Civic Intelligence

Mott Hall Charter School

990 • Fiscal year 2022 • EIN 45-2813442

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization Profilemotthallcharterschool.org

View Organization Page

1260 Franklin AvenueBronx, NY 10456

(718) 991-9139

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-0.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$182,972

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,371,917

Up $115,440 (+5.1%) from 2021

Net Assets

Down

$1,750,574

Down $32,366 (-1.8%) from 2021

Liabilities

Up

$621,343

Up $147,806 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Down

$5,022,419

Down $939,134 (-16%) from 2021

Expenses

Up

$5,054,785

Up $114,726 (+2.3%) from 2021

Net Income

Down

-$32,366

Down $1,053,860 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $614,955Liabilities 2013: $95,652Net Assets 2013: $519,3032013Assets 2014: $773,017Liabilities 2014: $35,153Net Assets 2014: $737,8642014Assets 2015: $1,258,611Liabilities 2015: $400,379Net Assets 2015: $858,2322015Assets 2016: $1,434,691Liabilities 2016: $397,492Net Assets 2016: $1,037,1992016Assets 2017: $2,243,499Liabilities 2017: $546,728Net Assets 2017: $1,696,7712017Assets 2018: $1,884,603Liabilities 2018: $596,767Net Assets 2018: $1,287,8362018Assets 2019: $1,480,841Liabilities 2019: $677,213Net Assets 2019: $803,6282019Assets 2020: $1,884,374Liabilities 2020: $1,122,928Net Assets 2020: $761,4462020Assets 2021: $2,256,477Liabilities 2021: $473,537Net Assets 2021: $1,782,9402021Assets 2022: $2,371,917Liabilities 2022: $621,343Net Assets 2022: $1,750,5742022Assets 2023: $2,249,501Liabilities 2023: $487,993Net Assets 2023: $1,761,5082023Assets 2024: $1,537,529Liabilities 2024: $615,865Net Assets 2024: $921,6642024

Highlighted filing

2022

Assets$2,371,917
Liabilities$621,343
Net Assets$1,750,574
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,863,0482013Revenue 2014: $2,587,956Expenses 2014: $2,369,395Net Income 2014: $218,5612014Revenue 2015: $3,722,098Expenses 2015: $3,601,730Net Income 2015: $120,3682015Revenue 2016: $4,335,804Expenses 2016: $4,156,837Net Income 2016: $178,9672016Revenue 2017: $5,029,016Expenses 2017: $4,369,444Net Income 2017: $659,5722017Revenue 2018: $4,579,460Expenses 2018: $4,988,395Net Income 2018: -$408,9352018Revenue 2019: $4,891,849Expenses 2019: $5,376,057Net Income 2019: -$484,2082019Revenue 2020: $5,129,641Expenses 2020: $5,171,823Net Income 2020: -$42,1822020Revenue 2021: $5,961,553Expenses 2021: $4,940,059Net Income 2021: $1,021,4942021Revenue 2022: $5,022,419Expenses 2022: $5,054,785Net Income 2022: -$32,3662022Revenue 2023: $5,477,231Expenses 2023: $5,466,297Net Income 2023: $10,9342023Revenue 2024: $4,707,903Expenses 2024: $5,547,747Net Income 2024: -$839,8442024

Highlighted filing

2022

Revenue$5,022,419
Expenses$5,054,785
Net Income-$32,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$5,022,419
Mission and Program Overview

Mission

The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,523,046$1,133,523▼ $389,523
Pledges and Grants Receivable$351,535$875,367▲ $523,832
Land, Buildings, and Equipment, Net$177,047$209,409▲ $32,362
Cash and Non-Interest-Bearing Accounts$202,996$108,091▼ $94,905
Prepaid Expenses and Deferred Charges$1,853$45,527▲ $43,674
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,256,477$2,371,917▲ $115,440
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$404,191$594,099▲ $189,908
Deferred Revenue$69,346$27,244▼ $42,102
Total Liabilities$473,537$621,343▲ $147,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,940$1,750,574▼ $32,366
Total Net Assets Fund Balance$1,782,940$1,750,574▼ $32,366
Total Liabilities and Net Assets / Fund Balance$2,256,477$2,371,917▲ $115,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,409$953,220-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LobdellExecutive DirectorFT$173,483$9,489$182,972
Joseph AcevedoTeacherFT$107,776$25,881$133,657
Marija KeroDirectorFT$123,805$8,722$132,527
Jeanette Roman CruzTeacherFT$111,309$20,096$131,405
Patricia BrunoAssist. PrincipalFT$113,156$14,835$127,991
Joshua BransonTeacherFT$104,008$19,213$123,221

