Civic Intelligence

Synapse School

990 • Fiscal year 2020 • EIN 46-0631841

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.SYNAPSESCHOOL.ORG
3375 Edison WayMenlo Park, CA 94025-1811

(650) 294-4570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,151,143

Up $2,703,901 (+18%) from 2019

Net Assets

Down

$6,430,738

Down $695,465 (-9.8%) from 2019

Liabilities

Up

$11,720,405

Up $3,399,366 (+41%) from 2019

Revenue And Expenses

Revenue

Up

$13,497,542

Up $763,195 (+6.0%) from 2019

Expenses

Up

$14,193,007

Up $2,552,992 (+22%) from 2019

Net Income

Down

-$695,465

Down $1,789,797 (-164%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2013: $1,743,062Liabilities 2013: $1,788,500Net Assets 2013: -$45,4382013Assets 2014: $2,867,869Liabilities 2014: $2,815,560Net Assets 2014: $52,3092014Assets 2015: $4,292,873Liabilities 2015: $3,804,631Net Assets 2015: $488,2422015Assets 2016: $6,103,087Liabilities 2016: $5,571,287Net Assets 2016: $531,8002016Assets 2017: $11,169,925Liabilities 2017: $6,764,468Net Assets 2017: $4,405,4572017Assets 2018: $13,449,485Liabilities 2018: $7,417,614Net Assets 2018: $6,031,8712018Assets 2019: $15,447,242Liabilities 2019: $8,321,039Net Assets 2019: $7,126,2032019Assets 2020: $18,151,143Liabilities 2020: $11,720,405Net Assets 2020: $6,430,7382020Assets 2021: $20,691,097Liabilities 2021: $14,705,404Net Assets 2021: $5,985,6932021Assets 2022: $20,865,494Liabilities 2022: $16,836,963Net Assets 2022: $4,028,5312022Assets 2023: $67,307,050Liabilities 2023: $60,278,608Net Assets 2023: $7,028,4422023Assets 2024: $65,509,326Liabilities 2024: $60,408,903Net Assets 2024: $5,100,4232024

Highlighted filing

2020

Assets$18,151,143
Liabilities$11,720,405
Net Assets$6,430,738
Open 2020 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $2,366,304Expenses 2013: $2,373,993Net Income 2013: -$7,6892013Revenue 2014: $3,096,748Expenses 2014: $2,986,399Net Income 2014: $110,3492014Revenue 2015: $4,418,364Expenses 2015: $3,943,244Net Income 2015: $475,1202015Revenue 2016: $6,057,877Expenses 2016: $6,003,564Net Income 2016: $54,3132016Revenue 2017: $11,311,239Expenses 2017: $7,437,582Net Income 2017: $3,873,6572017Revenue 2018: $11,632,168Expenses 2018: $10,005,754Net Income 2018: $1,626,4142018Revenue 2019: $12,734,347Expenses 2019: $11,640,015Net Income 2019: $1,094,3322019Revenue 2020: $13,497,542Expenses 2020: $14,193,007Net Income 2020: -$695,4652020Revenue 2021: $17,078,899Expenses 2021: $17,523,944Net Income 2021: -$445,0452021Revenue 2022: $17,804,582Expenses 2022: $19,641,240Net Income 2022: -$1,836,6582022Revenue 2023: $24,470,263Expenses 2023: $21,484,369Net Income 2023: $2,985,8942023Revenue 2024: $21,522,681Expenses 2024: $23,499,421Net Income 2024: -$1,976,7402024

Highlighted filing

2020

Revenue$13,497,542
Expenses$14,193,007
Net Income-$695,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$13,500,990
Mission and Program Overview

Mission

Provide a comprehensive and balanced academic education for children grades k-8 based on the belief that children achieve at the highest academic level when they feel safe, valued, and cared about in an educational atmosphere that encourages the development of optimism and empathy for each other.

Synapse uses learning, academics and innovation to turn gifted learners into change makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,848,899$12,172,063▲ $1,323,164
Land, Buildings, and Equipment, Net$3,634,894$4,957,476▲ $1,322,582
Pledges and Grants Receivable$714,834$573,191▼ $141,643
Cash and Non-Interest-Bearing Accounts$15,778$236,138▲ $220,360
Prepaid Expenses and Deferred Charges$232,837$195,917▼ $36,920
Accounts Receivable-$16,358-
Total Assets$15,447,242$18,151,143▲ $2,703,901
Liabilities
Deferred Revenue$7,982,082$10,442,752▲ $2,460,670
Unsecured Notes Loans Payable-$1,043,697-
Accounts Payable and Accrued Expenses$338,957$233,956▼ $105,001
Total Liabilities$8,321,039$11,720,405▲ $3,399,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,434,441$5,907,960▼ $526,481
Net Assets With Donor Restrictions$691,762$522,778▼ $168,984
Total Net Assets Fund Balance$7,126,203$6,430,738▼ $695,465
Total Liabilities and Net Assets / Fund Balance$15,447,242$18,151,143▲ $2,703,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,458,074$1,034,390$5,492,464
Other Land Buildings$328,388$267,604$595,992
Equipment$171,014$132,711$303,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim EagenHead of SchoolFT$346,066$103,558$449,624
Katie MorganDirector of Lower SchoolFT$120,334$28,926$149,260
Elizabeth ToomerianDirector of BlcFT$120,482$23,328$143,810
Brian BicknellDirector of Maker SpaceFT$111,474$24,666$136,140
May DuongDirector of SelFT$105,811$25,032$130,843
Lena ChaneDirector of DevelopmentFT$112,524-$112,524

