Civic Intelligence

Global Renewable Energy Education Network

990 • Fiscal year 2022 • EIN 45-2823466

Jul 01, 2021 to Jun 30, 2022 • Filed on May 24, 2023

1440 Pelham RoadGreenville, SC 29615

(864) 586-3939

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

2.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$159,500

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

98th percentile

125%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$58,829,172

Up $32,665,657 (+125%) from 2021

Net Assets

Down

$4,363,156

Down $2,789,100 (-39%) from 2021

Liabilities

Up

$54,466,016

Up $35,454,757 (+186%) from 2021

Revenue

Up

$20,745,255

Up $2,994,271 (+17%) from 2021

Expenses

Up

$23,614,655

Up $6,359,139 (+37%) from 2021

Net Income

Down

-$2,869,400

Down $3,364,868 (-679%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2014: $474,252Liabilities 2014: $95,034Net Assets 2014: $379,2182014Assets 2015: $1,405,743Liabilities 2015: $155,594Net Assets 2015: $1,250,1492015Assets 2016: $2,607,166Liabilities 2016: $235,141Net Assets 2016: $2,372,0252016Assets 2017: $12,022,193Liabilities 2017: $8,749,680Net Assets 2017: $3,272,5132017Assets 2018: $14,627,430Liabilities 2018: $10,505,101Net Assets 2018: $4,122,3292018Assets 2019: $15,825,995Liabilities 2019: $11,068,136Net Assets 2019: $4,757,8592019Assets 2020: $18,911,169Liabilities 2020: $12,257,590Net Assets 2020: $6,653,5792020Assets 2021: $26,163,515Liabilities 2021: $19,011,259Net Assets 2021: $7,152,2562021Assets 2022: $58,829,172Liabilities 2022: $54,466,016Net Assets 2022: $4,363,1562022Assets 2023: $60,430,025Liabilities 2023: $55,135,500Net Assets 2023: $5,294,5252023Assets 2024: $61,272,327Liabilities 2024: $53,773,691Net Assets 2024: $7,498,6362024

Highlighted filing

2022

Assets$58,829,172
Liabilities$54,466,016
Net Assets$4,363,156

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $2,354,490Expenses 2014: $1,963,487Net Income 2014: $391,0032014Revenue 2015: $4,146,521Expenses 2015: $3,275,590Net Income 2015: $870,9312015Revenue 2016: $5,234,068Expenses 2016: $4,112,192Net Income 2016: $1,121,8762016Revenue 2017: $6,333,375Expenses 2017: $5,432,887Net Income 2017: $900,4882017Revenue 2018: $9,900,671Expenses 2018: $9,054,890Net Income 2018: $845,7812018Revenue 2019: $11,385,054Expenses 2019: $10,749,526Net Income 2019: $635,5282019Revenue 2020: $15,115,315Expenses 2020: $13,240,655Net Income 2020: $1,874,6602020Revenue 2021: $17,750,984Expenses 2021: $17,255,516Net Income 2021: $495,4682021Revenue 2022: $20,745,255Expenses 2022: $23,614,655Net Income 2022: -$2,869,4002022Revenue 2023: $28,513,448Expenses 2023: $27,250,623Net Income 2023: $1,262,8252023Revenue 2024: $30,563,769Expenses 2024: $28,359,658Net Income 2024: $2,204,1112024

Highlighted filing

2022

Revenue$20,745,255
Expenses$23,614,655
Net Income-$2,869,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$20,745,255
Mission and Program Overview

Mission

Establish improved science and sustainability learning opportunities that stimulate scientifically literate individuals, workforce, and leadership through world class and challenging science teaching standards.

Establish improved science and sustainability learning opportunities that stimulate scientifically literate individuals, workforce, and leadership through world class and challenging science teaching standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,332,323$44,222,200▲ $27,889,877
Cash and Non-Interest-Bearing Accounts$587,373$13,446,087▲ $12,858,714
Rtn Earn Endowment Incm Other Fnds$7,152,256$4,363,156▼ $2,789,100
Pledges and Grants Receivable$385,480$691,627▲ $306,147
Savings and Temporary Cash Investments$5,342,483$467,807▼ $4,874,676
Prepaid Expenses and Deferred Charges$49,621$0▼ $49,621
Accounts Receivable$28,895$1,451▼ $27,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,163,515$58,829,172▲ $32,665,657
Other Assets Total$3,437,340$0▼ $3,437,340
Liabilities
Tax Exempt Bond Liabilities$18,642,000$49,695,000▲ $31,053,000
Mortgage Notes Payable Secured by Investment Property-$3,092,210-
Accounts Payable and Accrued Expenses$369,259$1,609,794▲ $1,240,535
Deferred Revenue-$69,012-
Total Liabilities$19,011,259$54,466,016▲ $35,454,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,152,256$4,363,156▼ $2,789,100
Total Liabilities and Net Assets / Fund Balance$26,163,515$58,829,172▲ $32,665,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,052,798$1,239,824$37,292,622
Land$6,221,971-$6,221,971
Leasehold Improvements$1,434,533$161,525$1,596,058
Equipment$401,775$343,758$745,533
Other Land Buildings$111,123$111,626$222,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CroninExecutive DirectorFT$159,500$159,500
Zafer O SipahiogluDeputy Exec Director (former)FT$107,090$107,090
Alkan CevikCFO (former)FT$59,850$59,850
Gretchen TaylorCFO (current)FT$59,692$59,692

