Civic Intelligence

Invictus Preparatory Charter School

990 • Fiscal year 2016 • EIN 27-3530972

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.INVICTUSPREP.ORG

View Organization Page

370 Fountain Avenue Third FloorBrooklyn, NY 11208

(718) 235-1682

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$179,025

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,431,440

Up $26,001 (+1.9%) from 2015

Net Assets

Up

$1,125,830

Up $38,672 (+3.6%) from 2015

Liabilities

Down

$305,610

Down $12,671 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$5,030,452

Up $192,772 (+4.0%) from 2015

Expenses

Up

$4,991,780

Up $621,923 (+14%) from 2015

Net Income

Down

$38,672

Down $429,151 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $812,604Liabilities 2013: $397,034Net Assets 2013: $415,5702013Assets 2014: $1,063,734Liabilities 2014: $444,399Net Assets 2014: $619,3352014Assets 2015: $1,405,439Liabilities 2015: $318,281Net Assets 2015: $1,087,1582015Assets 2016: $1,431,440Liabilities 2016: $305,610Net Assets 2016: $1,125,8302016Assets 2017: $1,017,603Liabilities 2017: $256,018Net Assets 2017: $761,5852017

Highlighted filing

2016

Assets$1,431,440
Liabilities$305,610
Net Assets$1,125,830
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,000,3882013Revenue 2014: $3,951,168Expenses 2014: $3,747,403Net Income 2014: $203,7652014Revenue 2015: $4,837,680Expenses 2015: $4,369,857Net Income 2015: $467,8232015Revenue 2016: $5,030,452Expenses 2016: $4,991,780Net Income 2016: $38,6722016Revenue 2017: $4,594,168Expenses 2017: $4,958,413Net Income 2017: -$364,2452017

Highlighted filing

2016

Revenue$5,030,452
Expenses$4,991,780
Net Income$38,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$5,030,452
Mission and Program Overview

Mission

Invictus preparatory charter school is a free public charter school with a single vision - college success for all students. All of our students will receive the academic and ethical foundation necessary for success at four-year colleges and universities.

Invictus preparatory charter school is a free public charter school with a single vision - college success for all students. All of our students will receive the academic and ethical foundation necessary for excellence in high school, college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$912,530$904,683▼ $7,847
Land, Buildings, and Equipment, Net$323,878$297,636▼ $26,242
Pledges and Grants Receivable$42,992$115,883▲ $72,891
Savings and Temporary Cash Investments$75,235$75,282▲ $47
Prepaid Expenses and Deferred Charges$28,948$12,651▼ $16,297
Intangible Assets$6,718$3,694▼ $3,024
Total Assets$1,405,439$1,431,440▲ $26,001
Other Assets Total$15,138$21,611▲ $6,473
Liabilities
Accounts Payable and Accrued Expenses$318,281$280,978▼ $37,303
Other Liabilities$0$24,632▲ $24,632
Total Liabilities$318,281$305,610▼ $12,671
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,158$1,125,830▲ $38,672
Total Net Assets Fund Balance$1,087,158$1,125,830▲ $38,672
Total Liabilities and Net Assets / Fund Balance$1,405,439$1,431,440▲ $26,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,081$162,238$316,319
Other Land Buildings$119,569$162,803$282,372
Leasehold Improvements$23,986$45,412$69,398
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille BellExecutive DirectorFT$166,590$12,435$179,025

Board Members and Trustees

NameTitle
Renee ChungBoard Chair
Kevin BrownBoard Member
Stefan AtkinsonBoard Member
Luke JusticeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Consulting237 W 35TH ST SUITE 301, New York, NY 10001$151,914
Revenue and Support

Revenue Composition

Contributions and Grants
$13,525
Program Service Revenue
$5,016,879
Investment Income
$48
Other Revenue
$0
All Other Contributions
$2,625
Change in Net Assets
$38,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,030,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,738
Total Revenue per Audited Statements
$5,044,190
Total Revenue per Form 990
$5,030,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,797,971
Other Expenses$1,193,809
Total Fundraising Expense$32,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,562,926$268,764$14,145$2,845,835
Other Employee Benefits$443,679$45,414$3,574$492,667
Payroll Taxes$243,781$25,026$1,899$270,706
Current Officers, Directors, Trustees, and Key Employees$152,509$9,051$7,895$169,455
Fees for Services Accounting$19,468$147,830$1,929$169,227
Fees for Services Other$87,152$60,092$45$147,289
Depreciation Depletion$110,453$11,302$895$122,650
Information Technology$107,240$10,121$785$118,146
Other Expenses$76,676$5,934-$76,676
All Other Expenses$45,665$20,709$209$66,583
Office Expenses$6,802$41,755$429$48,986
Insurance$24,852$2,543$201$27,596
Pension Plan Contributions$17,392$1,794$122$19,308
Total Functional Expenses$4,309,317$650,335$32,128$4,991,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,005,518
Expenses per Audited Statements$4,991,780
Total Expenses per Form 990$4,991,780
Expenses Not Reported on Form 990$13,738
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Department of Education$24,632
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the school will then forward these changes to the audit firm and a final version will be distributed to all board members prior to submission to the irs.”

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

“The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the executive director's salary based on comparable data. Any such decisions will be captured in the board meeting minutes. Any changes to a staff members salary will be approved by the executive director in writing or electronically. A copy of this paperwork will be maintained in the employee's file.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Invictus Preparatory Charter School
EIN
27-3530972
Phone
7182351682
Address
370 FOUNTAIN AVENUE THIRD FLOOR, BROOKLYN, NY 11208

Signing Officer

Name
Luke Justice
Title
Treasurer
Phone
7182351682
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Chung
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
4

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files informational returns in the federal and new york state jurisdictions. With few exceptions, the school is no longer subject to federal, state, or local income tax examinations for fiscal years before 2013. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as "interest expense." the school would classify penalties in connection with underpayments of income tax as "other expense."”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/ActivityOrMissionDesc0INVICTUS PREPARATORY CHARTER SCHOOL IS A FREE PUBLIC CHARTER SCHOOL WITH A SINGLE VISION - COLLEGE SUCCESS FOR ALL STUDENTS. ALL OF OUR STUDENTS WILL RECEIVE THE ACADEMIC AND ETHICAL FOUNDATION NECESSARY FOR EXCELLENCE IN HIGH SCHOOL, COLLEGE AND LIFE.
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IRS990/Desc0GENERAL EDUCATION PROGRAM - INVICTUS PREP BELIEVES THAT IT TAKES A CERTAIN KIND OF ACADEMIC PROGRAM TO MAKE GOOD ON THE PROMISE OF COLLEGE SUCCESS FOR ALL. THESE CORE BELIEFS FRAME THE DECISIONS WE MAKE AS WE WORK TOWARDS THAT GOAL. FIRST, WE EXPECT ALL OF OUR SCHOLARS TO SUCCEED IN THE FOUR CORE ACADEMIC AREAS OF ENGLISH, MATH, SCIENCE, AND SOCIAL STUDIES. HOWEVER, PROFICIENCY IS NOT ENOUGH TO BE CONSIDERED COLLEGE-READY. WE EXPECT EVERY SINGLE ONE OF OUR SCHOLARS TO BECOME MASTERS OF THEIR STUDIES; INVICTUS PREP'S CURRICULUM IS BUILT TO ENSURE A SOUND ACADEMIC FOUNDATION FOR EVENTUAL EXPERTISE IN ALL SUBJECTS. NEXT, LITERACY IS THE ACADEMIC SKILL UPON WHICH ALL LEARNING IS BASED. A STUDENT CANNOT BE CONSIDERED COLLEGE-READY IF THEY CANNOT READ CRITICALLY, WRITE ELOQUENTLY, AND SPEAK FLUENTLY. INVICTUS PREP PROVIDES ITS STUDENTS WITH A MINIMUM OF TWO HOURS OF LITERACY INSTRUCTION DAILY. LASTLY, OUR EDUCATIONAL CURRICULUM IS FULLY ALIGNED TO THE NEW YORK STATE AND CITY PERFORMANCE AND LEARNING STANDARDS.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017392
IRS990/PensionPlanContributionsGrp/TotalAmt019308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012651
IRS990/PrincipalOfficerNm0RENEE CHUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04743873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04743873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273006
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAM: AT INVICTUS PREP, SPECIAL EDUCATION STUDENTS BENEFIT FROM THE SAME SUPPORT AS OUR GENERAL EDUCATION POPULATION AND THEY ARE GIVEN ADDITIONAL SUPPORT TO ENSURE HIGH ACADEMIC SUCCESS. OUR STUDENTS BENEFIT FROM CO-TEACHING IN MAINSTREAM ELA AND MATH CLASSES IN ADDITION TO RECEIVING SMALL GROUP MATH AND LITERACY INTERVENTION. EACH GRADE IS ASSIGNED A GUIDANCE COUNSELOR, WHO WORKS WITH STUDENTS IN NEED OF SOCIO-EMOTIONAL SUPPORT. INVICTUS PREP CHARTER SCHOOL IS COMMITTED TO AN INCLUSIVE EDUCATION AND CONTRACTS WITH ANY AGENCIES NECESSARY TO PROVIDE RELATED SERVICES FOR STUDENTS WITH IDENTIFIED NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01325897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt01002452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04837368
IRS990/PYRevenuesLessExpensesAmt0467823
IRS990/PYSalariesCompEmpBnftPaidAmt03367405
IRS990/PYTotalExpensesAmt04369857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04837680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04432401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075282
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013738
IRS990ScheduleD/DonatedServicesUseFcltsAmt013738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316319
IRS990ScheduleD/ExpensesNotReportedAmt013738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04991780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt013738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05030452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2013. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297636
IRS990ScheduleD/TotalExpensesPerForm990Amt04991780
IRS990ScheduleD/TotalLiabilityAmt024632
IRS990ScheduleD/TotalRevenuePerForm990Amt05030452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05044190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05005518
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DECLARES ITS NON-DISCRIMINATION POLICY ON THE SCHOOL'S WEBSITE WHICH IS THE MAIN PORTAL TO ACCESS ITS ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FOR ACTIVITIES RELATED TO ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMILLE BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THESE CHANGES TO THE AUDIT FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE DATA. ANY SUCH DECISIONS WILL BE CAPTURED IN THE BOARD MEETING MINUTES. ANY CHANGES TO A STAFF MEMBERS SALARY WILL BE APPROVED BY THE EXECUTIVE DIRECTOR IN WRITING OR ELECTRONICALLY. A COPY OF THIS PAPERWORK WILL BE MAINTAINED IN THE EMPLOYEE'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01405439
IRS990/TotalAssetsEOYAmt01431440
IRS990/TotalAssetsGrp/BOYAmt01405439
IRS990/TotalAssetsGrp/EOYAmt01431440
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013525
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04309317
IRS990/TotalFunctionalExpensesGrp/TotalAmt04991780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318281
IRS990/TotalLiabilitiesEOYAmt0305610
IRS990/TotalLiabilitiesGrp/BOYAmt0318281
IRS990/TotalLiabilitiesGrp/EOYAmt0305610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125830
IRS990/TotalOtherCompensationAmt012435
IRS990/TotalProgramServiceExpensesAmt04309317
IRS990/TotalProgramServiceRevenueAmt05016879
IRS990/TotalReportableCompFromOrgAmt0166590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,431,440
Liabilities
$305,610
Net assets
$1,125,830
Revenue
$5,030,452
Expenses
$4,991,780
Net income
$38,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$4.59$4.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.13$5.03$4.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$4.84$4.37$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$3.95$3.75$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.40$0.42$3.00
Peer Organizations

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