Civic Intelligence

Mastery Charter School - Mann Elementary

990 • Fiscal year 2013 • EIN 27-2575568

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne Avenue19144
Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% 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

88th percentile

27%

Faster asset growth than 88% 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.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,978,009

Up $629,364 (+27%) from 2012

Net Assets

Up

$2,207,581

Up $512,442 (+30%) from 2012

Liabilities

Up

$770,428

Up $116,922 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,894,987

Up $237,179 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,753,323Liabilities 2011: $2,044,427Net Assets 2011: $708,8962011Assets 2012: $2,348,645Liabilities 2012: $653,506Net Assets 2012: $1,695,1392012Assets 2013: $2,978,009Liabilities 2013: $770,428Net Assets 2013: $2,207,5812013Assets 2014: $3,616,665Liabilities 2014: $915,319Net Assets 2014: $2,701,3462014Assets 2015: $4,140,716Liabilities 2015: $9,072,870Net Assets 2015: -$4,932,1542015Assets 2016: $3,949,311Liabilities 2016: $8,873,733Net Assets 2016: -$4,924,4222016Assets 2017: $4,527,697Liabilities 2017: $9,081,489Net Assets 2017: -$4,553,7922017Assets 2018: $4,029,247Liabilities 2018: $8,228,066Net Assets 2018: -$4,198,8192018Assets 2019: $4,170,917Liabilities 2019: $7,448,108Net Assets 2019: -$3,277,1912019Assets 2020: $5,359,354Liabilities 2020: $6,746,539Net Assets 2020: -$1,387,1852020Assets 2021: $5,948,937Liabilities 2021: $5,487,002Net Assets 2021: $461,9352021Assets 2022: $7,540,307Liabilities 2022: $5,457,256Net Assets 2022: $2,083,0512022Assets 2023: $8,752,276Liabilities 2023: $4,867,670Net Assets 2023: $3,884,6062023Assets 2024: $11,277,412Liabilities 2024: $4,084,742Net Assets 2024: $7,192,6702024

Highlighted filing

2013

Assets$2,978,009
Liabilities$770,428
Net Assets$2,207,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $4,765,1672011Expenses 2012: $5,657,8082012Expenses 2013: $5,894,9872013Revenue 2014: $6,929,382Expenses 2014: $6,435,617Net Income 2014: $493,7652014Revenue 2015: $6,642,680Expenses 2015: $6,537,774Net Income 2015: $104,9062015Revenue 2016: $6,538,027Expenses 2016: $6,530,295Net Income 2016: $7,7322016Revenue 2017: $7,106,519Expenses 2017: $6,735,889Net Income 2017: $370,6302017Revenue 2018: $7,127,442Expenses 2018: $6,525,469Net Income 2018: $601,9732018Revenue 2019: $7,817,848Expenses 2019: $6,896,220Net Income 2019: $921,6282019Revenue 2020: $8,516,997Expenses 2020: $6,626,991Net Income 2020: $1,890,0062020Revenue 2021: $9,097,517Expenses 2021: $7,248,397Net Income 2021: $1,849,1202021Revenue 2022: $10,752,576Expenses 2022: $9,131,460Net Income 2022: $1,621,1162022Revenue 2023: $10,809,916Expenses 2023: $9,008,361Net Income 2023: $1,801,5552023Revenue 2024: $12,997,742Expenses 2024: $9,676,679Net Income 2024: $3,321,0632024

Highlighted filing

2013

Revenue-
Expenses$5,894,987
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$6,407,429
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to be truly prepared for postsecondary success and able to pursue their dreams.