Board Members and Trustees

NameTitle
Karen MccownBoard Chair
Anabel JensenBoard Member
Ann MccormickBoard Member
Jennifer KittBoard Member
Peckie PetersBoard Member
Raja KapadiaBoard Member
Russell RydelBoard Member
Valentina EmbeniBoard Member
Pam SwainBoard Secretary
George MccownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KidzjetStudent Transport951 MARINERS ISLAND BLVD SUITE 300, San Mateo, CA 94404$439,902
GrowfitPe Outsourcing2682 MIDDLEFIELD ROAD UNIT P, Redwood City, CA 94603$119,629
Knowing TechnologiesIt Outsourcing1528 EL CAMINO REAL SUITE 307, San Mateo, CA 94402$113,861
Boosted FinanceAccountingPO BOX 70, Plainview, NY 11803$110,000
Morrisey-comptonStudent Evaluation595 PRICE AVENUE, Redwood City, CA 94063$101,841
Revenue and Support

Revenue Composition

Contributions and Grants
$3,425,805
Program Service Revenue
$9,727,918
Investment Income
$288,529
Other Revenue
$55,290
All Other Contributions
$2,493,167
Change in Net Assets
$-695,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$69,037Fair Market Value (FMV)
Total Noncash Contributions6$69,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,380,127
Revenue Not Reported on Financial Statements
$1,117,415
Revenue Not Reported on Form 990
$3,448
Other Revenue Adjustments
$1,117,415
Total Revenue per Audited Statements
$12,383,575
Total Revenue per Form 990
$13,497,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,675,198
Salaries, Compensation, and Employee Benefits$6,400,394
Grants and Similar Amounts Paid$1,117,415
Total Fundraising Expense$854,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,969,659$366,918$396,931$4,733,508
Occupancy$1,149,746$503,935$34,675$1,688,356
Grants to Domestic Individuals$1,117,415--$1,117,415
Other Employee Benefits$502,507$94,793$49,703$647,003
Depreciation Depletion-$494,810-$494,810
Current Officers, Directors, Trustees, and Key Employees$43,344$390,093-$433,437
Payroll Taxes$325,590$61,419$32,205$419,214
Fees for Services Other$316,806$13,520$4,667$334,993
All Other Expenses$158,549$44,342$90,780$293,671
Information Technology$10,625$197,612$7,965$216,202
Other Expenses$136,789$24,397$17,878$179,064
Pension Plan Contributions$167,232--$167,232
Fees for Services Accounting$27,500$110,000-$137,500
Advertising$68,400$11,025$41,925$121,350
Insurance$26,775$1,362-$28,137
Office Expenses$11,671$9,124$645$21,440
Fees for Services Legal$16,500--$16,500
Total Functional Expenses$10,020,266$3,318,260$854,481$14,193,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,193,007
Total Expenses per Audited Statements$13,079,040
Expenses per Audited Statements$13,075,592
Expenses Not Reported on Financial Statements$1,117,415
Other Expense Adjustments$1,117,415
Expenses Not Reported on Form 990$3,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,448
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$818,025---
Spring Benefit$114,613-$3,448-
Total Events$932,638-$3,448$-3,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 A, Line 2

“Board member george mccown is married to board chair karen mccown.”

Form 990, Part VI, Section B, Line 11B

“The school's finance committee will discuss the 990 with the cfo and then present the 990 to the whole board and make a recommendation on acceptance, which will be voted on.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers or others considering the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“A budget with salary details is prepared. The board reviews these salaries with the head of school and compare the salaries and levels of experience with other similar schools in the area. The board votes to approve or deny the salary recommendations presented by the head of school.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Synapse School
EIN
46-0631841
Phone
6502944570
Address
3375 EDISON WAY, MENLO PARK, CA 94025-1811

Signing Officer

Name
Karen Mccown
Title
Board Chair
Phone
6502944570
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mccown
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
25

