Civic Intelligence

I Lead Charter School - Reading

990 • Fiscal year 2018 • EIN 27-4410895

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.I-LEADCHARTER.ORG
401 Penn StReading, PA 19601

(855) 453-2327

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$258,387

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,387,471

Up $709,332 (+42%) from 2016

Net Assets

Up

$1,788,141

Up $676,241 (+61%) from 2016

Liabilities

Up

$599,330

Up $33,091 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$6,423,358

Up $55,939 (+0.9%) from 2016

Expenses

Up

$5,969,215

Up $10,491 (+0.2%) from 2016

Net Income

Up

$454,143

Up $45,448 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $782,133Liabilities 2013: $668,478Net Assets 2013: $113,6552013Assets 2014: $788,562Liabilities 2014: $452,487Net Assets 2014: $336,0752014Assets 2015: $1,342,223Liabilities 2015: $639,018Net Assets 2015: $703,2052015Assets 2016: $1,678,139Liabilities 2016: $566,239Net Assets 2016: $1,111,9002016Assets 2018: $2,387,471Liabilities 2018: $599,330Net Assets 2018: $1,788,1412018Assets 2019: $2,206,337Liabilities 2019: $507,008Net Assets 2019: $1,699,3292019Assets 2020: $2,153,239Liabilities 2020: $1,462,151Net Assets 2020: $691,0882020Assets 2021: $708,781Liabilities 2021: $59,571Net Assets 2021: $649,2102021

Highlighted filing

2018

Assets$2,387,471
Liabilities$599,330
Net Assets$1,788,141
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $4,116,4252013Revenue 2014: $5,097,038Expenses 2014: $4,874,618Net Income 2014: $222,4202014Revenue 2015: $5,918,135Expenses 2015: $5,551,005Net Income 2015: $367,1302015Revenue 2016: $6,367,419Expenses 2016: $5,958,724Net Income 2016: $408,6952016Revenue 2018: $6,423,358Expenses 2018: $5,969,215Net Income 2018: $454,1432018Revenue 2019: $5,838,392Expenses 2019: $5,927,204Net Income 2019: -$88,8122019Revenue 2020: $6,565,026Expenses 2020: $7,319,622Net Income 2020: -$754,5962020Revenue 2021: $774,548Expenses 2021: $749,415Net Income 2021: $25,1332021

Highlighted filing

2018

Revenue$6,423,358
Expenses$5,969,215
Net Income$454,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$6,423,358
Mission and Program Overview

Mission

The organization operates a charter school located in reading, pennsylvania. The school serves youth disconnected from school with the opportunity to re-engage in their education and transition successfully into adulthood. Currently, ilcs serves students enrolled in grades nine through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$477,175$1,637,722▲ $1,160,547
Savings and Temporary Cash Investments$1,206,949$521,265▼ $685,684
Prepaid Expenses and Deferred Charges$23,197$114,209▲ $91,012
Pledges and Grants Receivable$134,911$71,029▼ $63,882
Land, Buildings, and Equipment, Net$46,611$34,038▼ $12,573
Inventories for Sale or Use$9,160$8,433▼ $727
Cash and Non-Interest-Bearing Accounts$6,921$775▼ $6,146
Total Assets$1,904,924$2,387,471▲ $482,547
Liabilities
Accounts Payable and Accrued Expenses$564,709$581,769▲ $17,060
Deferred Revenue-$17,068-
Other Liabilities$6,217$493▼ $5,724
Total Liabilities$570,926$599,330▲ $28,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,998$1,788,141▲ $454,143
Total Net Assets Fund Balance$1,333,998$1,788,141▲ $454,143
Total Liabilities and Net Assets / Fund Balance$1,904,924$2,387,471▲ $482,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,060$86,840$117,900
Leasehold Improvements$2,978$1,725$4,703
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel FigueroaCEOFT$184,877$57,606$242,483
Barbara SykesCFOFT$144,118$52,290$196,408
Angelo RomaneilloCAOFT$95,963$30,195$126,158

Board Members and Trustees

NameTitle
Robert NataliniChairperson
Robert JeffersonBoard Member
Joseph AmpreySecretary
Anthony MontemurroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flavors Cafe LLCFood Services75 PEBBLE BEACH LANE, Pottstown, PA 19464$249,514
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,508
Program Service Revenue
$5,202,408
Investment Income
$2,537
Other Revenue
$26,905
All Other Contributions
$11,205
Change in Net Assets
$454,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,423,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,423,358
Total Revenue per Form 990
$6,423,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,249,368
Other Expenses$1,719,847
Total Fundraising Expense$12,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,454$361,339$8,451$2,301,244
Fees for Services Other$692,672$122,236-$814,908
Pension Plan Contributions$624,206$93,979$2,561$720,746
Current Officers, Directors, Trustees, and Key Employees$271,224$293,825-$565,049
Occupancy$483,736$53,748-$537,484
Other Employee Benefits$321,702$73,263$1,210$396,175
Payroll Taxes$214,520$51,634-$266,154
Fees for Services Accounting$41,336$7,295-$48,631
Fees for Services Legal$165$43,074-$43,239
Office Expenses$18,227$16,921-$35,148
Advertising$68$32,111-$32,179
Insurance$17,109$1,901-$19,010
Other Expenses$12,049$1,340-$13,389
Depreciation Depletion$11,316$1,257-$12,573
Travel$4,716$2,293-$7,009
Interest$200$22-$222
Total Functional Expenses$4,759,876$1,197,117$12,222$5,969,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,969,215
Total Expenses per Audited Statements$5,969,215
Total Expenses per Form 990$5,969,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“The board chair and the treasurer review the form 990 with the chief executive officer and the chief financial officer.”

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

“All staff must sign a new conflict of interest policy annually at the start of the school year. All potential conflicts of interest are brought to the board for approval. The board approves any new executive positions and any potential conflicts of interest must be disclosed before hiring.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the chief administrators using performance measures and salary comparisons to amounts reported on the 990s of similar organizations and similar positions.”

Form 990, Part VI, Section C, Line 18

“The school makes form 990 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
I Lead Charter School - Reading
EIN
27-4410895
Phone
8554532327
Address
401 PENN ST, READING, PA 19601

Signing Officer

Name
Angel Figueroa
Title
Chief Executive Officer
Phone
8554532327
Signed
2019-02-07

Organization Details

Principal Officer
Angel Figueroa
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
83
Volunteers
198

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, ROAD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational services: program service expenses 431649. Management and general expenses 76173. Fundraising expenses 0. Total expenses 507822. Other professional services: program service expenses 261023. Management and general expenses 46063. Fundraising expenses 0. Total expenses 307086.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The school has been classified as an organization that is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(iv) of the internal revenue code. The school generated unrelated business income tax ("ubit") related to parking benefits provided to employees and has accrued ubit of $1,906 as of june 30, 2018. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

Raw XML AppendixShowing 400 of 519 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/OtherExpensesGrp/TotalAmt091223
IRS990/OtherExpensesGrp/TotalAmt136559
IRS990/OtherExpensesGrp/TotalAmt228273
IRS990/OtherExpensesGrp/TotalAmt313389
IRS990/OtherLiabilitiesGrp/BOYAmt06217
IRS990/OtherLiabilitiesGrp/EOYAmt0493
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026905
IRS990/OtherRevenueTotalAmt026905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931454
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214520
IRS990/PayrollTaxesGrp/TotalAmt0266154
IRS990/PensionPlanContributionsGrp/FundraisingAmt02561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0624206
IRS990/PensionPlanContributionsGrp/TotalAmt0720746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114209
IRS990/PrincipalOfficerNm0ANGEL FIGUEROA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM LOCAL SC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05202408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05202408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01930
IRS990/PYOtherExpensesAmt01893873
IRS990/PYOtherRevenueAmt040943
IRS990/PYProgramServiceRevenueAmt05089380
IRS990/PYRevenuesLessExpensesAmt0222098
IRS990/PYSalariesCompEmpBnftPaidAmt04164275
IRS990/PYTotalExpensesAmt06058148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06280246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05202408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521265
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05969215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06423358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. THE SCHOOL GENERATED UNRELATED BUSINESS INCOME TAX ("UBIT") RELATED TO PARKING BENEFITS PROVIDED TO EMPLOYEES AND HAS ACCRUED UBIT OF $1,906 AS OF JUNE 30, 2018. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034038
IRS990ScheduleD/TotalExpensesPerForm990Amt05969215
IRS990ScheduleD/TotalLiabilityAmt0493
IRS990ScheduleD/TotalRevenuePerForm990Amt06423358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06423358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05969215
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED ON THE WEBSITE AND IS STATED ON THE STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGEL FIGUEROA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA SYKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt015904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt140000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR AND THE TREASURER REVIEW THE FORM 990 WITH THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY AT THE START OF THE SCHOOL YEAR. ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD FOR APPROVAL. THE BOARD APPROVES ANY NEW EXECUTIVE POSITIONS AND ANY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED BEFORE HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CHIEF ADMINISTRATORS USING PERFORMANCE MEASURES AND SALARY COMPARISONS TO AMOUNTS REPORTED ON THE 990S OF SIMILAR ORGANIZATIONS AND SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 431649. MANAGEMENT AND GENERAL EXPENSES 76173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507822. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 261023. MANAGEMENT AND GENERAL EXPENSES 46063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,471
Liabilities
$599,330
Net assets
$1,788,141
Revenue
$6,423,358
Expenses
$5,969,215
Net income
$454,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.77$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.46$0.69$6.57$7.32$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.51$1.70$5.84$5.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.60$1.79$6.42$5.97$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.57$1.11$6.37$5.96$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.64$0.70$5.92$5.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$5.10$4.87$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.67$0.11$4.12