Filing and Contact Details

Filer

EIN
27-2575568
Raw XML AppendixShowing 400 of 812 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0588400
IRS990/AccountsPayableAccruedExpenses/EOY0674205
IRS990/AccountsReceivable/BOY0209381
IRS990/AccountsReceivable/EOY0184581
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE OPERATION OF A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine105700 WAYNE AVENUE
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019144
IRS990/Advertising/ManagementAndGeneral02374
IRS990/Advertising/Total02374
IRS990/AllOtherExpenses/ProgramServices036281
IRS990/AllOtherExpenses/Total036281
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098502
IRS990/CompCurrentOfficersDirectors/ProgramServices048516
IRS990/CompCurrentOfficersDirectors/Total0147018
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0276
IRS990/ConferencesMeetings/ProgramServices02203
IRS990/ConferencesMeetings/Total02479
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104207 HWY 290 EAST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118540 VERREE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DRIPPING SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078620
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119111
IRS990/ContractorCompensation/Compensation0176537
IRS990/ContractorCompensation/Compensation1133857
IRS990/ContractorCompensation/DescriptionOfServices0EDUCATIONAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHOLOGICAL AND MENTAL HEALTH SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE CAMELOT SCHOOLS OF PA LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CORA SERVICES INC
IRS990/ContributionsGrantsCurrentYear01208061
IRS990/ContributionsGrantsPriorYear01251643
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY052768
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0338173
IRS990/DepreciationDepletion/Total0338173
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT CHARTER SCHOOL CREATED TO PREPARE URBAN STUDENTS WITH ACADEMIC AND CRITICAL THINKING SKILLS REQUIRED BY 21ST CENTURY SOCIETY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05004544
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ProgramServices020767
IRS990/FeesForServicesLegal/Total020767
IRS990/FeesForServicesManagement/ManagementAndGeneral0433652
IRS990/FeesForServicesManagement/Total0433652
IRS990/FeesForServicesOther/ManagementAndGeneral08250
IRS990/FeesForServicesOther/ProgramServices0354426
IRS990/FeesForServicesOther/Total0362676
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated53.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
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/NamePerson0JUDITH TSCHIRGI
IRS990/Form990PartVIISectionA/NamePerson1RON BISCARDI
IRS990/Form990PartVIISectionA/NamePerson2CHARLES CORPENING
IRS990/Form990PartVIISectionA/NamePerson3GRAHAM FINNEY
IRS990/Form990PartVIISectionA/NamePerson4MIKE MAJOR
IRS990/Form990PartVIISectionA/NamePerson5BROOK LENFEST
IRS990/Form990PartVIISectionA/NamePerson6SANDRA DUNGEE GLENN
IRS990/Form990PartVIISectionA/NamePerson7GERRY EMERY
IRS990/Form990PartVIISectionA/NamePerson8SCOTT GORDON
IRS990/Form990PartVIISectionA/NamePerson9JOE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson10JEFF PESTRAK
IRS990/Form990PartVIISectionA/NamePerson11MOLLY EIGEN
IRS990/Form990PartVIISectionA/NamePerson12COUTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson13YONCA AGATAN
IRS990/Form990PartVIISectionA/NamePerson14JIM LEONARD
IRS990/Form990PartVIISectionA/NamePerson15STANLEY BOBOWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
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/OtherCompensation834757
IRS990/Form990PartVIISectionA/OtherCompensation930135
IRS990/Form990PartVIISectionA/OtherCompensation1033010
IRS990/Form990PartVIISectionA/OtherCompensation1126154
IRS990/Form990PartVIISectionA/OtherCompensation1230232
IRS990/Form990PartVIISectionA/OtherCompensation1322612
IRS990/Form990PartVIISectionA/OtherCompensation1413162
IRS990/Form990PartVIISectionA/OtherCompensation1517587
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15123041
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/ReportableCompFromRelatedOrgs8187343
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9161905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10169172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11135899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12136677
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13179730
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14121226
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9COO
IRS990/Form990PartVIISectionA/Title10CAO
IRS990/Form990PartVIISectionA/Title11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionA/Title12CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title15PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01197394
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06407429
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0832
IRS990/InformationTechnology/ProgramServices059602
IRS990/InformationTechnology/Total060434
IRS990/Insurance/ManagementAndGeneral025726
IRS990/Insurance/ProgramServices01901
IRS990/Insurance/Total027627
IRS990/Interest/ProgramServices03612
IRS990/Interest/Total03612
IRS990/InvestmentIncomeCurrentYear06848
IRS990/InvestmentIncome/ExclusionAmount06848
IRS990/InvestmentIncomePriorYear03753
IRS990/InvestmentIncome/TotalRevenueColumn06848
