Civic Intelligence

El Colegio Charter School

990 • Fiscal year 2016 • EIN 41-1953998

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profilewww.el-colegio.org
4137 Bloomington AvenueMinneapolis, MN 55407

(612) 728-5728

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$804,240

Up $200,778 (+33%) from 2015

Net Assets

Down

-$16,111

Down $2,091 (-15%) from 2015

Liabilities

Up

$820,351

Up $202,869 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$1,604,108

Up $193,225 (+14%) from 2015

Expenses

Up

$1,606,199

Up $105,902 (+7.1%) from 2015

Net Income

Up

-$2,091

Up $87,323 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $913,500Liabilities 2010: $131,427Net Assets 2010: $782,0732010Assets 2011: $936,946Liabilities 2011: $155,539Net Assets 2011: $781,4072011Assets 2012: $1,274,708Liabilities 2012: $658,114Net Assets 2012: $616,5942012Assets 2013: $728,036Liabilities 2013: $222,030Net Assets 2013: $506,0062013Assets 2014: $757,500Liabilities 2014: $308,086Net Assets 2014: $449,4142014Assets 2015: $603,462Liabilities 2015: $617,482Net Assets 2015: -$14,0202015Assets 2016: $804,240Liabilities 2016: $820,351Net Assets 2016: -$16,1112016Assets 2017: $1,891,120Liabilities 2017: $2,177,629Net Assets 2017: -$286,5092017Assets 2018: $2,052,085Liabilities 2018: $2,900,089Net Assets 2018: -$848,0042018Assets 2019: $1,853,999Liabilities 2019: $2,357,649Net Assets 2019: -$503,6502019Assets 2020: $1,358,981Liabilities 2020: $1,943,053Net Assets 2020: -$584,0722020Assets 2021: $1,143,278Liabilities 2021: $1,854,969Net Assets 2021: -$711,6912021Assets 2022: $1,224,019Liabilities 2022: $1,902,015Net Assets 2022: -$677,9962022Assets 2023: $1,141,859Liabilities 2023: $1,602,921Net Assets 2023: -$461,0622023Assets 2024: $1,120,148Liabilities 2024: $1,338,534Net Assets 2024: -$218,3862024

Highlighted filing

2016

Assets$804,240
Liabilities$820,351
Net Assets-$16,111
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,691,1662010Revenue 2011: $1,728,521Expenses 2011: $1,729,187Net Income 2011: -$6662011Expenses 2012: $1,704,0662012Expenses 2013: $1,506,5032013Revenue 2014: $1,543,666Expenses 2014: $1,600,258Net Income 2014: -$56,5922014Revenue 2015: $1,410,883Expenses 2015: $1,500,297Net Income 2015: -$89,4142015Revenue 2016: $1,604,108Expenses 2016: $1,606,199Net Income 2016: -$2,0912016Revenue 2017: $1,560,825Expenses 2017: $1,831,223Net Income 2017: -$270,3982017Revenue 2018: $1,551,684Expenses 2018: $2,113,179Net Income 2018: -$561,4952018Revenue 2019: $1,874,202Expenses 2019: $1,529,848Net Income 2019: $344,3542019Revenue 2020: $1,850,199Expenses 2020: $1,930,621Net Income 2020: -$80,4222020Revenue 2021: $1,885,607Expenses 2021: $2,017,817Net Income 2021: -$132,2102021Revenue 2022: $2,104,805Expenses 2022: $2,099,010Net Income 2022: $5,7952022Revenue 2023: $2,334,317Expenses 2023: $2,117,383Net Income 2023: $216,9342023Revenue 2024: $2,372,123Expenses 2024: $2,129,447Net Income 2024: $242,6762024

Highlighted filing

2016

Revenue$1,604,108
Expenses$1,606,199
Net Income-$2,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,604,108
Mission and Program Overview

Mission

To graduate creative, culturally-grounded students who excel in bilingual and bicultural environments who are prepared for college, employment and community leadership.