Board Members and Trustees

NameTitle
Natalie ThompsonChair
Karen BhatiaVice Chair
Francesca WeindlingTrustee
Jason CaldwellTrustee
Kamony SmallingTrustee
Kevin MurungiTrustee
Sandra LugoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,856
All Other Contributions
$728
Change in Net Assets
$-32,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,022,419
Revenue Not Reported on Form 990
$140,000
Total Revenue per Audited Statements
$5,162,419
Total Revenue per Form 990
$5,022,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,915,726
Other Expenses$1,139,059
Total Fundraising Expense$59,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,759,914$191,169-$2,951,083
Other Employee Benefits$433,160$35,678$6,587$475,425
Fees for Services Other$326,428$143,780-$470,208
Payroll Taxes$237,496$19,562$3,611$260,669
Current Officers, Directors, Trustees, and Key Employees$95,213$43,996$43,415$182,624
Depreciation Depletion$112,520$9,267$1,711$123,498
Information Technology$97,442$8,026$1,482$106,950
All Other Expenses$36,579$35,470-$72,049
Pension Plan Contributions$41,842$3,446$637$45,925
Other Expenses$7,687$37,061$850$37,061
Insurance$33,299$2,743$506$36,548
Office Expenses$21,575$1,778$328$23,681
Fees for Services Legal-$1,370-$1,370
Total Functional Expenses$4,380,660$614,998$59,127$5,054,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,194,785
Expenses per Audited Statements$5,054,785
Total Expenses per Form 990$5,054,785
Expenses Not Reported on Form 990$140,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The School conducts an annual compensation analysis to align with the current market. The executive committee reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mott Hall Charter School
EIN
45-2813442
Phone
7189919139
Address
1260 Franklin Avenue, Bronx, NY 10456

Signing Officer

Name
Connie Lobdell
Title
Executive Director
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lobdell
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
5

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05022419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08026
IRS990/InformationTechnologyGrp/ProgramServicesAmt097442
IRS990/InformationTechnologyGrp/TotalAmt0106950
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt02743
IRS990/InsuranceGrp/ProgramServicesAmt033299
IRS990/InsuranceGrp/TotalAmt036548
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209409
IRS990/LandBldgEquipCostOrOtherBssAmt01162629
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01782940
IRS990/NetAssetsOrFundBalancesEOYAmt01750574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01782940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OfficeExpensesGrp/ProgramServicesAmt021575
IRS990/OfficeExpensesGrp/TotalAmt023681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475425
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237061
IRS990/OtherExpensesGrp/ProgramServicesAmt090688
IRS990/OtherExpensesGrp/ProgramServicesAmt186817
IRS990/OtherExpensesGrp/ProgramServicesAmt27687
IRS990/OtherExpensesGrp/TotalAmt096143
IRS990/OtherExpensesGrp/TotalAmt186817
IRS990/OtherExpensesGrp/TotalAmt284734
IRS990/OtherExpensesGrp/TotalAmt337061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05856
IRS990/OtherRevenueTotalAmt05856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02759914
IRS990/OtherSalariesAndWagesGrp/TotalAmt02951083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237496
IRS990/PayrollTaxesGrp/TotalAmt0260669
IRS990/PensionPlanContributionsGrp/FundraisingAmt0637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041842
IRS990/PensionPlanContributionsGrp/TotalAmt045925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0875367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045527
IRS990/PrincipalOfficerNm0Connie Lobdell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05957326
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847031
IRS990/PYOtherRevenueAmt04227
IRS990/PYRevenuesLessExpensesAmt01021494
IRS990/PYSalariesCompEmpBnftPaidAmt04093028
IRS990/PYTotalExpensesAmt04940059
IRS990/PYTotalRevenueAmt05961553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01523046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133523
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/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01162629
IRS990ScheduleD/ExpensesNotReportedAmt0140000
IRS990ScheduleD/ExpensesSubtotalAmt05054785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0140000
IRS990ScheduleD/RevenueSubtotalAmt05022419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209409
IRS990ScheduleD/TotalExpensesPerForm990Amt05054785
IRS990ScheduleD/TotalRevenuePerForm990Amt05022419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05162419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05194785
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has a nondiscriminatory policy that is publicized in recruitment literature, as well as print and electronic media. A copy of the policy is made available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives various government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,917
Liabilities
$621,343
Net assets
$1,750,574
Revenue
$5,022,419
Expenses
$5,054,785
Net income
-$32,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$4.71$5.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$5.48$5.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.62$1.75$5.02$5.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.47$1.78$5.96$4.94$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.12$0.76$5.13$5.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.68$0.80$4.89$5.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.29$4.58$4.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.70$5.03$4.37$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.04$4.34$4.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$3.72$3.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.59$2.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.52$1.86