Civic Intelligence

Widener Partnership Charter School Inc

990 • Fiscal year 2018 • EIN 42-1705892

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

One University PlaceChester, PA 19013-5792

(610) 499-4156

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$372,434

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,621,064

Down $137,169 (-5.0%) from 2017

Net Assets

Down

$2,211,460

Down $226,934 (-9.3%) from 2017

Liabilities

Up

$409,604

Up $89,765 (+28%) from 2017

Revenue

Up

$6,152,422

Up $115,693 (+1.9%) from 2017

Expenses

Up

$6,379,356

Up $321,331 (+5.3%) from 2017

Net Income

Down

-$226,934

Down $205,638 (-966%) from 2017

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

2018

Assets$2,621,064
Liabilities$409,604
Net Assets$2,211,460

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

2018

Revenue$6,152,422
Expenses$6,379,356
Net Income-$226,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,152,422
Mission and Program Overview

Mission

To educate its students to become citizens of character who can contribute to the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,005,744$2,206,032▲ $200,288
Pledges and Grants Receivable$160,716$237,928▲ $77,212
Land, Buildings, and Equipment, Net$243,278$163,148▼ $80,130
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Accounts Receivable$338,495$3,956▼ $334,539
Total Assets$2,758,233$2,621,064▼ $137,169
Liabilities
Accounts Payable and Accrued Expenses$319,839$409,604▲ $89,765
Total Liabilities$319,839$409,604▲ $89,765
Net Assets / Fund Balance
Unrestricted Net Assets$2,438,394$2,211,460▼ $226,934
Total Net Assets Fund Balance$2,438,394$2,211,460▼ $226,934
Total Liabilities and Net Assets / Fund Balance$2,758,233$2,621,064▼ $137,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,593$619,548$622,141
Equipment$160,555$256,680$417,235
Compensation and Service Providers

Employees

NameTitleOtherTotal
Katie HerschedeTrustee$143,211$143,211
Itzick VatnickTrustee$137,798$137,798
Zora M WolfeTrustee$111,968$111,968
Marcia V BoltonTrustee$104,741$104,741

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,105,926
Program Service Revenue
$33,658
Investment Income
$4,767
Other Revenue
$8,071
Change in Net Assets
$-226,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,152,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,152,422
Total Revenue per Form 990
$6,152,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,379,356
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$1,288,637--$1,288,637
Fees for Services Management-$154,989-$154,989
Office Expenses$2,507$83,175-$85,682
Information Technology$85,069--$85,069
Depreciation Depletion$80,131--$80,131
Fees for Services Legal-$58,334-$58,334
Conferences and Meetings$30,480$5,247-$35,727
Other Expenses$29,116$1,511-$29,116
Fees for Services Accounting-$26,900-$26,900
Insurance-$18,684-$18,684
All Other Expenses$4,115$2,134-$6,249
Travel$3,390$428-$3,818
Total Functional Expenses$5,277,224$1,102,132$0$6,379,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,379,356
Total Expenses per Audited Statements$6,379,356
Total Expenses per Form 990$6,379,356
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
Widener UniversityJoseph Baker Is the Treasurer of the School an Officer of Widener Univ.$1 MILLION BUILDING RENT AND $225,207 MANAGEMENT FEES PAID TO WIDENER UNIVERSITY.No$1,225,207
-Trustee and Treasurer of Widener UniversityCOMPENSATION (SALARY, BENEFITS, PAYROLL TAXES) PAID TO TRUSTEE'S DAUGHTER WHO IS A TEACHER AT THE WIDENER PARTNERSHIP CHARTER SCHOOL.No$97,351
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

Wpcs has a managerial contract with widener university. Widener university pays all expenses, including payroll, of wpcs. Wpcs reimburses widener university for its expenses.

Form 990, Part VI, Section A, Line 6

Widener university is the sole member of wpcs.

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

Widener university, inc. Elects the wpcs 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. Governance decisions are reserved to widener university.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm and then reviewed by the officers of the board and the widener university administration 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 chairperson and board treasurer. Any issues would be reviewed and resolved on a case by case basis. No such issues have been identified to date.

Form 990, Part VI, Section B, Line 15

The chairman of wpcs 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 wpcs budget, which is approved by the wpcs board in june of each year and documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Wpcs makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Widener Partnership Charter School Inc
EIN
42-1705892
Phone
6104994156
Address
ONE UNIVERSITY PLACE, CHESTER, PA 19013-5792

Signing Officer

Name
Joseph J Baker
Title
Sr Vice President for Admin & Finc
Phone
6104994156
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Baker
Formed
2006
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

The mission of widener partnership charter school, inc. (wpcs) is to develop urban elementary (k-8) students with the behaviors, task commitment and creativity to succeed in the current educational environment. Through holistic cultivation of children's resources, the wpcs will enable students to become self-motivated, competent, and lifelong learners. The wpcs 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 wpcs 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 V, LINE 2A AND 2B:

Under a management contract between wpcs and widener university, a related 501(c)(3) public charity, the adminstration and staff of widener partnership charter school are paid through widener university and included in the w-3 of widener university. Widener university remits all payroll withholdings and handles all payroll filing and reporting requirements for the widener partnership charter school.

FORM 990, PART IX, LINE 24A:

The personnel of wpcs are on the payroll of widener university. Wpcs 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN DOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt0200596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1325826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2156667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3118275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4137377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt589553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10127019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12142960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15127035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16103948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18125089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19149907
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/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06105926
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06152422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt085069
IRS990/InformationTechnologyGrp/TotalAmt085069
IRS990/InsuranceGrp/ManagementAndGeneralAmt018684
IRS990/InsuranceGrp/TotalAmt018684
IRS990/InvestmentIncomeGrp/ExclusionAmt04767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163148
IRS990/LandBldgEquipCostOrOtherBssAmt01039376
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/NetAssetsOrFundBalancesBOYAmt02438394
IRS990/NetAssetsOrFundBalancesEOYAmt02211460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01288637
IRS990/OccupancyGrp/TotalAmt01288637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083175
IRS990/OfficeExpensesGrp/ProgramServicesAmt02507
IRS990/OfficeExpensesGrp/TotalAmt085682
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/ManagementAndGeneralAmt0750730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11511
IRS990/OtherExpensesGrp/ProgramServicesAmt03427868
IRS990/OtherExpensesGrp/ProgramServicesAmt1325911
IRS990/OtherExpensesGrp/ProgramServicesAmt229116
IRS990/OtherExpensesGrp/TotalAmt04178598
IRS990/OtherExpensesGrp/TotalAmt1327422
IRS990/OtherExpensesGrp/TotalAmt229116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08071
IRS990/OtherRevenueTotalAmt08071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH J BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033658
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/ExpenseAmt01929603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt068582
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05976118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03312
IRS990/PYOtherExpensesAmt06058025
IRS990/PYOtherRevenueAmt024987
IRS990/PYProgramServiceRevenueAmt032312
IRS990/PYRevenuesLessExpensesAmt0-21296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06058025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06036729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02206032
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06379356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0619548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622141
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06152422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163148
IRS990ScheduleD/TotalExpensesPerForm990Amt06379356
IRS990ScheduleD/TotalRevenuePerForm990Amt06152422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06152422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06379356
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

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
2018Detailed filing. Detailed filing data is available for this year.$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