Civic Intelligence

Democracy Preparatory Harlem Charter School

990 • Fiscal year 2015 • EIN 30-0624890

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.DEMOCRACYPREP.ORG
1767 Park Avenue 3rd FloorNew York, NY 10035

(212) 281-1248

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

25th percentile

$109,367

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,407,553

Up $2,148,405 (+95%) from 2013

Net Assets

Up

$2,977,856

Up $1,463,319 (+97%) from 2013

Liabilities

Up

$1,429,697

Up $685,086 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

$12,780,426

No earlier filing loaded for comparison.

Expenses

Up

$11,460,517

Up $6,160,123 (+116%) from 2013

Net Income

$1,319,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,058,546Liabilities 2012: $596,955Net Assets 2012: $1,461,5912012Assets 2013: $2,259,148Liabilities 2013: $744,611Net Assets 2013: $1,514,5372013Assets 2015: $4,407,553Liabilities 2015: $1,429,697Net Assets 2015: $2,977,8562015Assets 2016: $4,406,689Liabilities 2016: $946,931Net Assets 2016: $3,459,7582016Assets 2017: $4,789,836Liabilities 2017: $1,718,926Net Assets 2017: $3,070,9102017

Highlighted filing

2015

Assets$4,407,553
Liabilities$1,429,697
Net Assets$2,977,856
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,302,7022012Expenses 2013: $5,300,3942013Revenue 2015: $12,780,426Expenses 2015: $11,460,517Net Income 2015: $1,319,9092015Revenue 2016: $12,470,366Expenses 2016: $12,470,366Net Income 2016: $02016Revenue 2017: $14,491,402Expenses 2017: $14,880,250Net Income 2017: -$388,8482017

Highlighted filing

2015

Revenue$12,780,426
Expenses$11,460,517
Net Income$1,319,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,780,426
Mission and Program Overview

Mission

To educate students by providing them with a demanding academic program that prepares them for success in college and citizenship.

To educate scholars for success in the college of their choice and a life of active citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,285,347$2,503,757▲ $1,218,410
Cash and Non-Interest-Bearing Accounts$124,762$632,199▲ $507,437
Land, Buildings, and Equipment, Net$369,019$551,742▲ $182,723
Accounts Receivable$419,313$337,785▼ $81,528
Pledges and Grants Receivable$138,834$288,559▲ $149,725
Prepaid Expenses and Deferred Charges$459,548$23,116▼ $436,432
Total Assets$2,867,124$4,407,553▲ $1,540,429
Other Assets Total$70,301$70,395▲ $94
Liabilities
Accounts Payable and Accrued Expenses$1,034,185$1,361,222▲ $327,037
Other Liabilities$0$38,758▲ $38,758
Deferred Revenue$174,992$29,717▼ $145,275
Total Liabilities$1,209,177$1,429,697▲ $220,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,204$2,960,513▲ $1,306,309
Temporarily Rstr Net Assets$3,743$17,343▲ $13,600
Total Net Assets Fund Balance$1,657,947$2,977,856▲ $1,319,909
Total Liabilities and Net Assets / Fund Balance$2,867,124$4,407,553▲ $1,540,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,017$426,414$761,431
Other Land Buildings$132,202$45,310$177,512
Leasehold Improvements$84,523$4,776$89,299
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anwar Abdul-rahmanPrincipalFT$103,836$5,531$109,367

Board Members and Trustees

NameTitle
Dr Robert NorthBoard Chair
Anthony ShropshireTrustee
Derrick BryantTrustee
Kathryn Duffy StantonTrustee
Kent AnkerTrustee
Sam MathiasTrustee
Stephen GordonTrustee
Howard SchnidmanChief Financial Officer- Dpps
Sean WindsorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Democracy Prep Public SchoolsManagement Services1767 PARK AVENUE 3RD FLOOR, New York, NY 10035$1,447,446
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074$371,431
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,726
Program Service Revenue
$11,423,907
Investment Income
$3,505
Other Revenue
$19,288
All Other Contributions
$26,532
Change in Net Assets
$1,319,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,780,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,780,426
Total Revenue per Form 990
$12,780,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,535,356
Other Expenses$4,925,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,007,786$568,208-$5,575,994
Fees for Services Management$1,083,999$464,571-$1,548,570
Occupancy$636,282$72,195-$708,477
Other Employee Benefits$403,709$45,805-$449,514
Payroll Taxes$367,242$41,668-$408,910
Fees for Services Other$209,447$95,815-$305,262
Office Expenses$223,880$32,837-$256,717
Depreciation Depletion$162,659$18,456-$181,115
Pension Plan Contributions$90,653$10,285-$100,938
Insurance$50,528$5,733-$56,261
Advertising$22,343$18,645-$40,988
Information Technology-$40,374-$40,374
Fees for Services Accounting-$22,750-$22,750
Travel-$19,245-$19,245
Other Expenses$526,675$13,685-$13,685
Interest-$7,418-$7,418
Fees for Services Legal-$3,500-$3,500
All Other Expenses-$1,639-$1,639
Conferences and Meetings-$792-$792
Total Functional Expenses$9,860,403$1,600,114$0$11,460,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,460,517
Total Expenses per Audited Statements$11,460,517
Total Expenses per Form 990$11,460,517
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$38,758
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school entered into a management agreement with democracy prep public school to assume responsibility for the school's educational process, management, and operations.”

Form 990, Part VI, Section B, Line 11

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

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. 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

“Comparable data is used by the board when determining the compensation of officers and key employees.”

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
Democracy Prep Harlem Charter School
EIN
30-0624890
Phone
2122811248
Address
1767 PARK AVENUE 3RD FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Dr Robert North
Title
Board Chair
Phone
2122811248
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert North
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
125
Volunteers
0

Preparer

Firm
Fruchter Rosen & Company Pc
Address
156 WEST 56TH STREET SUITE 1902, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance and audit committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 472 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/OtherAssetsTotalGrp/EOYAmt070395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449514
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF MEETINGS AND LUNC
IRS990/OtherExpensesGrp/Desc3STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213685
IRS990/OtherExpensesGrp/ProgramServicesAmt01075200
IRS990/OtherExpensesGrp/ProgramServicesAmt1526675
IRS990/OtherExpensesGrp/TotalAmt01113296
IRS990/OtherExpensesGrp/TotalAmt1526675
IRS990/OtherExpensesGrp/TotalAmt278397
IRS990/OtherExpensesGrp/TotalAmt313685
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019288
IRS990/OtherRevenueTotalAmt019288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05007786
IRS990/OtherSalariesAndWagesGrp/TotalAmt05575994
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367242
IRS990/PayrollTaxesGrp/TotalAmt0408910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090653
IRS990/PensionPlanContributionsGrp/TotalAmt0100938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023116
IRS990/PrincipalOfficerNm0DR ROBERT NORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011423907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011423907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04626
IRS990/PYOtherExpensesAmt03674800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08014115
IRS990/PYRevenuesLessExpensesAmt0143410
IRS990/PYSalariesCompEmpBnftPaidAmt05126619
IRS990/PYTotalExpensesAmt08801419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08944829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01319909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011423907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02503757
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011460517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012780426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551742
IRS990ScheduleD/TotalExpensesPerForm990Amt011460517
IRS990ScheduleD/TotalLiabilityAmt038758
IRS990ScheduleD/TotalRevenuePerForm990Amt012780426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012780426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011460517
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS CLEARLY STATED ON APPLICATION, COMMUNICATIONS TO PROSPECTIVE APPLICANTS, AND SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDING INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ENTERED INTO A MANAGEMENT AGREEMENT WITH DEMOCRACY PREP PUBLIC SCHOOL TO ASSUME RESPONSIBILITY FOR THE SCHOOL'S EDUCATIONAL PROCESS, MANAGEMENT, AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL HAS A FINANCE AND AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017343
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02867124
IRS990/TotalAssetsEOYAmt04407553

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,407,553
Liabilities
$1,429,697
Net assets
$2,977,856
Revenue
$12,780,426
Expenses
$11,460,517
Net income
$1,319,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.72$3.07$14.5$14.9$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.95$3.46$12.5$12.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.43$2.98$12.8$11.5$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.74$1.51$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.60$1.46$3.30
Peer Organizations

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