Civic Intelligence

Achievement First Rhode Island Inc C/O Achievement First Inc

990 • Fiscal year 2019 • EIN 46-1986417

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileWWW.ACHIEVEMENTFIRST.ORG

View Organization Page

370 James Street No 404New Haven, CT 06513

(203) 773-3223

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$151,778

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,183,256

Up $4,383,696 (+45%) from 2018

Net Assets

Up

$2,237,475

Up $254,856 (+13%) from 2018

Liabilities

Up

$11,945,781

Up $4,128,840 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$19,491,830

Up $3,234,961 (+20%) from 2018

Expenses

Up

$19,236,974

Up $3,029,083 (+19%) from 2018

Net Income

Up

$254,856

Up $205,878 (+420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2013: $2,285,140Liabilities 2013: $2,285,140Net Assets 2013: $02013Assets 2014: $5,962,362Liabilities 2014: $4,149,125Net Assets 2014: $1,813,2372014Assets 2015: $10,176,628Liabilities 2015: $7,996,231Net Assets 2015: $2,180,3972015Assets 2016: $10,104,842Liabilities 2016: $8,129,900Net Assets 2016: $1,974,9422016Assets 2017: $10,311,848Liabilities 2017: $8,378,207Net Assets 2017: $1,933,6412017Assets 2018: $9,799,560Liabilities 2018: $7,816,941Net Assets 2018: $1,982,6192018Assets 2019: $14,183,256Liabilities 2019: $11,945,781Net Assets 2019: $2,237,4752019Assets 2020: $16,165,743Liabilities 2020: $13,754,756Net Assets 2020: $2,410,9872020Assets 2021: $19,683,627Liabilities 2021: $11,534,744Net Assets 2021: $8,148,8832021Assets 2022: $69,973,568Liabilities 2022: $61,195,780Net Assets 2022: $8,777,7882022Assets 2023: $80,620,877Liabilities 2023: $68,021,668Net Assets 2023: $12,599,2092023Assets 2024: $92,867,273Liabilities 2024: $73,885,904Net Assets 2024: $18,981,3692024

Highlighted filing

2019

Assets$14,183,256
Liabilities$11,945,781
Net Assets$2,237,475
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $5,746,988Expenses 2014: $3,933,751Net Income 2014: $1,813,2372014Revenue 2015: $6,233,773Expenses 2015: $5,866,613Net Income 2015: $367,1602015Revenue 2016: $9,921,145Expenses 2016: $10,126,600Net Income 2016: -$205,4552016Revenue 2017: $12,517,541Expenses 2017: $12,558,842Net Income 2017: -$41,3012017Revenue 2018: $16,256,869Expenses 2018: $16,207,891Net Income 2018: $48,9782018Revenue 2019: $19,491,830Expenses 2019: $19,236,974Net Income 2019: $254,8562019Revenue 2020: $24,759,125Expenses 2020: $24,585,613Net Income 2020: $173,5122020Revenue 2021: $34,238,868Expenses 2021: $28,500,972Net Income 2021: $5,737,8962021Revenue 2022: $43,534,059Expenses 2022: $42,905,154Net Income 2022: $628,9052022Revenue 2023: $53,387,295Expenses 2023: $49,565,874Net Income 2023: $3,821,4212023Revenue 2024: $65,360,585Expenses 2024: $58,978,425Net Income 2024: $6,382,1602024

Highlighted filing

2019

Revenue$19,491,830
Expenses$19,236,974
Net Income$254,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$19,491,830
Mission and Program Overview

Mission

The mission of achievement first rhode island is to strengthen the academic and character skills needed for all students to excel in top-tier colleges, to achieve success in a competitive world and to serve as the next generation of leaders in their communities. The schools serves students from low income households in providence, rhode island. The school operated classes for students in kindergarden through sixth grade.

