Inspired Teaching Demonstration Public Charter School

990 • Fiscal year 2017 • EIN 27-2618506

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profile WWW.INSPIREDTEACHINGSCHOOL.ORG

200 Douglas St NEWashington, DC 20002

(202) 248-6825

Siviq Scores

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

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

$160,367

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets29th percentile

Assets

$3,061,825

Up $801,544 (+35%) from 2015

Net Assets

$2,943,825

Up $780,527 (+36%) from 2015

Liabilities

$118,000

Up $21,017 (+22%) from 2015

Revenue And Expenses

Liabilities / Revenue13th percentile Net Margin61st percentile

Revenue

$7,123,385

Up $1,596,157 (+29%) from 2015

Expenses

$6,626,326

Up $1,764,164 (+36%) from 2015

Net Income

Down

$497,059

Down $168,007 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2017

Assets$3,061,825

Liabilities$118,000

Net Assets$2,943,825

Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2017

Revenue$7,123,385

Expenses$6,626,326

Net Income$497,059

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Jan 23, 2018
Return Version: 2016v3.0
Gross Receipts: $7,143,059

Mission and Program Overview

Mission

A professional learning community of master teachers and teacher residents who ensure that a diverse group of students achieve their potential as accomplished learners, thoughtful citizens, and imaginative and inquisitive problem solvers through a demanding, inquiry-based curriculum. The goals for our students are centered around four principles: intellect, inquiry, imagination and integrity.

Inspired teaching demonstration public charter school ensures that a diverse group of students achieve their potential as accomplished learners, thoughtful citizens, and imaginative and inquisitive problem-solvers through a demanding, inquiry-based curriculum. The goals for our students are centered around four principles: intellect, inquiry, imagination and integrity.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$2,275,110	$2,761,546	▲ $486,436
Land, Buildings, and Equipment, Net	$108,902	$127,922	▲ $19,020
Investments Other Securities	$257,025	$78,621	▼ $178,404
Accounts Receivable	$27,494	$38,882	▲ $11,388
Prepaid Expenses and Deferred Charges	$32,552	$33,022	▲ $470
Pledges and Grants Receivable	$10,143	$16,832	▲ $6,689
Total Assets	$2,716,226	$3,061,825	▲ $345,599
Other Assets Total	$5,000	$5,000	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$90,395	$93,907	▲ $3,512
Deferred Revenue	$661	$24,093	▲ $23,432
Total Liabilities	$91,056	$118,000	▲ $26,944
Net Assets / Fund Balance
Unrestricted Net Assets	$2,603,056	$2,926,711	▲ $323,655
Temporarily Rstr Net Assets	$22,114	$17,114	▼ $5,000
Total Net Assets Fund Balance	$2,625,170	$2,943,825	▲ $318,655
Total Liabilities and Net Assets / Fund Balance	$2,716,226	$3,061,825	▲ $345,599

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$38,588	$107,102	$145,690
Other Land Buildings	$48,302	$53,769	$102,071
Leasehold Improvements	$41,032	$51,986	$93,018

Compensation and Service Providers

Top Officer Pay66th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Deborah Williams	Head of School	FT	$130,654	$29,713	$160,367
Catherine L Keplinger	Chief Operating Officer	FT	$101,212	$7,573	$108,785

Board Members and Trustees

Name	Title
Marc Fisher	Chair
Gary Cohen	Founding Chair, Until May 2017
Aleta Margolis	Board Member
Eshauna Smith	Board Member
Gay Cioffi	Board Member
Laurel Wingate	Board Member
Rusty Wilson	Board Member
Miranda Brown	Board Member, Until March 2017
Anika Simpson	Board Parent Rep
John S Leibovitz	Board Parent Rep
Michael Reed	Board Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Center For Inspired Teaching	Teaching Fellow/residents	840 FIRST STREET NE, Washington, DC 20065	$240,000
Revolution Foods INC	Food Services	6219 COLUMBIA PARK RD, Hyattsville, MD 20785	$117,385

Revenue and Support

Revenue Composition

Contributions and Grants: $282,383
Program Service Revenue: $6,839,140
Investment Income: $1,862
Other Revenue: $0
All Other Contributions: $107,104
Change in Net Assets: $497,059

