Civic Intelligence

Milwaukee Math and Science Academy Inc.

990 • Fiscal year 2016 • EIN 27-1053816

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MMSACADEMY.ORG
110 W Burleigh StMilwaukee, WI 53212

(414) 263-6400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$715,871

Down $40,172 (-5.3%) from 2015

Net Assets

Down

$486,063

Down $54,000 (-10.0%) from 2015

Liabilities

Up

$229,808

Up $13,828 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$3,248,380

Up $98,791 (+3.1%) from 2015

Expenses

Up

$3,302,380

Up $218,933 (+7.1%) from 2015

Net Income

Down

-$54,000

Down $120,142 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $756,043Liabilities 2015: $215,980Net Assets 2015: $540,0632015Assets 2016: $715,871Liabilities 2016: $229,808Net Assets 2016: $486,0632016Assets 2017: $845,931Liabilities 2017: $268,765Net Assets 2017: $577,1662017Assets 2018: $717,688Liabilities 2018: $241,194Net Assets 2018: $476,4942018Assets 2019: $508,160Liabilities 2019: $293,903Net Assets 2019: $214,2572019Assets 2020: $475,749Liabilities 2020: $279,612Net Assets 2020: $196,1372020Assets 2021: $1,165,583Liabilities 2021: $377,140Net Assets 2021: $788,4432021Assets 2022: $885,889Liabilities 2022: $144,811Net Assets 2022: $741,0782022Assets 2023: $3,122,090Liabilities 2023: $2,488,554Net Assets 2023: $633,5362023Assets 2024: $3,173,668Liabilities 2024: $2,356,772Net Assets 2024: $816,8962024Assets 2025: $3,041,944Liabilities 2025: $2,259,616Net Assets 2025: $782,3282025

Highlighted filing

2016

Assets$715,871
Liabilities$229,808
Net Assets$486,063
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,149,589Expenses 2015: $3,083,447Net Income 2015: $66,1422015Revenue 2016: $3,248,380Expenses 2016: $3,302,380Net Income 2016: -$54,0002016Revenue 2017: $3,689,219Expenses 2017: $3,598,116Net Income 2017: $91,1032017Revenue 2018: $3,296,155Expenses 2018: $3,396,827Net Income 2018: -$100,6722018Revenue 2019: $3,208,999Expenses 2019: $3,471,236Net Income 2019: -$262,2372019Revenue 2020: $2,607,416Expenses 2020: $2,625,536Net Income 2020: -$18,1202020Revenue 2021: $2,917,478Expenses 2021: $2,325,172Net Income 2021: $592,3062021Revenue 2022: $3,258,246Expenses 2022: $3,305,611Net Income 2022: -$47,3652022Revenue 2023: $3,334,622Expenses 2023: $3,442,164Net Income 2023: -$107,5422023Revenue 2024: $3,597,793Expenses 2024: $3,414,433Net Income 2024: $183,3602024Revenue 2025: $3,579,865Expenses 2025: $3,614,433Net Income 2025: -$34,5682025

Highlighted filing

2016

Revenue$3,248,380
Expenses$3,302,380
Net Income-$54,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,248,380
Mission and Program Overview

Mission

The mission of milwaukee math and science academy, inc. Is to create a learning community in which:-teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college prep curriculum;-students do not question "whether" they will go to college, but instead, ask "when and "where;-students understand that with hard work, dreams are possible;-students develop the skills in math, science, and technology necessary to become bold inquirers, analytical thinkers, and ethical leaders in the 21st century; and-students are empowered to become productively engaged in the local community and broader society.we create a school culture that is built on success, respect, and accountability. The founders of milwaukee math and science academy, inc. Recognize that the success of students is dependent upon the school's ability to create a culture that fosters meaningful, sustained relationships between teachers, students, and paren

The mission of MMSA is to create a learning community through the operation of a charter school in which teachers, parents and students work together; students go to college; students follow dreams; students become skilled with focus in math, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,691$412,010▲ $38,319
Land, Buildings, and Equipment, Net$207,024$179,012▼ $28,012
Pledges and Grants Receivable$163,328$99,197▼ $64,131
Prepaid Expenses and Deferred Charges-$13,192-
Intangible Assets-$460-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$756,043$715,871▼ $40,172
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,980$229,808▲ $13,828
Total Liabilities$215,980$229,808▲ $13,828
Net Assets / Fund Balance
Unrestricted Net Assets$540,063$486,063▼ $54,000
Total Net Assets Fund Balance$540,063$486,063▼ $54,000
Total Liabilities and Net Assets / Fund Balance$756,043$715,871▼ $40,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,366$245,383$377,749
Leasehold Improvements$46,646$27,224$73,870
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Serdar BozdagPresident
Christopher CumminsBoard Member
Dominic Deo AndrogaBoard Member
Ozgur AtesBoard Member
David ChiefPrincipal
Kadir CelikVP/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Concept SchoolsManagement Services2250 E Devon Ave Suite 215, Des Plaines, IL 60018$266,607
Revenue and Support