The mission of achievement first rhode island is to strengthen the academic and character skills needed for all students to excel in top-tier colleges, to achieve success in a competitive world and to serve as the next generation of leaders in their communities. The school serves students from low income households in providence, rhode island. The school operated classes for students in kindergarden through sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,119,490$7,685,122▲ $565,632
Cash and Non-Interest-Bearing Accounts$1,012,482$1,931,254▲ $918,772
Savings and Temporary Cash Investments$482,617$1,331,524▲ $848,907
Accounts Receivable$386,570$756,010▲ $369,440
Prepaid Expenses and Deferred Charges$60,375$166,899▲ $106,524
Total Assets$9,799,560$14,183,256▲ $4,383,696
Other Assets Total$738,026$2,312,447▲ $1,574,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,664,027$9,384,990▲ $2,720,963
Accounts Payable and Accrued Expenses$890,500$1,817,488▲ $926,988
Other Liabilities$261,272$743,303▲ $482,031
Deferred Revenue$1,142--
Total Liabilities$7,816,941$11,945,781▲ $4,128,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,619$2,037,475▲ $54,856
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$1,982,619$2,237,475▲ $254,856
Total Liabilities and Net Assets / Fund Balance$9,799,560$14,183,256▲ $4,383,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,515,945$4,276,170$11,792,115
Other Land Buildings$120,334$198,375$318,709
Equipment$48,843$197,220$246,063
Other Assets Org$2,311,217--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LohelaPrincipalFT$132,579$19,199$151,778
Katherine CapellaDeanFT$110,301$10,544$120,845

Board Members and Trustees

NameTitle
Jorge ElorzaChair
Brian GalloglyVice-chair
James WileyDirector
John IgliozziDirector
Jorge CardenasDirector
Mack McclearlyDirector
Maryellen ButkeDirector
Robert LucianoDirector
Percy BallahParent Representative
Soraida MoralesParent Representative
Reshma SinghSecretary
Ben SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Achievement FirstManagement Services370 JAMES STREET STE 404, New Haven, CT 06513$2,060,774
Gilbane Building CoConstruction Services7 JACKSON WALKWAY, Providence, RI 02903$1,295,773
Suburban Contract CleaningincFacility MaintenancePO BOX 850914, Braintree, MA 02185$517,027
Revenue and Support

Revenue Composition

Contributions and Grants
$651,442
Program Service Revenue
$18,837,233
Investment Income
$0
Other Revenue
$3,155
All Other Contributions
$651,442
Change in Net Assets
$254,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,491,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,491,830
Total Revenue per Form 990
$19,491,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,073,561
Other Expenses$8,163,413
Total Fundraising Expense$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,024,716$1,138,059-$9,162,775
Fees for Services Management$1,932,735$103,039$25,000$2,060,774
Depreciation Depletion$844,807$211,202-$1,056,009
Other Employee Benefits$791,075$112,190-$903,265
Payroll Taxes$777,700$110,293-$887,993
Fees for Services Other$672,912$9,042-$681,954
Interest-$434,520-$434,520
Information Technology$410,434$5,864-$416,298
All Other Expenses$306,890$24,793-$331,683
Office Expenses$203,656$87,295-$290,951
Occupancy$205,910$29,202-$235,112
Other Expenses$170,027$10,445-$180,472
Pension Plan Contributions$104,682$14,846-$119,528
Insurance$71,817$10,185-$82,002
Advertising$47,750--$47,750
Fees for Services Accounting-$29,000-$29,000
Travel$516--$516
Total Functional Expenses$16,813,214$2,398,760$25,000$19,236,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,236,974
Total Expenses per Audited Statements$19,236,974
Total Expenses per Form 990$19,236,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$704,492
Due to Board of Education$38,455
Due to Other School$356
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates certain financial functions, specifically accounting and bookkeeping, to the charter management organization, achievement first, inc.”

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

“Form 990 presented to board finance committee members prior to submission to the irs. Form 990 is also reviewed by the audit & accounting specialist of achievement first, inc. Prior to filing.”

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

“Board members are required to annually disclose conflicts of interest. Vendors and major contractors are required to ensure there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined through comparison with local school district to ensure compensation is competitive. Continuing employment is reviewed and approved annually by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All these documents are available upon request at no cost to the public. The organization's form 990 is available both upon request and on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Achievement First Rhode Island Inc
EIN
46-1986417
Phone
2037733223
Address
370 JAMES STREET NO 404, NEW HAVEN, CT 06513

Signing Officer

Name
Ben Smith
Title
Treasurer
Phone
2037733223
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Smith
Formed
2012
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
225
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school has no unrecognized tax benefits at june 30, 2019. The school's federal information returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the school would recognize interest and penalties associated with tax matters as part of general and administrative expenses in the statement of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statement of financial position. The school did not recognize any interest or penalties associated with tax matters for the year ended june 30, 2019.”

