and Accrued Expenses$75,164$55,263▼ $19,901
Other Liabilities$7,648$5,684▼ $1,964
Total Liabilities$82,812$60,947▼ $21,865
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,168$2,525,366▲ $430,198
Temporarily Rstr Net Assets-$25,987-
Total Net Assets Fund Balance$2,095,168$2,551,353▲ $456,185
Total Liabilities and Net Assets / Fund Balance$2,177,980$2,612,300▲ $434,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,843$61,202$635,045
Equipment$57,062$54,850$111,912
Other Land Buildings$9,636$41,365$51,001
Land$37,047-$37,047
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo GarciaFounder & Executive DirectorFT$124,729$9,262$133,991
Ann ManocchioDirector of Finance & OperationsFT$84,142$1,476$85,618

Board Members and Trustees

NameTitle
Tabitha ElefsiadesChair
Kevin KazarianDirector & Finance Committee Chair
Carolina DuqueDirector
Claudia DefariaDirector
David AhlbornDirector
Esther Hernandez-salasDirector
Joseph Molina FlynnDirector
Joseph SantosDirector
Kimberly ScholzDirector
Maria CruzDirector
Naffisatou KoulibayDirector
William FlugDirector
Tia Ristaino-siegelDirector & Finance Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,095
Program Service Revenue
$4,002,915
Investment Income
$76
Other Revenue
$5,465
All Other Contributions
$27,095
Change in Net Assets
$456,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,035,551
Total Revenue per Audited Statements
$4,035,551
Total Revenue per Form 990
$4,035,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,339
Other Expenses$552,027
Total Fundraising Expense$24,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,147$434,490$4,796$2,196,433
Current Officers, Directors, Trustees, and Key Employees$187,832$30,548$16,410$234,790
Payroll Taxes$174,347$41,859$1,728$217,934
Other Employee Benefits$172,794$42,789$409$215,992
Occupancy$137,131$33,509$773$171,413
Pension Plan Contributions$129,752$32,438$0$162,190
Fees for Services Other$42,082$12,621$0$54,703
Office Expenses$21,597$29,966$80$51,643
Depreciation Depletion$26,498$6,293$331$33,122
Insurance$24,862$6,216$0$31,078
All Other Expenses$21,146$3,112$0$24,258
Fees for Services Accounting$0$20,950$0$20,950
Conferences and Meetings$9,650$0$0$9,650
Other Expenses$3,529$0$0$3,529
Information Technology$2,395$0$0$2,395
Fees for Services Legal$0$1,920$0$1,920
Travel$700$700$0$1,400
Advertising$0$992$0$992
Total Functional Expenses$2,843,374$711,465$24,527$3,579,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,579,366
Total Expenses per Audited Statements$3,579,366
Total Expenses per Form 990$3,579,366
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
Deposits Held for Uniforms$4,181
Scholarships Payable$1,503
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
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
Filing and Contact Details

Filer

Filer Name
Cowden Street Collaborative Inc
EIN
26-4751210
Phone
4017210964
Address
325 COWDEN STREET, CENTRAL FALLS, RI 02863

Signing Officer

Name
Ann Manocchio
Title
Director of Finance & Operations
Phone
4017210964
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha Elefsiades Board Chair
Formed
2009
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
100

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012706136
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director of finance and operations reviews the form 990 for completeness and accuracy and presents it to the board of directors for review at the next meeting prior to filing the return in final form.”

Pt VI, Line 12C

“Board members and officers must sign an annual conflict of interest statement.”

Pt VI, Line 15A

“Compensation is determined by the board of directors.”

Pt VI, Line 15B

“The organization researched other charter school salaries and spoke to the staff at the rhode island department of education to determine reasonable salary ranges.”

Pt VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“The school has evaluated all significant tax positions as required by accounting principles generally accepted in the united states of america. As of year-end, the school does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last three tax year-ends from the extended due dates of the return filings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & OPERATIONS
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02395
IRS990/InformationTechnologyGrp/TotalAmt02395
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06216
IRS990/InsuranceGrp/ProgramServicesAmt024862
IRS990/InsuranceGrp/TotalAmt031078
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677588
IRS990/LandBldgEquipCostOrOtherBssAmt0835005
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER A COMMUNITY WHERE STUDENTS TAKE OWNERSHIP OF THEIR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02095168
IRS990/NetAssetsOrFundBalancesEOYAmt02551353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05420
IRS990/NoncashContributionsAmt09359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0773
IRS990/OccupancyGrp/ManagementAndGeneralAmt033509
IRS990/OccupancyGrp/ProgramServicesAmt0137131
IRS990/OccupancyGrp/TotalAmt0171413
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029966
IRS990/OfficeExpensesGrp/ProgramServicesAmt021597
IRS990/OfficeExpensesGrp/TotalAmt051643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215992
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1EDUC. MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD FOR COMMUNITY PANTRY
IRS990/OtherExpensesGrp/Desc3TEXT & REFERENCE BOOKS & TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019592
IRS990/OtherExpensesGrp/ProgramServicesAmt1102366
IRS990/OtherExpensesGrp/ProgramServicesAmt29954
IRS990/OtherExpensesGrp/ProgramServicesAmt33529
IRS990/OtherExpensesGrp/TotalAmt032654
IRS990/OtherExpensesGrp/TotalAmt1102366
IRS990/OtherExpensesGrp/TotalAmt29954
IRS990/OtherExpensesGrp/TotalAmt33529
IRS990/OtherLiabilitiesGrp/BOYAmt07648
IRS990/OtherLiabilitiesGrp/EOYAmt05684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757147
IRS990/OtherSalariesAndWagesGrp/TotalAmt02196433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174347
IRS990/PayrollTaxesGrp/TotalAmt0217934
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129752
IRS990/PensionPlanContributionsGrp/TotalAmt0162190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022232
IRS990/PrincipalOfficerNm0TABITHA ELEFSIADES BOARD CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CENTRAL FALLS SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13055190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246604
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL HAS A LICENSED FOOD PANTRY WHICH IS RUN BY PARENT-VOLUNTEERS OF THE SCHOOL FOR THE BENEFIT OF THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0525461
IRS990/PYProgramServiceRevenueAmt03803391
IRS990/PYRevenuesLessExpensesAmt0413125
IRS990/PYSalariesCompEmpBnftPaidAmt02879761
IRS990/PYTotalExpensesAmt03405222
IRS990/PYTotalRevenueAmt03818347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04002960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635045
IRS990ScheduleD/EquipmentGrp/BookValueAmt057062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111912
IRS990ScheduleD/ExpensesSubtotalAmt03579366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR UNIFORMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04035551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF YEAR-END, THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS FROM THE EXTENDED DUE DATES OF THE RETURN FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677588
IRS990ScheduleD/TotalExpensesPerForm990Amt03579366
IRS990ScheduleD/TotalLiabilityAmt05684
IRS990ScheduleD/TotalRevenuePerForm990Amt04035551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04035551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03579366
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,612,300
Liabilities
$60,947
Net assets
$2,551,353
Revenue
$4,035,551
Expenses
$3,579,366
Net income
$456,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.44$7.16$9.44$8.63$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.49$6.32$7.17$6.24$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.23$5.39$6.15$5.19$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.19$4.43$5.43$4.75$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.19$3.75$4.34$3.81$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.23$3.22$4.31$3.91$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$4.17$3.90$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$4.04$3.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.08$2.10$3.82$3.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.68$3.74$3.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$3.67$3.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.24$3.06