Civic Intelligence

Boulware Springs Charter School

990 • Fiscal year 2016 • EIN 46-0617894

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.BOULWARECHARTER.COM
1303 NE 23rd AvenueGainesville, FL 32609

(352) 215-2175

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,484

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$381,392

Up $31,250 (+8.9%) from 2015

Net Assets

Up

$370,088

Up $38,590 (+12%) from 2015

Liabilities

Down

$11,304

Down $7,340 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$1,408,771

Up $250,131 (+22%) from 2015

Expenses

Up

$1,370,181

Up $364,064 (+36%) from 2015

Net Income

Down

$38,590

Down $113,933 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $199,516Liabilities 2014: $20,541Net Assets 2014: $178,9752014Assets 2015: $350,142Liabilities 2015: $18,644Net Assets 2015: $331,4982015Assets 2016: $381,392Liabilities 2016: $11,304Net Assets 2016: $370,0882016Assets 2017: $578,354Liabilities 2017: $170,021Net Assets 2017: $408,3332017Assets 2019: $701,247Liabilities 2019: $109,829Net Assets 2019: $591,4182019Assets 2020: $944,927Liabilities 2020: $255,910Net Assets 2020: $689,0172020Assets 2021: $1,005,113Liabilities 2021: $41,340Net Assets 2021: $963,7732021Assets 2022: $1,357,722Liabilities 2022: $449,345Net Assets 2022: $908,3772022Assets 2025: $1,969,408Liabilities 2025: $1,114,816Net Assets 2025: $854,5922025

Highlighted filing

2016

Assets$381,392
Liabilities$11,304
Net Assets$370,088
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $290,639Expenses 2014: $106,350Net Income 2014: $184,2892014Revenue 2015: $1,158,640Expenses 2015: $1,006,117Net Income 2015: $152,5232015Revenue 2016: $1,408,771Expenses 2016: $1,370,181Net Income 2016: $38,5902016Revenue 2017: $1,176,061Expenses 2017: $1,137,816Net Income 2017: $38,2452017Revenue 2019: $1,315,294Expenses 2019: $1,232,834Net Income 2019: $82,4602019Revenue 2020: $1,381,136Expenses 2020: $1,283,537Net Income 2020: $97,5992020Revenue 2021: $1,667,165Expenses 2021: $1,392,409Net Income 2021: $274,7562021Revenue 2022: $1,756,361Expenses 2022: $1,709,434Net Income 2022: $46,9272022Revenue 2025: $2,037,781Expenses 2025: $2,071,329Net Income 2025: -$33,5482025

Highlighted filing

2016

Revenue$1,408,771
Expenses$1,370,181
Net Income$38,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,417,802
Mission and Program Overview

Mission

Boulware springs charter offers a high quality education that focuses on the "4 rs" - respect, responsibility, being a role model, and reaching for the stars. At boulware, students are expected to respect their peers and adults, be responsible for their actions and words, set a good example for other inside and outside of school, and respond to challenging learning with perseverance and enthusiasm.

Boulware springs charter is a public, not-for-profit charter school located in gainesville, fl that serves k-5 students in alachua county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,802$108,491▼ $119,311
Land, Buildings, and Equipment, Net$75,645$104,099▲ $28,454
Savings and Temporary Cash Investments-$97,005-
Prepaid Expenses and Deferred Charges$46,605$67,332▲ $20,727
Accounts Receivable$90$4,465▲ $4,375
Total Assets$350,142$381,392▲ $31,250
Liabilities
Accounts Payable and Accrued Expenses$18,644$11,304▼ $7,340
Total Liabilities$18,644$11,304▼ $7,340
Net Assets / Fund Balance
Unrestricted Net Assets$331,498$370,088▲ $38,590
Total Net Assets Fund Balance$331,498$370,088▲ $38,590
Total Liabilities and Net Assets / Fund Balance$350,142$381,392▲ $31,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,518$22,566$66,084
Buildings$41,456$2,076$43,532
Other Land Buildings$19,125$2,975$22,100
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay AbbittCo-directorFT$64,200$1,284$65,484
Megan LaneCo-directorFT$33,900$678$34,578

