Civic Intelligence

Breakthrough Montessori Public Charter School

990 • Fiscal year 2022 • EIN 47-3267901

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.BREAKTHROUGHMONTESSORI.ORG

View Organization Page

6923 Willow Street NWWashington, DC 20012

(202) 864-1979

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$122,596

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$12,347,261

Flat from 2022

Net Assets

Flat

$709,000

Flat from 2022

Liabilities

Flat

$11,638,261

Flat from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Flat

$7,979,008

Flat from 2022

Expenses

Flat

$8,193,314

Flat from 2022

Net Income

Flat

-$214,306

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2016: $664,129Liabilities 2016: $293,236Net Assets 2016: $370,8932016Assets 2017: $755,844Liabilities 2017: $124,091Net Assets 2017: $631,7532017Assets 2018: $3,134,152Liabilities 2018: $2,506,537Net Assets 2018: $627,6152018Assets 2019: $5,636,631Liabilities 2019: $5,391,738Net Assets 2019: $244,8932019Assets 2020: $6,449,378Liabilities 2020: $6,178,616Net Assets 2020: $270,7622020Assets 2021: $6,966,990Liabilities 2021: $6,043,684Net Assets 2021: $923,3062021Assets 2022: $12,347,261Liabilities 2022: $11,638,261Net Assets 2022: $709,0002022Assets 2022: $12,347,261Liabilities 2022: $11,638,261Net Assets 2022: $709,0002022Assets 2023: $20,810,572Liabilities 2023: $20,503,405Net Assets 2023: $307,1672023Assets 2024: $20,630,191Liabilities 2024: $20,663,858Net Assets 2024: -$33,6672024

Highlighted filing

2022

Assets$12,347,261
Liabilities$11,638,261
Net Assets$709,000
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $896,991Expenses 2016: $526,098Net Income 2016: $370,8932016Revenue 2017: $2,070,309Expenses 2017: $1,809,449Net Income 2017: $260,8602017Revenue 2018: $2,719,124Expenses 2018: $2,723,262Net Income 2018: -$4,1382018Revenue 2019: $3,978,759Expenses 2019: $4,361,481Net Income 2019: -$382,7222019Revenue 2020: $4,913,585Expenses 2020: $4,887,716Net Income 2020: $25,8692020Revenue 2021: $6,408,952Expenses 2021: $5,756,408Net Income 2021: $652,5442021Revenue 2022: $7,979,008Expenses 2022: $8,193,314Net Income 2022: -$214,3062022Revenue 2022: $7,979,008Expenses 2022: $8,193,314Net Income 2022: -$214,3062022Revenue 2023: $8,533,430Expenses 2023: $8,989,628Net Income 2023: -$456,1982023Revenue 2024: $10,183,103Expenses 2024: $10,523,937Net Income 2024: -$340,8342024

Highlighted filing

2022

Revenue$7,979,008
Expenses$8,193,314
Net Income-$214,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$7,985,689
Mission and Program Overview

Mission

To provide families in washington, dc with a fully implemented, public montessori program that enables children to develop within themselves the power to shape their lives and the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,692,803$9,484,050▲ $4,791,247
Savings and Temporary Cash Investments$1,952,972$2,145,280▲ $192,308
Pledges and Grants Receivable$164,780$472,768▲ $307,988
Accounts Receivable$23,921$103,736▲ $79,815
Cash and Non-Interest-Bearing Accounts$55,360$79,434▲ $24,074
Prepaid Expenses and Deferred Charges$52,384$61,993▲ $9,609
Total Assets$6,966,990$12,347,261▲ $5,380,271
Other Assets Total$24,770$0▼ $24,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,113,699$9,638,156▲ $4,524,457
Accounts Payable and Accrued Expenses$421,814$1,032,245▲ $610,431
Other Liabilities$493,453$967,860▲ $474,407
Deferred Revenue$14,718--
Total Liabilities$6,043,684$11,638,261▲ $5,594,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,306$677,600▼ $245,706
Net Assets With Donor Restrictions-$31,400-
Total Net Assets Fund Balance$923,306$709,000▼ $214,306
Total Liabilities and Net Assets / Fund Balance$6,966,990$12,347,261▲ $5,380,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,727,636$1,152,888$9,880,524
Other Land Buildings$668,535$139,233$807,768
Equipment$87,879$115,189$203,068
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah RichardsonDirector of Curriculum & InstructionFT$118,155$4,441$122,596
Katherine ParkDirector of OperationsFT$110,387$7,314$117,701
Emily HedinExecutive DirectorFT$101,293$3,092$104,385

Board Members and Trustees

NameTitle
Keith WhitescarverChair
Chris LohseBoard Trustee
David BagnoliBoard Trustee
Kendra HarpsterBoard Trustee
Rachel KimbokoBoard Trustee
Sara SuchmanBoard Trustee
Vivek SwaminathanBoard Trustee
Juliette BergBoard Trustee as of April 2022
Maggie KashBoard Trustee as of April 2022
Katie BrownSecretary
Michael BingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casa LalaBefore/after School Programs426 RITTENHOUSE STREET NW, Washington, DC 20011$247,935
Young & WellSpecial Education Services932 HUNGERFORD DR SUITE 18A, Rockville, MD 20850$135,474
Busy Bee Environmental ServiceJanitorial Services7826 EASTERN AVENUE NW SUITE 503, Washington, DC 20012$110,136
Revenue and Support

Revenue Composition

Contributions and Grants
$969,467
Program Service Revenue
$7,006,267
Investment Income
$3,274
Other Revenue
$0
All Other Contributions
$264,277
Change in Net Assets
$-214,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,979,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,979,008
Total Revenue per Form 990
$7,979,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,218,221
Salaries, Compensation, and Employee Benefits$3,975,093
Total Fundraising Expense$51,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,609,071$571,153$20,532$3,200,756
Occupancy$1,056,864$145,774$12,148$1,214,786
Depreciation Depletion$486,002$67,035$5,586$558,623
Interest$334,955$46,201$3,850$385,006
Payroll Taxes$240,495$51,590$2,950$295,035
Current Officers, Directors, Trustees, and Key Employees$205,405$44,927$1,655$251,987
Other Employee Benefits$168,164$36,073$2,063$206,300
Fees for Services Accounting-$120,601-$120,601
Office Expenses$99,621$13,741$1,145$114,507
Fees for Services Other$21,526$65,771$247$87,544
Information Technology$51,432$7,094$591$59,117
Insurance-$27,676-$27,676
Fees for Services Legal$22,720--$22,720
Other Expenses$105,148$22,280-$22,280
Pension Plan Contributions$17,130$3,675$210$21,015
All Other Expenses$13,587$1,874$156$15,617
Total Functional Expenses$6,916,716$1,225,465$51,133$8,193,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,193,314
Total Expenses per Audited Statements$8,193,314
Total Expenses per Form 990$8,193,314
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity With Controlled InterestsThe School Awarded 2 Contracts to the National Center for Montessori in the Public Sector (ncmps) for Consulting and Training. Keith Whitescarver, Board Chair Is Also the Executive Director for the National Center for Montessori in the Public Sector. in Addition, Sara Suchman, Board Trustee, Is the Director of Coaching and School Services at the National Center for Montessori in the Public Sector.No$23,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$967,488
Capital Lease Obligation$372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the entire board for review before it is signed and filed with the irs.”

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

“The organization has all officers and board members read and sign the board of trustees conflict of interest annual statement at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Montessori Public
EIN
47-3267901
Phone
2028641979
Address
6923 WILLOW STREET NW, WASHINGTON, DC 20012

Signing Officer

Name
Emily Hedin
Title
Executive Director
Phone
2028641979
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hedin
Formed
2015
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
47

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“These processes have not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 532 raw XML fields

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/ActivityOrMissionDesc0TO PROVIDE FAMILIES IN WASHINGTON, DC WITH A FULLY IMPLEMENTED, PUBLIC MONTESSORI PROGRAM THAT ENABLES CHILDREN TO DEVELOP WITHIN THEMSELVES THE POWER TO SHAPE THEIR LIVES AND THE WORLD AROUND THEM.
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IRS990/Desc0MONTESSORI IS A HIGHLY-STRUCTURED AND STUDENT-CENTERED APPROACH TO EDUCATION. IN A MONTESSORI CLASSROOM, STUDENTS RECEIVE LESSONS ONE-ON-ONE OR IN SMALL GROUPS WITH THEIR TEACHERS. THEY EXPLORE DIFFERENT SKILLS AND CONCEPTS BY WORKING WITH HANDS-ON MATERIALS THAT RESPOND TO THEIR DEVELOPMENTAL NEEDS. THESE MATERIALS ARE SEQUENCED PROGRESSIVELY AND ENABLE STUDENTS TO INDEPENDENTLY MOVE THROUGH THE CURRICULUM AT THEIR OWN PACE. BREAKTHROUGH MONTESSORI CURRENTLY OFFERS 6 PRIMARY CLASSROOMS AND 5 ELEMENTARY CLASSROOMS FOR STUDENTS AGES THREE THROUGH SIX.
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE AS OF APRIL 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE AS OF APRIL 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CURRICULUM & INSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0705190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05754
IRS990/GrossReceiptsAmt07985689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0591
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07094
IRS990/InformationTechnologyGrp/ProgramServicesAmt051432
IRS990/InformationTechnologyGrp/TotalAmt059117
IRS990/InsuranceGrp/ManagementAndGeneralAmt027676
IRS990/InsuranceGrp/TotalAmt027676
IRS990/InterestGrp/FundraisingAmt03850
IRS990/InterestGrp/ManagementAndGeneralAmt046201
IRS990/InterestGrp/ProgramServicesAmt0334955
IRS990/InterestGrp/TotalAmt0385006
IRS990/InvestmentIncomeGrp/ExclusionAmt04201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04692803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09484050
IRS990/LandBldgEquipCostOrOtherBssAmt010891360
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FAMILIES IN WASHINGTON, DC WITH A FULLY IMPLEMENTED, PUBLIC MONTESSORI PROGRAM THAT ENABLES CHILDREN TO DEVELOP WITHIN THEMSELVES THE POWER TO SHAPE THEIR LIVES AND THE WORLD AROUND THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05113699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09638156
IRS990/NetAssetsOrFundBalancesBOYAmt0923306
IRS990/NetAssetsOrFundBalancesEOYAmt0709000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0923306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677600
IRS990/NoncashContributionsAmt014528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012148
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145774
IRS990/OccupancyGrp/ProgramServicesAmt01056864
IRS990/OccupancyGrp/TotalAmt01214786
IRS990/OfficeExpensesGrp/FundraisingAmt01145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013741
IRS990/OfficeExpensesGrp/ProgramServicesAmt099621
IRS990/OfficeExpensesGrp/TotalAmt0114507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024770
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206300
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2OTHER STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022280
IRS990/OtherExpensesGrp/ProgramServicesAmt01312787
IRS990/OtherExpensesGrp/ProgramServicesAmt1171809
IRS990/OtherExpensesGrp/ProgramServicesAmt2105148
IRS990/OtherExpensesGrp/TotalAmt01312787
IRS990/OtherExpensesGrp/TotalAmt1171809
IRS990/OtherExpensesGrp/TotalAmt2105148
IRS990/OtherExpensesGrp/TotalAmt322280
IRS990/OtherLiabilitiesGrp/BOYAmt0493453
IRS990/OtherLiabilitiesGrp/EOYAmt0967860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02609071
IRS990/OtherSalariesAndWagesGrp/TotalAmt03200756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240495
IRS990/PayrollTaxesGrp/TotalAmt0295035
IRS990/PensionPlanContributionsGrp/FundraisingAmt0210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017130
IRS990/PensionPlanContributionsGrp/TotalAmt021015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061993
IRS990/PrincipalOfficerNm0EMILY HEDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05776286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05776286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt04679
IRS990/PYOtherExpensesAmt02661298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05544838
IRS990/PYRevenuesLessExpensesAmt0652544
IRS990/PYSalariesCompEmpBnftPaidAmt03092110
IRS990/PYTotalExpensesAmt05756408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06408952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07006267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01952972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02145280
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/BookValueAmt087879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08193314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08727636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01152888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09880524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1967488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07979008

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,347,261
Liabilities
$11,638,261
Net assets
$709,000
Revenue
$7,979,008
Expenses
$8,193,314
Net income
-$214,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.7$0.03$10.2$10.5$0.34
2023Summary only. Only limited summary data is available for this year.$20.8$20.5$0.31$8.53$8.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.3$11.6$0.71$7.98$8.19$0.21
2022Summary only. Only limited summary data is available for this year.$12.3$11.6$0.71$7.98$8.19$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.04$0.92$6.41$5.76$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$6.18$0.27$4.91$4.89$0.03
2019Summary only. Only limited summary data is available for this year.$5.64$5.39$0.24$3.98$4.36$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.51$0.63$2.72$2.72$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.63$2.07$1.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.90$0.53$0.37