Audited Revenue Reconciliation

Revenue per Audited Statements: $7,143,059
Revenue Not Reported on Financial Statements: $-19,674
Revenue Not Reported on Form 990: $-115,821
Other Revenue Adjustments: $-19,674
Total Revenue per Audited Statements: $7,027,238
Total Revenue per Form 990: $7,123,385

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,098,615
Other Expenses	$2,527,711
Total Fundraising Expense	$14,812
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$3,159,050	$265,523	$12,372	$3,436,945
Occupancy	$1,272,688	$20,773	-	$1,293,461
Payroll Taxes	$232,276	$31,275	$909	$264,460
Other Employee Benefits	$175,544	$14,411	$700	$190,655
Current Officers, Directors, Trustees, and Key Employees	-	$172,336	-	$172,336
Fees for Services Accounting	-	$118,666	-	$118,666
Office Expenses	$58,910	$7,932	$226	$67,068
Depreciation Depletion	$51,940	$6,993	$204	$59,137
Pension Plan Contributions	$32,950	$1,151	$118	$34,219
Insurance	$26,189	$3,526	$103	$29,818
Fees for Services Other	$25,018	$3,324	$97	$28,439
Other Expenses	$23,053	$2,846	$83	$25,982
Fees for Services Legal	$8,099	-	-	$8,099
All Other Expenses	$3,500	$4,415	-	$7,915
Total Functional Expenses	$5,888,417	$723,097	$14,812	$6,626,326

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$6,708,583
Expenses per Audited Statements	$6,646,000
Total Expenses per Form 990	$6,626,326
Expenses Not Reported on Form 990	$62,583
Expenses Not Reported on Financial Statements	$-19,674
Other Expense Adjustments	$-19,674

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$19,674
Fundraising Gross Income	$19,674
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Gala	$41,270	$19,674	$6,527	$13,147
Total Events	$41,270	$19,674	$19,674	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Aleta Margolis	Board Member for Both Organization and Center for Inspired Teaching	Fees Paid to Center for Inspired Teaching for Teaching Residents and for Professional Development. in Addition Miranda Brown, Board Member, Is an Employee of the Center for Inspired Teaching.	No	$240,000

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 not-for-profit information tax return is processed by an outsourced consultant. Once prepared, a draft of the tax return is provided to the head of school of the public charter school as well as the outsourced bookkeeper. Any items which require further discussion are addressed in this draft phase. Once all items have been adequately addressed by the head of school, the draft is then forwarded onto the finance committee of the board of directors. Any concerns from the finance committee are addressed and then the head of school authorizes the filing with the internal revenue service. Once filed, a copy of the 990 tax return is provided to the full board at which time it is approved at the next regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members and key staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or key staff believe could contribute to a conflict of interest. A. Prior to board action on a contract or other transaction involving a conflict of interest, a board member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes. B. A person who has a conflict of interest shall not participate in the decision except to disclose material facts and to respond to questions. C. A person who has a conflict of interest may not vote on the contract or transaction. D. Key staff members who have a conflict of interest with respect to a contract or transaction that is not the subject of board action shall disclose to the head of school any such conflict of interest. That staff member shall refrain from any action that may affect the charter school's participation in such contract or transaction.”

Form 990, Part VI, Section B, Line 15

“Head of school - the founding board of directors reviewed salaries of executive directors and/or head of schools of other public charter schools based in the district of columbia as well as benchmarks published by the association of charter schools. The board of directors approved the head of school's annual compensation prior to employment at a scheduled board meeting. Other key employees - the head of school, acting under compensation guidelines established by the board of directors evaluates positions and performance of the staff. Salaries are set based on comparisons from similar organizations. The last compensation review was in july 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Inspired Teaching Demonstration
EIN: 27-2618506
Phone: 2022486825
Address: 200 DOUGLAS ST NE, WASHINGTON, DC 20002

Signing Officer

Name: Deborah Williams
Title: Head of School
Phone: 2022486825
Signed: 2018-01-23
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Deborah Williams
Formed: 2010
Legal Domicile: Dc
Voting Board Members: 9
Independent Board Members: 9
Employees: 88
Volunteers: 20

Preparer

Firm: Jones Maresca & Mcquade Pa
Address: 1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer: David Jones
Phone: 2022963306

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on equity investment -178,404.”

Form 990 Part XII, Line 2C

“These processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the fasb asc. This topic requires the school to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority,including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement which could result in the school recording a tax liability that would reduce its net assets. The school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2013-2015), or expected to be taken in its 2016 tax return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -19,674.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -19,674.”

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IRS990/Desc	0	AT THE INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL (THE "SCHOOL"), A PROFESSIONAL LEARNING COMMUNITY OF MASTER TEACHERS AND TEACHER RESIDENTS ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE DEFINING CHARACTERISTIC OF THE SCHOOL IS A PROFESSIONAL LEARNING COMMUNITY FOCUSED ON A PROGRESSIVE, CONSTRUCTIVIST APPROACH TO TEACHING AND LEARNING BASED ON THE RESEARCH ON HOW THE BRAIN WORKS AND HOW CHILDREN LEARN. THE SCHOOL IS ORGANIZED TO MEET TWO RELATED, MUTUALLY REINFORCING PRIMARY GOALS: TO PROVIDE AN EXCELLENT EDUCATION FOR STUDENTS, AND TO PROVIDE EXCELLENT TEACHER PREPARATION AND PROFESSIONAL DEVELOPMENT FOR NEW TEACHERS AND TEACHER LEADERS. THE SCHOOL IMPLEMENTS THE PHILOSOPHY AND INSTRUCTIONAL METHODOLOGY OF CENTER FOR INSPIRED TEACHING. CENTER FOR INSPIRED TEACHING IS A DISTRICT OF COLUMBIA BASED EDUCATIONAL ORGANIZATION THAT HAS SERVED DC'S TEACHERS AND STUDENTS SINCE 1995, WITH THE GOAL OF ENSURING THAT TEACHERS MAKE THE MOST OF CHILDREN'S INNATE DESIRE TO LEARN. THE SCHOOL IS A LEADER IN IMPROVING THE WAY TEACHERS ARE TRAINED AND STUDENTS ARE EDUCATED IN DC AND BEYOND. AS A DEMONSTRATION SCHOOL, THE SCHOOL INVITES AND RECEIVES VISITORS FROM AROUND THE GLOBE. ANNUALLY, THE SCHOOL WELCOMES DOZENS OF VISITORS FROM THE DC EDUCATION COMMUNITY, AS WELL AS THOSE INFLUENTIAL IN EDUCATION POLICY NATIONWIDE. DOMINANT METHODS OF INSTRUCTION INCLUDE INQUIRY-BASED METHODS AND ACTIVE LEARNING APPROACHES, WHERE THE TEACHER SERVES AS FACILITATOR AND COACH TO SUPPORT STUDENT LEARNING. INSTRUCTION INCLUDES AN EMPHASIS ON SOCIAL-EMOTIONAL LEARNING, AND CLASSROOMS ARE CHARACTERIZED BY STUDENT-CENTERED ORGANIZATIONAL STYLES SUCH AS DIFFERENTIATED INSTRUCTION, COLLABORATIVE GROUPS, AND CHILD-INITIATED PLAY. THE STANDARDS-BASED CURRICULUM AND STUDENT GOALS ARE CENTERED ON THE 4 I'S: INTELLECT, INQUIRY, IMAGINATION, AND INTEGRITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm	12	CATHERINE L KEPLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	141154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	101212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	FOUNDING CHAIR, UNTIL MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER, UNTIL MARCH 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2010
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	21596
IRS990/FundraisingDirectExpensesAmt	0	19674
IRS990/FundraisingGrossIncomeAmt	0	19674
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GovernmentGrantsAmt	0	153683
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	7143059
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	9
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/FundraisingAmt	0	103
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	3526
IRS990/InsuranceGrp/ProgramServicesAmt	0	26189
IRS990/InsuranceGrp/TotalAmt	0	29818
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1862
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	257025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	78621
IRS990/IRPDocumentCnt	0	16
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	212857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	108902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	127922
IRS990/LandBldgEquipCostOrOtherBssAmt	0	340779
IRS990/LegalDomicileStateCd	0	DC
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM-OLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE GOALS FOR OUR STUDENTS ARE CENTERED AROUND FOUR PRINCIPLES: INTELLECT, INQUIRY, IMAGINATION AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2625170
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2943825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoncashContributionsAmt	0	6355
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	20773
IRS990/OccupancyGrp/ProgramServicesAmt	0	1272688
IRS990/OccupancyGrp/TotalAmt	0	1293461
IRS990/OfficeExpensesGrp/FundraisingAmt	0	226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	7932
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	58910
IRS990/OfficeExpensesGrp/TotalAmt	0	67068
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	5000
IRS990/OtherAssetsTotalGrp/EOYAmt	0	5000
IRS990/OtherChangesInNetAssetsAmt	0	-178404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	14411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	175544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	190655
IRS990/OtherExpensesGrp/Desc	0	DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc	1	AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc	2	PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc	3	OTHER STAFF RELATED EXP
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	83
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	69926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	2846
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	779678
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	39522
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	23053
IRS990/OtherExpensesGrp/TotalAmt	0	779678
IRS990/OtherExpensesGrp/TotalAmt	1	69926
IRS990/OtherExpensesGrp/TotalAmt	2	39522
IRS990/OtherExpensesGrp/TotalAmt	3	25982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	12372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	265523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	3159050
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	3436945
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	31275
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	232276
IRS990/PayrollTaxesGrp/TotalAmt	0	264460
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	1151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	32950
IRS990/PensionPlanContributionsGrp/TotalAmt	0	34219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	10143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	16832
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	32552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	33022
IRS990/PrincipalOfficerNm	0	DEBORAH WILLIAMS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc	1	PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc	2	ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5497431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	1293336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	48373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	5497431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1293336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	48373
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	447976
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	1461
IRS990/PYOtherExpensesAmt	0	2563936
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	5946555
IRS990/PYRevenuesLessExpensesAmt	0	641961
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3180675
IRS990/PYTotalExpensesAmt	0	5754031
IRS990/PYTotalProfFndrsngExpnsAmt	0	9420
IRS990/PYTotalRevenueAmt	0	6395992
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	497059
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	6839140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	2275110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	2761546
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	62583
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	62583
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	38588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	107102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	145690
IRS990ScheduleD/ExpensesNotReportedAmt	0	62583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	-19674
IRS990ScheduleD/ExpensesSubtotalAmt	0	6646000
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	41032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	51986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	93018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-178404
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	-19674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	48302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	53769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	102071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	-19674
IRS990ScheduleD/RevenueNotReportedAmt	0	-115821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-19674
IRS990ScheduleD/RevenueSubtotalAmt	0	7143059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THIS TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY,INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2013-2015), OR EXPECTED TO BE TAKEN IN ITS 2016 TAX RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	SPECIAL EVENT DIRECT EXPENSES -19,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	SPECIAL EVENT DIRECT EXPENSES -19,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	127922
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	6626326
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	7123385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	7027238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	6708583
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	0
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	1
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,061,825
Liabilities: $118,000
Net assets: $2,943,825
Revenue: $7,123,385
Expenses: $6,626,326
Net income: $497,059

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.8	$12.6	$7.20	$11.8	$11.4	$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.11	$2.40	$6.71	$11.0	$10.2	$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.44	$1.64	$5.80	$11.1	$9.44	$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.95	$0.81	$4.15	$9.12	$8.22	$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.84	$0.39	$3.45	$8.18	$7.61	$0.57
2017Detailed filing. Detailed filing data is available for this year.	$3.06	$0.12	$2.94	$7.12	$6.63	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$2.26	$0.10	$2.16	$5.53	$4.86	$0.67
2014Detailed filing. Detailed filing data is available for this year.	$1.72	$0.22	$1.50	$4.73	$4.04	$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.05	$0.24	$0.82		$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.75	$0.07	$0.68		$2.16