Civic Intelligence

Mastery Charter School - Clymer Elementary

990 • Fiscal year 2016 • EIN 45-2107667

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.MASTERYCHARTER.ORG
5700 Wayne AvenuePhiladelphia, PA 19144

(215) 922-1902

Siviq Scores

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

Liabilities / Assets

99th percentile

3.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$261,154

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,613,693

Down $621,380 (-19%) from 2015

Net Assets

Down

-$6,652,523

Down $197,300 (-3.1%) from 2015

Liabilities

Down

$9,266,216

Down $424,080 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$7,195,264

Down $145,388 (-2.0%) from 2015

Expenses

Down

$7,392,564

Down $148,702 (-2.0%) from 2015

Net Income

Up

-$197,300

Up $3,314 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $2,190,039Liabilities 2013: $733,500Net Assets 2013: $1,456,5392013Assets 2014: $3,111,030Liabilities 2014: $1,197,244Net Assets 2014: $1,913,7862014Assets 2015: $3,235,073Liabilities 2015: $9,690,296Net Assets 2015: -$6,455,2232015Assets 2016: $2,613,693Liabilities 2016: $9,266,216Net Assets 2016: -$6,652,5232016Assets 2017: $3,497,212Liabilities 2017: $8,910,280Net Assets 2017: -$5,413,0682017Assets 2018: $4,103,699Liabilities 2018: $8,323,085Net Assets 2018: -$4,219,3862018Assets 2019: $4,379,865Liabilities 2019: $7,248,816Net Assets 2019: -$2,868,9512019Assets 2020: $3,619,217Liabilities 2020: $6,324,901Net Assets 2020: -$2,705,6842020Assets 2021: $3,531,684Liabilities 2021: $5,367,190Net Assets 2021: -$1,835,5062021Assets 2022: $4,201,437Liabilities 2022: $5,149,445Net Assets 2022: -$948,0082022Assets 2023: $4,672,515Liabilities 2023: $4,407,729Net Assets 2023: $264,7862023Assets 2024: $6,634,893Liabilities 2024: $3,978,764Net Assets 2024: $2,656,1292024

Highlighted filing

2016

Assets$2,613,693
Liabilities$9,266,216
Net Assets-$6,652,523
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $7,119,975Expenses 2013: $6,347,296Net Income 2013: $772,6792013Revenue 2014: $7,568,810Expenses 2014: $7,111,563Net Income 2014: $457,2472014Revenue 2015: $7,340,652Expenses 2015: $7,541,266Net Income 2015: -$200,6142015Revenue 2016: $7,195,264Expenses 2016: $7,392,564Net Income 2016: -$197,3002016Revenue 2017: $7,765,613Expenses 2017: $6,526,158Net Income 2017: $1,239,4552017Revenue 2018: $8,350,268Expenses 2018: $6,940,586Net Income 2018: $1,409,6822018Revenue 2019: $8,782,037Expenses 2019: $7,431,602Net Income 2019: $1,350,4352019Revenue 2020: $8,713,512Expenses 2020: $8,550,245Net Income 2020: $163,2672020Revenue 2021: $8,559,340Expenses 2021: $7,689,162Net Income 2021: $870,1782021Revenue 2022: $9,643,116Expenses 2022: $8,755,618Net Income 2022: $887,4982022Revenue 2023: $9,983,775Expenses 2023: $8,770,981Net Income 2023: $1,212,7942023Revenue 2024: $11,854,305Expenses 2024: $9,456,923Net Income 2024: $2,397,3822024

Highlighted filing

2016

Revenue$7,195,264
Expenses$7,392,564
Net Income-$197,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$7,195,264
Mission and Program Overview

Mission

All students learn the academic and personal skills they need to succeed in higher education, to compete in the global economy, and to pursue their dreams.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$711,189$1,381,184▲ $669,995
Land, Buildings, and Equipment, Net$616,882$345,481▼ $271,401
Pledges and Grants Receivable$160,201$215,967▲ $55,766
Savings and Temporary Cash Investments$1,367,979$201,197▼ $1,166,782
Prepaid Expenses and Deferred Charges$17,261$73,715▲ $56,454
Accounts Receivable$14,361$54,667▲ $40,306
Total Assets$3,235,073$2,613,693▼ $621,380
Other Assets Total$347,200$341,482▼ $5,718
Liabilities
Other Liabilities$8,309,202$7,936,665▼ $372,537
Accounts Payable and Accrued Expenses$1,258,756$1,237,669▼ $21,087
Mortgage Notes Payable Secured by Investment Property$119,993$91,882▼ $28,111
Deferred Revenue$2,345$0▼ $2,345
Total Liabilities$9,690,296$9,266,216▼ $424,080
Net Assets / Fund Balance
Unrestricted Net Assets$-6,455,223$-6,652,523▼ $197,300
Total Net Assets Fund Balance$-6,455,223$-6,652,523▼ $197,300
Total Liabilities and Net Assets / Fund Balance$3,235,073$2,613,693▼ $621,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,563$576,514$642,077
Equipment$198,296$406,964$605,260
Other Land Buildings$81,622$203,062$284,684
Other Assets Org$1,482--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany HolmesPrincipalFT$119,524$38,300$157,824