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0828505
IRS990/LandBuildingsEquipmentBasis01408635
IRS990/LandBuildingsEquipmentBasisNet/BOY0799866
IRS990/LandBuildingsEquipmentBasisNet/EOY0580130
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY047946
IRS990/MortNotesPyblSecuredInvestProp/EOY034194
IRS990/NameOfPrincipalOfficerPerson0SCOTT GORDON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01695139
IRS990/NetAssetsOrFundBalancesEOY02207581
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0300494
IRS990/Occupancy/Total0300494
IRS990/OfficeExpenses/ManagementAndGeneral050177
IRS990/OfficeExpenses/ProgramServices082079
IRS990/OfficeExpenses/Total0132256
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024375
IRS990/OtherEmployeeBenefits/ProgramServices0359931
IRS990/OtherEmployeeBenefits/Total0384306
IRS990/OtherExpensePriorYear02068641
IRS990/OtherExpensesCurrentYear02078371
IRS990/OtherExpenses/Description0KAPS PLACEMENTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BOOKS
IRS990/OtherExpenses/Description3TUITION REIMBURSEMENT
IRS990/OtherExpenses/ManagementAndGeneral035539
IRS990/OtherExpenses/ProgramServices0176603
IRS990/OtherExpenses/ProgramServices138559
IRS990/OtherExpenses/ProgramServices247650
IRS990/OtherExpenses/ProgramServices320213
IRS990/OtherExpenses/Total0176603
IRS990/OtherExpenses/Total174098
IRS990/OtherExpenses/Total247650
IRS990/OtherExpenses/Total320213
IRS990/OtherLiabilities/BOY017160
IRS990/OtherLiabilities/EOY09261
IRS990/OtherRevenueCurrentYear034312
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0STUDENT ACTIVITY
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount026647
IRS990/OtherRevenueMisc/ExclusionAmount17665
IRS990/OtherRevenueMisc/TotalRevenueColumn026647
IRS990/OtherRevenueMisc/TotalRevenueColumn17665
IRS990/OtherRevenuePriorYear057607
IRS990/OtherSalariesAndWages/ManagementAndGeneral0173289
IRS990/OtherSalariesAndWages/ProgramServices02592161
IRS990/OtherSalariesAndWages/Total02765450
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019087
IRS990/PayrollTaxes/ProgramServices0208948
IRS990/PayrollTaxes/Total0228035
IRS990/PensionPlanContributions/ManagementAndGeneral018364
IRS990/PensionPlanContributions/ProgramServices0273443
IRS990/PensionPlanContributions/Total0291807
IRS990/PledgesAndGrantsReceivable/BOY0119407
IRS990/PledgesAndGrantsReceivable/EOY042064
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011223
IRS990/PrepaidExpensesDeferredCharges/EOY0528
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY05158208
IRS990/ProgramServiceRevenue/Description0SCHOOL DISTRICT REVENU
IRS990/ProgramServiceRevenue/Description1ERATE
IRS990/ProgramServiceRevenuePriorYear05331048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05101779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156429
IRS990/ProgramServiceRevenue/TotalRevenueColumn05101779
IRS990/ProgramServiceRevenue/TotalRevenueColumn156429
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0512442
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations010667
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05158208
IRS990/RevenuesLessExpensesCY0512442
IRS990/RevenuesLessExpensesPriorYear0986243
IRS990/SalariesEtcCurrentYear03816616
IRS990/SalariesEtcPriorYear03589167
IRS990/SavingsAndTempCashInvestments/BOY01208768
IRS990/SavingsAndTempCashInvestments/EOY02170206
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0233949
IRS990ScheduleD/Equipment/Depreciation0258645
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0492594
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05894987
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue076450
IRS990ScheduleD/LeaseholdImprovements/Depreciation0421592
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0498042
IRS990ScheduleD/OtherLandBuildings/BookValue0269731
IRS990ScheduleD/OtherLandBuildings/Depreciation0148268
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0417999
IRS990ScheduleD/OtherLiabilities/Amount09261
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER SCHOOLS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06407429
IRS990ScheduleD/TotalExpensesPerForm99005894987
IRS990ScheduleD/TotalOfAmounts09261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,978,009
Liabilities
$770,428
Net assets
$2,207,581
Revenue
-
Expenses
$5,894,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.08$7.19$13.0$9.68$3.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$4.87$3.88$10.8$9.01$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$5.46$2.08$10.8$9.13$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.49$0.46$9.10$7.25$1.85
2020Detailed filing. Detailed filing data is available for this year.$5.36$6.75$1.39$8.52$6.63$1.89
2019Detailed filing. Detailed filing data is available for this year.$4.17$7.45$3.28$7.82$6.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.03$8.23$4.20$7.13$6.53$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$9.08$4.55$7.11$6.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.95$8.87$4.92$6.54$6.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$9.07$4.93$6.64$6.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.92$2.70$6.93$6.44$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.77$2.21$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.65$1.70$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.04$0.71$4.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits