Civic Intelligence

Integrated Design Electronics Acade My Public Charter School

990 • Fiscal year 2018 • EIN 31-1573701

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.IDEAPCS.ORG

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1027 45th Street NEWashington, DC 20019

(202) 399-4750

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$152,201

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,550,052

Up $1,245,887 (+9.4%) from 2017

Net Assets

Up

$6,576,232

Up $1,081,630 (+20%) from 2017

Liabilities

Up

$7,973,820

Up $164,257 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$8,193,085

Up $1,494,412 (+22%) from 2017

Expenses

Up

$7,111,455

Up $334,179 (+4.9%) from 2017

Net Income

Up

$1,081,630

Up $1,160,233 (+1476%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,896,749Liabilities 2011: $4,275,722Net Assets 2011: $4,621,0272011Assets 2012: $13,331,470Liabilities 2012: $8,808,410Net Assets 2012: $4,523,0602012Assets 2014: $12,202,776Liabilities 2014: $10,122,789Net Assets 2014: $2,079,9872014Assets 2015: $11,639,611Liabilities 2015: $10,030,554Net Assets 2015: $1,609,0572015Assets 2016: $13,585,823Liabilities 2016: $8,012,618Net Assets 2016: $5,573,2052016Assets 2017: $13,304,165Liabilities 2017: $7,809,563Net Assets 2017: $5,494,6022017Assets 2018: $14,550,052Liabilities 2018: $7,973,820Net Assets 2018: $6,576,2322018Assets 2019: $14,722,751Liabilities 2019: $7,756,138Net Assets 2019: $6,966,6132019Assets 2020: $15,621,514Liabilities 2020: $8,619,335Net Assets 2020: $7,002,1792020Assets 2021: $16,030,193Liabilities 2021: $7,505,482Net Assets 2021: $8,524,7112021

Highlighted filing

2018

Assets$14,550,052
Liabilities$7,973,820
Net Assets$6,576,232
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,483,0492011Expenses 2012: $8,384,3112012Revenue 2014: $4,724,531Expenses 2014: $6,295,579Net Income 2014: -$1,571,0482014Revenue 2015: $5,300,879Expenses 2015: $5,771,809Net Income 2015: -$470,9302015Revenue 2016: $10,306,677Expenses 2016: $6,342,529Net Income 2016: $3,964,1482016Revenue 2017: $6,698,673Expenses 2017: $6,777,276Net Income 2017: -$78,6032017Revenue 2018: $8,193,085Expenses 2018: $7,111,455Net Income 2018: $1,081,6302018Revenue 2019: $8,971,282Expenses 2019: $8,580,901Net Income 2019: $390,3812019Revenue 2020: $8,510,421Expenses 2020: $8,474,855Net Income 2020: $35,5662020Revenue 2021: $10,493,285Expenses 2021: $8,970,753Net Income 2021: $1,522,5322021

Highlighted filing

2018

Revenue$8,193,085
Expenses$7,111,455
Net Income$1,081,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$8,193,085
Mission and Program Overview

Mission

To prepare students with academic, social, leadership, and occupational skills for post-secondary opportunities and to be responsible citizens who contribute to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,887,635$13,030,047▲ $1,142,412
Savings and Temporary Cash Investments$236,619$923,928▲ $687,309
Cash and Non-Interest-Bearing Accounts$656,347$374,225▼ $282,122
Pledges and Grants Receivable-$176,043-
Accounts Receivable$518,371$23,814▼ $494,557
Prepaid Expenses and Deferred Charges$1,748$19,365▲ $17,617
Total Assets$13,304,165$14,550,052▲ $1,245,887
Other Assets Total$3,445$2,630▼ $815
Liabilities
Tax Exempt Bond Liabilities$6,705,083$6,586,288▼ $118,795
Mortgage Notes Payable Secured by Investment Property-$775,896-
Accounts Payable and Accrued Expenses$1,060,193$550,020▼ $510,173
Other Liabilities$21,654$61,616▲ $39,962
Deferred Revenue$22,633--
Total Liabilities$7,809,563$7,973,820▲ $164,257
Net Assets / Fund Balance
Unrestricted Net Assets$5,479,089$6,566,834▲ $1,087,745
Temporarily Rstr Net Assets$15,513$9,398▼ $6,115
Total Net Assets Fund Balance$5,494,602$6,576,232▲ $1,081,630
Total Liabilities and Net Assets / Fund Balance$13,304,165$14,550,052▲ $1,245,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,759,736$3,051,440$15,811,176
Equipment$74,773$792,380$867,153
Other Land Buildings$45,538$726,606$772,144
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RydstromHead of SchoolFT$142,459$9,742$152,201
Nicole MccraeExecutive DirectorFT$114,227$8,645$122,872
George BeeTeacherFT$116,853$4,508$121,361
Germaine SmithDeanFT$105,500$4,862$110,362
Moorell D MilesTeacherFT$104,537$4,916$109,453

Board Members and Trustees

NameTitle
Calvin R SnowdenChair
Joanne Doddy FortChair Emeritus (2016-2017)
Lakeshia N HighsmithVice Chair
Christopher CroninBoard Member
David H JohnsonBoard Member
David OwensBoard Member
Dr Keith T StephensonBoard Member
Edward DunsonBoard Member
Kelly NakamotoBoard Member
Sheila Olufemi CokerBoard Member
Terry JoynerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
StoiberassociatesAccounting And Data Management Services1621 CONNECTICUT AVE NW SUITE 200, Washington, DC 20009$123,940
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,041
Program Service Revenue
$6,856,634
Investment Income
$7,428
Other Revenue
$236,982
All Other Contributions
$59,987
Change in Net Assets
$1,081,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,193,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,193,085
Total Revenue per Form 990
$8,193,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,144,893
Other Expenses$2,966,562
Total Fundraising Expense$228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,268$189,597-$3,110,865
Occupancy$430,412$107,603-$538,015
Depreciation Depletion$358,698$89,675-$448,373
Fees for Services Other$212,774$201,028-$413,802
Current Officers, Directors, Trustees, and Key Employees$368,012$33,138-$401,150
Payroll Taxes$256,093$64,023-$320,116
Other Employee Benefits$167,482$111,655-$279,137
Interest$48,446$212,247-$260,693
Office Expenses$137,012$34,253-$171,265
Fees for Services Accounting$67,090$42,003-$109,093
Insurance$46,016$11,504-$57,520
Pension Plan Contributions$20,175$13,450-$33,625
Fees for Services Legal$20,115$12,594-$32,709
Other Expenses$139,998$334$228$228
Total Functional Expenses$5,988,123$1,123,104$228$7,111,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,111,455
Total Expenses per Audited Statements$7,111,455
Total Expenses per Form 990$7,111,455
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
Accrued Interest$26,835
Deposit Payable$20,100
Capital Lease Liability$14,681

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2016-06-21$7,000,000Current refunding of prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000$6,650,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
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 president reviews the form 990 before it is given to the governing board, who are given a time frame in which to review and inquire about the 990 before it is filed with the irs.”

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

“During monthly board meetings, an interested parties report is distributed. This document addresses contractors that may have a close financial tie with an idea trustee or key staff member, or is a former director or executive.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Integrated Design Electronics Academy
EIN
31-1573701
Phone
2023994750
Address
1027 45TH STREET NE, WASHINGTON, DC 20019

Signing Officer

Name
Justin Rydstrom
Title
Head of School
Phone
2023994750
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rydstrom
Formed
1997
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
20

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2014-2016), or expected to be taken in its 2017 information return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01032054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08193085
IRS990/GrossRentsGrp/RealAmt0213315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011504
IRS990/InsuranceGrp/ProgramServicesAmt046016
IRS990/InsuranceGrp/TotalAmt057520
IRS990/InterestGrp/ManagementAndGeneralAmt0212247
IRS990/InterestGrp/ProgramServicesAmt048446
IRS990/InterestGrp/TotalAmt0260693
IRS990/InvestmentIncomeGrp/ExclusionAmt07428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04570426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011887635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013030047
IRS990/LandBldgEquipCostOrOtherBssAmt017600473
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS WITH ACADEMIC, SOCIAL, LEADERSHIP, AND OCCUPATIONAL SKILLS FOR POST-SECONDARY OPPORTUNITIES AND TO BE RESPONSIBLE CITIZENS WHO CONTRIBUTE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775896
IRS990/NetAssetsOrFundBalancesBOYAmt05494602
IRS990/NetAssetsOrFundBalancesEOYAmt06576232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0213315
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0213315
IRS990/NetUnrelatedBusTxblIncmAmt03076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107603
IRS990/OccupancyGrp/ProgramServicesAmt0430412
IRS990/OccupancyGrp/TotalAmt0538015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137012
IRS990/OfficeExpensesGrp/TotalAmt0171265
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03445
IRS990/OtherAssetsTotalGrp/EOYAmt02630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279137
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3AUCTION ITEMS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt0794532
IRS990/OtherExpensesGrp/ProgramServicesAmt1139998
IRS990/OtherExpensesGrp/TotalAmt0794532
IRS990/OtherExpensesGrp/TotalAmt1139998
IRS990/OtherExpensesGrp/TotalAmt2334
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/OtherLiabilitiesGrp/BOYAmt021654
IRS990/OtherLiabilitiesGrp/EOYAmt061616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR ADJUSTMENT:
IRS990/OtherRevenueMiscGrp/ExclusionAmt023667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023667
IRS990/OtherRevenueTotalAmt023667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02921268
IRS990/OtherSalariesAndWagesGrp/TotalAmt03110865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256093
IRS990/PayrollTaxesGrp/TotalAmt0320116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020175
IRS990/PensionPlanContributionsGrp/TotalAmt033625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019365
IRS990/PrincipalOfficerNm0JUSTIN RYDSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06836678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06836678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0-5041
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt02552833
IRS990/PYOtherRevenueAmt0165068
IRS990/PYProgramServiceRevenueAmt05391223
IRS990/PYRevenuesLessExpensesAmt0-78603
IRS990/PYSalariesCompEmpBnftPaidAmt04229484
IRS990/PYTotalExpensesAmt06777276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06698673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01081630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0213315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06856634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923928
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012759736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03051440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015811176
IRS990ScheduleD/EquipmentGrp/BookValueAmt074773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0867153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07111455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0772144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08193085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2014-2016), OR EXPECTED TO BE TAKEN IN ITS 2017 INFORMATION RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013030047
IRS990ScheduleD/TotalExpensesPerForm990Amt07111455
IRS990ScheduleD/TotalLiabilityAmt061616
IRS990ScheduleD/TotalRevenuePerForm990Amt08193085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08193085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07111455
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,550,052
Liabilities
$7,973,820
Net assets
$6,576,232
Revenue
$8,193,085
Expenses
$7,111,455
Net income
$1,081,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.51$8.52$10.5$8.97$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.62$7.00$8.51$8.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.76$6.97$8.97$8.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$14.6$7.97$6.58$8.19$7.11$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.81$5.49$6.70$6.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.6$8.01$5.57$10.3$6.34$3.96
2015Detailed filing. Detailed filing data is available for this year.$11.6$10.0$1.61$5.30$5.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.2$10.1$2.08$4.72$6.30$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.81$4.52$8.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$4.28$4.62$8.48