Board Members and Trustees

NameTitle
Robert VictorChair
Donald KimelmanBoard Member
Gerry EmeryBoard Member
Graham FinneyBoard Member
Tony PaytonBoard Member
Molly EigenChief Academic Officer
Scott GordonChief Executive Officer
Yonca AgatanChief Financial Officer
Courtney Collins-shapiroChief Innovation Officer
Joe FergusonChief Operating Officer
Jeff PestrakExecutive Schools Officer
Robin Lynn OlanrewajuSecretary
Charles CorpeningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cora Sevices INCEducational Services8540 CERREE ROAD, Philadelphia, PA 19111$410,023
Delta T GroupSubstitute Teachers, Teacher AidesPO BOX 884, Bryn Mawr, PA 19010$177,352
Maccs Health Services LLCNursingROSETREE CORPORATE CENTER BLDG 2, Media, PA 19063$125,993
Gca Services GroupCleaning ServicesPO BOX 643823, Pittsburgh, PA 15264$110,816
Revenue and Support

Revenue Composition

Contributions and Grants
$912,014
Program Service Revenue
$6,247,091
Investment Income
$3,056
Other Revenue
$33,103
All Other Contributions
$2,345
Change in Net Assets
$-197,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,195,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,195,264
Total Revenue per Form 990
$7,195,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,377,836
Other Expenses$3,014,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,630$219,745-$3,326,375
Fees for Services Other$847,503$14,193-$861,696
Other Employee Benefits$534,046$43,814-$577,860
Fees for Services Management-$508,399-$508,399
Occupancy$370,010$1,690-$371,700
Depreciation Depletion$285,832--$285,832
Payroll Taxes$247,215$19,553-$266,768
Office Expenses$126,592$53,306-$179,898
Current Officers, Directors, Trustees, and Key Employees$105,382$51,904-$157,286
Travel$126,449$257-$126,706
Information Technology$124,958--$124,958
Pension Plan Contributions$49,547--$49,547
All Other Expenses$44,931$3,261-$48,192
Insurance-$31,153-$31,153
Other Expenses$22,199$983-$23,182
Advertising-$6,323-$6,323
Fees for Services Legal-$6,322-$6,322
Interest$5,136--$5,136
Total Functional Expenses$6,431,661$960,903$0$7,392,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,392,564
Total Expenses per Audited Statements$7,392,564
Total Expenses per Form 990$7,392,564
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
Net Pension Liability$6,065,000
Deferred Inflow - Gasb 68$1,871,665
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and board of directors review form 990 before it is submitted to the irs”

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

“Employees may not receive any material gain from individuals or activities outside of mastery charter schools for materials produced or services rendered while performing their jobs. Board members are also covered by a conflict of interest policy. Board members also provide statements of financial interest on an annual basis, which would disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the board of directors. A compensation committee uses survey data and information from comparable organizations' form 990 to analyze and compare ceo compensation and make recommendations to the board for its approval.”

Form 990, Part VI, Section C, Line 19

“Mastery charter school clymer elementary's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mastery Charter School - Clymer
EIN
45-2107667
Phone
2159221902
Address
5700 WAYNE AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Scott Gordon
Title
CEO
Phone
2159221902
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gordon
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 185,876. Management and general expenses 8,861. Fundraising expenses 0. Total expenses 194,737. Professional services: program service expenses 563,179. Management and general expenses 5,332. Fundraising expenses 0. Total expenses 568,511. Substitutes: program service expenses 47,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,998. Kaps placements: program service expenses 50,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,450.”

