Civic Intelligence

Saint James School

990 • Fiscal year 2015 • EIN 45-2353683

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileN/A

Refreshing map…

3217 W Clearfield StreetPhiladelphia, PA 19132

(215) 226-1276

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$1,429,016

Flat from 2015

Net Assets

Flat

$1,399,119

Flat from 2015

Liabilities

Flat

$29,897

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Flat

$2,217,391

Flat from 2015

Expenses

Flat

$1,657,504

Flat from 2015

Net Income

Flat

$559,887

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2012: $312,636Liabilities 2012: $5,300Net Assets 2012: $307,3362012Assets 2013: $487,891Liabilities 2013: $39,098Net Assets 2013: $448,7932013Assets 2014: $864,641Liabilities 2014: $25,409Net Assets 2014: $839,2322014Assets 2015: $1,429,016Liabilities 2015: $29,897Net Assets 2015: $1,399,1192015Assets 2015: $1,429,016Liabilities 2015: $29,897Net Assets 2015: $1,399,1192015Assets 2016: $1,362,090Liabilities 2016: $31,752Net Assets 2016: $1,330,3382016Assets 2017: $1,559,269Liabilities 2017: $36,559Net Assets 2017: $1,522,7102017Assets 2018: $2,169,301Liabilities 2018: $70,133Net Assets 2018: $2,099,1682018Assets 2019: $3,779,209Liabilities 2019: $62,760Net Assets 2019: $3,716,4492019Assets 2020: $8,130,684Liabilities 2020: $609,992Net Assets 2020: $7,520,6922020Assets 2021: $12,988,459Liabilities 2021: $49,129Net Assets 2021: $12,939,3302021Assets 2022: $15,842,401Liabilities 2022: $635,325Net Assets 2022: $15,207,0762022Assets 2023: $20,705,571Liabilities 2023: $163,965Net Assets 2023: $20,541,6062023

Highlighted filing

2015

Assets$1,429,016
Liabilities$29,897
Net Assets$1,399,119
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $560,900Expenses 2012: $472,269Net Income 2012: $88,6312012Revenue 2013: $871,991Expenses 2013: $730,534Net Income 2013: $141,4572013Revenue 2014: $1,453,985Expenses 2014: $1,063,546Net Income 2014: $390,4392014Revenue 2015: $2,217,391Expenses 2015: $1,657,504Net Income 2015: $559,8872015Revenue 2015: $2,217,391Expenses 2015: $1,657,504Net Income 2015: $559,8872015Revenue 2016: $1,945,853Expenses 2016: $2,014,634Net Income 2016: -$68,7812016Revenue 2017: $2,413,409Expenses 2017: $2,221,037Net Income 2017: $192,3722017Revenue 2018: $3,114,500Expenses 2018: $2,540,253Net Income 2018: $574,2472018Revenue 2019: $4,562,508Expenses 2019: $2,960,032Net Income 2019: $1,602,4762019Revenue 2020: $7,127,304Expenses 2020: $3,220,611Net Income 2020: $3,906,6932020Revenue 2021: $8,507,344Expenses 2021: $3,876,966Net Income 2021: $4,630,3782021Revenue 2022: $7,166,201Expenses 2022: $4,446,616Net Income 2022: $2,719,5852022Revenue 2023: $9,684,078Expenses 2023: $4,720,407Net Income 2023: $4,963,6712023

Highlighted filing

2015

Revenue$2,217,391
Expenses$1,657,504
Net Income$559,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v6.0
Gross Receipts
$2,217,391
Mission and Program Overview

Mission

Saint james school is a faith-based middle school

Saint james school is a faith-based middle school in the episcopal tradition, committed to educating traditionally underserved students in a nurturing environment. The school is a community that provides a challenging academic program and encourages the development of the moral spiritual, intellectual, physical and creative gifts in its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$568,255$883,597▲ $315,342
Land, Buildings, and Equipment, Net$230,775$511,524▲ $280,749
Investments in Publicly Traded Securities-$15,455-
Accounts Receivable$58,806$11,635▼ $47,171
Prepaid Expenses and Deferred Charges$6,805$6,805→ $0
Total Assets$864,641$1,429,016▲ $564,375
Liabilities
Accounts Payable and Accrued Expenses$25,409$29,897▲ $4,488
Total Liabilities$25,409$29,897▲ $4,488
Net Assets / Fund Balance
Unrestricted Net Assets$678,272$1,091,120▲ $412,848
Temporarily Rstr Net Assets$160,960$307,999▲ $147,039
Total Net Assets Fund Balance$839,232$1,399,119▲ $559,887
Total Liabilities and Net Assets / Fund Balance$864,641$1,429,016▲ $564,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$433,786$18,313$452,099
Equipment$77,738$18,545$96,283
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KasievichHead of SchoolFT$78,250$78,250

Board Members and Trustees

NameTitle
Rev Sean MullenPresident
Audrey Evans MdBoard Member
Bradley GarfieldBoard Member
Dana E BrownBoard Member
George I Tyndall JrBoard Member
Gordon B Fowler JrBoard Member
Gregory P MontanaroBoard Member
James BallengeeBoard Member
Margaret B WallisBoard Member
Maris a OggBoard Member
Philip Price JrBoard Member
Ronna a TyndallBoard Member
Steven W RossBoard Member
Douglas MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,122,890
Program Service Revenue
$83,881
Investment Income
$0
Other Revenue
$10,620
All Other Contributions
$2,122,890
Change in Net Assets
$559,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,391
Total Revenue per Audited Statements
$2,217,391
Total Revenue per Form 990
$2,217,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,225
Other Expenses$768,475
Total Fundraising Expense$288,345
Professional Fundraising Fees$25,804
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,358$137,901$106,559$626,818
Occupancy$224,152$51,180$39,548$314,880
Other Employee Benefits$65,150$23,497$18,156$106,803
Current Officers, Directors, Trustees, and Key Employees$47,733$17,214$13,303$78,250
All Other Expenses$47,171$19,566$7,704$74,441
Office Expenses$0$13,963$53,189$67,152
Payroll Taxes$31,326$11,298$8,730$51,354
Other Expenses$40,468$0$0$40,468
Advertising$15,352$0$15,352$30,704
Fees for Services Professional Fundraising--$25,804$25,804
Depreciation Depletion$23,668$0$0$23,668
Travel$0$7,923$0$7,923
Fees for Services Accounting$0$4,524$0$4,524
Total Functional Expenses$1,082,093$287,066$288,345$1,657,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,504
Total Expenses per Audited Statements$1,657,504
Total Expenses per Form 990$1,657,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Saint James School
EIN
45-2353683
Phone
2152261276
Address
3217 W CLEARFIELD STREET, PHILADELPHIA, PA 19132

Signing Officer

Name
David Kasievich
Title
Head of School
Phone
2152261276
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kasievich
Formed
2010
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
24
Volunteers
350

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The compensation of key employees is approved by the board.”

Pt VI, Line 11B

“The organization's board of directors and head of shcool review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

Pt VI, Line 15A

“The head of school's compensation is approved by the board.”

Pt VI, Line 12C

“The board completes an annual questionniare.”

Pt VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public in the organization's office upon request.”

Form 990, Part IX, Line 24F

“School expenses 34105. 34105. 0. 0. Graduate support 13066. 13066. 0. 0. Dues and subscriptions 9759. 0. 9759. 0. Fundraising supplies 7704. 0. 0. 7704. Bank fees and other charges 6223. 0. 6223. 0. Miscellaneous fees 3584. 0. 3584. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided.the organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511524
IRS990/LandBldgEquipCostOrOtherBssAmt0548382
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAINT JAMES SCHOOL IS A FAITH-BASED MIDDLE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0839232
IRS990/NetAssetsOrFundBalancesEOYAmt01399119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt039548
IRS990/OccupancyGrp/ManagementAndGeneralAmt051180
IRS990/OccupancyGrp/ProgramServicesAmt0224152
IRS990/OccupancyGrp/TotalAmt0314880
IRS990/OfficeExpensesGrp/FundraisingAmt053189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013963
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt067152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106803
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DINING ROOM FOOD
IRS990/OtherExpensesGrp/Desc3CO-TEACHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt086815
IRS990/OtherExpensesGrp/ProgramServicesAmt170241
IRS990/OtherExpensesGrp/ProgramServicesAmt247659
IRS990/OtherExpensesGrp/ProgramServicesAmt340468
IRS990/OtherExpensesGrp/TotalAmt086815
IRS990/OtherExpensesGrp/TotalAmt170241
IRS990/OtherExpensesGrp/TotalAmt247659
IRS990/OtherExpensesGrp/TotalAmt340468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011298
IRS990/PayrollTaxesGrp/ProgramServicesAmt031326
IRS990/PayrollTaxesGrp/TotalAmt051354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06805
IRS990/PrincipalOfficerNm0DAVID KASIEVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DIOCESAN REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0483530
IRS990/PYOtherRevenueAmt05630
IRS990/PYProgramServiceRevenueAmt078276
IRS990/PYRevenuesLessExpensesAmt0390439
IRS990/PYSalariesCompEmpBnftPaidAmt0567818
IRS990/PYTotalExpensesAmt01063546
IRS990/PYTotalProfFndrsngExpnsAmt012198
IRS990/PYTotalRevenueAmt01453985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0559887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096283
IRS990ScheduleD/ExpensesSubtotalAmt01657504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0433786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452099
IRS990ScheduleD/RevenueSubtotalAmt02217391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511524
IRS990ScheduleD/TotalExpensesPerForm990Amt01657504
IRS990ScheduleD/TotalRevenuePerForm990Amt02217391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01657504
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL PRINT MEDIA PERTAINING TO THE SOLICITATION OF STUDENTS. THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN POSTED TO THE WEBSITE. THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL PRINT MEDIA PERTAINING TO THE SOLICITATION OF STUDENTS. THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN POSTED TO THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND HEAD OF SHCOOL REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPLETES AN ANNUAL QUESTIONNIARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL EXPENSES 34105. 34105. 0. 0. GRADUATE SUPPORT 13066. 13066. 0. 0. DUES AND SUBSCRIPTIONS 9759. 0. 9759. 0. FUNDRAISING SUPPLIES 7704. 0. 0. 7704. BANK FEES AND OTHER CHARGES 6223. 0. 6223. 0. MISCELLANEOUS FEES 3584. 0. 3584. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0307999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864641
IRS990/TotalAssetsEOYAmt01429016
IRS990/TotalAssetsGrp/BOYAmt0864641
IRS990/TotalAssetsGrp/EOYAmt01429016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02122890
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0288345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,016
Liabilities
$29,897
Net assets
$1,399,119
Revenue
$2,217,391
Expenses
$1,657,504
Net income
$559,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.7$0.16$20.5$9.68$4.72$4.96
2022Summary only. Only limited summary data is available for this year.$15.8$0.64$15.2$7.17$4.45$2.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.05$12.9$8.51$3.88$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.61$7.52$7.13$3.22$3.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.06$3.72$4.56$2.96$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$3.11$2.54$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.41$2.22$0.19
2016Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$1.95$2.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$2.22$1.66$0.56
2015Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$2.22$1.66$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.45$1.06$0.39
2013Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.87$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.56$0.47$0.09