Civic Intelligence

The O Farrell Charter Schools

990 • Fiscal year 2015 • EIN 27-2141651

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileOFARRELLSCHOOL.ORG
6130 Skyline DriveSan Diego, CA 92114

(951) 694-3050

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$216,504

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,240,946

Up $2,587,501 (+34%) from 2014

Net Assets

Up

$9,365,377

Up $2,468,550 (+36%) from 2014

Liabilities

Up

$875,569

Up $118,951 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$12,963,747

Up $2,448,500 (+23%) from 2014

Expenses

Up

$10,495,197

Up $1,811,189 (+21%) from 2014

Net Income

Up

$2,468,550

Up $637,311 (+35%) from 2014

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

2015

Assets$10,240,946
Liabilities$875,569
Net Assets$9,365,377
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$12,963,747
Expenses$10,495,197
Net Income$2,468,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$12,963,747
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$4,262,967$6,067,525▲ $1,804,558
Land, Buildings, and Equipment, Net$1,924,928$2,795,467▲ $870,539
Accounts Receivable$1,149,731$994,724▼ $155,007
Prepaid Expenses and Deferred Charges$163,444$383,230▲ $219,786
Other Notes and Loans Receivable, Net$152,375$0▼ $152,375
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$7,653,445$10,240,946▲ $2,587,501
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$756,618$875,569▲ $118,951
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$756,618$875,569▲ $118,951
Net Assets / Fund Balance
Unrestricted Net Assets$6,651,543$9,187,349▲ $2,535,806
Temporarily Rstr Net Assets$245,284$178,028▼ $67,256
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,896,827$9,365,377▲ $2,468,550
Total Liabilities and Net Assets / Fund Balance$7,653,445$10,240,946▲ $2,587,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,656,414-$2,656,414
Leasehold Improvements$71,515$77,432$148,947
Equipment$67,538$57,090$124,628
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan DeanPrincipal/superintendentFT$187,775$28,729$216,504
Linda LoganMember/teacherFT$82,597$13,992$96,589

Board Members and Trustees

NameTitle
Christian ScottChairperson
Tim KatzmanVice Chair
Salvador RiveraFinancial Liason
Agnes BarreletMember
Sharlette De La CruzMember
Delano JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,748,063
Program Service Revenue
$29,287
Investment Income
$20,938
Other Revenue
$165,459
All Other Contributions
$5,408
Change in Net Assets
$2,468,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,963,747
Total Revenue per Audited Statements
$12,963,747
Total Revenue per Form 990
$12,963,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,863,504
Other Expenses$2,631,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,196,918$745,353$0$5,942,271
Other Employee Benefits$869,962$95,710-$965,672
Pension Plan Contributions$542,371$28,838-$571,209
Occupancy$422,692$59,310-$482,002
Fees for Services Other$413,233$35,389-$448,622
Current Officers, Directors, Trustees, and Key Employees---$216,504
Fees for Services Management-$215,173-$215,173
Payroll Taxes$155,269$12,579-$167,848
Conferences and Meetings$71,092$12,475-$83,567
Insurance-$59,834-$59,834
Other Expenses$7,151$28,193-$35,344
Depreciation Depletion$28,444$3,631-$32,075
Information Technology$22,016$4,571-$26,587
Advertising$10,370$4,459-$14,829
Fees for Services Legal-$10,065-$10,065
Fees for Services Accounting-$7,975-$7,975
Interest$306--$306
Total Functional Expenses$8,719,386$1,559,307$0$10,495,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,495,197
Total Expenses per Audited Statements$10,495,197
Total Expenses per Form 990$10,495,197
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
Yes
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
Filing and Contact Details

Filer

Filer Name
THE O'FARRELL CHARTER SCHOOLS
EIN
27-2141651
In Care Of
% JANICE KNAPP (CSMC)
Address
6130 SKYLINE DRIVE, SAN DIEGO, CA 92114

Signing Officer

Name
Jonathan Dean Edd
Title
Superintendent
Phone
6194476700
Signed
2016-02-02
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
202
Volunteers
192

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

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

Determining Compensation

“Compensation is determined by the board. 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.”

Organization Documents

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

Review of Form 990

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

Financial Statement Notes

Fin 48 Disclosure

“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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt09365377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059310
IRS990/OccupancyGrp/ProgramServicesAmt0422692
IRS990/OccupancyGrp/TotalAmt0482002
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0965672
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128193
IRS990/OtherExpensesGrp/ProgramServicesAmt0857589
IRS990/OtherExpensesGrp/ProgramServicesAmt1121973
IRS990/OtherExpensesGrp/ProgramServicesAmt27151
IRS990/OtherExpensesGrp/TotalAmt01093341
IRS990/OtherExpensesGrp/TotalAmt1121973
IRS990/OtherExpensesGrp/TotalAmt235344
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FOR AMOUNTS EXPENDED
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER LOCAL REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180800
IRS990/OtherRevenueTotalAmt0165459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05196918
IRS990/OtherSalariesAndWagesGrp/TotalAmt05942271
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0152375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155269
IRS990/PayrollTaxesGrp/TotalAmt0167848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0542371
IRS990/PensionPlanContributionsGrp/TotalAmt0571209
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383230
IRS990/PrincipalOfficerNm0JONATHAN DEAN SUPERINTENDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010361602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02050489
IRS990/PYOtherRevenueAmt0128956
IRS990/PYProgramServiceRevenueAmt06787
IRS990/PYRevenuesLessExpensesAmt01831239
IRS990/PYSalariesCompEmpBnftPaidAmt06633519
IRS990/PYTotalExpensesAmt08684008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010515247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02468550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt067538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124628
IRS990ScheduleD/ExpensesSubtotalAmt010495197
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02656414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02656414
IRS990ScheduleD/RevenueSubtotalAmt012963747
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/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795467
IRS990ScheduleD/TotalExpensesPerForm990Amt010495197
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt012963747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012963747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010495197
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/FormAndLineReferenceDesc0RACIALLY NON-DISCRIMINATORY POLICY
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010906

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,240,946
Liabilities
$875,569
Net assets
$9,365,377
Revenue
$12,963,747
Expenses
$10,495,197
Net income
$2,468,550
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
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.88$9.37$13.0$10.5$2.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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