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code and similar state and local laws, therefore, no provision for income taxes has been made for the school in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 827 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/Desc0MASTERY SCHOOLS INTEGRATES EDUCATIONAL BEST PRACTICES AND EFFECTIVE MANAGEMENT TO DRIVE STUDENT ACHIEVEMENT. OUR ACADEMIC STAFF IS OUTSTANDING AND RELENTLESSLY COMMITTED TO STUDENT ACHIEVEMENT AND CONTINUALLY IMPROVE THEIR CRAFT THROUGH HIGHLY-EFFECTIVE PROFESSIONAL DEVELOPMENT, COACHING, AND COLLABORATIVE SUPPORT. INSTRUCTION IS GROUNDED BY A COMMON PEDAGOGICAL VISION AND GUIDED BY RIGOROUS STANDARDS-BASED CURRICULA. WE ALIGN ASSESSMENTS TO CLEAR AND MEANINGFUL OBJECTIVES AND USE ASSESSMENT DATA TO TARGET AREAS OF NEED. IN JANUARY 2014, MASTERY INITIATED A COMPREHENSIVE REDESIGN OF OUR PROGRAM MODEL, CALLED MASTERY 3.0. THE REDESIGN EVOLVES OUR CURRICULAR, INSTRUCTIONAL, AND SCHOOL CULTURE PRACTICES IN ORDER TO ACCELERATE THE DEVELOPMENT OF OUR STUDENTS' CRITICAL THINKING AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PESTRAK
IRS990/Form990PartVIISectionAGrp/PersonNm10YONCA AGATAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY EIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY COLLINS-SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANY HOLMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07195264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124958
IRS990/InformationTechnologyGrp/TotalAmt0124958
IRS990/InsuranceGrp/ManagementAndGeneralAmt031153
IRS990/InsuranceGrp/TotalAmt031153
IRS990/InterestGrp/ProgramServicesAmt05136
IRS990/InterestGrp/TotalAmt05136
IRS990/InvestmentIncomeGrp/ExclusionAmt03056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345481
IRS990/LandBldgEquipCostOrOtherBssAmt01532021
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL STUDENTS LEARN THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SUCCEED IN HIGHER EDUCATION, TO COMPETE IN THE GLOBAL ECONOMY, AND TO PURSUE THEIR DREAMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091882
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6652523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01690
IRS990/OccupancyGrp/ProgramServicesAmt0370010
IRS990/OccupancyGrp/TotalAmt0371700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126592
IRS990/OfficeExpensesGrp/TotalAmt0179898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347200
IRS990/OtherAssetsTotalGrp/EOYAmt0341482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577860
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1APPROVED PRIVATE SCHOOL
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3PRINCIPAL'S DISCRETION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ProgramServicesAmt0287874
IRS990/OtherExpensesGrp/ProgramServicesAmt178670
IRS990/OtherExpensesGrp/ProgramServicesAmt268687
IRS990/OtherExpensesGrp/ProgramServicesAmt322199
IRS990/OtherExpensesGrp/TotalAmt0287874
IRS990/OtherExpensesGrp/TotalAmt178670
IRS990/OtherExpensesGrp/TotalAmt268687
IRS990/OtherExpensesGrp/TotalAmt323182
IRS990/OtherLiabilitiesGrp/BOYAmt08309202
IRS990/OtherLiabilitiesGrp/EOYAmt07936665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt112509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112509
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106630
IRS990/OtherSalariesAndWagesGrp/TotalAmt03326375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247215
IRS990/PayrollTaxesGrp/TotalAmt0266768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049547
IRS990/PensionPlanContributionsGrp/TotalAmt049547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073715
IRS990/PrincipalOfficerNm0SCOTT GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TAP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ERATE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233181
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt012478
IRS990/PYProgramServiceRevenueAmt06551055
IRS990/PYRevenuesLessExpensesAmt0-200614
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018410
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06247091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01367979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201197
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406964
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IRS990ScheduleD/ExpensesSubtotalAmt07392564
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0576514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,613,693
Liabilities
$9,266,216
Net assets
-$6,652,523
Revenue
$7,195,264
Expenses
$7,392,564
Net income
-$197,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$3.98$2.66$11.9$9.46$2.40
2023Detailed filing. Detailed filing data is available for this year.$4.67$4.41$0.26$9.98$8.77$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.20$5.15$0.95$9.64$8.76$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$5.37$1.84$8.56$7.69$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.62$6.32$2.71$8.71$8.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.38$7.25$2.87$8.78$7.43$1.35
2018Detailed filing. Detailed filing data is available for this year.$4.10$8.32$4.22$8.35$6.94$1.41
2017Detailed filing. Detailed filing data is available for this year.$3.50$8.91$5.41$7.77$6.53$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.61$9.27$6.65$7.20$7.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$9.69$6.46$7.34$7.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.20$1.91$7.57$7.11$0.46
2013Summary only. Only limited summary data is available for this year.$2.19$0.73$1.46$7.12$6.35$0.77