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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019491830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05864
IRS990/InformationTechnologyGrp/ProgramServicesAmt0410434
IRS990/InformationTechnologyGrp/TotalAmt0416298
IRS990/InsuranceGrp/ManagementAndGeneralAmt010185
IRS990/InsuranceGrp/ProgramServicesAmt071817
IRS990/InsuranceGrp/TotalAmt082002
IRS990/InterestGrp/ManagementAndGeneralAmt0434520
IRS990/InterestGrp/TotalAmt0434520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04671765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07119490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07685122
IRS990/LandBldgEquipCostOrOtherBssAmt012356887
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ACHIEVEMENT FIRST RHODE ISLAND IS TO STRENGTHEN THE ACADEMIC AND CHARACTER SKILLS NEEDED FOR ALL STUDENTS TO EXCEL IN TOP-TIER COLLEGES, TO ACHIEVE SUCCESS IN A COMPETITIVE WORLD AND TO SERVE AS THE NEXT GENERATION OF LEADERS IN THEIR COMMUNITIES. THE SCHOOLS SERVES STUDENTS FROM LOW INCOME HOUSEHOLDS IN PROVIDENCE, RHODE ISLAND. THE SCHOOL OPERATED CLASSES FOR STUDENTS IN KINDERGARDEN THROUGH SIXTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06664027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09384990
IRS990/NetAssetsOrFundBalancesBOYAmt01982619
IRS990/NetAssetsOrFundBalancesEOYAmt02237475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029202
IRS990/OccupancyGrp/ProgramServicesAmt0205910
IRS990/OccupancyGrp/TotalAmt0235112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203656
IRS990/OfficeExpensesGrp/TotalAmt0290951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738026
IRS990/OtherAssetsTotalGrp/EOYAmt02312447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0791075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0903265
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3STAFF PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110445
IRS990/OtherExpensesGrp/ProgramServicesAmt01403750
IRS990/OtherExpensesGrp/ProgramServicesAmt1485019
IRS990/OtherExpensesGrp/ProgramServicesAmt2358818
IRS990/OtherExpensesGrp/ProgramServicesAmt3170027
IRS990/OtherExpensesGrp/TotalAmt01403750
IRS990/OtherExpensesGrp/TotalAmt1553804
IRS990/OtherExpensesGrp/TotalAmt2358818
IRS990/OtherExpensesGrp/TotalAmt3180472
IRS990/OtherLiabilitiesGrp/BOYAmt0261272
IRS990/OtherLiabilitiesGrp/EOYAmt0743303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03155
IRS990/OtherRevenueTotalAmt03155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01138059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08024716
IRS990/OtherSalariesAndWagesGrp/TotalAmt09162775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0777700
IRS990/PayrollTaxesGrp/TotalAmt0887993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104682
IRS990/PensionPlanContributionsGrp/TotalAmt0119528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166899
IRS990/PrincipalOfficerNm0BEN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV'T TO PERFORM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2STATE SPECIAL EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017097577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11257987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2481669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017097577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06620712
IRS990/PYOtherRevenueAmt03728
IRS990/PYProgramServiceRevenueAmt015040856
IRS990/PYRevenuesLessExpensesAmt048978
IRS990/PYSalariesCompEmpBnftPaidAmt09587179
IRS990/PYTotalExpensesAmt016207891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016256869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018840388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01331524
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019236974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07515945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04276170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011792115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12311217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0704492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BOARD OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019491830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019. THE SCHOOL'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE SCHOOL WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE SCHOOL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07685122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02312447
IRS990ScheduleD/TotalExpensesPerForm990Amt019236974
IRS990ScheduleD/TotalLiabilityAmt0743303
IRS990ScheduleD/TotalRevenuePerForm990Amt019491830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019491830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019236974
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,183,256
Liabilities
$11,945,781
Net assets
$2,237,475
Revenue
$19,491,830
Expenses
$19,236,974
Net income
$254,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.9$73.9$19.0$65.4$59.0$6.38
2023Detailed filing. Detailed filing data is available for this year.$80.6$68.0$12.6$53.4$49.6$3.82
2022Detailed filing. Detailed filing data is available for this year.$70.0$61.2$8.78$43.5$42.9$0.63
2021Detailed filing. Detailed filing data is available for this year.$19.7$11.5$8.15$34.2$28.5$5.74
2020Detailed filing. Detailed filing data is available for this year.$16.2$13.8$2.41$24.8$24.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$14.2$11.9$2.24$19.5$19.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.80$7.82$1.98$16.3$16.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.3$8.38$1.93$12.5$12.6$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.1$8.13$1.97$9.92$10.1$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.2$8.00$2.18$6.23$5.87$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.96$4.15$1.81$5.75$3.93$1.81
2013Summary only. Only limited summary data is available for this year.$2.29$2.29$0.00$0.00$0.00$0.00