Civic Intelligence

John B Stetson Charter School an Aspira Inc. of Pennsylvania School

990 • Fiscal year 2015 • EIN 27-2840106

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ASPIRAPA.ORG/SCHOOLS/STETSON-CHARTER
4322 North 5th StreetPhiladelphia, PA 19140

(215) 455-1300

Siviq Scores

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

Liabilities / Assets

99th percentile

3.24x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

15th percentile

-9.2%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$178,529

Higher top officer pay than 52% 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

36%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,397,846

Up $1,427,647 (+36%) from 2014

Net Assets

Down

-$12,081,598

Down $14,653,735 (-570%) from 2014

Liabilities

Up

$17,479,444

Up $16,081,382 (+1150%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$10,366,531

Down $148,257 (-1.4%) from 2014

Expenses

Up

$11,316,671

Up $1,889,691 (+20%) from 2014

Net Income

Down

-$950,140

Down $2,037,948 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $3,070,840Liabilities 2011: $2,898,952Net Assets 2011: $171,8882011Assets 2012: $3,599,781Liabilities 2012: $2,549,447Net Assets 2012: $1,050,3342012Assets 2013: $3,983,039Liabilities 2013: $2,498,710Net Assets 2013: $1,484,3292013Assets 2014: $3,970,199Liabilities 2014: $1,398,062Net Assets 2014: $2,572,1372014Assets 2015: $5,397,846Liabilities 2015: $17,479,444Net Assets 2015: -$12,081,5982015Assets 2016: $3,465,739Liabilities 2016: $18,317,209Net Assets 2016: -$14,851,4702016Assets 2017: $4,932,707Liabilities 2017: $19,307,668Net Assets 2017: -$14,374,9612017Assets 2018: $6,407,093Liabilities 2018: $16,653,075Net Assets 2018: -$10,245,9822018Assets 2019: $7,907,986Liabilities 2019: $14,808,273Net Assets 2019: -$6,900,2872019Assets 2020: $9,055,478Liabilities 2020: $11,961,902Net Assets 2020: -$2,906,4242020Assets 2021: $12,373,990Liabilities 2021: $10,497,671Net Assets 2021: $1,876,3192021Assets 2022: $15,035,360Liabilities 2022: $8,816,492Net Assets 2022: $6,218,8682022Assets 2023: $7,814,249Liabilities 2023: $693,785Net Assets 2023: $7,120,4642023Assets 2024: $7,348,669Liabilities 2024: $240,620Net Assets 2024: $7,108,0492024

Highlighted filing

2015

Assets$5,397,846
Liabilities$17,479,444
Net Assets-$12,081,598
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$10M$0-$10MExpenses 2011: $8,817,9882011Expenses 2012: $9,462,2432012Expenses 2013: $9,392,8542013Revenue 2014: $10,514,788Expenses 2014: $9,426,980Net Income 2014: $1,087,8082014Revenue 2015: $10,366,531Expenses 2015: $11,316,671Net Income 2015: -$950,1402015Revenue 2016: $10,549,278Expenses 2016: $12,554,362Net Income 2016: -$2,005,0842016Revenue 2017: $12,459,361Expenses 2017: $12,333,835Net Income 2017: $125,5262017Revenue 2018: $14,717,466Expenses 2018: $10,555,575Net Income 2018: $4,161,8912018Revenue 2019: $16,045,386Expenses 2019: $12,699,691Net Income 2019: $3,345,6952019Revenue 2020: $15,737,428Expenses 2020: $11,743,565Net Income 2020: $3,993,8632020Revenue 2021: $15,861,655Expenses 2021: $11,078,912Net Income 2021: $4,782,7432021Revenue 2022: $18,780,686Expenses 2022: $14,438,137Net Income 2022: $4,342,5492022Revenue 2023: $46,712Expenses 2023: -$854,884Net Income 2023: $901,5962023Revenue 2024: $212,547Expenses 2024: $224,962Net Income 2024: -$12,4152024

Highlighted filing

2015

Revenue$10,366,531
Expenses$11,316,671
Net Income-$950,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,366,531
Mission and Program Overview

Mission

Our mission is to provide a rich bicultural academic program which inspires each student to make the most of their individual talents.

To provide education for students in 5th through 8th grades with unique support services. The school serves approximately 800 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,849,298$2,430,362▲ $581,064
Pledges and Grants Receivable$464,404$704,170▲ $239,766
Land, Buildings, and Equipment, Net$490,774$534,174▲ $43,400
Accounts Receivable$267,248$0▼ $267,248
Prepaid Expenses and Deferred Charges$0$5,099▲ $5,099
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$3,970,199$5,397,846▲ $1,427,647
Other Assets Total$898,475$1,724,041▲ $825,566
Liabilities
Other Liabilities$0$15,793,993▲ $15,793,993
Accounts Payable and Accrued Expenses$1,220,178$1,558,361▲ $338,183
Mortgage Notes Payable Secured by Investment Property$177,884$127,090▼ $50,794
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,398,062$17,479,444▲ $16,081,382
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$2,572,137$-12,081,598▼ $14,653,735
Total Net Assets Fund Balance$2,572,137$-12,081,598▼ $14,653,735
Total Liabilities and Net Assets / Fund Balance$3,970,199$5,397,846▲ $1,427,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,915$460,303$565,218
Leasehold Improvements$358,036$164,187$522,223
Equipment$71,223$164,255$235,478
Other Assets Org$1,559,206--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renato LajaraPrincipalFT$137,334$41,195$178,529
Thomas MullinAsst. PrincipalFT$112,096$36,413$148,509

Board Members and Trustees

NameTitle
Fred RamirezBoard Chair
Carmen ParisBoard Member
Julio LargoBoard Member
Lisette GonzalezSecretary
Orlando QuevedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,598
Program Service Revenue
$8,489,439
Investment Income
$0
Other Revenue
$178,494
All Other Contributions
$87,777
Change in Net Assets
$-950,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$30,464
Total Noncash Contributions1$30,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,366,531
Total Revenue per Audited Statements
$10,366,531
Total Revenue per Form 990
$10,366,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,934,061
Other Expenses$3,382,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,228,363$642,092-$4,870,455
Pension Plan Contributions$1,327,468$212,589-$1,540,057
Fees for Services Management$826,712$380,203-$1,206,915
Other Employee Benefits$689,129$120,122-$809,251
Fees for Services Other$411,723$94,609-$506,332
Occupancy$438,931$43,518-$482,449
Payroll Taxes$342,674$44,586-$387,260
Current Officers, Directors, Trustees, and Key Employees$283,434$43,604$0$327,038
Depreciation Depletion$237,348--$237,348
Office Expenses$79,686$6,905-$86,591
Travel$76,697$3,439-$80,136
All Other Expenses$57,356$8,690-$66,046
Other Expenses$61,909$7,703-$61,909
Insurance$39,276$22,578-$61,854
Interest$12,634--$12,634
Total Functional Expenses$9,686,033$1,630,638$0$11,316,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,316,671
Total Expenses per Audited Statements$11,316,671
Total Expenses per Form 990$11,316,671
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$14,644,000
Deferred Pension Liability$1,118,596
Due to Related Party$31,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the board chairperson prior to filing and is made available to the members of the board of trustees.”

Form 990, Part VI, Line 12C

“Board members are required to disclose any actual or perceived conflicts of interest on an annual basis. The prescribed document is provided by the state ethics commission, completed by all board members, and filed at the school.”

Form 990, Part VI, Line 15A

“Compensation of the school director is determined by the board of trustees.”

Form 990, Part VI, Line 15B

“The chief academic officer makes a presentation with recommendations to the board of trustees for all positions. The board makes the decision regarding the recommended compensation and benefits and approves hiring recommendations, as provided in the by-laws.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
John B Stetson Charter School
EIN
27-2840106
In Care Of
% ASPIRA INC OF PENNSYLVANIA
Phone
2154551300
Address
4322 NORTH 5TH STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Andrea Gonzalez-kirwin
Title
Superintendent
Phone
2154551300
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gonzalez-kirwin
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
94

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to net assets for pension plan in accordance with the pronoucement of gasb 68 totaling $13,703,596.”