Board Members and Trustees

NameTitle
Mandy TownesBoard Chair
Imtiaz HagueVice Chair
Brittany ArsiniegaBoard Member
Katherine PonderBoard Member
Tracy KramerBoard Member
Trihka HoenbeckBoard Member
Laurel WilesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
3m Associates LLCFacilities Rental1384 MOSS CREEK DRIVE, Jacksonville, FL 32255$460,000
Oshury's Management LLCCleaning Services215 BELLPORT DRIVE, Greenville, SC 29607$381,014
Revenue and Support

Revenue Composition

Contributions and Grants
$19,726,281
Program Service Revenue
$884,274
Investment Income
$115,700
Other Revenue
$19,000
All Other Contributions
$11,008
Change in Net Assets
$-2,869,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,631,455
Revenue Not Reported on Financial Statements
$113,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$113,800
Total Revenue per Audited Statements
$20,631,455
Total Revenue per Form 990
$20,745,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,239,166
Other Expenses$9,375,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,408,944$1,996,455-$10,405,399
Interest-$2,193,787-$2,193,787
Other Employee Benefits$1,347,212$395,821-$1,743,033
Occupancy$1,656,140--$1,656,140
Fees for Services Other$566,889$438,071-$1,004,960
Pension Plan Contributions$788,157$139,957-$928,114
All Other Expenses$266,078$546,820-$812,898
Payroll Taxes$701,745$74,743-$776,488
Depreciation Depletion$500,769$59,093-$559,862
Information Technology$358,532$132,428-$490,960
Other Expenses$396,834$533,346-$396,834
Current Officers, Directors, Trustees, and Key Employees-$386,132-$386,132
Insurance-$167,511-$167,511
Travel-$60,989-$60,989
Fees for Services Legal-$49,534-$49,534
Fees for Services Accounting-$33,085-$33,085
Office Expenses$23,562--$23,562
Advertising-$14,558-$14,558
Total Functional Expenses$15,642,557$7,972,098$0$23,614,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,704,159
Total Expenses per Form 990$23,614,655
Expenses per Audited Statements$23,500,855
Expenses Not Reported on Form 990$203,304
Expenses Not Reported on Financial Statements$113,800
Other Expense Adjustments$113,800
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
CSouth Carolina Jobs-economic Development Authority2021-08-13$49,695,000Refinance bonds; acquire school facilities
BSouth Carolina Jobs-economic Development Authority2020-08-26$18,317,500Refinance bonds; acquire school facilities
ASouth Carolina Jobs-economic Development Authority2016-12-21$5,655,000To finance construction of school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$49,695,000$19,181,280-$1,454,686
B$18,317,500$10,833,068$18,317,500$847,016
A$5,655,000$319,575$5,655,000$79,670

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

A draft of the 990 is provided to the board members and is carefully reviewed by the finance direcor prior to filing.

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

Board members are annually required to affirm their compliance with the school's conflict of interest policy and disclose any economic interests that they have.

Form 990, Part VI, Section B, Line 15

The school uses the local geographic school salaries as a basis for professional staff. Non-professional staff wages are determined using local current market wages paid. The board sets the executive director's salary. The executive director and executive leadership team set the wages of the remaining staff.

Form 990, Part VI, Section C, Line 19

Green charter school makes its annual form 990, articles of incorporation, and by-laws documents available upon request these documents can also be viewed at the administrative office during normal business hours

Filing and Contact Details

Filer

Filer Name
Greenville Renewable Energy Education
EIN
45-2823466
Phone
8645863939
Address
1440 PELHAM ROAD, GREENVILLE, SC 29615

Signing Officer

Name
Thomas F Cronin
Title
Executive Director
Phone
8645863939
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Cronin
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
340
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Staff development & training : program service expenses 130,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,158. Other services/fees : program service expenses 2,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,840. Psychological services : program service expenses 114,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,132. Speech and hearing services : program service expenses 271,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,712. Guidance services : program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257. Student services : program service expenses 20,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,476. Program improvement services : program service expenses 27,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,314. Administrative staff training : program service expenses 0. Management and general expenses 3,048. Fundraising expenses 0. Total expenses 3,048. Fiscal services : program service expenses 0. Management and general expenses 4,267. Fundraising expenses 0. Total expenses 4,267. Administrative services : program service expenses 0. Management and general expenses 215,984. Fundraising expenses 0. Total expenses 215,984. Other misc serv : program service expenses 0. Management and general expenses 35,978. Fundraising expenses 0. Total expenses 35,978. Bond services : program service expenses 0. Management and general expenses 176,712. Fundraising expenses 0. Total expenses 176,712. Staff services : program service expenses 0. Management and general expenses 2,082. Fundraising expenses 0. Total expenses 2,082.

