Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-2824791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,063,854
Up $380,144 (+56%) from 2011
Net Assets
Up$864,881
Up $371,779 (+75%) from 2011
Liabilities
Up$198,973
Up $8,365 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,899,628
Up $829,231 (+77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ararat charter is committed to educating students to their full potential in an environment that actively engages students in relevant programs and expected school wide learning results and standards.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55891 |
| IRS990/AccountsReceivable/BOY | 0 | 630588 |
| IRS990/AccountsReceivable/EOY | 0 | 793245 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 1 |
| IRS990/ActivityOrMissionDescription | 0 | ARARAT CHARTER IS COMMITTED TO EDUCATING STUDENTS TO THEIR MAXIMUM POTENTIAL IN AN ENVIRONMENT THAT ACTIVELY ENGAGES STUDENTS IN RELEVANT PROGRAMS AND EXPECTED SCHOOL WIDE LEARNING RESULTS AND STANDARDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6555 SYLMAR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VAN NUYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 359 |
| IRS990/Advertising/ProgramServices | 0 | 1438 |
| IRS990/Advertising/Total | 0 | 1797 |
| IRS990/AllOtherContributions | 0 | 19829 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43014 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 219475 |
| IRS990/AllOtherExpenses/Total | 0 | 262489 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 199664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 269970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7068 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2189844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1850401 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL CURRICULUM DESIGN IS ALIGNED WITH THE CALIFORNIA STATE STANDARDS. 1) STANDARDIZED TESTING REQUIRED BY THE STATE WILL BE AN INTEGRAL PART OF OUR ASSESSMENT. 2)SCHOOL DEVELOPMENT BENCHMARK ASSESSMENTS, SUCH AS, RUBRICS, PROJECT, STUDENT PORTFOLIOS AND STUDENT EXHIBITS ARE AN INTEGRAL PART OF OUR ONGOING ASSESSMENT OF STUDENT PROGRESS. 3)LESSONS WILL BE TAUGHT ACROSS THE DISCIPLINES THROUGH PROJECT-BASED CURRICULUMS 4) PROVIDE A COLLABORATIVE EXPERIENTIAL LEARNING ENVIRONMENT FOR STUDENTS TO DEVELOP THEIR INTERPERSONAL SKILLS AND NURTURE RESPECT, CIVIC RESPONSABILITY AND LIFE-LONG LEARNING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1618047 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1208 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 44836 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46044 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 672 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2686 |
| IRS990/FeesForServicesLegal/Total | 0 | 3358 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS SHAKEH AVAKIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR GABRIEL INJEJIKIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ANI SHABAZIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR BERJOUHI KOUKEYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS HERMINE MAHSEREDJIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR SILVA KARAYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JOHN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS AMALY AVAKIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR VAHE BOUJEKIAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 32583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 12659 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2170015 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4000 |
| IRS990/GrossReceipts | 0 | 2204449 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8813 |
| IRS990/InformationTechnology/ProgramServices | 0 | 35254 |
| IRS990/InformationTechnology/Total | 0 | 44067 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18589 |
| IRS990/Insurance/Total | 0 | 18589 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 394 |
| IRS990/Interest/Total | 0 | 394 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 176 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 176 |
| IRS990/InvestmentIncomePriorYear | 0 | 122 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 176 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ARARAT CHARTER SCHOOL IS COMMITTED TO EDUCATING STUDENTS TO THEIR MAXIMUM POTENTIAL IN AN ENVIRONMENT THAT ACTIVELY ENGAGES STUDENTS IN RIGOROUS AND RELEVANT PROGRAMS, PROMOTES ACADEMIC EXCELLENCE, AND VALUES CULTURAL AND LINGUISTIC DIVERSITY AND CREATIVE EXPRESSION.DEVELOPING AND NURTURING THE WHOLE CHILD IS THE PRIMARY OBJECTIVE OF ALL ARARAT CHARTER PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 160000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 60000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR BERJOUHI KOUKEYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 572719 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 864881 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8659 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17352 |
| IRS990/Occupancy/ProgramServices | 0 | 69408 |
| IRS990/Occupancy/Total | 0 | 86760 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 483 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1933 |
| IRS990/OfficeExpenses/Total | 0 | 2416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42653 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 170613 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213266 |
| IRS990/OtherExpensePriorYear | 0 | 649760 |
| IRS990/OtherExpensesCurrentYear | 0 | 614862 |
