Civic Intelligence

The O Farrell Charter Schools

990 • Fiscal year 2014 • EIN 27-2141651

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

Organization ProfileOFARRELLSCHOOL.ORG
6130 Skyline DriveSuite92114

(619) 517-9786

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$198,924

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,653,445

Up $3,435,901 (+81%) from 2012

Net Assets

Up

$6,896,827

Up $2,998,863 (+77%) from 2012

Liabilities

Up

$756,618

Up $437,038 (+137%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

$10,515,247

No earlier filing loaded for comparison.

Expenses

Up

$8,684,008

Up $2,674,374 (+45%) from 2012

Net Income

$1,831,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $3,082,008Liabilities 2011: $132,663Net Assets 2011: $2,949,3452011Assets 2012: $4,217,544Liabilities 2012: $319,580Net Assets 2012: $3,897,9642012Assets 2014: $7,653,445Liabilities 2014: $756,618Net Assets 2014: $6,896,8272014Assets 2015: $10,240,946Liabilities 2015: $875,569Net Assets 2015: $9,365,3772015Assets 2016: $14,902,781Liabilities 2016: $1,141,642Net Assets 2016: $13,761,1392016Assets 2017: $18,894,551Liabilities 2017: $1,173,977Net Assets 2017: $17,720,5742017Assets 2018: $21,566,385Liabilities 2018: $1,148,964Net Assets 2018: $20,417,4212018Assets 2019: $25,256,097Liabilities 2019: $1,671,023Net Assets 2019: $23,585,0742019Assets 2020: $28,549,962Liabilities 2020: $1,652,160Net Assets 2020: $26,897,8022020Assets 2021: $34,449,166Liabilities 2021: $2,955,600Net Assets 2021: $31,493,5662021Assets 2022: $36,739,251Liabilities 2022: $3,530,562Net Assets 2022: $33,208,6892022Assets 2023: $45,748,963Liabilities 2023: $8,382,346Net Assets 2023: $37,366,6172023Assets 2024: $50,804,209Liabilities 2024: $9,783,402Net Assets 2024: $41,020,8072024

Highlighted filing

2014

Assets$7,653,445
Liabilities$756,618
Net Assets$6,896,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $5,574,3492011Expenses 2012: $6,009,6342012Revenue 2014: $10,515,247Expenses 2014: $8,684,008Net Income 2014: $1,831,2392014Revenue 2015: $12,963,747Expenses 2015: $10,495,197Net Income 2015: $2,468,5502015Revenue 2016: $17,158,440Expenses 2016: $12,762,678Net Income 2016: $4,395,7622016Revenue 2017: $19,337,601Expenses 2017: $15,378,167Net Income 2017: $3,959,4342017Revenue 2018: $20,960,166Expenses 2018: $18,263,319Net Income 2018: $2,696,8472018Revenue 2019: $24,488,928Expenses 2019: $21,321,275Net Income 2019: $3,167,6532019Revenue 2020: $24,702,888Expenses 2020: $21,390,160Net Income 2020: $3,312,7282020Revenue 2021: $27,294,227Expenses 2021: $22,698,463Net Income 2021: $4,595,7642021Revenue 2022: $26,759,950Expenses 2022: $25,044,827Net Income 2022: $1,715,1232022Revenue 2023: $31,483,413Expenses 2023: $27,325,485Net Income 2023: $4,157,9282023Revenue 2024: $32,603,801Expenses 2024: $29,383,824Net Income 2024: $3,219,9772024

Highlighted filing

2014

Revenue$10,515,247
Expenses$8,684,008
Net Income$1,831,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$10,515,247
Mission and Program Overview

Mission

The o'farrell charter schools is a community-oriented institution dedicated to high academic standards, ensuring emotional and social growth, and maintaining a safe and secure learning environment for all its students.

The o'farrell charter schools is a community-oriented institution dedicated to high academic standards, ensuring emotional and social growth, and maintaining a safe and secure learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,658,103$4,262,967▲ $604,864
Land, Buildings, and Equipment, Net$630,453$1,924,928▲ $1,294,475
Accounts Receivable$1,190,881$1,149,731▼ $41,150
Prepaid Expenses and Deferred Charges$145,807$163,444▲ $17,637
Other Notes and Loans Receivable, Net$175,000$152,375▼ $22,625
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,800,244$7,653,445▲ $1,853,201
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$734,656$756,618▲ $21,962
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$734,656$756,618▲ $21,962
Net Assets / Fund Balance
Unrestricted Net Assets$5,065,588$6,651,543▲ $1,585,955
Temporarily Rstr Net Assets$0$245,284▲ $245,284
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,065,588$6,896,827▲ $1,831,239
Total Liabilities and Net Assets / Fund Balance$5,800,244$7,653,445▲ $1,853,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,895,331$76,160$1,971,491
Equipment$29,597$26,286$55,883
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan DeanPrincipal/superintendentFT$162,500$36,424$198,924
Linda LoganMember/teacherFT$78,569$18,071$96,640

