Civic Intelligence

John W Lavelle Preparatory Charter School

990 • Fiscal year 2013 • EIN 26-4808811

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

One Corp Commons at 1 Teleport Dr10311
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,507,087

Up $256,815 (+11%) from 2012

Net Assets

Down

-$476,944

Down $431,165 (-942%) from 2012

Liabilities

Up

$2,984,031

Up $687,980 (+30%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,839,523

Up $1,173,805 (+21%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $367,322Liabilities 2010: $415,227Net Assets 2010: -$47,9052010Assets 2011: $1,137,304Liabilities 2011: $494,967Net Assets 2011: $642,3372011Assets 2012: $2,250,272Liabilities 2012: $2,296,051Net Assets 2012: -$45,7792012Assets 2013: $2,507,087Liabilities 2013: $2,984,031Net Assets 2013: -$476,9442013Assets 2015: $4,393,868Liabilities 2015: $3,788,427Net Assets 2015: $605,4412015Assets 2016: $5,123,264Liabilities 2016: $4,018,309Net Assets 2016: $1,104,9552016Assets 2017: $6,422,650Liabilities 2017: $4,395,885Net Assets 2017: $2,026,7652017

Highlighted filing

2013

Assets$2,507,087
Liabilities$2,984,031
Net Assets-$476,944

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,960,5152010Expenses 2011: $2,619,1312011Expenses 2012: $5,665,7182012Expenses 2013: $6,839,5232013Revenue 2015: $9,838,987Expenses 2015: $8,935,021Net Income 2015: $903,9662015Revenue 2016: $11,275,340Expenses 2016: $10,775,826Net Income 2016: $499,5142016Revenue 2017: $15,323,071Expenses 2017: $14,401,261Net Income 2017: $921,8102017

Highlighted filing

2013

Revenue-
Expenses$6,839,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.0
Gross Receipts
$6,419,268
Mission and Program Overview

Mission

John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. John W Lavelle Prep Charter School welcomes all students, including those living with emotional challenges.

