Civic Intelligence

Kingsman Academy Public Charter School

990 • Fiscal year 2017 • EIN 47-3403539

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.KINGSMANACADEMY.ORG
1375 E Street NEWashington, DC 20002

(202) 547-1028

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$185,469

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,450,236

Down $384,341 (-3.2%) from 2016

Net Assets

Up

$1,223,301

Up $401,024 (+49%) from 2016

Liabilities

Down

$10,226,935

Down $785,365 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$6,991,260

Down $1,730,415 (-20%) from 2016

Expenses

Down

$6,590,236

Down $1,307,849 (-17%) from 2016

Net Income

Down

$401,024

Down $422,566 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $11,834,577Liabilities 2016: $11,012,300Net Assets 2016: $822,2772016Assets 2017: $11,450,236Liabilities 2017: $10,226,935Net Assets 2017: $1,223,3012017Assets 2018: $12,272,346Liabilities 2018: $9,888,631Net Assets 2018: $2,383,7152018Assets 2019: $12,655,855Liabilities 2019: $9,971,290Net Assets 2019: $2,684,5652019Assets 2020: $13,111,876Liabilities 2020: $9,828,129Net Assets 2020: $3,283,7472020Assets 2021: $15,172,716Liabilities 2021: $9,915,601Net Assets 2021: $5,257,1152021Assets 2022: $15,724,394Liabilities 2022: $8,306,344Net Assets 2022: $7,418,0502022Assets 2023: $15,826,071Liabilities 2023: $8,039,950Net Assets 2023: $7,786,1212023

Highlighted filing

2017

Assets$11,450,236
Liabilities$10,226,935
Net Assets$1,223,301
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0Revenue 2016: $8,721,675Expenses 2016: $7,898,085Net Income 2016: $823,5902016Revenue 2017: $6,991,260Expenses 2017: $6,590,236Net Income 2017: $401,0242017Revenue 2018: $8,765,064Expenses 2018: $7,604,650Net Income 2018: $1,160,4142018Revenue 2019: $9,050,970Expenses 2019: $8,750,120Net Income 2019: $300,8502019Revenue 2020: $7,940,864Expenses 2020: $7,341,682Net Income 2020: $599,1822020Revenue 2021: $8,430,433Expenses 2021: $6,457,065Net Income 2021: $1,973,3682021Revenue 2022: $10,734,990Expenses 2022: $8,574,055Net Income 2022: $2,160,9352022Revenue 2023: $11,127,764Expenses 2023: $10,759,693Net Income 2023: $368,0712023

Highlighted filing

2017

Revenue$6,991,260
Expenses$6,590,236
Net Income$401,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,991,260
Mission and Program Overview

Mission

To provide an individualized and rigorous education in a supportive environment to prepare scholars for post-secondary success and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,705,422$9,471,316▼ $234,106
Cash and Non-Interest-Bearing Accounts$1,229,761$1,353,603▲ $123,842
Savings and Temporary Cash Investments$432,756$326,653▼ $106,103
Accounts Receivable$223,442$240,737▲ $17,295
Prepaid Expenses and Deferred Charges$28,988$17,927▼ $11,061
Total Assets$11,834,577$11,450,236▼ $384,341
Other Assets Total$214,208$40,000▼ $174,208
Liabilities
Tax Exempt Bond Liabilities$9,385,831$8,880,318▼ $505,513
Mortgage Notes Payable Secured by Investment Property$868,235$823,726▼ $44,509
Accounts Payable and Accrued Expenses$672,661$394,290▼ $278,371
Other Liabilities$85,573$69,536▼ $16,037
Deferred Revenue-$59,065-
Total Liabilities$11,012,300$10,226,935▼ $785,365
Net Assets / Fund Balance
Unrestricted Net Assets$822,277$1,223,301▲ $401,024
Total Net Assets Fund Balance$822,277$1,223,301▲ $401,024
Total Liabilities and Net Assets / Fund Balance$11,834,577$11,450,236▼ $384,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,018,286$507,802$7,526,088
Land$2,259,174-$2,259,174
Other Land Buildings$129,947$80,767$210,714
Equipment$63,909$33,089$96,998
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon T HodgeCo-founder and Exe. DirectorFT$179,676$5,793$185,469
Kennesha KellyDeputy DirectorFT$135,102$891$135,993
Derek DeaneTeacherFT$110,808$8,938$119,746
Artie CalbertDirector of Finance & OperationsFT$47,995$3,503$51,498

Board Members and Trustees

NameTitle
Stephen C MessnerPresident and Chairman
Indra ChalkVice President
Ayana MaloneDirector
Gerald HodgeDirector
Kaye LawtonDirector
Michelle TellockDirector
Peter OlleDirector
Jahnisa TateSecretary
Maria BlaeuerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D Wolf ContractorMaintenance And Repairs7313 GARY ROAD, Manassas, VA 20109$136,684
Delta-t Group Virginia INCTemporary StaffingPO BOX 884, Bryn Mawr, PA 19010$122,582
Pmm FacilitiesFacilities Mgmt And Maintenance15938 DERWOOD ROAD, Rockville, MD 20855$110,756
EdopsAccounting Support1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009$109,150
Pmm CompaniesJanitorial Services15938 DERWOOD ROAD, Rockville, MD 20855$107,957
Revenue and Support

Revenue Composition

Contributions and Grants
$517,709
Program Service Revenue
$6,437,028
Investment Income
$1,702
Other Revenue
$34,821
All Other Contributions
$10,324
Change in Net Assets
$401,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,991,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,991,260
Total Revenue per Form 990
$6,991,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,100,188
Other Expenses$2,490,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,939,641$255,621-$3,195,262
Interest$390,662$33,971-$424,633
Occupancy$342,365$29,772-$372,137
Other Employee Benefits$314,225$27,324-$341,549
Depreciation Depletion$312,353$27,161-$339,514
Current Officers, Directors, Trustees, and Key Employees$267,473$23,259-$290,732
Payroll Taxes$250,833$21,812-$272,645
Fees for Services Other$155,439--$155,439
Fees for Services Accounting$75,039$28,606-$103,645
Fees for Services Legal$98,485--$98,485
Information Technology$87,540$7,612-$95,152
Office Expenses$86,320$7,507-$93,827
Insurance$53,105$4,618-$57,723
Other Expenses$22,913$1,992-$24,905
All Other Expenses$18,539$1,612-$20,151
Total Functional Expenses$6,111,612$478,624$0$6,590,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,590,236
Total Expenses per Audited Statements$6,590,236
Total Expenses per Form 990$6,590,236
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
Accrued Interest$36,458
Capital Lease$33,078

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2011-11-01$9,650,472To construct and renovate the school's building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,650,472---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 990 is reviewed by the executive committee. A draft is then distributed to the full board, along with a resource to help them review it, to give them an opportunity to provide feedback or raise questions, before it is finalized and filed with the irs.”

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

“All members of the board of directors submit on an annual basis a conflict of interest disclosure form, which is followed up and reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Kingsman academy makes its governing documents, conflict of interest policy and financial statements available upon request.”

FORM 990, PART VIII, LINE 6:

“Rental income relates to a lease for parts of the building's roof which amounts to less than 15% of the square footage of the building.”

Filing and Contact Details

Filer

Filer Name
Kingsman Academy Public Charter School
EIN
47-3403539
Phone
2025471028
Address
1375 E STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Shannon T Hodge
Title
Executive Director
Phone
2025471028
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon T Hodge
Formed
2015
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
30

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2013-2015), or expected to be taken in its 2016 tax return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-FOUNDER AND EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0507385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06991260
IRS990/GrossRentsGrp/RealAmt034821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07612
IRS990/InformationTechnologyGrp/ProgramServicesAmt087540
IRS990/InformationTechnologyGrp/TotalAmt095152
IRS990/InsuranceGrp/ManagementAndGeneralAmt04618
IRS990/InsuranceGrp/ProgramServicesAmt053105
IRS990/InsuranceGrp/TotalAmt057723
IRS990/InterestGrp/ManagementAndGeneralAmt033971
IRS990/InterestGrp/ProgramServicesAmt0390662
IRS990/InterestGrp/TotalAmt0424633
IRS990/InvestmentIncomeGrp/ExclusionAmt01702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09705422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09471316
IRS990/LandBldgEquipCostOrOtherBssAmt010092974
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INDIVIDUALIZED AND RIGOROUS EDUCATION IN A SUPPORTIVE ENVIRONMENT TO PREPARE SCHOLARS FOR POST-SECONDARY SUCCESS AND RESPONSIBLE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0868235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0823726
IRS990/NetAssetsOrFundBalancesBOYAmt0822277
IRS990/NetAssetsOrFundBalancesEOYAmt01223301
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029772
IRS990/OccupancyGrp/ProgramServicesAmt0342365
IRS990/OccupancyGrp/TotalAmt0372137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07507
IRS990/OfficeExpensesGrp/ProgramServicesAmt086320
IRS990/OfficeExpensesGrp/TotalAmt093827
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214208
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341549
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21992
IRS990/OtherExpensesGrp/ProgramServicesAmt0607471
IRS990/OtherExpensesGrp/ProgramServicesAmt163335
IRS990/OtherExpensesGrp/ProgramServicesAmt225874
IRS990/OtherExpensesGrp/ProgramServicesAmt322913
IRS990/OtherExpensesGrp/TotalAmt0607471
IRS990/OtherExpensesGrp/TotalAmt168842
IRS990/OtherExpensesGrp/TotalAmt228124
IRS990/OtherExpensesGrp/TotalAmt324905
IRS990/OtherLiabilitiesGrp/BOYAmt085573
IRS990/OtherLiabilitiesGrp/EOYAmt069536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02939641
IRS990/OtherSalariesAndWagesGrp/TotalAmt03195262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250833
IRS990/PayrollTaxesGrp/TotalAmt0272645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017927
IRS990/PrincipalOfficerNm0SHANNON T HODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM AND MERCHANDIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05761563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05761563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01407
IRS990/PYOtherExpensesAmt02711728
IRS990/PYOtherRevenueAmt031805
IRS990/PYProgramServiceRevenueAmt07801794
IRS990/PYRevenuesLessExpensesAmt0823590
IRS990/PYSalariesCompEmpBnftPaidAmt05186357
IRS990/PYTotalExpensesAmt07898085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08721675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06437028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326653
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/BuildingsGrp/BookValueAmt07018286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07526088
IRS990ScheduleD/EquipmentGrp/BookValueAmt063909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06590236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02259174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02259174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06991260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2013-2015), OR EXPECTED TO BE TAKEN IN ITS 2016 TAX RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09471316
IRS990ScheduleD/TotalExpensesPerForm990Amt06590236

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,450,236
Liabilities
$10,226,935
Net assets
$1,223,301
Revenue
$6,991,260
Expenses
$6,590,236
Net income
$401,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.8$8.04$7.79$11.1$10.8$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$8.31$7.42$10.7$8.57$2.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$9.92$5.26$8.43$6.46$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$9.83$3.28$7.94$7.34$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.97$2.68$9.05$8.75$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.89$2.38$8.77$7.60$1.16
2017Detailed filing. Detailed filing data is available for this year.$11.5$10.2$1.22$6.99$6.59$0.40
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.0$0.82$8.72$7.90$0.82