Board Members and Trustees

NameTitle
Christian ScottChairperson
Tim KatzmanVice Chair
Salvador RiveraFinancial Liason
Agnes BarreletMember
Joselito DejesusMember
Delano JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,361,602
Program Service Revenue
$6,787
Investment Income
$17,902
Other Revenue
$128,956
All Other Contributions
$32,034
Change in Net Assets
$1,831,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,515,247
Total Revenue per Audited Statements
$10,515,247
Total Revenue per Form 990
$10,515,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,633,519
Other Expenses$2,050,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,772,355$290,226-$5,062,581
Payroll Taxes$710,396$70,259-$780,655
Pension Plan Contributions$411,765$40,724-$452,489
Fees for Services Other$149,099$261,133-$410,232
Fees for Services Management-$292,663-$292,663
Current Officers, Directors, Trustees, and Key Employees$155,200$38,800$0$194,000
Other Employee Benefits$130,853$12,941-$143,794
All Other Expenses$48,838$57,801-$106,639
Other Expenses$59,517$34,164$0$59,517
Insurance-$51,449-$51,449
Depreciation Depletion-$41,984-$41,984
Conferences and Meetings-$25,397-$25,397
Advertising-$15,283-$15,283
Fees for Services Accounting-$8,350-$8,350
Fees for Services Legal-$3,683-$3,683
Interest-$737-$737
Total Functional Expenses$7,188,994$1,495,014$0$8,684,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,684,008
Total Expenses per Audited Statements$8,684,008
Total Expenses per Form 990$8,684,008
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 - Governance, Management, and Disclosure

“The conflict of interest policy is monitored and enforced by using form 700.”

Form 990, Part VI - Governance, Management, and Disclosure

“Competitive salary and compensation information of other directors/superintendents in the region, as well as reviewed salary and compensation of counterparts in regional school districts.”

Form 990, Part VI - Governance, Managment, and Disclosure

“The school has its documents available to the public upon request.”

Form 990, Part VI - Governance, Managment, and Disclosure

“The form 990 is reviewed by management and presented to the board prior to filing.”

Filing and Contact Details

Filer

EIN
27-2141651
In Care Of
% JANICE KNAPP (CSMC)
Phone
6195179786

Signing Officer

Name
Jonathan Dean Edd
Title
Superintendent
Phone
6194476700
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Dean Superintendent
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
175
Volunteers
7

Preparer

Preparer
Aubrey King
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143794
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234164
IRS990/OtherExpensesGrp/ProgramServicesAmt0460735
IRS990/OtherExpensesGrp/ProgramServicesAmt1153578
IRS990/OtherExpensesGrp/ProgramServicesAmt2136658
IRS990/OtherExpensesGrp/ProgramServicesAmt359517
IRS990/OtherExpensesGrp/TotalAmt0671761
IRS990/OtherExpensesGrp/TotalAmt1191972
IRS990/OtherExpensesGrp/TotalAmt2170822
IRS990/OtherExpensesGrp/TotalAmt359517
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FOR AMOUNTS EXPENDED
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2ALL OTHER LOCAL REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224899
IRS990/OtherRevenueTotalAmt0128956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04772355
IRS990/OtherSalariesAndWagesGrp/TotalAmt05062581
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0152375
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710396
IRS990/PayrollTaxesGrp/TotalAmt0780655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411765
IRS990/PensionPlanContributionsGrp/TotalAmt0452489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163444
IRS990/PrincipalOfficerNm0JONATHAN DEAN SUPERINTENDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07946569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01679930
IRS990/PYOtherRevenueAmt0193150
IRS990/PYProgramServiceRevenueAmt032923
IRS990/PYRevenuesLessExpensesAmt01167624
IRS990/PYSalariesCompEmpBnftPaidAmt05337993
IRS990/PYTotalExpensesAmt07017923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08185547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01831239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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/BookValueAmt029597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055883
IRS990ScheduleD/ExpensesSubtotalAmt08684008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01895331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01971491
IRS990ScheduleD/RevenueSubtotalAmt010515247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01924928
IRS990ScheduleD/TotalExpensesPerForm990Amt08684008
IRS990ScheduleD/TotalRevenuePerForm990Amt010515247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010515247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08684008
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH THE USE OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL/SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,653,445
Liabilities
$756,618
Net assets
$6,896,827
Revenue
$10,515,247
Expenses
$8,684,008
Net income
$1,831,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$9.78$41.0$32.6$29.4$3.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$8.38$37.4$31.5$27.3$4.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$3.53$33.2$26.8$25.0$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$2.96$31.5$27.3$22.7$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.65$26.9$24.7$21.4$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.67$23.6$24.5$21.3$3.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.15$20.4$21.0$18.3$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.17$17.7$19.3$15.4$3.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.14$13.8$17.2$12.8$4.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.88$9.37$13.0$10.5$2.47
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.76$6.90$10.5$8.68$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.32$3.90$6.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.13$2.95$5.57