Filing and Contact Details

Filer

EIN
26-4808811
Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0689447
IRS990/AccountsPayableAccruedExpenses/EOY0691090
IRS990/AccountsReceivable/BOY094598
IRS990/AccountsReceivable/EOY018513
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life.
IRS990/AddressPrincipalOfficerUS/AddressLine101 Corp Commons 1 Teleport Dr
IRS990/AddressPrincipalOfficerUS/City0Staten Island
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010311
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions067979
IRS990/AllOtherExpenses/Fundraising016091
IRS990/AllOtherExpenses/ManagementAndGeneral044658
IRS990/AllOtherExpenses/ProgramServices078283
IRS990/AllOtherExpenses/Total0139032
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069997
IRS990/CashNonInterestBearing/EOY0148775
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents035765
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06812
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022818
IRS990/CompCurrentOfficersDirectors/ProgramServices0219662
IRS990/CompCurrentOfficersDirectors/Total0249292
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06381546
IRS990/ContributionsGrantsPriorYear078396
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02060
IRS990/DepreciationDepletion/ManagementAndGeneral010299
IRS990/DepreciationDepletion/ProgramServices0193626
IRS990/DepreciationDepletion/Total0205985
IRS990/DescribedIn501C30true
IRS990/Description0Educate all students in core academic curriculum with a focus on college preparedness while addressing special needs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06029056
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0187
IRS990/FeesForServicesOther/ManagementAndGeneral050039
IRS990/FeesForServicesOther/ProgramServices030302
IRS990/FeesForServicesOther/Total080528
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
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/NamePerson0Francisco Lugovina
IRS990/Form990PartVIISectionA/NamePerson1Dirk Tillotson
IRS990/Form990PartVIISectionA/NamePerson2Dolores Morris
IRS990/Form990PartVIISectionA/NamePerson3Lily D McNair PhD
IRS990/Form990PartVIISectionA/NamePerson4Doris Schueler
IRS990/Form990PartVIISectionA/NamePerson5Deborah Miller
IRS990/Form990PartVIISectionA/NamePerson6Richard Fragiacomo
IRS990/Form990PartVIISectionA/NamePerson7Joe Carroll
IRS990/Form990PartVIISectionA/NamePerson8Susan Lavelle
IRS990/Form990PartVIISectionA/NamePerson9Sheldon Blackman
IRS990/Form990PartVIISectionA/NamePerson10William Henry
IRS990/Form990PartVIISectionA/NamePerson11Evelyn Finn
IRS990/Form990PartVIISectionA/NamePerson12Priyanga Iddamalgoda
IRS990/Form990PartVIISectionA/NamePerson13Kenneth Byalin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation115400
IRS990/Form990PartVIISectionA/OtherCompensation129269
IRS990/Form990PartVIISectionA/OtherCompensation135497
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/ReportableCompFromOrganization11108000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1233292
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13108000
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/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Vice Chair
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11Principal
IRS990/Form990PartVIISectionA/Title12Finance Manager
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010910
IRS990/FundraisingEvents035765
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010910
IRS990/GrossReceipts06419268
IRS990/GrossRents/Real023000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0275
IRS990/Insurance/ManagementAndGeneral01374
IRS990/Insurance/ProgramServices025826
IRS990/Insurance/Total027475
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral062766
IRS990/Interest/Total062766
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentIncome/ExclusionAmount074
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn074
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0426742
IRS990/LandBuildingsEquipmentBasis02183692
IRS990/LandBuildingsEquipmentBasisNet/BOY01459769
IRS990/LandBuildingsEquipmentBasisNet/EOY01756950
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY070000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0John W Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. John W Lavelle Prep Charter School welcomes all students, including those living with emotional challenges.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0492014
IRS990/MortNotesPyblSecuredInvestProp/EOY0737961
IRS990/NameOfPrincipalOfficerPerson0Kenneth Byalin
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-45779
IRS990/NetAssetsOrFundBalancesEOY0-476944
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0127
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013698
IRS990/Occupancy/ManagementAndGeneral068492
IRS990/Occupancy/ProgramServices01287655
IRS990/Occupancy/Total01369845
IRS990/OfficeExpenses/Fundraising086
IRS990/OfficeExpenses/ManagementAndGeneral0432
IRS990/OfficeExpenses/ProgramServices08129
IRS990/OfficeExpenses/Total08647
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0406898
IRS990/OtherAssetsTotal/EOY0386295
IRS990/OtherEmployeeBenefits/Fundraising015184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050865
IRS990/OtherEmployeeBenefits/ProgramServices0489657
IRS990/OtherEmployeeBenefits/Total0555706
IRS990/OtherExpensePriorYear02014397
IRS990/OtherExpensesCurrentYear02405687
IRS990/OtherExpenses/Description0Professional Development
IRS990/OtherExpenses/Description1Student Services
IRS990/OtherExpenses/Description2Classroom Supplies
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Fundraising02171
IRS990/OtherExpenses/ManagementAndGeneral010857
IRS990/OtherExpenses/ProgramServices046122
IRS990/OtherExpenses/ProgramServices1119118
IRS990/OtherExpenses/ProgramServices2129032
IRS990/OtherExpenses/ProgramServices3204109
IRS990/OtherExpenses/Total046122
IRS990/OtherExpenses/Total1119118
IRS990/OtherExpenses/Total2129032
IRS990/OtherExpenses/Total3217137
IRS990/OtherLiabilities/BOY01044590
IRS990/OtherLiabilities/EOY01554980
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014048
IRS990/OtherRevenueMisc/Description0Loss on Disposal
IRS990/OtherRevenueMisc/ExclusionAmount0-8952
IRS990/OtherRevenueMisc/TotalRevenueColumn0-8952
IRS990/OtherRevenuePriorYear06000
IRS990/OtherSalariesAndWages/Fundraising089838
IRS990/OtherSalariesAndWages/ManagementAndGeneral0300950
IRS990/OtherSalariesAndWages/ProgramServices02897180
IRS990/OtherSalariesAndWages/Total03287968
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07397
IRS990/PayrollTaxes/ManagementAndGeneral024779
IRS990/PayrollTaxes/ProgramServices0238536
IRS990/PayrollTaxes/Total0270712
IRS990/PensionPlanContributions/Fundraising01917
IRS990/PensionPlanContributions/ManagementAndGeneral06422
IRS990/PensionPlanContributions/ProgramServices061819
IRS990/PensionPlanContributions/Total070158
IRS990/PledgesAndGrantsReceivable/BOY0196374
IRS990/PledgesAndGrantsReceivable/EOY0186950
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022624
IRS990/PrepaidExpensesDeferredCharges/EOY09604
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012690
IRS990/ProgramServiceRevenue/Description0Program Revenue
IRS990/ProgramServiceRevenuePriorYear04893194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012690
IRS990/ProgramServiceRevenue/TotalRevenueColumn012690
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-431165
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations06277802
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real023000
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-431165
IRS990/RevenuesLessExpensesPriorYear0-688116
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04433836
IRS990/SalariesEtcPriorYear03651321
IRS990/SavingsAndTempCashInvestments/BOY012
IRS990/SavingsAndTempCashInvestments/EOY00
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/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities017000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities017000
IRS990ScheduleD/Equipment/BookValue096799
IRS990ScheduleD/Equipment/Depreciation0235271
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0332070
IRS990ScheduleD/ExpensesNotRptdF990017000
IRS990ScheduleD/ExpensesSubtotal06839523
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for period ending June 30, 2010 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings