Civic Intelligence

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

990 • Fiscal year 2016 • EIN 27-2840106

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

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

100th percentile

5.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.74x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$167,045

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,465,739

Down $1,932,107 (-36%) from 2015

Net Assets

Down

-$14,851,470

Down $2,769,872 (-23%) from 2015

Liabilities

Up

$18,317,209

Up $837,765 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$10,549,278

Up $182,747 (+1.8%) from 2015

Expenses

Up

$12,554,362

Up $1,237,691 (+11%) from 2015

Net Income

Down

-$2,005,084

Down $1,054,944 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$3,465,739
Liabilities$18,317,209
Net Assets-$14,851,470
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$10,549,278
Expenses$12,554,362
Net Income-$2,005,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$10,549,278
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$2,430,362$1,470,734▼ $959,628
Land, Buildings, and Equipment, Net$534,174$444,547▼ $89,627
Pledges and Grants Receivable$704,170$362,458▼ $341,712
Prepaid Expenses and Deferred Charges$5,099$0▼ $5,099
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$5,397,846$3,465,739▼ $1,932,107
Other Assets Total$1,724,041$1,188,000▼ $536,041
Liabilities
Other Liabilities$15,793,993$17,040,000▲ $1,246,007
Accounts Payable and Accrued Expenses$1,558,361$1,198,410▼ $359,951
Mortgage Notes Payable Secured by Investment Property$127,090$78,799▼ $48,291
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$17,479,444$18,317,209▲ $837,765
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-12,081,598$-14,851,470▼ $2,769,872
Total Net Assets Fund Balance$-12,081,598$-14,851,470▼ $2,769,872
Total Liabilities and Net Assets / Fund Balance$5,397,846$3,465,739▼ $1,932,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,070$308,663$549,733
Other Land Buildings$0$484,049$484,049
Leasehold Improvements$203,477$225,941$429,418
Other Assets Org$1,188,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MullinPrincipalFT$116,639$50,406$167,045

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods Inc-300 Berkeley Drive, Swedesbora, NJ 08085$210,528
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,041
Program Service Revenue
$9,039,495
Investment Income
$0
Other Revenue
$69,742
All Other Contributions
$0
Change in Net Assets
$-2,005,084

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 AmountValuation Method
Food Inventory1$29,335Fair Market Value (FMV)
Total Noncash Contributions1$29,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,549,278
Total Revenue per Audited Statements
$10,549,278
Total Revenue per Form 990
$10,549,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,394,659
Other Expenses$5,159,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,761,836$490,648-$4,252,484
Fees for Services Other$2,145,533$613,653-$2,759,186
Pension Plan Contributions$1,418,256$216,241-$1,634,497
Other Employee Benefits$958,093$82,316-$1,040,409
Fees for Services Management$0$452,704-$452,704
Occupancy$420,763$30,578-$451,341
Payroll Taxes$265,889$34,335-$300,224
Depreciation Depletion$229,908--$229,908
Other Expenses$258,915$-52,528-$206,387
Office Expenses$172,776$20,723-$193,499
Current Officers, Directors, Trustees, and Key Employees$153,682$13,363-$167,045
Information Technology$87,032--$87,032
Fees for Services Legal$0$86,791-$86,791
Insurance$44,141$3,788-$47,929
Travel$40,298$34-$40,332
Interest$8,259--$8,259
Advertising$2,474$125-$2,599
Total Functional Expenses$10,560,927$1,993,435$0$12,554,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,554,362
Total Expenses per Audited Statements$12,554,362
Total Expenses per Form 990$12,554,362
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$16,936,000
Deferred Pension Liability$104,000
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
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
2017-05-01
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
Volunteers
4

Preparer

Firm
Withum Smith Brown Pc
Address
TWO LOGAN SQ STE 20018TH ARCH ST, 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 $(764,788).”