Provide educational programs for students in compliance with Minnesota public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,903$352,127▼ $17,776
Pd in Cap Srpls Land Bldg Eqp Fund$369,903$352,127▼ $17,776
Accounts Receivable$99,025$264,871▲ $165,846
Cash and Non-Interest-Bearing Accounts$84,000$51,993▼ $32,007
Prepaid Expenses and Deferred Charges$114$1,114▲ $1,000
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-383,923$-368,238▲ $15,685
Total Assets$603,462$804,240▲ $200,778
Other Assets Total$50,420$134,135▲ $83,715
Liabilities
Other Liabilities$416,596$506,727▲ $90,131
Accounts Payable and Accrued Expenses$125,886$243,624▲ $117,738
Mortgage Notes Payable Secured by Investment Property$75,000$70,000▼ $5,000
Total Liabilities$617,482$820,351▲ $202,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,020$-16,111▼ $2,091
Total Liabilities and Net Assets / Fund Balance$603,462$804,240▲ $200,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,710$114,240$456,950
Equipment$9,417$122,547$131,964
Other Assets Org$134,135--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer GodinezBoard Chair
Ann ZukoskiVice Chair
Alejandro MayaBoard Member
Heather RawsomBoard Member
Kristine SnyderBoard Member
Marisol DuranBoard Member
Mary Fran WarnerBoard Member
Rene Antrop-GonzalezBoard Member
Thomas RamirezBoard Member
Norma GarcesExecutive Director
Josey LandrieuSecretary
Michael DuenesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EdvisionsPayroll services501 Main Street, Henderson, MN 56044$903,439
Revenue and Support

Revenue Composition

Contributions and Grants
$190,300
Program Service Revenue
$1,413,733
Investment Income
$75
Other Revenue
$0
All Other Contributions
$34,814
Change in Net Assets
$-2,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,108
Revenue Not Reported on Financial Statements
$220,000
Revenue Not Reported on Form 990
$220,002
Other Revenue Adjustments
$220,000
Total Revenue per Audited Statements
$1,604,110
Total Revenue per Form 990
$1,604,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,591
Other Expenses$707,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,596$116,108-$719,704
Occupancy$220,000--$220,000
Other Employee Benefits$60,353$30,079-$90,432
Fees for Services Other$66,764$129-$66,893
Pension Plan Contributions$48,893--$48,893
Fees for Services Accounting-$46,400-$46,400
Fees for Services Management-$41,082-$41,082
All Other Expenses$31,237$9,634-$40,871
Payroll Taxes$28,523$11,039-$39,562
Office Expenses$19,246$16,113-$35,359
Conferences and Meetings$29,581$417-$29,998
Other Expenses$27,058--$27,058
Depreciation Depletion$17,776--$17,776
Insurance$15,093--$15,093
Payments to Affiliates$145$4,065-$4,210
Information Technology-$3,990-$3,990
Interest-$3,624-$3,624
Total Functional Expenses$1,323,519$282,680$0$1,606,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,606,199
Total Expenses per Audited Statements$1,585,576
Expenses per Audited Statements$1,386,199
Expenses Not Reported on Financial Statements$220,000
Other Expense Adjustments$220,000
Expenses Not Reported on Form 990$199,377
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
Net pension liability$476,321
Defined benefit pension plan$30,406
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“Contracts and Wages for the School are controlled and paid by a service provider Edvisions.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Administrative Director for review before it is signed and filed. The 990 is not reviewed by the entire board before it is filed.”

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

“Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.”

Form 990, Part VI, Section B, line 15

“The Board of Directors takes into account performance, budget, and comparable salaries in determining the salary.”

Form 990, Part VI, Section C, line 19

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

FORM 990, PART VI, SECTION A Line 1B:

“Several members of the board are teachers at the School. Minnesota State Statutue 124D.10 requires the board to have at least one employed or contracted teacher. There are two members on the board that receive compensation from an unrelated organization, Edvisions, for service rendered to El Colegio Charter School.”

Filing and Contact Details

Filer

Filer Name
El Colegio Charter School
EIN
41-1953998
Phone
6127285728
Address
4137 Bloomington Avenue, Minneapolis, MN 55407

Signing Officer

Name
Norma Garces
Title
Executive Director
Phone
6127285728
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Garces
Formed
2000
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Suite 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C

“The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.”

Related Organization Compensation

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Form 990, Part IX, Line 24A

“The School does not report W-2's and W-3's or salary expenses and benefits due to all teacher and management contracts being done through Edvisions. Edvisions pays the employees wages and benefits and submits an invoice to El Colegio Charter School to be paid for the services provided”

Authorizer

“The School is required to have an Authorizer to monitor its operations in order to maintain its charter. The School's approved Authorizer during the fiscal year 2016 was Augsburg College.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The School is subject to tax on income from any unrelated business. On July 1, 2009, the School adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Revenue reported by related party - ECCS Building Company 220,002.”

Part XI, Line 4B - Other Adjustments:

“Rent revenue from ECCS Building Company 220,000.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported by related party - ECCS Building Company 199,377.”

Part XII, Line 4B - Other Adjustments:

“Rent paid to ECCS Building Company 220,000.”

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IRS990/Desc0El Colegio Charter School strives to graduate creative, culturally-grounded students who excel in bilingual and bicultural environments are prepared for college, employment and community leadership. Community Service - El Colegio is the cornerstone of a larger cultural and education center that is an accessible gathering place for the Latino and other communities. Our building is designed to encompass not only the school but also to incorporate space to be used by the community for ongoing arts and cultural programs. An annual celebration widely attended by the community is Day of the Dead. During the fiscal year ended June 30, 2016 El Colegio Charter School served an estimated 99 students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Godinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Duenes
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Rawsom
IRS990/Form990PartVIISectionAGrp/PersonNm3Rene Antrop-Gonzalez
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IRS990/Form990PartVIISectionAGrp/PersonNm10Marisol Duran
IRS990/Form990PartVIISectionAGrp/PersonNm11Norma Garces
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0155486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01604108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03990
IRS990/InformationTechnologyGrp/TotalAmt03990
IRS990/InsuranceGrp/ProgramServicesAmt015093
IRS990/InsuranceGrp/TotalAmt015093
IRS990/InterestGrp/ManagementAndGeneralAmt03624
IRS990/InterestGrp/TotalAmt03624
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352127
IRS990/LandBldgEquipCostOrOtherBssAmt0588914
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To graduate creative, culturally-grounded students who excel in bilingual and bicultural environments who are prepared for college, employment and community leadership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt0-14020
IRS990/NetAssetsOrFundBalancesEOYAmt0-16111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0220000
IRS990/OccupancyGrp/TotalAmt0220000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016113
IRS990/OfficeExpensesGrp/ProgramServicesAmt019246
IRS990/OfficeExpensesGrp/TotalAmt035359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050420
IRS990/OtherAssetsTotalGrp/EOYAmt0134135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090432
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Transportations
IRS990/OtherExpensesGrp/Desc2Transportations
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ProgramServicesAmt057378
IRS990/OtherExpensesGrp/ProgramServicesAmt148938
IRS990/OtherExpensesGrp/ProgramServicesAmt248938
IRS990/OtherExpensesGrp/ProgramServicesAmt327058
IRS990/OtherExpensesGrp/TotalAmt057378
IRS990/OtherExpensesGrp/TotalAmt148938
IRS990/OtherExpensesGrp/TotalAmt248938
IRS990/OtherExpensesGrp/TotalAmt327058
IRS990/OtherLiabilitiesGrp/BOYAmt0416596
IRS990/OtherLiabilitiesGrp/EOYAmt0506727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719704
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04065
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0145
IRS990/PaymentsToAffiliatesGrp/TotalAmt04210
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011039
IRS990/PayrollTaxesGrp/ProgramServicesAmt028523
IRS990/PayrollTaxesGrp/TotalAmt039562
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0369903
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0352127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048893
IRS990/PensionPlanContributionsGrp/TotalAmt048893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PrincipalOfficerNm0Norma Garces
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Federal and State Sour
IRS990/ProgramServiceRevenueGrp/Desc1Other Educational Purp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0684651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01263954
IRS990/PYRevenuesLessExpensesAmt0-89414
IRS990/PYSalariesCompEmpBnftPaidAmt0815646
IRS990/PYTotalExpensesAmt01500297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01413733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131964
IRS990ScheduleD/ExpensesNotReportedAmt0199377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0220000
IRS990ScheduleD/ExpensesSubtotalAmt01386199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Defined benefit pension plan
IRS990ScheduleD/OtherExpensesIncludedAmt0199377
IRS990ScheduleD/OtherExpensesNotIncludedAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Defined benefit pension plan
IRS990ScheduleD/OtherRevenueAmt0220002
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0220000
IRS990ScheduleD/RevenueNotReportedAmt0220002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0220000
IRS990ScheduleD/RevenueSubtotalAmt01384108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The School is subject to tax on income from any unrelated business. On July 1, 2009, the School adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reported by related party - ECCS Building Company 220,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent revenue from ECCS Building Company 220,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported by related party - ECCS Building Company 199,377.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rent paid to ECCS Building Company 220,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134135
IRS990ScheduleD/TotalExpensesPerForm990Amt01606199
IRS990ScheduleD/TotalLiabilityAmt0506727
IRS990ScheduleD/TotalRevenuePerForm990Amt01604108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585576
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/ExplanationTxt0Nondiscrimination policy is included in registration material.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives State and Federal Aid payments and grants to finance educational services for their students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$804,240
Liabilities
$820,351
Net assets
-$16,111
Revenue
$1,604,108
Expenses
$1,606,199
Net income
-$2,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.34$0.22$2.37$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.60$0.46$2.33$2.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.90$0.68$2.10$2.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.85$0.71$1.89$2.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.94$0.58$1.85$1.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.85$2.36$0.50$1.87$1.53$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.90$0.85$1.55$2.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.18$0.29$1.56$1.83$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.82$0.02$1.60$1.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.62$0.01$1.41$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$1.54$1.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.66$0.62$1.70
2011Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$1.73$1.73$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.69