Revenue Composition

Contributions and Grants
$3,240,388
Program Service Revenue
$7,133
Investment Income
$401
Other Revenue
$458
All Other Contributions
$3,861
Change in Net Assets
$-54,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,248,380
Total Revenue per Audited Statements
$3,248,380
Total Revenue per Form 990
$3,248,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,422
Other Expenses$1,501,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,631$57,518-$1,548,149
Fees for Services Other$362,316$561-$362,877
Occupancy$261,668$13,773-$275,441
Fees for Services Management$80,661$185,946-$266,607
Payroll Taxes$126,779$5,282-$132,061
Other Employee Benefits$115,404$4,808-$120,212
Depreciation Depletion$62,383$3,283-$65,666
All Other Expenses$55,166$18-$55,184
Office Expenses$45,061$7,405-$52,466
Other Expenses$26,389$53,321-$26,389
Advertising$23,124--$23,124
Fees for Services Accounting-$13,000-$13,000
Insurance$11,824$622-$12,446
Fees for Services Legal-$8,185-$8,185
Travel$460$3,060-$3,520
Total Functional Expenses$2,945,598$356,782$0$3,302,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,302,380
Total Expenses per Audited Statements$3,302,380
Total Expenses per Form 990$3,302,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Under a contractual arrangement with Concept Schools, the Organization is provided with management services including a school principal and business manager, record keeping, accounting, storage and other significant services, plus related overhead costs. Under this contract, the annual charge is based on 10% of state per pupil funding.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A Draft of the 990 is showed to the board members to review and approve.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reviewed at the executive and board level. If a conflict arises, a warning, suspension or expulsion (depending on the case) from the board will be enacted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves all employee salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
Milwaukee Math and Science Academy Inc
EIN
27-1053816
Phone
4142636400
Address
110 W BURLEIGH ST, MILWAUKEE, WI 53212

Signing Officer

Name
David Chief
Title
Principal
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chief
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
56

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to June 30, 2012, and the state jurisdiction for years prior to June 30, 2011.”

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IRS990/Desc0Milwaukee Math and Science Academy (MMSA) operates a charter school which focuses on math, science and technology education for all of its students. The school is open to all communities regardless of ethnicity, social status and religion. MMSA strives to provide a safe and challenging learning environment. The school has highly qualified teachers, caring administrators and superb students. More than just a school, MMSA is a family.
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IRS990/MissionDesc0The mission of Milwaukee Math and Science Academy, Inc. is to create a learning community in which teachers, parents and students work together to develop students who are confident and achieve academic excellence in a powerful college prep curriculum. As part of this mission, students develop the skills in math, science, and technology necessary to become ethical leaders in the 21st century so they may be productively engaged in the local community and broader society.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013773
IRS990/OccupancyGrp/ProgramServicesAmt0261668
IRS990/OccupancyGrp/TotalAmt0275441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07405
IRS990/OfficeExpensesGrp/ProgramServicesAmt045061
IRS990/OfficeExpensesGrp/TotalAmt052466
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120212
IRS990/OtherExpensesGrp/Desc0PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053321
IRS990/OtherExpensesGrp/ProgramServicesAmt0230558
IRS990/OtherExpensesGrp/ProgramServicesAmt153174
IRS990/OtherExpensesGrp/ProgramServicesAmt226389
IRS990/OtherExpensesGrp/TotalAmt0230558
IRS990/OtherExpensesGrp/TotalAmt153321
IRS990/OtherExpensesGrp/TotalAmt253174
IRS990/OtherExpensesGrp/TotalAmt326389
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueTotalAmt0458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126779
IRS990/PayrollTaxesGrp/TotalAmt0132061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013192
IRS990/PrincipalOfficerNm0David Chief
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03135238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01482917
IRS990/PYOtherRevenueAmt03865
IRS990/PYProgramServiceRevenueAmt010062
IRS990/PYRevenuesLessExpensesAmt066142
IRS990/PYSalariesCompEmpBnftPaidAmt01600530
IRS990/PYTotalExpensesAmt03083447
IRS990/PYTotalRevenueAmt03149589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0132366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377749
IRS990ScheduleD/ExpensesSubtotalAmt03302380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073870
IRS990ScheduleD/RevenueSubtotalAmt03248380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to June 30, 2012, and the state jurisdiction for years prior to June 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179012
IRS990ScheduleD/TotalExpensesPerForm990Amt03302380
IRS990ScheduleD/TotalRevenuePerForm990Amt03248380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03248380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03302380
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the organization received aid from state and federal sources to support the Charter School, Special Education, Title I and Title II services, School Nutrition, Educator effectiveness, fresh fruit and vegetables, and pupil transportation.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1It was displayed in newspaper, brochure, website and registration forms.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under a contractual arrangement with Concept Schools, the Organization is provided with management services including a school principal and business manager, record keeping, accounting, storage and other significant services, plus related overhead costs. Under this contract, the annual charge is based on 10% of state per pupil funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Draft of the 990 is showed to the board members to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are reviewed at the executive and board level. If a conflict arises, a warning, suspension or expulsion (depending on the case) from the board will be enacted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves all employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756043
IRS990/TotalAssetsEOYAmt0715871
IRS990/TotalAssetsGrp/BOYAmt0756043
IRS990/TotalAssetsGrp/EOYAmt0715871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03240388
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02945598
IRS990/TotalFunctionalExpensesGrp/TotalAmt03302380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215980
IRS990/TotalLiabilitiesEOYAmt0229808
IRS990/TotalLiabilitiesGrp/BOYAmt0215980
IRS990/TotalLiabilitiesGrp/EOYAmt0229808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486063
IRS990/TotalProgramServiceExpensesAmt02945598
IRS990/TotalProgramServiceRevenueAmt07133
IRS990/TotalRevenueGrp/ExclusionAmt0859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03248380
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715871

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,871
Liabilities
$229,808
Net assets
$486,063
Revenue
$3,248,380
Expenses
$3,302,380
Net income
-$54,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$2.26$0.78$3.58$3.61$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.36$0.82$3.60$3.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.49$0.63$3.33$3.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.74$3.26$3.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$2.92$2.33$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$2.61$2.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.21$3.21$3.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$3.30$3.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$3.69$3.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$3.25$3.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$3.15$3.08$0.07