Civic Intelligence

The Grayson School

990 • Fiscal year 2016 • EIN 45-5604824

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
35 N Malin RoadBroomall, PA 19008

(610) 909-5172

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$249,338

No earlier filing loaded for comparison.

Net Assets

$158,188

No earlier filing loaded for comparison.

Liabilities

$91,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

$496,357

No earlier filing loaded for comparison.

Expenses

$360,906

No earlier filing loaded for comparison.

Net Income

$135,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $249,338Liabilities 2016: $91,150Net Assets 2016: $158,1882016Assets 2017: $203,584Liabilities 2017: $115,253Net Assets 2017: $88,3312017Assets 2018: $271,603Liabilities 2018: $201,442Net Assets 2018: $70,1612018Assets 2019: $503,572Liabilities 2019: $645,130Net Assets 2019: -$141,5582019Assets 2020: $2,085,811Liabilities 2020: $1,833,997Net Assets 2020: $251,8142020Assets 2021: $2,242,711Liabilities 2021: $1,664,838Net Assets 2021: $577,8732021Assets 2022: $3,543,812Liabilities 2022: $1,790,135Net Assets 2022: $1,753,6772022Assets 2023: $4,519,177Liabilities 2023: $2,711,535Net Assets 2023: $1,807,6422023Assets 2024: $4,869,743Liabilities 2024: $3,755,970Net Assets 2024: $1,113,7732024Assets 2025: $4,510,911Liabilities 2025: $3,727,578Net Assets 2025: $783,3332025

Highlighted filing

2016

Assets$249,338
Liabilities$91,150
Net Assets$158,188
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $496,357Expenses 2016: $360,906Net Income 2016: $135,4512016Revenue 2017: $1,013,195Expenses 2017: $1,083,052Net Income 2017: -$69,8572017Revenue 2018: $1,809,200Expenses 2018: $1,827,370Net Income 2018: -$18,1702018Revenue 2019: $2,596,290Expenses 2019: $2,809,581Net Income 2019: -$213,2912019Revenue 2020: $4,359,818Expenses 2020: $3,966,446Net Income 2020: $393,3722020Revenue 2021: $5,527,978Expenses 2021: $5,201,919Net Income 2021: $326,0592021Revenue 2022: $7,354,694Expenses 2022: $6,179,555Net Income 2022: $1,175,1392022Revenue 2023: $8,078,191Expenses 2023: $8,022,406Net Income 2023: $55,7852023Revenue 2024: $8,473,363Expenses 2024: $9,179,908Net Income 2024: -$706,5452024Revenue 2025: $8,454,246Expenses 2025: $8,783,065Net Income 2025: -$328,8192025

Highlighted filing

2016

Revenue$496,357
Expenses$360,906
Net Income$135,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$497,974
Mission and Program Overview

Mission

The grayson school provides gifted children a challenging, research-based education worthy of their intellect and their intrinsic desire to learn and think deeply. We serve as a valued resource for the gifted education community in philadelphia and nationwide.

The Grayson School will offer gifted children an individualized, accelerated education worthy of their intellect and their intrinsic desire to learn and think deeply. The Grayson School will be an important resource for the gifted education community in Philadelphia and nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,904$176,557▲ $158,653
Investments in Publicly Traded Securities-$41,342-
Pledges and Grants Receivable-$19,423-
Prepaid Expenses and Deferred Charges$4,833$10,683▲ $5,850
Land, Buildings, and Equipment, Net-$1,333-
Total Assets$22,737$249,338▲ $226,601
Liabilities
Mortgage Notes Payable Secured by Investment Property-$43,028-
Deferred Revenue-$27,455-
Accounts Payable and Accrued Expenses-$20,667-
Total Liabilities$0$91,150▲ $91,150
Net Assets / Fund Balance
Unrestricted Net Assets$22,737$138,765▲ $116,028
Temporarily Rstr Net Assets-$19,423-
Total Net Assets Fund Balance$22,737$158,188▲ $135,451
Total Liabilities and Net Assets / Fund Balance$22,737$249,338▲ $226,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,333$667$2,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BilashFounderFT$20,000$20,000

Board Members and Trustees

NameTitle
Sam GreenblattChairman
Alexander McdonnellOfficer
Carolyn Waldron-brownOfficer
Idris StovallOfficer
Jill Jacobs-cohenOfficer
Pam GreenblattOfficer
Jennifer NanceSecretary
Jeff LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,766
Program Service Revenue
$337,735
Investment Income
$2,992
Other Revenue
$33,864
All Other Contributions
$121,766
Change in Net Assets
$135,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,090
Revenue Not Reported on Financial Statements
$70,267
Revenue Not Reported on Form 990
$145,427
Other Revenue Adjustments
$70,267
Total Revenue per Audited Statements
$571,517
Total Revenue per Form 990
$496,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,403
Other Expenses$109,236
Grants and Similar Amounts Paid$70,267
Total Fundraising Expense$3,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,579$48,241$2,944$147,764
Grants to Domestic Individuals$70,267--$70,267
Occupancy$0$38,764$0$38,764
All Other Expenses$22,467$5,849$7$28,323
Current Officers, Directors, Trustees, and Key Employees$0$20,000$0$20,000
Payroll Taxes$10,714$2,864$61$13,639
Advertising$0$10,399$0$10,399
Insurance$3,830$488$18$4,336
Fees for Services Legal$0$1,791$0$1,791
Other Expenses$1,414$0$0$1,414
Office Expenses$0$1,357$0$1,357
Depreciation Depletion$0$667$0$667
Interest$0$75$0$75
Fees for Services Accounting$0$50$0$50
Total Functional Expenses$209,823$148,053$3,030$360,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,066
Total Expenses per Form 990$360,906
Expenses per Audited Statements$290,639
Expenses Not Reported on Form 990$145,427
Expenses Not Reported on Financial Statements$70,267
Other Expense Adjustments$70,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,631
Fundraising Direct Expenses$1,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GROW^2$32,172$32,172$1,617$30,555
Total Events$32,172$32,172$1,617$30,555
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Grayson School
EIN
45-5604824
Phone
6109095172
Address
35 N Malin Road, Broomall, PA 19008

Signing Officer

Name
Melissa Bilash
Title
Founder
Phone
6109095172
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bilash
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent out electronically to the board for approval before it is filed.”

Pt VI, Line 2

“Sam Greenblatt is Pam Greenblatt's father-in-law. Melissa Bilash and Jennifer Nance work together in another business.”

Pt VI, Line 19

“All documents are availible upon request.”

Form 990, Part IX, Line 24E

“Postage 100. 89. 11. 0.”

Form 990, Part IX, Line 24E

“Printing 248. 219. 28. 1.”

Form 990, Part IX, Line 24E

“Internet & telephone 1552. 1371. 175. 6.”

Form 990, Part IX, Line 24E

“Operations 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“Software 4958. 4958. 0. 0.”

Form 990, Part IX, Line 24E

“Computer equipment 4583. 4583. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8123. 8123. 0. 0.”

Form 990, Part IX, Line 24E

“License fees 280. 0. 280. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3124. 3124. 0. 0.”

Form 990, Part IX, Line 24E

“School events 1261. 0. 1261. 0.”

Form 990, Part IX, Line 24E

“Instructional projects 533. 0. 533. 0.”

Form 990, Part IX, Line 24E

“Business Expenses 21. 0. 21. 0.”

Form 990, Part IX, Line 24E

“Website design 53. 0. 53. 0.”

Form 990, Part IX, Line 24E

“Hiring Expenses 260. 0. 260. 0.”

Form 990, Part IX, Line 24E

“Center expenses 1532. 0. 1532. 0.”

Form 990, Part IX, Line 24E

“Extracurricular Activities 95. 0. 95. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 766. 0. 766. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 162. 0. 162. 0.”

Form 990, Part IX, Line 24E

“General management 166. 0. 166. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 320. 0. 320. 0.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes -- The School adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the School. The School is no longer subject to federal and state tax examinations for the years prior to 2013.”

Pt XI, Line 4B

“Financial aid is reported net of expenses on the audit report.”

Pt XII, Line 4B

“Financial aid is reported net of expenses on the audit report.”

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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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04552
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31414
IRS990/OtherExpensesGrp/TotalAmt04552
IRS990/OtherExpensesGrp/TotalAmt16349
IRS990/OtherExpensesGrp/TotalAmt211159
IRS990/OtherExpensesGrp/TotalAmt31414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueTotalAmt01850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02864
IRS990/PayrollTaxesGrp/ProgramServicesAmt010714
IRS990/PayrollTaxesGrp/TotalAmt013639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010683
IRS990/PrincipalOfficerNm0MELISSA BILASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021534
IRS990/PYOtherRevenueAmt015985
IRS990/PYProgramServiceRevenueAmt05450
IRS990/PYRevenuesLessExpensesAmt022522
IRS990/PYSalariesCompEmpBnftPaidAmt01100
IRS990/PYTotalExpensesAmt022634
IRS990/PYTotalRevenueAmt045156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339585
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/DonatedServicesAndUseFcltsAmt0145427
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145427
IRS990ScheduleD/EquipmentGrp/BookValueAmt01333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt0145427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070267
IRS990ScheduleD/ExpensesSubtotalAmt0290639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt070267
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070267
IRS990ScheduleD/RevenueNotReportedAmt0145427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070267
IRS990ScheduleD/RevenueSubtotalAmt0426090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes -- The School adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the School. The School is no longer subject to federal and state tax examinations for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid is reported net of expenses on the audit report.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial aid is reported net of expenses on the audit report.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalExpensesPerForm990Amt0360906
IRS990ScheduleD/TotalRevenuePerForm990Amt0496357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436066
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROW^2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent out electronically to the board for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sam Greenblatt is Pam Greenblatt's father-in-law. Melissa Bilash and Jennifer Nance work together in another business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are availible upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 100. 89. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 248. 219. 28. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet & telephone 1552. 1371. 175. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 4958. 4958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer equipment 4583. 4583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 8123. 8123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License fees 280. 0. 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions 3124. 3124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School events 1261. 0. 1261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Instructional projects 533. 0. 533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Expenses 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website design 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hiring Expenses 260. 0. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Center expenses 1532. 0. 1532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Extracurricular Activities 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meals & entertainment 766. 0. 766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Staff appreciation 162. 0. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22General management 166. 0. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank service charges 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Paypal fees 320. 0. 320. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,338
Liabilities
$91,150
Net assets
$158,188
Revenue
$496,357
Expenses
$360,906
Net income
$135,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$3.73$0.78$8.45$8.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.87$3.76$1.11$8.47$9.18$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.52$2.71$1.81$8.08$8.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.79$1.75$7.35$6.18$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.66$0.58$5.53$5.20$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.83$0.25$4.36$3.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.65$0.14$2.60$2.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.81$1.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.09$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.50$0.36$0.14