Financial Statement Notes

Schedule D, Part XIII

“The school had no unrecognized tax benefits at june 30, 2015 and 2014. In addition, the school has no income tax related penalties or interest for the periods reported in the financial statements.”

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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR STUDENTS IN 5TH THROUGH 8TH GRADES WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 800 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127090
IRS990/NetAssetsOrFundBalancesBOYAmt02572137
IRS990/NetAssetsOrFundBalancesEOYAmt0-12081598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt060928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043518
IRS990/OccupancyGrp/ProgramServicesAmt0438931
IRS990/OccupancyGrp/TotalAmt0482449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06905
IRS990/OfficeExpensesGrp/ProgramServicesAmt079686
IRS990/OfficeExpensesGrp/TotalAmt086591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0898475
IRS990/OtherAssetsTotalGrp/EOYAmt01724041
IRS990/OtherChangesInNetAssetsAmt0-13703596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809251
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL & PROGRAM MATS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07703
IRS990/OtherExpensesGrp/ProgramServicesAmt0200882
IRS990/OtherExpensesGrp/ProgramServicesAmt1371537
IRS990/OtherExpensesGrp/ProgramServicesAmt2274
IRS990/OtherExpensesGrp/ProgramServicesAmt361909
IRS990/OtherExpensesGrp/TotalAmt0200882
IRS990/OtherExpensesGrp/TotalAmt1379240
IRS990/OtherExpensesGrp/TotalAmt2274
IRS990/OtherExpensesGrp/TotalAmt361909
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015793993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178494
IRS990/OtherRevenueTotalAmt0178494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04228363
IRS990/OtherSalariesAndWagesGrp/TotalAmt04870455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342674
IRS990/PayrollTaxesGrp/TotalAmt0387260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01327468
IRS990/PensionPlanContributionsGrp/TotalAmt01540057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0704170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05099
IRS990/PrincipalOfficerNm0ANDREA GONZALEZ-KIRWIN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08489439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08489439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02853797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09402942
IRS990/PYRevenuesLessExpensesAmt01087808
IRS990/PYSalariesCompEmpBnftPaidAmt06573183
IRS990/PYTotalExpensesAmt09426980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010514788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-950140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08489439
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/BookValueAmt071223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235478
IRS990ScheduleD/ExpensesSubtotalAmt011316671
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11559206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11118596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214644000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt010366531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 AND 2014. IN ADDITION, THE SCHOOL HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01724041
IRS990ScheduleD/TotalExpensesPerForm990Amt011316671
IRS990ScheduleD/TotalLiabilityAmt015793993
IRS990ScheduleD/TotalRevenuePerForm990Amt010366531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010366531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011316671
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ITS FUNDING FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,397,846
Liabilities
$17,479,444
Net assets
-$12,081,598
Revenue
$10,366,531
Expenses
$11,316,671
Net income
-$950,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.24$7.11$0.21$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.69$7.12$0.05$0.85$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.82$6.22$18.8$14.4$4.34
2021Detailed filing. Detailed filing data is available for this year.$12.4$10.5$1.88$15.9$11.1$4.78
2020Detailed filing. Detailed filing data is available for this year.$9.06$12.0$2.91$15.7$11.7$3.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$14.8$6.90$16.0$12.7$3.35
2018Detailed filing. Detailed filing data is available for this year.$6.41$16.7$10.2$14.7$10.6$4.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$19.3$14.4$12.5$12.3$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.47$18.3$14.9$10.5$12.6$2.01
2015Detailed filing. Detailed filing data is available for this year.$5.40$17.5$12.1$10.4$11.3$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.97$1.40$2.57$10.5$9.43$1.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.50$1.48$9.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.55$1.05$9.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.90$0.17$8.82