Civic Intelligence

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

990 • Fiscal year 2017 • EIN 27-2840106

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.ASPIRAPA.ORG/SCHOOLS/STETSON-CHARTER
3200 B StreetPhiladelphia, PA 19134

(215) 455-1300

Siviq Scores

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

Liabilities / Assets

99th percentile

3.91x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$177,120

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,932,707

Up $1,466,968 (+42%) from 2016

Net Assets

Up

-$14,374,961

Up $476,509 (+3.2%) from 2016

Liabilities

Up

$19,307,668

Up $990,459 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$12,459,361

Up $1,910,083 (+18%) from 2016

Expenses

Down

$12,333,835

Down $220,527 (-1.8%) from 2016

Net Income

Up

$125,526

Up $2,130,610 (+106%) from 2016

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

2017

Assets$4,932,707
Liabilities$19,307,668
Net Assets-$14,374,961
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$12,459,361
Expenses$12,333,835
Net Income$125,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$12,459,361
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$1,470,734$1,779,076▲ $308,342
Pledges and Grants Receivable$362,458$406,482▲ $44,024
Land, Buildings, and Equipment, Net$444,547$369,573▼ $74,974
Prepaid Expenses and Deferred Charges$0$5,732▲ $5,732
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$3,465,739$4,932,707▲ $1,466,968
Other Assets Total$1,188,000$2,371,844▲ $1,183,844
Liabilities
Other Liabilities$17,040,000$17,893,550▲ $853,550
Accounts Payable and Accrued Expenses$1,198,410$1,370,514▲ $172,104
Mortgage Notes Payable Secured by Investment Property$78,799$43,604▼ $35,195
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$18,317,209$19,307,668▲ $990,459
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-14,851,470$-14,374,961▲ $476,509
Total Net Assets Fund Balance$-14,851,470$-14,374,961▲ $476,509
Total Liabilities and Net Assets / Fund Balance$3,465,739$4,932,707▲ $1,466,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,162$867,620$1,073,782
Leasehold Improvements$163,411$295,096$458,507
Other Assets Org$233,844--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MullinPrincipalFT$125,650$51,470$177,120

Board Members and Trustees

NameTitle
Jennifer AlbandozChair
Carmen ParisVice Chair
Alelaida MoralesParent on the Board
Zoraida OrtizSecretary
Madelyn GrajalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Camelot Schools of PA LLCEducation svcs2251 N 54th St, Philadelphia, PA 19131$635,704
US Foods IncFood Svcs300 Berkeley Drive, Swedesbora, NJ 08085$225,741
ACS Consultants IncEducation svcs100 W 2nd St 200, Hummelstown, PA 17036$172,922
American Reading CompanyEducation Svcs201 S Gulph Rd, King Of Prussia, PA 19406$160,900
Apple IncTech Svcs1607 Walnut St, Philadelphia, PA 19103$131,329
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,897
Program Service Revenue
$10,711,909
Investment Income
$0
Other Revenue
$102,555
Change in Net Assets
$125,526

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$34,415Fair Market Value (FMV)
Total Noncash Contributions1$34,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,459,361
Total Revenue per Audited Statements
$12,459,361
Total Revenue per Form 990
$12,459,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,413,689
Salaries, Compensation, and Employee Benefits$5,920,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,571,624$638,923-$4,210,547
Other Salaries and Wages$3,261,982$345,026-$3,607,008
Pension Plan Contributions$929,586$98,298-$1,027,884
Other Employee Benefits$755,056$35,530-$790,586
Fees for Services Management-$428,476-$428,476
Occupancy$373,578--$373,578
Payroll Taxes$290,075$27,473-$317,548
Office Expenses$185,865$4,699-$190,564
Current Officers, Directors, Trustees, and Key Employees$161,086$16,034-$177,120
Depreciation Depletion$144,063--$144,063
Information Technology$62,832--$62,832
Insurance$51,479--$51,479
Fees for Services Accounting-$42,411-$42,411
Travel$41,919--$41,919
Fees for Services Legal-$34,290-$34,290
Other Expenses$21,824$89-$21,824
Interest$6,171--$6,171
Advertising$5,412--$5,412
Total Functional Expenses$10,662,586$1,671,249$0$12,333,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,333,835
Total Expenses per Audited Statements$12,333,835
Total Expenses per Form 990$12,333,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$13,925,000
Deferred Pension Liability$3,951,000
Due to Related Parties$17,550
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
3200 B Street, PHILADELPHIA, PA 19134

Signing Officer

Name
Andrea Gonzalez-kirwin
Title
Superintendent
Phone
2154551300
Signed
2018-01-31
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
97
Volunteers
5

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH 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 $339,912.”

Form 990, Part XI, Line 8

“Adjustment to net assets totaling $11,071 to agree to py f/s.”

Form 990 Part IX Line 11G

“Description:other mgmt fees total fees:194178”

Form 990 Part IX Line 11G

“Description:professional fees total fees:1137524”

Form 990 Part IX Line 11G

“Description:payroll provider total fees:484”

Form 990 Part IX Line 11G

“Description:instruction total fees:1231914”

Form 990 Part IX Line 11G

“Description:maintenance total fees:227285”

Form 990 Part IX Line 11G

“Description:security total fees:624894”

Form 990 Part IX Line 11G

“Description:community services total fees:10394”

Form 990 Part IX Line 11G

“Description:food services total fees:216975”

Form 990 Part IX Line 11G

“Description:human resources total fees:44691”

Form 990 Part IX Line 11G

“Description:administrative total fees:516958”

Form 990 Part IX Line 11G

“Description:technical services total fees:5250”

Financial Statement Notes

Schedule D, Part X, Line 2

“The school had no unrecognized tax benefits at june 30, 2017 and 2016. 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/Form990PartVIISectionAGrp/PersonNm5THOMAS MULLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT ON THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
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IRS990/FormationYr02010
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt051479
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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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/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/BOYAmt078799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043604
IRS990/NetAssetsOrFundBalancesBOYAmt0-14851470
IRS990/NetAssetsOrFundBalancesEOYAmt0-14374961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt034415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0373578
IRS990/OccupancyGrp/TotalAmt0373578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185865
IRS990/OfficeExpensesGrp/TotalAmt0190564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01188000
IRS990/OtherAssetsTotalGrp/EOYAmt02371844
IRS990/OtherChangesInNetAssetsAmt0339912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790586
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL & PROGRAM MATS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ProgramServicesAmt0336860
IRS990/OtherExpensesGrp/ProgramServicesAmt1347985
IRS990/OtherExpensesGrp/ProgramServicesAmt2115189
IRS990/OtherExpensesGrp/ProgramServicesAmt321824
IRS990/OtherExpensesGrp/TotalAmt0336860
IRS990/OtherExpensesGrp/TotalAmt1348074
IRS990/OtherExpensesGrp/TotalAmt2115189
IRS990/OtherExpensesGrp/TotalAmt321824
IRS990/OtherLiabilitiesGrp/BOYAmt017040000
IRS990/OtherLiabilitiesGrp/EOYAmt017893550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102555
IRS990/OtherRevenueTotalAmt0102555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03261982
IRS990/OtherSalariesAndWagesGrp/TotalAmt03607008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290075
IRS990/PayrollTaxesGrp/TotalAmt0317548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0929586
IRS990/PensionPlanContributionsGrp/TotalAmt01027884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05732
IRS990/PrincipalOfficerNm0ANDREA GONZALEZ-KIRWIN
IRS990/PriorPeriodAdjustmentsAmt011071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010711909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010711909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05159703
IRS990/PYOtherRevenueAmt069742
IRS990/PYProgramServiceRevenueAmt09039495
IRS990/PYRevenuesLessExpensesAmt0-2005084
IRS990/PYSalariesCompEmpBnftPaidAmt07394659
IRS990/PYTotalExpensesAmt012554362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010549278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010711909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073782
IRS990ScheduleD/ExpensesSubtotalAmt012333835
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02138000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1233844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03951000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113925000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt012459361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017 AND 2016. 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
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IRS990ScheduleD/TotalLiabilityAmt017893550
IRS990ScheduleD/TotalRevenuePerForm990Amt012459361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012459361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012333835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,932,707
Liabilities
$19,307,668
Net assets
-$14,374,961
Revenue
$12,459,361
Expenses
$12,333,835
Net income
$125,526
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
2017Detailed filing. Detailed filing data is available for this year.$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