| IRS990/OtherExpenses/Description | 0 | APPROVED TEXTBOOKS |
| IRS990/OtherExpenses/Description | 1 | BOOKS AND OTHER REF MATERIALS |
| IRS990/OtherExpenses/Description | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1414 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33900 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5658 |
| IRS990/OtherExpenses/Total | 0 | 76446 |
| IRS990/OtherExpenses/Total | 1 | 13818 |
| IRS990/OtherExpenses/Total | 2 | 42375 |
| IRS990/OtherExpenses/Total | 3 | 7072 |
| IRS990/OtherLiabilities/BOY | 0 | 77742 |
| IRS990/OtherLiabilities/EOY | 0 | 83082 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3400 |
| IRS990/OtherRevenueMisc/Description | 0 | PRIOR YEAR ADJUSTMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5259 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5259 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 773107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 873099 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6998 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27993 |
| IRS990/PayrollTaxes/Total | 0 | 34991 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9554 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68856 |
| IRS990/PensionPlanContributions/Total | 0 | 78410 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23978 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 570 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5170 |
| IRS990/ProgramServiceRevenue/Description | 0 | YEARBOOK |
| IRS990/ProgramServiceRevenue/Description | 1 | MOVIE NIGHT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 292162 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5170 |
| IRS990/RevenuesLessExpensesCY | 0 | 292162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79617 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1284766 |
| IRS990/SalariesEtcPriorYear | 0 | 1121909 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1899628 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | tHERE IS NO DIFFERENCE BETWEEN THE AUDIT REPORT AND TAX RETURN BECAUSE THE CLIENT NETTED THE EXPENSES DIRECTLY AGAINST REVENUES IN THEIR FINANCIAL STATEMENTS MAKING IT UNNECCESARY TO DO SO ON THE TAX RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITONS FOR THE YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | OTHER REVENUE AND EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | ASC 958 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART XII AND PART XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 83082 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2191790 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1899628 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 83082 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2191790 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1899628 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2191790 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E PART 1 LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION MAKES SURE THAT PRIOR TO ENTERING ANY CONTRACT, THERE IS NO CONFLICT OF INTEREST IN ANY FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS MADE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HAVE BOARD APPROVED SALARY SCHEDULE FOR ALL EMPLOYEES, INCLUDING THAT OF THE PRINCIPAL. THE PRINCIPAL IS THE ONLY ADMINISTRATOR OF THE SCHOOL. THE SALARY SCHEDULE IS COMPARABLE TO THAT OF SMALL DISTRICTS AND ONE DISTRICT CHARTER SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:FOOD TOTAL EXPENSES:1407 PROGRAM SERVICES:1126 MANAGEMENT AND GENERAL:281 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:SUBAGREEMENTS FOR SERVICES TOTAL EXPENSES:69799 PROGRAM SERVICES:69799 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:6340 PROGRAM SERVICES:5072 MANAGEMENT AND GENERAL:1268 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:UTILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:RENTALS, LEASE, AND REPAIRS TOTAL EXPENSES:47728 PROGRAM SERVICES:38183 MANAGEMENT AND GENERAL:9545 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:NON-INSTRUCTIONAL CONSULTANTS TOTAL EXPENSES:4527 MANAGEMENT AND GENERAL:4527 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:INSTRUCTIONAL CONSULTANTS TOTAL EXPENSES:1238 PROGRAM SERVICES:1238 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:FINGERPRINTS TOTAL EXPENSES:510 PROGRAM SERVICES:408 MANAGEMENT AND GENERAL:102 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION:LICENSES AND FEES TOTAL EXPENSES:1439 PROGRAM SERVICES:1151 MANAGEMENT AND GENERAL:288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION:SUBSTITUES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION:OPERATING EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | DESCRIPTION:TELEPHONE AND INTERNET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | DESCRIPTION:DISTRICT OVERSIGHT TOTAL EXPENSES:17617 PROGRAM SERVICES:14094 MANAGEMENT AND GENERAL:3523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DESCRIPTION:SPECIAL ED FAIR SHARE TOTAL EXPENSES:88404 PROGRAM SERVICES:88404 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:23480 MANAGEMENT AND GENERAL:23480 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | HOW IS THE 990 MADE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION DETERMINATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Newburg, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
108% higherHonolulu, HI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
107% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
108% higherMilwaukee, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
87% lower