Form 990, Part IX, Line 24E

Fee paid to district : program service expenses 0. Management and general expenses 338,644. Fundraising expenses 0. Total expenses 338,644. Student activities : program service expenses 231,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,473. Supplies : program service expenses 0. Management and general expenses 175,306. Fundraising expenses 0. Total expenses 175,306. Misc expenses : program service expenses 34,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,080. Bank and credit card fees : program service expenses 0. Management and general expenses 17,038. Fundraising expenses 0. Total expenses 17,038. Membership dues & fees : program service expenses 0. Management and general expenses 15,832. Fundraising expenses 0. Total expenses 15,832. Small equipment : program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525.

Financial Statement Notes

PART X, LINE 2:

The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Amounts classified differently in the audit financial statements 113,800.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gasb adjustments not included in irs form 990 203,304.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amounts classified differently in the audit financial statements 113,800.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY EXEC DIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014897
IRS990/GainOrLossGrp/OtherAmt0113800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019700376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0113800
IRS990/GrossReceiptsAmt020745255
IRS990/GrossRentsGrp/RealAmt019000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132428
IRS990/InformationTechnologyGrp/ProgramServicesAmt0358532
IRS990/InformationTechnologyGrp/TotalAmt0490960
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167511
IRS990/InsuranceGrp/TotalAmt0167511
IRS990/InterestGrp/ManagementAndGeneralAmt02193787
IRS990/InterestGrp/TotalAmt02193787
IRS990/InvestmentIncomeGrp/ExclusionAmt01900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01856733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016332323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044222200
IRS990/LandBldgEquipCostOrOtherBssAmt046078933
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH IMPROVED SCIENCE AND SUSTAINABILITY LEARNING OPPORTUNITIES THAT STIMULATE SCIENTIFICALLY LITERATE INDIVIDUALS, WORKFORCE, AND LEADERSHIP THROUGH WORLD CLASS AND CHALLENGING SCIENCE TEACHING STANDARDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03092210
IRS990/NetAssetsOrFundBalancesBOYAmt07152256
IRS990/NetAssetsOrFundBalancesEOYAmt04363156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113800
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01656140
IRS990/OccupancyGrp/TotalAmt01656140
IRS990/OfficeExpensesGrp/ProgramServicesAmt023562
IRS990/OfficeExpensesGrp/TotalAmt023562
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03437340
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0395821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01347212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01743033
IRS990/OtherExpensesGrp/Desc0OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc1SCHOOL FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2BOND ISSUANCE COSTS
IRS990/OtherExpensesGrp/Desc3STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533346
IRS990/OtherExpensesGrp/ProgramServicesAmt0627695
IRS990/OtherExpensesGrp/ProgramServicesAmt1396834
IRS990/OtherExpensesGrp/TotalAmt0749768
IRS990/OtherExpensesGrp/TotalAmt1627695
IRS990/OtherExpensesGrp/TotalAmt2533346
IRS990/OtherExpensesGrp/TotalAmt3396834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01996455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08408944
IRS990/OtherSalariesAndWagesGrp/TotalAmt010405399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701745
IRS990/PayrollTaxesGrp/TotalAmt0776488
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0788157
IRS990/PensionPlanContributionsGrp/TotalAmt0928114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS F CRONIN
IRS990/PriorPeriodAdjustmentsAmt080300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE-AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016944842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05505
IRS990/PYOtherExpensesAmt06520783
IRS990/PYOtherRevenueAmt075454
IRS990/PYProgramServiceRevenueAmt0725183
IRS990/PYRevenuesLessExpensesAmt0495468
IRS990/PYSalariesCompEmpBnftPaidAmt010734733
IRS990/PYTotalExpensesAmt017255516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017750984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2869400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07152256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04363156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05342483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467807
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036052798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037292622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745533
IRS990ScheduleD/ExpensesNotReportedAmt0203304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113800
IRS990ScheduleD/ExpensesSubtotalAmt023500855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06221971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06221971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01434533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01596058
IRS990ScheduleD/OtherExpensesIncludedAmt0203304
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222749
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0113800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113800
IRS990ScheduleD/RevenueSubtotalAmt020631455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS CLASSIFIED DIFFERENTLY IN THE AUDIT FINANCIAL STATEMENTS 113,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB ADJUSTMENTS NOT INCLUDED IN IRS FORM 990 203,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS CLASSIFIED DIFFERENTLY IN THE AUDIT FINANCIAL STATEMENTS 113,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044222200
IRS990ScheduleD/TotalExpensesPerForm990Amt023614655
IRS990ScheduleD/TotalRevenuePerForm990Amt020745255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020631455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023704159
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

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