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. Accordingly, no provision for federal and state income taxes has been made. The school has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The school files form 990 tax returns in the u.s. Federal jurisdiction and in california. With few exceptions, as of june 30, 2020, the school is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2017. The tax returns for years ended june 30, 2017 through june 30, 2020 are still subject to potential audit by the irs and taxing authorities in california. Management of the school believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 3,448.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,117,415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 3,448.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,117,415.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524666
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3VALENTINA EMBENI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANABEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAJA KAPADIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER KITT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8PECKIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL RYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM EAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LENA CHANE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MAY DUONG
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH TOOMERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN BICKNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10395116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111474
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF BLC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MAKER SPACE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0932638
IRS990/FundraisingDirectExpensesAmt03448
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01117415
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01117415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01117415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt013500990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07965
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197612
IRS990/InformationTechnologyGrp/ProgramServicesAmt010625
IRS990/InformationTechnologyGrp/TotalAmt0216202
IRS990/InsuranceGrp/ManagementAndGeneralAmt01362
IRS990/InsuranceGrp/ProgramServicesAmt026775
IRS990/InsuranceGrp/TotalAmt028137
IRS990/InvestmentIncomeGrp/ExclusionAmt0288529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01434705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03634894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04957476
IRS990/LandBldgEquipCostOrOtherBssAmt06392181
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A COMPREHENSIVE AND BALANCED ACADEMIC EDUCATION FOR CHILDREN GRADES K-8 BASED ON THE BELIEF THAT CHILDREN ACHIEVE AT THE HIGHEST ACADEMIC LEVEL WHEN THEY FEEL SAFE, VALUED, AND CARED ABOUT IN AN EDUCATIONAL ATMOSPHERE THAT ENCOURAGES THE DEVELOPMENT OF OPTIMISM AND EMPATHY FOR EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07126203
IRS990/NetAssetsOrFundBalancesEOYAmt06430738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06434441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05907960
IRS990/NoncashContributionsAmt069037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034675
IRS990/OccupancyGrp/ManagementAndGeneralAmt0503935
IRS990/OccupancyGrp/ProgramServicesAmt01149746
IRS990/OccupancyGrp/TotalAmt01688356
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09124
IRS990/OfficeExpensesGrp/ProgramServicesAmt011671
IRS990/OfficeExpensesGrp/TotalAmt021440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647003
IRS990/OtherExpensesGrp/Desc0STRAIGHT LINE RENT EXPE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0177107
IRS990/OtherExpensesGrp/FundraisingAmt117878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324397
IRS990/OtherExpensesGrp/ProgramServicesAmt0885536
IRS990/OtherExpensesGrp/ProgramServicesAmt11084168
IRS990/OtherExpensesGrp/ProgramServicesAmt21454
IRS990/OtherExpensesGrp/ProgramServicesAmt3136789
IRS990/OtherExpensesGrp/TotalAmt01771071
IRS990/OtherExpensesGrp/TotalAmt11095107
IRS990/OtherExpensesGrp/TotalAmt2276997
IRS990/OtherExpensesGrp/TotalAmt3179064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL TRIP REFUND
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt053500
IRS990/OtherRevenueMiscGrp/ExclusionAmt15238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15238
IRS990/OtherRevenueTotalAmt058738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0396931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03969659
IRS990/OtherSalariesAndWagesGrp/TotalAmt04733508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325590
IRS990/PayrollTaxesGrp/TotalAmt0419214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167232
IRS990/PensionPlanContributionsGrp/TotalAmt0167232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0714834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195917
IRS990/PrincipalOfficerNm0KAREN MCCOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09727918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09727918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03427691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0840525
IRS990/PYInvestmentIncomeAmt0157300
IRS990/PYOtherExpensesAmt05192206
IRS990/PYOtherRevenueAmt0-38302
IRS990/PYProgramServiceRevenueAmt09187658
IRS990/PYRevenuesLessExpensesAmt01094332
IRS990/PYSalariesCompEmpBnftPaidAmt05607284
IRS990/PYTotalExpensesAmt011640015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012734347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-695465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09727918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010848899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012172063

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,151,143
Liabilities
$11,720,405
Net assets
$6,430,738
Revenue
$13,497,542
Expenses
$14,193,007
Net income
-$695,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.5$60.4$5.10$21.5$23.5$1.98
2023Detailed filing. Detailed filing data is available for this year.$67.3$60.3$7.03$24.5$21.5$2.99
2022Detailed filing. Detailed filing data is available for this year.$20.9$16.8$4.03$17.8$19.6$1.84
2021Detailed filing. Detailed filing data is available for this year.$20.7$14.7$5.99$17.1$17.5$0.45
2020Detailed filing. Detailed filing data is available for this year.$18.2$11.7$6.43$13.5$14.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.4$8.32$7.13$12.7$11.6$1.09
2018Detailed filing. Detailed filing data is available for this year.$13.4$7.42$6.03$11.6$10.0$1.63
2017Detailed filing. Detailed filing data is available for this year.$11.2$6.76$4.41$11.3$7.44$3.87
2016Detailed filing. Detailed filing data is available for this year.$6.10$5.57$0.53$6.06$6.00$0.05
2015Summary only. Only limited summary data is available for this year.$4.29$3.80$0.49$4.42$3.94$0.48
2014Summary only. Only limited summary data is available for this year.$2.87$2.82$0.05$3.10$2.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.74$1.79$0.05$2.37$2.37$0.01