Board Members and Trustees

NameTitle
Steve SommerChair
Larry LopezVice Chair
Bryan WilliamsBoard Member
Carrie GeigerBoard Member
Chanda LittlesBoard Member
Cindy BoulwareBoard Member
David McdonaldBoard Member
Stacie BertrandBoard Member
Steve BradfordBoard Member
Wanda NicholsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,930
Program Service Revenue
$30,290
Investment Income
$1,009
Other Revenue
$-2,458
All Other Contributions
$2,776
Change in Net Assets
$38,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,771
Revenue Not Reported on Form 990
$9,031
Total Revenue per Audited Statements
$1,417,802
Total Revenue per Form 990
$1,408,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,955
Other Expenses$597,226
Total Fundraising Expense$87
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,310--$553,310
Occupancy$158,830$1,605-$160,435
Current Officers, Directors, Trustees, and Key Employees$96,367$5,072-$101,439
Information Technology$79,818$220-$80,038
Other Employee Benefits$55,295$891-$56,186
Payroll Taxes$52,868$576-$53,444
Fees for Services Other$52,027--$52,027
Office Expenses$23,658$1,250$87$24,995
Insurance$20,668$970-$21,638
Fees for Services Accounting-$16,981-$16,981
Depreciation Depletion$15,281$804-$16,085
Pension Plan Contributions$8,576--$8,576
Travel$8,113$427-$8,540
Advertising$2,419--$2,419
Fees for Services Legal-$1,211-$1,211
Other Expenses$818$131-$818
Total Functional Expenses$1,339,956$30,138$87$1,370,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,212
Expenses per Audited Statements$1,370,181
Total Expenses per Form 990$1,370,181
Expenses Not Reported on Form 990$9,031
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kay AbbittCo-directorLease of BuildingNo$68,400
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kay abbitt megan lane co-director co-director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of a cpa and reviewed by the school's accountant, co-directors, and board chair. A complete copy is provided to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors ensures compliance with the school's conflict of interest policy. All board members must report any conflicts of interest, and when applicable, must abstain from voting and providing input.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Boulware Springs Charter
EIN
46-0617894
Phone
3522152175
Address
1303 NE 23RD AVENUE, GAINESVILLE, FL 32609

Signing Officer

Name
Larry Lopez
Title
Vice Chair
Phone
3522152175
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lopez
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
369

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Boulware springs charter offers a high quality education that focuses on the "4 rs" - respect, responsibility, being a role model, and reaching for the starts. At boulware, students are expected to respect their peers and adults, be responsible for their actions and words, set a good example for other inside and outside of school, and respond to challenging learning with perseverance and enthusiasm.”

Form 990, Page 2, Part III, Line 4D

“School provides aftercare and tutoring services.”

Form 990, Part XI, Line 9

“Uniform costs 9,031 uniform costs -9,031”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“UNIFORM COSTS 9,031”

Schedule D, Page 4, Part XII, Line 2D

“UNIFORM COSTS 9,031”