Form 990 Part IX Line 11G

“Description:finance total fees:100570”

Form 990 Part IX Line 11G

“Description:other mgmt fees total fees:43461”

Form 990 Part IX Line 11G

“Description:professional fees total fees:392159”

Form 990 Part IX Line 11G

“Description:payroll provider total fees:3519”

Form 990 Part IX Line 11G

“Description:instruction total fees:793895”

Form 990 Part IX Line 11G

“Description:maintenance total fees:295420”

Form 990 Part IX Line 11G

“Description:security total fees:337757”

Form 990 Part IX Line 11G

“Description:community services total fees:34478”

Form 990 Part IX Line 11G

“Description:food services total fees:185626”

Form 990 Part IX Line 11G

“Description:human resources total fees:62751”

Form 990 Part IX Line 11G

“Description:administrative services total fees:509550”

Financial Statement Notes

Schedule D, Part X, Line 2

“The school had no unrecognized tax benefits at june 30, 2016 and 2015. In addition, the school has no income tax related penalties or interest for the periods reported in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt047929
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08259
IRS990/InterestGrp/TotalAmt08259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444547
IRS990/LandBldgEquipCostOrOtherBssAmt01463200
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt0127090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078799
IRS990/NetAssetsOrFundBalancesBOYAmt0-12081598
IRS990/NetAssetsOrFundBalancesEOYAmt0-14851470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030578
IRS990/OccupancyGrp/ProgramServicesAmt0420763
IRS990/OccupancyGrp/TotalAmt0451341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172776
IRS990/OfficeExpensesGrp/TotalAmt0193499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01724041
IRS990/OtherAssetsTotalGrp/EOYAmt01188000
IRS990/OtherChangesInNetAssetsAmt0-764788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0958093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040409
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL & PROGRAM MATS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-52528
IRS990/OtherExpensesGrp/ProgramServicesAmt0167697
IRS990/OtherExpensesGrp/ProgramServicesAmt1330607
IRS990/OtherExpensesGrp/ProgramServicesAmt294768
IRS990/OtherExpensesGrp/ProgramServicesAmt3258915
IRS990/OtherExpensesGrp/TotalAmt0167697
IRS990/OtherExpensesGrp/TotalAmt1331271
IRS990/OtherExpensesGrp/TotalAmt294768
IRS990/OtherExpensesGrp/TotalAmt3206387
IRS990/OtherLiabilitiesGrp/BOYAmt015793993
IRS990/OtherLiabilitiesGrp/EOYAmt017040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt069742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069742
IRS990/OtherRevenueTotalAmt069742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03761836
IRS990/OtherSalariesAndWagesGrp/TotalAmt04252484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265889
IRS990/PayrollTaxesGrp/TotalAmt0300224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01418256
IRS990/PensionPlanContributionsGrp/TotalAmt01634497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREA GONZALEZ-KIRWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09039495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09039495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01698598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03382610
IRS990/PYOtherRevenueAmt0178494
IRS990/PYProgramServiceRevenueAmt08489439
IRS990/PYRevenuesLessExpensesAmt0-950140
IRS990/PYSalariesCompEmpBnftPaidAmt07934061
IRS990/PYTotalExpensesAmt011316671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010366531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2005084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09039495
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/BookValueAmt0241070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549733
IRS990ScheduleD/ExpensesSubtotalAmt012554362
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01188000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116936000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt010549278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. 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 X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01188000
IRS990ScheduleD/TotalExpensesPerForm990Amt012554362
IRS990ScheduleD/TotalLiabilityAmt017040000
IRS990ScheduleD/TotalRevenuePerForm990Amt010549278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010549278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012554362
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES ITS RACIALLY NONDISCRIMINATION POLICY AVAILABLE THROUGH NEWSPAPER PUBLICATION.
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/BaseCompensationFilingOrgAmt0116639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,465,739
Liabilities
$18,317,209
Net assets
-$14,851,470
Revenue
$10,549,278
Expenses
$12,554,362
Net income
-$2,005,084
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits