Civic Intelligence

Widener Partnership Charter School Inc

990 • Fiscal year 2014 • EIN 42-1705892

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

One University Place19013-5792

(610) 499-4156

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$385,660

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,566,655

Up $353,486 (+29%) from 2013

Net Assets

Up

$1,317,717

Up $785,141 (+147%) from 2013

Liabilities

Down

$248,938

Down $431,655 (-63%) from 2013

Revenue

$5,808,941

No earlier filing loaded for comparison.

Expenses

Up

$5,023,800

Up $253,915 (+5.3%) from 2013

Net Income

$785,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $922,911Liabilities 2011: $366,370Net Assets 2011: $556,5412011Assets 2012: $2,681,530Liabilities 2012: $2,167,639Net Assets 2012: $513,8912012Assets 2013: $1,213,169Liabilities 2013: $680,593Net Assets 2013: $532,5762013Assets 2014: $1,566,655Liabilities 2014: $248,938Net Assets 2014: $1,317,7172014Assets 2015: $2,545,234Liabilities 2015: $328,642Net Assets 2015: $2,216,5922015Assets 2016: $2,746,825Liabilities 2016: $287,135Net Assets 2016: $2,459,6902016Assets 2017: $2,758,233Liabilities 2017: $319,839Net Assets 2017: $2,438,3942017Assets 2018: $2,621,064Liabilities 2018: $409,604Net Assets 2018: $2,211,4602018Assets 2019: $2,442,033Liabilities 2019: $711,709Net Assets 2019: $1,730,3242019Assets 2020: $2,327,594Liabilities 2020: $743,223Net Assets 2020: $1,584,3712020Assets 2021: $3,183,802Liabilities 2021: $791,028Net Assets 2021: $2,392,7742021Assets 2022: $2,323,765Liabilities 2022: $242,038Net Assets 2022: $2,081,7272022Assets 2023: $2,363,935Liabilities 2023: $282,208Net Assets 2023: $2,081,7272023Assets 2024: $1,589,910Liabilities 2024: $218,778Net Assets 2024: $1,371,1322024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$1,566,655
Liabilities$248,938
Net Assets$1,317,717

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,470,8552011Expenses 2012: $4,153,4572012Expenses 2013: $4,769,8852013Revenue 2014: $5,808,941Expenses 2014: $5,023,800Net Income 2014: $785,1412014Revenue 2015: $6,929,611Expenses 2015: $6,030,736Net Income 2015: $898,8752015Revenue 2016: $6,391,342Expenses 2016: $6,148,244Net Income 2016: $243,0982016Revenue 2017: $6,036,729Expenses 2017: $6,058,025Net Income 2017: -$21,2962017Revenue 2018: $6,152,422Expenses 2018: $6,379,356Net Income 2018: -$226,9342018Revenue 2019: $6,291,778Expenses 2019: $6,540,494Net Income 2019: -$248,7162019Revenue 2020: $6,457,500Expenses 2020: $6,603,453Net Income 2020: -$145,9532020Revenue 2021: $6,554,663Expenses 2021: $5,746,260Net Income 2021: $808,4032021Revenue 2022: $6,842,434Expenses 2022: $7,153,481Net Income 2022: -$311,0472022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $710,595Net Income 2024: -$710,5952024Revenue 2025: $0Expenses 2025: $1,371,132Net Income 2025: -$1,371,1322025

Highlighted filing

2014

Revenue$5,808,941
Expenses$5,023,800
Net Income$785,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$5,808,941
Mission and Program Overview

Mission

The mission of the widener partnership charter school is to develop urban elementary (k-5) students with the behaviors, task commitment and creativity to succeed in the current educational environment through holistic cultivation of children's resources, the widener partnership charter school will enable students to become self-motivated, competent, and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,983$636,926▲ $571,943
Savings and Temporary Cash Investments-$392,291-
Land, Buildings, and Equipment, Net$67,805$281,766▲ $213,961
Pledges and Grants Receivable$275,819$245,672▼ $30,147
Cash and Non-Interest-Bearing Accounts$804,562$10,000▼ $794,562
Total Assets$1,213,169$1,566,655▲ $353,486
Liabilities
Accounts Payable and Accrued Expenses$654,083$248,938▼ $405,145
Deferred Revenue$26,510--
Total Liabilities$680,593$248,938▼ $431,655
Net Assets / Fund Balance
Unrestricted Net Assets$532,576$1,317,717▲ $785,141
Total Net Assets Fund Balance$532,576$1,317,717▲ $785,141
Total Liabilities and Net Assets / Fund Balance$1,213,169$1,566,655▲ $353,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,926$370,460$601,386
Equipment$50,840$111,080$161,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marcine Pickeron-davisTrustee-$148,054$148,054
Sanjay NathTrustee-$138,145$138,145
Itzick VatnickTrustee-$131,462$131,462
Rose Mcneil Resigned 61513PrincipalFT$80,098$80,098
Darlene DavisPrincipalFT$64,641$64,641

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith C Morey Cleaning ServicesCleaning Services-$114,700
Revenue and Support

Revenue Composition

Contributions and Grants
$5,761,199
Program Service Revenue
$43,212
Investment Income
$1,892
Other Revenue
$2,638
All Other Contributions
$1,800
Change in Net Assets
$785,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,808,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,808,941
Total Revenue per Form 990
$5,808,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,023,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$990,869$17,895-$1,008,764
Fees for Services Management$85,562$216,691-$302,253
Other Expenses$110,174$3,804-$110,174
All Other Expenses$62,859$520-$63,379
Office Expenses-$56,072-$56,072
Depreciation Depletion$55,462--$55,462
Fees for Services Legal-$32,004-$32,004
Fees for Services Accounting-$24,852-$24,852
Conferences and Meetings$10,940$1,560-$12,500
Travel$266--$266
Total Functional Expenses$4,230,715$793,085$0$5,023,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,023,800
Total Expenses per Audited Statements$5,023,800
Total Expenses per Form 990$5,023,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph J BakerOfficer of Widener UniversityRent and Management Fees Paid to Widener University.No$956,687
-Trustee & SecretaryCompensation to Daughter, TeacherNo$58,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Widener partnership charter school has a managerial contract with widener university. Widener university pays all expenses, including payroll, of the widener partnership charter school. The widener partnership charter school reimburses widener university for its expenses.

Form 990, Part VI, Section A, Line 6

Widener university is the sole member of the widener partnership charter school.

Form 990, Part VI, Section A, Line 7A

Widener university, inc. Elects the widener partnership charter school board of trustees annually. According to the articles of incorporation, widener university has the ability to remove any board of trustees members, with or without cause, at any time.

Form 990, Part VI, Section A, Line 7B

Widener university, inc. Elects the widener partnership charter school board of trustees annually. According to the articles of incorporation, widener university has the ability to remove any board of trustees members, with or without cause, at any time.

Form 990, Part VI, Section B, Line 11

Once a draft of the form 990 is completed, it is circulated to the full board for review prior to filing.

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

Widener partnership charter school board members complete a conflict of interest questionnaire annually and return it to the board secretary. Any conflicts are reviewed with the chairman and board treasurer.

Form 990, Part VI, Section B, Line 15

The chairman of the widener partnership charter school determines the salary of the principal based upon a survey of salaries paid to comparable administration in the chester upland school district and in the surrounding school districts. The recommendation is reviewed by widener university's president annually at the time salaries are approved for all administrative units of the university. The principal's salary is included in the widener partnership charter school budget, which is approved by the widener partnership charter school board in june of each year.

Form 990, Part VI, Section C, Line 19

The widener partnership charter school makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
42-1705892
Phone
6104994156

Signing Officer

Name
Joseph J Baker
Title
Sr Vice President for Admin & Finc
Phone
6104994156
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Baker
Formed
2006
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
115

Preparer

Preparer
Steve Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The school will aim to educate its students to become citizens of character who can contribute to the vitality and well-being of the region. By providing a multicultural, student-centered environment in which all students are held to high academic and behavioral standards and by engaging parents and caregivers as partners in the education of their children, the widener partnership charter school will provide the context for students to work in collaborative relationships both within and outside the school to provide service to the greater community.

Form 990, Part III, Line 1

The mission of the widener partnership charter school is to develop urban elementary (k-5) students with the behaviors, task commitment and creativity to succeed in the current educational environment through holistic cultivation of children's resources, the widener partnership charter school will enable students to become self-motivated, competent, and lifelong learners.

Form 990, Part V, Line 2A and 2B

Under a management contract between widener partnership charter school and widener university, the adminstration and staff of widener partnership charter school are paid through widener university and included in the w-3 of widener university.

Form 990, Part IX, Line 24A

The personnel of widener partnership charter school (school) are on the payroll of widener university. The school reimburses widener university for the salaries, benefits, retirement contributions and payroll taxes of the personnel. This reimbursement is presented in form 990, part ix, line 24a - other expenses as contracted salary reimbursement.

Form 990, Part XII, Line 2C

Widener partnership charter school has not changed their oversight process or selection process during the tax year.

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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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0170457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1303713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2147781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt361158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5134240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6131786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7164331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9123022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12124799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14135120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15140604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1967559
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05759399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05808941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281766
IRS990/LandBldgEquipCostOrOtherBssAmt0763306
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0532576
IRS990/NetAssetsOrFundBalancesEOYAmt01317717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017895
IRS990/OccupancyGrp/ProgramServicesAmt0990869
IRS990/OccupancyGrp/TotalAmt01008764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056072
IRS990/OfficeExpensesGrp/TotalAmt056072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SALARY REIMB
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13804
IRS990/OtherExpensesGrp/ProgramServicesAmt02435446
IRS990/OtherExpensesGrp/ProgramServicesAmt1344753
IRS990/OtherExpensesGrp/ProgramServicesAmt2134384
IRS990/OtherExpensesGrp/ProgramServicesAmt3110174
IRS990/OtherExpensesGrp/TotalAmt02875133
IRS990/OtherExpensesGrp/TotalAmt1348557
IRS990/OtherExpensesGrp/TotalAmt2134384
IRS990/OtherExpensesGrp/TotalAmt3110174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02638
IRS990/OtherRevenueTotalAmt02638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH J BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043212
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES EXPENDITURES - COSTS INCURRED IN PROVIDING SERVICES TO STUDENTS THAT ARE NOT DIRECT INSTRUCTION. THESE SERVICES INCLUDE NURSING, PSYCHOLOGICAL, AND SOCIAL WORK SERVICES. ALSO INCLUDED ARE TECHNOLOGICAL SUPPORT SERVICES, REGULAR DAILY TRANSPORTATION SERVICES, SECURITY SERVICES AND THE COSTS OF LEASING THE SCHOOL BUILDING, HOUSEKEEPING SERVICES, AND UTILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01515480
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-INSTRUCTIONAL SERVICE EXPENDITURES - COSTS INCURRED IN PROVIDING BUS TRANSPORTATION FOR FIELD TRIPS AND DAILY FOOD SERVICE AT THE SCHOOL, INCLUDING ASSOCIATED FOOD AND PERSONNEL COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04742359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01806
IRS990/PYOtherExpensesAmt04769885
IRS990/PYOtherRevenueAmt02674
IRS990/PYProgramServiceRevenueAmt041731
IRS990/PYRevenuesLessExpensesAmt018685
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04769885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04788570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0785141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392291
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/BookValueAmt050840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05023800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601386
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05808941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281766
IRS990ScheduleD/TotalExpensesPerForm990Amt05023800
IRS990ScheduleD/TotalRevenuePerForm990Amt05808941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05808941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05023800
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.37$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.37$0.00$0.71$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.28$2.08$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.08$6.84$7.15$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.79$2.39$6.55$5.75$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.74$1.58$6.46$6.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.71$1.73$6.29$6.54$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.41$2.21$6.15$6.38$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.32$2.44$6.04$6.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.29$2.46$6.39$6.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$6.93$6.03$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$5.81$5.02$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.17$0.51$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.37$0.56$3.47