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IRS990/MissionDesc0BOULWARE SPRINGS CHARTER OFFERS A HIGH QUALITY EDUCATION THAT FOCUSES ON THE "4 RS" - RESPECT, RESPONSIBILITY, BEING A ROLE MODEL, AND REACHING FOR THE STARTS. AT BOULWARE, STUDENTS ARE EXPECTED TO RESPECT THEIR PEERS AND ADULTS, BE RESPONSIBLE FOR THEIR ACTIONS AND WORDS, SET A GOOD EXAMPLE FOR OTHER INSIDE AND OUTSIDE OF SCHOOL, AND RESPOND TO CHALLENGING LEARNING WITH PERSEVERANCE AND ENTHUSIASM.
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IRS990/OfficeExpensesGrp/TotalAmt024995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056186
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt0133212
IRS990/OtherExpensesGrp/ProgramServicesAmt165323
IRS990/OtherExpensesGrp/ProgramServicesAmt213373
IRS990/OtherExpensesGrp/ProgramServicesAmt3818
IRS990/OtherExpensesGrp/TotalAmt0133212
IRS990/OtherExpensesGrp/TotalAmt165454
IRS990/OtherExpensesGrp/TotalAmt213373
IRS990/OtherExpensesGrp/TotalAmt3818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt052868
IRS990/PayrollTaxesGrp/TotalAmt053444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08576
IRS990/PensionPlanContributionsGrp/TotalAmt08576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067332
IRS990/PrincipalOfficerNm0LARRY LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL PROVIDES AFTERCARE AND TUTORING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0330826
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt023367
IRS990/PYRevenuesLessExpensesAmt0152523
IRS990/PYSalariesCompEmpBnftPaidAmt0675291
IRS990/PYTotalExpensesAmt01006117
IRS990/PYTotalRevenueAmt01158640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097005
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/BuildingsGrp/BookValueAmt041456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043532
IRS990ScheduleD/EquipmentGrp/BookValueAmt043518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066084
IRS990ScheduleD/ExpensesNotReportedAmt09031
IRS990ScheduleD/ExpensesSubtotalAmt01370181
IRS990ScheduleD/OtherExpensesIncludedAmt09031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022100
IRS990ScheduleD/OtherRevenueAmt09031
IRS990ScheduleD/RevenueNotReportedAmt09031
IRS990ScheduleD/RevenueSubtotalAmt01408771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIFORM COSTS 9,031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNIFORM COSTS 9,031
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104099
IRS990ScheduleD/TotalExpensesPerForm990Amt01370181
IRS990ScheduleD/TotalRevenuePerForm990Amt01408771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379212
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 NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S BYLAWS AND IN THE CONTRACT WITH THE LOCAL SCHOOL BOARD. THE POLICY IS ALSO STATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES FOR OPERATIONS ARE RECEIVED PRIMARILY FROM THE ALACHUA COUNTY DISTRICT SCHOOL BOARD, (THE DISTRICT) PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE SCHOOL'S CHARTER. IN ACCORDANCE WITH THE FUNDING PROVISIONS OF THE CHARTER AND FLORIDA STATUES, THE SCHOOL REPORTS THE NUMBER OF FULL-TIME EQUIVALENT (FTE) STUDENTS AND RELATED DATA TO THE DISTRICT. UNDER THE PROVISIONS OF THE FLORIDA STATUES, THE DISTRICT REPORTS THE NUMBER OF FTE STUDENTS AND RELATED DATA TO THE FLORIDA DEPARTMENT OF EDUCATION (FDOE) FOR FUNDING THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM. FUNDING FOR THE SCHOOL IS ADJUSTED DURING THE YEAR TO REFLECT THE REVISED CALCULATION BY THE FDOE UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND THE ACTUAL WEIGHTED FTE STUDENTS REPORTED THE SCHOOL DURING THE DESIGNATED FTE STUDENT SURVEY PERIODS. THE SCHOOL ALSO RECEIVED FUNDING FROM THE DISTRICT TO ASSIST IN START-UP OPERATIONS THROUGH A CSP PLANNING AND IMPLEMENTATION GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAY ABBITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF BUILDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL LEASES ITS FACILITY FROM ABC APPLETREE, INC. WHICH IS A CORPORATION OWNED BY KAY ABBITT AND HER HUSBAND.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOULWARE SPRINGS CHARTER OFFERS A HIGH QUALITY EDUCATION THAT FOCUSES ON THE "4 RS" - RESPECT, RESPONSIBILITY, BEING A ROLE MODEL, AND REACHING FOR THE STARTS. AT BOULWARE, STUDENTS ARE EXPECTED TO RESPECT THEIR PEERS AND ADULTS, BE RESPONSIBLE FOR THEIR ACTIONS AND WORDS, SET A GOOD EXAMPLE FOR OTHER INSIDE AND OUTSIDE OF SCHOOL, AND RESPOND TO CHALLENGING LEARNING WITH PERSEVERANCE AND ENTHUSIASM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROVIDES AFTERCARE AND TUTORING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAY ABBITT MEGAN LANE CO-DIRECTOR CO-DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF A CPA AND REVIEWED BY THE SCHOOL'S ACCOUNTANT, CO-DIRECTORS, AND BOARD CHAIR. A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS MUST REPORT ANY CONFLICTS OF INTEREST, AND WHEN APPLICABLE, MUST ABSTAIN FROM VOTING AND PROVIDING INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORM COSTS 9,031 UNIFORM COSTS -9,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350142
IRS990/TotalAssetsEOYAmt0381392
IRS990/TotalAssetsGrp/BOYAmt0350142
IRS990/TotalAssetsGrp/EOYAmt0381392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01379930
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018644
IRS990/TotalLiabilitiesEOYAmt011304
IRS990/TotalLiabilitiesGrp/BOYAmt018644
IRS990/TotalLiabilitiesGrp/EOYAmt011304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370088
IRS990/TotalOtherCompensationAmt01962
IRS990/TotalOtherProgSrvcExpenseAmt096367
IRS990/TotalProgramServiceExpensesAmt01339956
IRS990/TotalProgramServiceRevenueAmt030290
IRS990/TotalReportableCompFromOrgAmt098100
IRS990/TotalRevenueGrp/ExclusionAmt01009

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
$381,392
Liabilities
$11,304
Net assets
$370,088
Revenue
$1,408,771
Expenses
$1,370,181
Net income
$38,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.11$0.85$2.04$2.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.45$0.91$1.76$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.96$1.67$1.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.69$1.38$1.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.32$1.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.41$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.29$0.11$0.18