Civic Intelligence

Mast Community Charter School II

990 • Fiscal year 2021 • EIN 47-3810173

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.MASTCCS.ORG
1800 East Byberry RoadPhiladelphia, PA 19116

(267) 348-1100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$117,338

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,675,168

Up $6,618,900 (+73%) from 2020

Net Assets

Up

$13,582,272

Up $6,307,383 (+87%) from 2020

Liabilities

Up

$2,092,896

Up $311,517 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$22,231,273

Up $6,609,237 (+42%) from 2020

Expenses

Up

$15,923,890

Up $3,192,799 (+25%) from 2020

Net Income

Up

$6,307,383

Up $3,416,438 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2016: $433,828Liabilities 2016: $433,828Net Assets 2016: $02016Assets 2017: $2,714,691Liabilities 2017: $1,003,702Net Assets 2017: $1,710,9892017Assets 2018: $4,793,174Liabilities 2018: $1,358,071Net Assets 2018: $3,435,1032018Assets 2019: $6,528,524Liabilities 2019: $2,144,580Net Assets 2019: $4,383,9442019Assets 2020: $9,056,268Liabilities 2020: $1,781,379Net Assets 2020: $7,274,8892020Assets 2021: $15,675,168Liabilities 2021: $2,092,896Net Assets 2021: $13,582,2722021Assets 2022: $69,002,210Liabilities 2022: $49,226,368Net Assets 2022: $19,775,8422022Assets 2023: $72,226,461Liabilities 2023: $47,745,798Net Assets 2023: $24,480,6632023Assets 2024: $81,158,460Liabilities 2024: $49,121,529Net Assets 2024: $32,036,9312024

Highlighted filing

2021

Assets$15,675,168
Liabilities$2,092,896
Net Assets$13,582,272
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0Revenue 2016: $106,056Expenses 2016: $106,056Net Income 2016: $02016Revenue 2017: $6,447,351Expenses 2017: $4,736,362Net Income 2017: $1,710,9892017Revenue 2018: $8,711,812Expenses 2018: $6,987,698Net Income 2018: $1,724,1142018Revenue 2019: $9,426,309Expenses 2019: $8,477,468Net Income 2019: $948,8412019Revenue 2020: $15,622,036Expenses 2020: $12,731,091Net Income 2020: $2,890,9452020Revenue 2021: $22,231,273Expenses 2021: $15,923,890Net Income 2021: $6,307,3832021Revenue 2022: $29,931,842Expenses 2022: $23,738,272Net Income 2022: $6,193,5702022Revenue 2023: $34,601,663Expenses 2023: $29,896,842Net Income 2023: $4,704,8212023Revenue 2024: $42,731,688Expenses 2024: $35,175,420Net Income 2024: $7,556,2682024

Highlighted filing

2021

Revenue$22,231,273
Expenses$15,923,890
Net Income$6,307,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$22,231,273
Mission and Program Overview

Mission

The objectives and purposes of the School are: (1) to foster quality public education and to advance the interests of public school students through the promotion and advocacy of community schools; (2) to stimulate and replicate the development of innovative programs in public education with an emphasis on mathematics, science and technology; (3) to provide opportunities for learning and assessments; (4) to provide parents and students with greater educational options in choosing a school; and (5) to hold teachers, parents, and school administrators accountable for the student educational process. The School is incorporated under the Nonprofit Corporation Law of 1988, as amended, of the Commonwealth of Pennsylvania, and shall be organized and operated exclusively for charitable, scientific, literary and educational purposes permitted within the scope of Sec. 501(c)(3) of the IRC of 1986, as amended, including the purposes specified in Act. No. 1997-22 of the General Assembly of PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,610,513$9,187,080▲ $5,576,567
Land, Buildings, and Equipment, Net$1,937,998$2,204,489▲ $266,491
Cash and Non-Interest-Bearing Accounts$1,730,141$2,146,203▲ $416,062
Prepaid Expenses and Deferred Charges$1,118,486$1,088,335▼ $30,151
Pledges and Grants Receivable$521,213$879,594▲ $358,381
Inventories for Sale or Use$120,190$139,796▲ $19,606
Accounts Receivable$17,727$29,671▲ $11,944
Total Assets$9,056,268$15,675,168▲ $6,618,900
Liabilities
Accounts Payable and Accrued Expenses$909,090$1,242,394▲ $333,304
Other Liabilities$801,170$604,929▼ $196,241
Deferred Revenue$71,119$245,573▲ $174,454
Total Liabilities$1,781,379$2,092,896▲ $311,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,274,889$13,582,272▲ $6,307,383
Total Net Assets Fund Balance$7,274,889$13,582,272▲ $6,307,383
Total Liabilities and Net Assets / Fund Balance$9,056,268$15,675,168▲ $6,618,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$985,497$677,529$1,663,026
Equipment$815,799$535,385$1,351,184
Other Land Buildings$403,193$201,958$605,151
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck PuchonBuilding Leader/principalFT$94,813$22,525$117,338

Board Members and Trustees

NameTitle
Louis DecreeBoard President
Tosch TraylorBoard Vice President
Alex BalloonBoard Member
Barbara Wolf Until 092020Board Member
Jessica MartinezBoard Member
Katie McfaddenBoard Member
Mike Capizzi SrBoard Member
Chris PienkowskiBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service Management580 WENDEL RD SUITE 100, Irwin, PA 15642$506,771
R&a Personal Touch Cleaning Service INCCustodial Services618 MAPLE AVENUE, Philadelphia, PA 19116$152,700
Santilli & Thomson LLCBusiness/educational Services601 ROUTE 73 NORTH SUITE 302, Marlton, NJ 08053$119,057
Pediatric Therapeutic ServicesSpecial Education Professional Services525 FAYETTE STREET, Conshohocken, PA 19428$113,711
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,065
Program Service Revenue
$18,763,841
Investment Income
$1,567
Other Revenue
$41,800
All Other Contributions
$118,563
Change in Net Assets
$6,307,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,231,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,231,273
Total Revenue per Form 990
$22,231,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,007,775
Salaries, Compensation, and Employee Benefits$7,916,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,550,742$510,596-$6,061,338
Occupancy$3,733,948$414,883-$4,148,831
Payments to Affiliates-$1,170,533-$1,170,533
Other Employee Benefits$870,662$58,404-$929,066
Depreciation Depletion$558,845--$558,845
Payroll Taxes$464,994$49,420-$514,414
Information Technology$223,986$159,016-$383,002
Pension Plan Contributions$271,458$24,764-$296,222
Insurance$50,494$213,854-$264,348
Fees for Services Other$184,034$27,963-$211,997
Office Expenses$126,351$49,074-$175,425
Fees for Services Management-$129,471-$129,471
Current Officers, Directors, Trustees, and Key Employees-$115,075-$115,075
Other Expenses$86,764$68,739-$68,739
Conferences and Meetings$4,916$34,652-$39,568
Fees for Services Accounting-$31,200-$31,200
Fees for Services Legal$7,939$21,507-$29,446
All Other Expenses-$12,335-$12,335
Advertising-$12,103-$12,103
Interest$5,154--$5,154
Travel$1,576$137-$1,713
Total Functional Expenses$12,820,164$3,103,726$0$15,923,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,923,890
Total Expenses per Audited Statements$15,923,890
Total Expenses per Form 990$15,923,890
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 Rental Liability$508,419
Capital Lease Obligations$96,510
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Business management duties are performed by santilli & thomson, llc. Educational and administrative duties are performed by mathematics, science and technology community charter school.”

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

“The 990 is prepared by the organization's outside cpa firm, reviewed by the business office, and presented to the finance committee by the business manager and cpa firm.”

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

“All key employees and board members are required to file a conflict of interest policy once a year. If any conflicts arise, all individuals are required to report such conflict information.”

Form 990, Part VI, Section B, Line 15

“Comparison is made to salaries at other charter schools. All salaries are approved by board members.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mast Community Charter School Ii
EIN
47-3810173
Phone
2673481100
Address
1800 EAST BYBERRY ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Louis J Decree
Title
Board President
Phone
2673481100
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis J Decree
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
212
Volunteers
0

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
41 UNIVERSITY DRIVE, NEWTOWN, PA 18940
Preparer
Daniel D Pike CPA
Phone
2155502952
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2021, the school has no recorded tax liability for unrelated business activity, as it does not believe it is involved in any such activities. 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.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUILDING LEADER/PRINCIPAL
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IRS990/FormationYr02014
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0383002
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IRS990/InterestGrp/TotalAmt05154
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE: (1) TO FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS; (2) TO STIMULATE AND REPLICATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION WITH AN EMPHASIS ON MATHEMATICS, SCIENCE AND TECHNOLOGY; (3) TO PROVIDE OPPORTUNITIES FOR LEARNING AND ASSESSMENTS; (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER EDUCATIONAL OPTIONS IN CHOOSING A SCHOOL; AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PENNSYLVANIA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SEC. 501(C)(3) OF THE IRC OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT. NO. 1997-22 OF THE GENERAL ASSEMBLY OF PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013582272
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt03733948
IRS990/OccupancyGrp/TotalAmt04148831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126351
IRS990/OfficeExpensesGrp/TotalAmt0175425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929066
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068739
IRS990/OtherExpensesGrp/ProgramServicesAmt0430852
IRS990/OtherExpensesGrp/ProgramServicesAmt1247449
IRS990/OtherExpensesGrp/ProgramServicesAmt286764
IRS990/OtherExpensesGrp/TotalAmt0430852
IRS990/OtherExpensesGrp/TotalAmt1247449
IRS990/OtherExpensesGrp/TotalAmt286764
IRS990/OtherExpensesGrp/TotalAmt368739
IRS990/OtherLiabilitiesGrp/BOYAmt0801170
IRS990/OtherLiabilitiesGrp/EOYAmt0604929
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PRIOR YEARS EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037974
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2329
IRS990/OtherRevenueTotalAmt041800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05550742
IRS990/OtherSalariesAndWagesGrp/TotalAmt06061338
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01170533
IRS990/PaymentsToAffiliatesGrp/TotalAmt01170533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464994
IRS990/PayrollTaxesGrp/TotalAmt0514414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271458
IRS990/PensionPlanContributionsGrp/TotalAmt0296222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0879594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01118486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01088335
IRS990/PrincipalOfficerNm0LOUIS J DECREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHILADELPHIA S
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018741855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08621
IRS990/PYOtherExpensesAmt06069270
IRS990/PYOtherRevenueAmt025413
IRS990/PYProgramServiceRevenueAmt013773508
IRS990/PYRevenuesLessExpensesAmt02890945
IRS990/PYSalariesCompEmpBnftPaidAmt06661821
IRS990/PYTotalExpensesAmt012731091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015622036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06307383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018806879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03610513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09187080
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01351184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015923890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0985497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01663026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0605151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1508419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENTAL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022231273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2021, THE SCHOOL HAS NO RECORDED TAX LIABILITY FOR UNRELATED BUSINESS ACTIVITY, AS IT DOES NOT BELIEVE IT IS INVOLVED IN ANY SUCH ACTIVITIES. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt015923890
IRS990ScheduleD/TotalLiabilityAmt0604929
IRS990ScheduleD/TotalRevenuePerForm990Amt022231273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022231273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015923890
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,675,168
Liabilities
$2,092,896
Net assets
$13,582,272
Revenue
$22,231,273
Expenses
$15,923,890
Net income
$6,307,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.2$49.1$32.0$42.7$35.2$7.56
2023Detailed filing. Detailed filing data is available for this year.$72.2$47.7$24.5$34.6$29.9$4.70
2022Detailed filing. Detailed filing data is available for this year.$69.0$49.2$19.8$29.9$23.7$6.19
2021Detailed filing. Detailed filing data is available for this year.$15.7$2.09$13.6$22.2$15.9$6.31
2020Detailed filing. Detailed filing data is available for this year.$9.06$1.78$7.27$15.6$12.7$2.89
2019Detailed filing. Detailed filing data is available for this year.$6.53$2.14$4.38$9.43$8.48$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.79$1.36$3.44$8.71$6.99$1.72
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.00$1.71$6.45$4.74$1.71
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.11$0.11$0.00